Apologies if its already been posted but I am just tinkering with custom reports module.
My first plan is to recreate and customize the work period report to our requirements.
As a reference/learning tool and to save some time can you post the template of the default work period report?
Also is it possible to edit the work period report?
I have started fresh period and put through selection of tickets - paid cash, paid card, submitted on table, refunded and a void.
Am tying to replicate the ‘Sales Total’ from the top of the work period report as an excersize.
I am unsure exactly how samba calcs the total current sales which as far as I can see should be anything which has been submitted but submitted seems to exclude refunded.
I have Just about managed to calculate the same vale via;
[=F (TN(’{REPORT ORDER TOTAL: (OS=Submitted)}’) - TN(’{REPORT ORDER TOTAL:(OS=Refund)}’))]
But am unsure is this would miss something on a proper days sales.
Think I’m missing something somewhere, spent last two hours trying to grasp TAGS, FIELDS and EXPRESSIONS but not having much luck.
Have read back and forth the post;
Have got some to work but not others :-S
Order and payment reports seem to work but not ticket.
Cash|{REPORT PAYMENT TOTAL:(PT=Cash)}
Card|{REPORT PAYMENT TOTAL:(PT=Credit Card)}
No problem but ticket reports dont seem to be working for me.
Tried;
{REPORT TICKET TOTAL:(EN=Tables)}
{REPORT TICKET TOTAL:(EN.Tables)}
{REPORT TICKET TOTAL:EN.Tables}
{REPORT TICKET TOTAL:(EN=T01)}
{REPORT TICKET TOTAL:(EN.T01)}
{REPORT TICKET TOTAL:EN.T01}
Cant seem to work it out.
Get an error saying no property or field ‘EN’ exists in type ‘TicketData’
What am I missing?>!?
The post lists;
TICKET DETAILS
EN.
and I need to split the service into 2 (tips from credit card + tips from cash), because I have implemented the CC tips and a cash tips setup. I tried multiple setups, no luck.