--- title: "Point of Sale Till Logs" canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31119041/Point%20of%20Sale%20Till%20Logs" format: markdown --- This process explains how to purge the till log file up to and including the date specified. The records in this log file are used for Till Reconciliation and Till Reporting. 1. Select Purge POS Till Log from the File Purges menu by using the arrow and ENTER keys or enter the number to load it automatically. 2. This option purges the Till Log. Manual Process 1. From the 'Main Menu' select options - 'System Administration' - 'File Purges' - 'Purge POS Till Log' . 2. The first screen displays a warning and allows you to key in the date prior to which all till logs will be purged: This program will delete all records in the till log file up to the date specified. You should retain the last 30 days records in the file to assist with any till reconciliations. Purge Date: key the date from which the till log file will be purged. Any data in the file that is dated on or before this date will be deleted. If you key a date which is within one month of the current date, the following message will appear: Warning you should keep at least 1 months data in the file. Press the to continue or press/click (Exit) to re-key the purge date. When the purge is complete, the program will return you to the File Purges menu Automatic Process Point of Sale Till Logs - Sys720.p Refer to Automate File Purges in the System Administration User Guide for further information.