Running an Item Count Weekly Report

Purpose

The following default options may be changed when running the Item Count Weekly Report: Start Date, End Date, Start Time, End Time, Employee, Menu Item Filter, Revenue Center and Destination. The report can be displayed on the screen, sent directly to a printer, e-mailed or saved to a file.

Figure 8.104.1 Item Count Weekly Report Options Window

Figure 8.104.1 Item Count Weekly Report Options Window Fields

Field

Description

Start Date

The beginning date for the report.

End Date

The ending date for the report.

Start Time

The beginning time for the report. Note: The Start Time can be entered by touching the italicized “Start Time” label.

End Time

The ending time for the report. Note: The End Time can be entered by touching the italicized “End Time” label.

Employee

Only Menu Items sold by the selected Employee will display on the report.

Menu Item Filter

Only Menu Items contained in the Menu Item Filter will display on the report. Note: The Menu Item Filter can be entered by touching the italicized “Menu Item Filter” label.

Revenue Center

Only Menu Items ordered in the selected Revenue Center will be displayed on the report.

Destination

Screen

The report will display on the screen.

Printer

The report will print directly to the printer.

File

The report will be exported to a file.

Destination File Name

The name and path of the file to export (i.e., C:\Focus\item.txt).

E-mail

The report will be e-mailed to the pre-defined e-mail address.

Destination File Name

The name of the file to e-mail (i.e., item.txt).

FTP

The report will be sent via FTP to the pre-defined FTP address.

Destination File Name

The name and path of the file to FTP (i.e., item.txt).

Figure 8.53.2 Item Count Weekly Report Options Window Commands

Field	Description
OK	Runs the report.
Cancel	Closes the Report Options Window.

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