Issues with transferred item/items

V5 Question
1

I discovered that if waiter A has 10 items and each cost 20k ,and the total for 10 items is 200k,if two items is transferred from Waiter A to waiter B,instead of the amount on waiter A to reduce and added to Walter’s B the 200K still remain on Walter’s A name.

Kindly help me to resolve this.

2

There are several ways to approach this. By default it uses the user that placed the order. You can choose to modify reports to use the user that created the ticket it was transferred too. This is available by TCU=User to filter a report or T.CreatedUserName field to show the user that created the ticket.

3

A reminder you need to be using the latest version of Sambapos to ensure you have this feature.

4

I’m using version 5.7.2

5

"'[Sales:1, 1]
{REPORT TICKET TYPES:!PreOrder && TotalAmount >= 0}

[Pre Orders:1, 1]
{REPORT TICKET TYPES:PreOrder && TotalAmount >= 0}

[Refunds:1, 1]
{REPORT TICKET TYPES:TotalAmount < 0}

[Payments:2, 1, 2]
{REPORT PAYMENT DETAILS:P.Name,P.Amount.Percent,P.Amount.Sum:Payment.Amount > 0}

Total|{REPORT PAYMENT DETAILS:P.Amount.Sum: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)}
Total|{REPORT TICKET COUNT}|{REPORT TICKET TOTAL}
Amount per Ticket||[=F(TN(‘{REPORT TICKET TOTAL}’)/TN(‘{REPORT TICKET COUNT}’))]
Order Counts
@!{TICKET TYPE LIST}
$1|{REPORT ORDER COUNT:(TY=$1)}|{REPORT ORDER TOTAL:(TY=$1)}
Total|{REPORT ORDER COUNT: }|{REPORT ORDER TOTAL: }
Orders per Ticket||[=F(TN(‘{REPORT ORDER COUNT: }’)/TN(‘{REPORT TICKET COUNT: }’))]
Amount per Order||[=F(TN(‘{REPORT ORDER TOTAL: }’)/TN(‘{REPORT ORDER COUNT: }’))]
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)}
{REPORT CALCULATION DETAILS:C.Name,C.X,C.CalculationAmount.Sum:(TY=$1)}
$2||{REPORT TICKET DETAILS:TX.$2.Sum:(TY=$1)}

[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)}

Total Income|{REPORT PAYMENT DETAILS:P.Amount.Sum:(PU=$1)}

[Item Sales:2, 1, 2]
{REPORT ORDER DETAILS:O.ItemGroup,O.ExactTotal.Percent,O.ExactTotal.Sum:(ODI=True)}
Total||{REPORT ORDER DETAILS:O.ExactTotal.Sum:(ODI=True)}

[Group Sales by Amount:2, 1, 1]
{REPORT ORDER DETAILS:O.ItemTag,O.ExactTotal.Percent.desc,O.ExactTotal.Sum:(ODI=True)}

Total|{REPORT ORDER DETAILS:O.ExactTotal.Sum:(ODI=True)}"’

kindly help me with the modifications

6

First step is you need to format that code correctly for the forum. Please add ``` to the beginnning and end of that post to mark it as code.

7

I have formatted it…