@Jesse and other that need server reports.
Thanks to @pizzaeilat4 we created two reports.
Detailed Server Report–>All server transactions for current Work Period and Current logged user.
[Server Sales Details:3,2,3,2,2]
Date:|{DATE}
Server:|{SETTING:CURRENTUSER}
Time|T.No.|Payment|Total
{REPORT PAYMENT DETAILS:P.Time,T.TicketNumber,P.Type,TN.TotalAmount:(TS.Status=Paid) AND (TY=Ticket) AND (TU={SETTING:CURRENTUSER})}
.
C.C: |||${REPORT PAYMENT TOTAL:(PT=Credit Card) AND (TU={SETTING:CURRENTUSER})}
Cash:|||${REPORT PAYMENT TOTAL:(PT=Cash) AND (TU={SETTING:CURRENTUSER})}
G.C:|||${REPORT PAYMENT TOTAL:(PT=Gift Card) AND (TU={SETTING:CURRENTUSER})}
TOTAL:|||${REPORT PAYMENT TOTAL:(TU={SETTING:CURRENTUSER})}
Subtract|Gift Card:|
Subtract|C.C Total w/Tips:|
Over|Short
Server Report-Totals–>Total Payments by tender type for Work Period and Current logged user
[Server Sales Details:3,2,3,2,2]
Date:|{DATE}
Server:|{SETTING:CURRENTUSER}
C.C: |||${REPORT PAYMENT TOTAL:(PT=Credit Card) AND (TU={SETTING:CURRENTUSER})}
Cash:|||${REPORT PAYMENT TOTAL:(PT=Cash) AND (TU={SETTING:CURRENTUSER})}
G.C:|||${REPORT PAYMENT TOTAL:(PT=Gift Card) AND (TU={SETTING:CURRENTUSER})}
TOTAL:|||${REPORT PAYMENT TOTAL:(TU={SETTING:CURRENTUSER})}
Subtract|Gift Card:|
Subtract|C.C Total w/Tips:|
Over|Short
.
