The Closeout Parameter options include:
Default To All Registers - Combined Closeout for all Registers (the same as selecting Register #0).
Include ROA Payments - ROA Payments are included in the Sales and Drawer totals.
Check Transaction Lock - Do not allow Closeout Date/Time Ranges from before the Transaction Lock Date.
Date Range Buttons - The Date/Time Range Screen displays the Fixed Date Buttons (available only with Keystroke Advanced licenses).
Default To Save Button - Print Button defaults to the Save & Exit button..
Don't Save when Printed - Closeouts are not be saved when printed.
Disable the "Exit (No Save)" Button - Excludes the "Exit (No Save)" Button from the displayed Print Button options.
Open Drawer at Start - Displays an Open Drawer button on the Date/Time Range screen.
Open Drawer at End - Displays an Open Drawer button on the Print Buttons screen.
Don't Update Drawer - Maintain the Starting Drawer amount.
Default End Time Buffer - Defines how the Closeout Period Ending Time is set.
Reports ("Print Closeout" button) - Closeout Report printing options.
Purge Payments (Permanently Mask Ref/ExpDate) - Purge (mask) sensitive Credit Card and Gift Card data options.
See:
Closeout - Contents