Micros Systems Restaurant Enterprise 3700 POS Reports Manual page 126

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Tracking Group Profile Details
Views: v_R_employee and v_R_employee_trk
Stored Procedure: sp_R_employee_sales_tracking
The following table lists each field in the Tracking Group profile and
provides detailed information on the source of each figure.
Report View
Column Column
Title Title
Programmable1
to
Programmable42
Number trk_cnt_01
to
trk_cnt_42
Value trk_ttl_01
to
trk_cnt_42
Programming Considerations
*URVV 5HFHLSWV
q
q
q
&KDUJHG 5HFHLSWV
q
6HUYLFH &KDUJH
q

3700 Database
Table
dly_emp_trk_ttl trk_cnt_01
to
trk_cnt_42
dly_emp_trk_ttl trk_ttl_01
to
trk_cnt_42
Receipts posted to a tendering key will add to Gross Receipts if
Tender/Media | Tender | Post to gross receipts is selected.
Tax collected is not included in gross receipts if RVC Taxes | Do not
post tax to tip reports is selected.
This field does not include charged tips.
Only charge keys that are programmed to allow a charged tip add to
the charged receipts field. To post totals to Charged Receipts select
Tender/Media | CC Tender | Post to charge receipts.
Service charges can be programmed to add to either the Service
Charge field, or the Gross Receipts field. Select Discount/Service |
Discount/Service Charge | Post to svc charges total to post the service
charge to the service charge field. Clear this option to post the totals
to Gross Receipts.
You can use the Service Charge figures in one of two ways:
q
to produce totals that can be used in preparing IRS tax forms, or
q
to report autogratuities.
Formula
Column