AGKSoft - Short/Over To see the Daily Summary Report, click Daily Summary When you download your shifts from your Cash Register, the Short/Over screen shown below gets automatically populated. You look it over and make sure the Cash & Checks do match.  You click [Close Shift (SAVE)] when you finish. Short/Over Window After Closing your Shift, you may want to look at some reports. Click the Report button to see some reports as shown below. Short/Over Report Note that the Report shown above can show every shift, every day, your monthly totals and your grand total for the selected dates. (Back)   When you receive your Fuel Delivery, you click GAS LOAD. You will now see the GAS LOAD screen shown below. You enter the Volume and Price for each grade, we calculate the rest. You click Save when you finish. If your vendor provides XML invoices such as the one provided by Shell, you can click "Load Invoice" to load it. Fuel Reconciliation (Back)