Hi Guys,
I need some help with a Report Details. This is one ticket that was paid as 2.27 Credit Card and 2.55 Cash. Is it possible to show 2.27 and 2.55 and not ticket total 4.82.
Best Regards,
[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:|||${REPORT PAYMENT TOTAL:(PT=Gift Card) AND (TU={SETTING:CURRENTUSER})}
Check:|||${REPORT PAYMENT TOTAL:(PT=Check) AND (TU={SETTING:CURRENTUSER})}
TOTAL:|||${REPORT PAYMENT TOTAL:(TU={SETTING:CURRENTUSER})}
.
Busboy Tip Out 3%:|||$[={REPORT PAYMENT TOTAL:(TU={SETTING:CURRENTUSER})}.03]
Busboy Tip Out 4%:|||$[={REPORT PAYMENT TOTAL:(TU={SETTING:CURRENTUSER})}.04]
[Percent Off Discounts:16,12,20,20,20]
Ticket No|Table|Discount Percent|Discount Price|Amount
{REPORT ORDER DETAILS:T.TicketNumber,EN.Tables,OTN.Discount Custom Percent,OTP.Discount Custom Percent,ON.TotalPrice:(OT=Discount Custom Percent) AND (OU={SETTING:CURRENTUSER})}
[Dollars Off Discounts:16,12,20,20,20]
Ticket No|Table|Discount Off|Discount Price|Amount
{REPORT ORDER DETAILS:T.TicketNumber,EN.Tables,OTN.Discount Custom,OTP.Discount Custom,ON.TotalPrice:(OT=Discount Custom) AND (OU={SETTING:CURRENTUSER})}
{REPORT TICKET DETAILS:T.RemainingAmount.sum:(TU={SETTING:CURRENTUSER})}
[DISCOUNTS:1,1, 1, 1, 1]
Ticket#|User|Ticket Total|Rate|Discount Amount
{REPORT CALCULATION DETAILS:T.TicketNumber,C.User,T.TotalAmount,C.Amount,C.CalculationAmount:(CT=Discount)}