Appointment Scheduler

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• Deleted Daily Banking Icon

• Day End / Monthend Procedure

  This help file will guide you through the steps in processing a Day End and Monthend in COSTAR. It is advisable to process the Day End each day so that you can balance your cash, cheques and EFTPOS to what has been processed in the computer. Step 1: ...

• Month End in COSTAR

• REPCO Integration to COSTAR

• Recreating the Daily Banking Icon

  This help file outlines how to recreate the Daily Banking report icon within your Day End Cash Reconciliation reports. The Daily Banking report allows users to review what sales have been tendered since the last Day End was performed. If you have ...