--- title: "Print Till Log" canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31101785/Print%20Till%20Log" format: markdown --- This option prints a log of all transactions (completed and not completed) for a specific till on a specified date. The report includes: The default date is the current date and can be changed. It is advisable to type the till number as opposed to the operator who may have processed transactions on a variety of tills: The log can either be displayed to screen or, for more specific information, sent to a printer. To print a log of all transactions (completed and not completed) for a specific till on a specified date , perform the following: 1. From the ProStix Main Menu select ' Point of Sale ' then ' Till Reconciliation' then 'Print Till Log'. The first screen prompts for the ranges to include in the report: Aborted Sales If a user processes a cash or account sale, or an account receipt, and it prints (even just starts to print), but the system goes down or Ctrl-C is used, it appears in the till log as 'Abort'. Although an account receipt requires re entry, it is not found under suspended sales. All other sales will appear in the suspended sales and require resuming. Change – Sales This appears in the till log if at any time within a sale you use the (Review) key. Even if you don't make a change, it will show 'Change' prior to the completed cash/account sale in the till log. Voided – Sales This happens if you cancel any sale, and make an entry in the till log to that affect.