Micros Systems Restaurant Enterprise 3700 POS Reports Manual page 250

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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.
Note
Only tenders that include a non-zero charged tip (less the tip)
add to this value.
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:
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to produce totals that can be used in preparing IRS tax forms, or
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to report autogratuities.
Service charges that are tips may be programmed to post to the
service charge field. (Post to svc charges total is selected). Service
charges that are not tips (for example, a cover charge, or banquet
room charge) should be programmed to add to Gross Receipts (Post
to svc charges total is cleared).
You may wish to use the Service Charge total to track autogratuities.
In this case, program any autogratuities you wish to track to add to the
service charge, and program all other service charges to add to gross
receipts.
Post to svc charges total works in conjunction with Charge tip on the
same form. Only one of these options should be selected. If both
options are selected, Post to svc charges total will be ignored.