Here is the entire report customized for specific terminal. There are a couple tags I couldnt filter and its probably currently impossible so we need to rebuild those with other methods.
Those tags were:
[Refund Payments:2, 1, 2]
{REPORT REFUND PAYMENTS}
>>Ticket Counts per State
{REPORT TICKET STATES}
>>Order Counts per State
{REPORT ORDER STATES}
[Ticket Tags:1, 1, 1]
{REPORT TICKET TAGS}
Final customized report not including for the tags mentioned above:
[Sales:1, 1]
{REPORT TICKET TYPES:!PreOrder && TotalAmount >= 0 && TerminalId == {CALL:TerminalId.getterminal('{SETTING:CURRENTTERMINAL}')}}
[Pre Orders:1, 1]
{REPORT TICKET TYPES:PreOrder && TotalAmount >= 0 && TerminalId == {CALL:TerminalId.getterminal('{SETTING:CURRENTTERMINAL}')}}
[Refunds:1, 1]
{REPORT TICKET TYPES:TotalAmount < 0 && TerminalId == {CALL:TerminalId.getterminal('{SETTING:CURRENTTERMINAL}')}}
[Payments:2, 1, 2]
{REPORT PAYMENT DETAILS:P.Name,P.Amount.Percent,P.Amount.Sum:(TE={SETTING:CURRENTTERMINAL}) AND Payment.Amount > 0}
>Total|{REPORT PAYMENT DETAILS:P.Amount.Sum:(TE={SETTING:CURRENTTERMINAL}) AND Payment.Amount > 0}
[Refund Payments:2, 1, 2]
{REPORT REFUND PAYMENTS}
[Ticket Details:2, 1, 2]
>>Ticket Counts
@!{TICKET TYPE LIST}
$1|{REPORT TICKET COUNT:(TY=$1)}|{REPORT TICKET TOTAL:(TY=$1) AND (TE={SETTING:CURRENTTERMINAL}) }
Total|{REPORT TICKET COUNT:(TE={SETTING:CURRENTTERMINAL})}|{REPORT TICKET TOTAL:(TE={SETTING:CURRENTTERMINAL})}
Amount per Ticket||[=F(TN('{REPORT TICKET TOTAL:(TE={SETTING:CURRENTTERMINAL})}')/TN('{REPORT TICKET COUNT:(TE={SETTING:CURRENTTERMINAL})}'))]
>>Order Counts
@!{TICKET TYPE LIST}
$1|{REPORT ORDER COUNT:(TY=$1) AND (TE={SETTING:CURRENTTERMINAL})}|{REPORT ORDER TOTAL:(TY=$1) AND (TE={SETTING:CURRENTTERMINAL})}
Total|{REPORT ORDER COUNT:(TE={SETTING:CURRENTTERMINAL}) }|{REPORT ORDER TOTAL:(TE={SETTING:CURRENTTERMINAL}) }
Orders per Ticket||[=F(TN('{REPORT ORDER COUNT:(TE={SETTING:CURRENTTERMINAL}) }')/TN('{REPORT TICKET COUNT:(TE={SETTING:CURRENTTERMINAL}) }'))]
Amount per Order||[=F(TN('{REPORT ORDER TOTAL:(TE={SETTING:CURRENTTERMINAL}) }')/TN('{REPORT ORDER COUNT:(TE={SETTING:CURRENTTERMINAL}) }'))]
>>Ticket Counts per State
{REPORT TICKET STATES}
>>Order Counts per State
{REPORT ORDER STATES}
[Ticket Tags:1, 1, 1]
{REPORT TICKET TAGS}
[Payment Details:2, 1, 2]
@{TICKET TYPE LIST}
@{TAX TYPE LIST}
>$1
{REPORT PAYMENT DETAILS:P.Name,P.Amount.Percent,P.Amount.Sum:(TY=$1) AND (TE={SETTING:CURRENTTERMINAL})}
{REPORT CALCULATION DETAILS:C.Name,C.X,C.CalculationAmount.Sum:(TY=$1) AND (TE={SETTING:CURRENTTERMINAL})}
$2||{REPORT TICKET DETAILS:TX.$2.Sum:(TY=$1) AND (TE={SETTING:CURRENTTERMINAL})}
[User Sales:1, 1]
{REPORT ORDER DETAILS:O.User,O.ExactTotal.Sum}
@{REPORT PAYMENT DETAILS:P.User,P.Amount.Sum::{0}:,}
[Settled by $1:1, 1, 1]
{REPORT PAYMENT DETAILS:P.Name,P.Amount.Percent,P.Amount.Sum:(PU=$1) AND (TE={SETTING:CURRENTTERMINAL})}
>Total Income|{REPORT PAYMENT DETAILS:P.Amount.Sum:(PU=$1) AND (TE={SETTING:CURRENTTERMINAL})}
[Item Sales:2, 1, 2]
{REPORT ORDER DETAILS:O.ItemGroup,O.ExactTotal.Percent,O.ExactTotal.Sum:(TE={SETTING:CURRENTTERMINAL})}
Total||{REPORT ORDER DETAILS:O.ExactTotal.Sum:(TE={SETTING:CURRENTTERMINAL})}