Following the tutorial which gets the total made in each terminal. I’ve managed to set it up so it shows the sales made in each terminal, but I want to know how to now add both of these totals together get make a grand total made for the day?
Show your report template you used.
This the report template
This is the report Script
Just wondering isn’t Till1+Till2… = ticket payment total?
I also noticed that when you check work period total, vs’s till total, they don’t match at all.
Here is what Work Period Shows for till 1
Here is what is captured from Till 1
It’s weird
How about other till? Any payment on till2. Or your SQL query wrong.
Nevermind actually, till 2 does show a different amount and they do equal the total amount in work period.
So in a sense It already does what I want it to do, I just got really confused, because I thought the work period showing on till 1 was seperate to work period on till 2.
So in other words, the work period report that shows the grand total, matches the exact amount that shows for till 1 and till 2 together.
Correct that report is for total venue. You could use REPORT PAYMENT DETAILS tag to build the same report as well.