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Sections
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Summary
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The
report will
display Number of Checks, Average Check, Number of Guests, Average Guest,
Average Time, Voids, No Sale Count, Error Corrects, Drawer Opens, Number of
individual Discounts, Amount of individual Discounts, Total Number of
Discounts and Total Discount $ Amount.
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Include Labor (Cost, %)
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The Labor Cost
and Labor % will be displayed in the Summary Section. Note: Labor % is not included in
an individual employee’s report.
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Retained Tip Pool
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The
Retained Tips Pool Totals will be displayed in the Summary Section.
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Sales and Tax
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The report will
display Report Group Units, Report Group Sales, Order Type Charges, Report
Group Unit Totals, Report Group Sales Totals, Subtotal, Inclusive Tax
Total, Subtotal Discount Total, Net Sales, Individual Tax Amounts, Total
Tax, Total Sales, Paid Out Totals, Paid Ins Totals, Gift Card Totals, CC
Tip Fee Totals, Refund Totals and Total Accountable.
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Payments Summary
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The report will display
Gross Cash, Paid Out Totals, Advance Total, CC Tip Fee Total, Tips Paid Out
Total, Net Cash, Non Cash Payment Total and Total Payments.
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Gratuities
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The report will
display Declared Tips, Tipped Sales, Tips % of Tipped Sales, Cash Tips,
Charge Tips, CC Tip Fee, Net Charge Tips and Tips Owed. Note: The Gratuities section is
only displayed on the report when a specific employee and Time Card are
selected in the Reports Window.
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Payment Detail
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The
following fields
are displayed for each individual Non Cash Payment: Check #, Amount, Tip
and Total. Additionally, Totals are displayed for each Payment type.
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Include Cash Payments
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The
report will list each Cash Payment in Detail.
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Open Checks
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The report will
display a list of Open Checks.
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Missing Tips
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The report will
display a list of Checks that have Missing Tips.
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Paid Outs
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The report will
display the Paid Out Name, Invoice Number and Amount.
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Paid Ins
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The report will
display the Paid In Name and Amount.
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Tip Pools
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The report will
display the Tip Pool Name and Amount. Note:
The Tip Pool section is only displayed on the report when a specific
employee and Time Card are selected in the Reports Window.
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Drops
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The
report will display the employee that received the drop, issued the drop
and the Drop Amounts.
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Drawer Opens
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The report will display the employee that opened the drawer,
the time the drawer was opened, the number of seconds the drawer was opened
and the reason for opening the drawer.
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Threshold
(Seconds)
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Only Drawer
Opens that exceed the number of seconds specified will display on the
report. Note: A compulsory
cash drawer is required.
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Open Logins
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The report will
display a list of all employees currently On The Clock.
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Inventory
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The
report will display the specified Inventory Item’s Name, Beg Qty, Add Qty,
End Qty, Qty Used, Qty Sold and the Over/Short.
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