Hiya guys, a simple problem…
Currently If a waiter has less money in their float compared to what the Work Period Report amount it is reporting, it is very difficult to look for a table settled wrongly.
I would like to be able to see what tables are settled by cash and what is settled by card, it should be shown in the Tickets report.
I have uploaded EMRE’s log file from this post:
But it seems to have a couple of columns with missing data.
You need to use a custom report for this.
All columns are filled with data in your screenshot… what ones you think have no data?
Emre explained the rules as following…
[:ProcessedAmount] [:PaymentType] Settled!
I assumed Payment Type would then say …Cash or card or Voucher
So show your rule that has the action populating the log.
Change it to this:
[:ProcessedAmount] [:PaymentTypeName] Settled!
Sorry, but that did not change anything QMcKay.
It will only help for new log entries. Nothing you can do for old ones at this point.