need help on the report using sambapos 5.3.6
[Transaction Summary Report:10,10,10,10,10,10,10,10,10]
Ticket No|Date|Time|Total|Tax|Discount|Service Charge|Payment Type
{REPORT TICKET DETAILS:T.TicketNumber,T.Date,T.Time,T.TotalAmount,T.Tax,CA.Service Charge.Sum,P.Name}
not showing payment type and service charge amount
Try this…
[Transaction Summary Report:10,10,10,10,10,10,10,10]
Ticket No|Date|Time|Total|Tax|Service Charge|Discount|Payment Type
{REPORT PAYMENT DETAILS:T.TicketNumber,T.Date,T.Time,T.TotalAmount,T.Tax,CA.Service Charge.Sum,CA.Discount.sum,P.Type}
Make sure you don’t have a typo in the name. Can you show that calculation type?
But what would happen if the ticket was paid for in more than one way?
So your template is called SC that means it would be CA.SC
Try CA.SC.sum
hi i like to get plain total and discount value
i added to the report its not working
[Transaction Summary Report:10,12,12,12,12,12,10,10,14,12,10]
Transaction Summary
Ticket No | Date | Table | Subtotal | Discount | Total | Tax | Service Charge | Payment Type
{REPORT PAYMENT DETAILS:T.TicketNumber,T.Date,EN.Tables,T.PlainTotal,T.Discount,T.TotalAmount,T.Tax,CA.SC.Sum,P.Type}
Your report contains 2 non-existent fields (T.PlainTotal,T.Discount). You can use T.TotalAmount for the T.PlainTotal, however that is the total for the ticket. If you want to get the total before and ticket adjustments you may have to do some maths to get that number.
For the discounts, you will have to list each calculation types. Just like you did for your CA.SC.
This KB article should help:
https://kb.sambapos.com/en/9-1-3-custom-reporting-tags/
