Get Help/Using FloristWare/Maintenance

End of Day

Deborah Woodcock
posted this on Jan 03 09:30 am

FloristWare automatically completes all transactions in real time based on your computer date.
The system is assumed Closed at Midnight (local time) and does not allow entries or adjustments to prior day transactions.

Reporting is based on a specific date or date range (both current and past data) and is available at any time.

Download pdf here

Quit FloristWare

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It's important to Quit FloristWare using the black button only to help ensure data integrity and for back up purposes.

Cash Out Report

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Used to record the amount of cash on hand at end of day.

1. Manager Level > Create Reports > Accounting Reports > Station Cash Out

2. Select/Enter Date

3. Select Store and Station Name

Daily Sales Report

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Used to review Retail Sales, Wire Orders and to reconcile Cash and Credit Card amounts to bank.

1. Manager Level > Create Reports > Sales Reports > Daily Sales Report

2. Select/Enter Date

3. Click Print