Fix open and clouse shift from a POS made on flutter and other task on print kitchen & make online and of line
$250-750 USD
Teslim sırasında ödenir
I am looking for a developer who can fix the open and close shift errors in my POS system. Additionally, I need them to add new features to improve the functionality of the system.
Specific requirements for this project include:
- Fixing open and close shift errors in the POS system
- Adding new features to enhance the system's functionality
- Ensuring that the system can function both online and offline
- Resolving any printing issues that may arise
Ideal skills and experience for this job include:
- Strong experience with Flutter and POS systems
- Proficiency in bug fixing and adding new features to existing systems
- Knowledge of offline functionality and printing integration
- Ability to work within a tight deadline (within a week)
Certainly! In a Point of Sale (POS) system, "Open a Shift" and "Close a Shift" refer to specific actions taken by cashiers or staff members during their working hours. Here's an explanation of each:
1. **Open a Shift**:
- **Starting a Shift**: When a cashier begins their workday, they "Open a Shift" in the POS system. This action essentially initializes a record of their transactions for that specific work period.
- **Assigning a Drawer**: A cashier might be given a cash drawer at the beginning of their shift. Opening a shift in the POS system helps in associating this drawer with the cashier's account.
- **Tracking Transactions**: Throughout their shift, the system keeps track of all transactions (sales, returns, etc.) made by that cashier.
2. **Close a Shift**:
- **Ending a Shift**: When the cashier's workday comes to an end, they "Close a Shift" in the POS system. This marks the conclusion of their work period.
- **Balancing the Drawer**: At this point, the cashier counts the money in their cash drawer and records this amount in the system. The system compares this recorded amount with the total sales made during the shift to ensure they match. Any discrepancies can indicate potential issues.
As for the reports needed:
1. **Shift Report**:
- This report includes information about a specific shift, such as:
- Date and time the shift was opened and closed.
- Total sales, including cash, credit card, and any other payment methods.
- Returns or refunds processed during the shift.
- Total amount in the cash drawer at the end of the shift.
2. **Cashier Summary Report**:
- This report aggregates data for a specific cashier over a defined period (e.g., a day, week, or month). It includes:
- Total sales made by the cashier.
- Number of transactions processed.
- Any discrepancies between recorded sales and actual cash in the drawer.
3. **End-of-Day Report**:
- This is a comprehensive report that summarizes all shifts and transactions for a specific day. It typically includes:
- Total sales for the day.
- Breakdown of sales by payment method (cash, credit card, etc.).
- Any discrepancies or variances in cash handling.
These reports are crucial for several reasons, including tracking sales performance, ensuring accurate accounting, and identifying any irregularities or discrepancies that may require further investigation. They also help with financial reconciliation and auditing processes.
If you have the necessary skills and experience, please submit your proposal along with examples of your previous work.
Proje NO: #37200100
Proje hakkında
Bu iş için 67 freelancer ortalamada $513 teklif veriyor
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