In work period report, where it shows [Ticket Tags:1, 1, 1] {REPORT TICKET TAGS}
It would show
Which is Fine, except I don’t really need to know each specific Order No Ticket Tag, since Order no Ticket tag just generates an incremented take away number.
Is there a way to filter out Order No so it only shows information Regarding ticket tag DIOTA?
I checked the report indexes to see what type of information I can put in the reports but could not find anything relating specifying a report to show only specific ticket tags instead of all report ticket tags.
It depends on how you configured Order No feature but you can try removing “Order No” ticket tag definition if it is fully automated and you don’t need to operate it with a button in ticket. (Create backup first before testing this idea).
It’s primarily used to just print order number in increment which can be reset after work period is closed. When new work period starts, so does the Order No. It was to replace the unique Ticket ID which was recommended not to be reset.
Therefore I was looking through to find this definition you were talking about but was not able to find it.
Ahh ok. I just tried it and it’s true, Order No still works without needing to have Ticket Tag of Order No.
Just one more question
If you check above DIOTA Total Amount
and then it has Total Amount/DIOTA
I’m guessing the second one is the GST component? If so, wouldn’t it be easier to put it like Total Amount DIOTA GST ?(or Tax)?
