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Batch report
BOH Manuals Batch Report The batch report shows you which transactions, credit cards, tips, and amounts have been processed/batched. Go to Reports>Batch Select the node, employee, and the time period you wish to see Click run This is what the ...
Wastage Report
Implementation in Back office: A new “Wastage Report” need to be developed to record and track the wastages. Page Navigation: Inventory >> Reports >> Wastage Reports Wastage can happen in raw Inventory Items and with the final product. The ...
Batch and Tip Adjustment
To Check your “Batch Submit Device” and Check the “Default Batch Payment”: Select “Settings”, “Store”, “Settings” Scroll down and you will be able to customize the batch options How to View Stuck Offline Transactions on the Back of House: Under ...
Enterprise Level Payroll Report
Requirement: An option should be included to export the employee payroll report in different format to upload to sage 300 software. Implementation in Back Office: Page Navigation: My Stores >> User Management >> Role A new field “Role ...
Membership Report
Implementation of Summary Report in back office: Page navigation: Ø This report displays the details of allowance, debit from the allowance, available balance of a Customer when the payment is made using the membership plan. Ø It has the following ...