Employee Open Guest Checks Report - Micros Systems Restaurant Enterprise 3700 POS Reports Manual

Employee Open Guest Checks Report

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This report lists all checks that remain open at the time the report is
generated. It can be used to identify the owners of open checks so they
can be closed. This report is usually run before running autosequences.
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The profile used for this report is unique—it is not used for any other
reports. It is explained in the Report Profile below.
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CHK_101.RPT
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This profile provides check identification information, open date and
time, and details of the charges associated with this check..
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Column
Check The check number assigned to this guest check.
Tbl/Grp The table and group number of the check.
Guests The number of guests on the check.
Check ID An identifier associated with this check. If no Check ID
is associated with this guest check, this field will be
blank.
Open Date/ The date and time the check was opened.
Time
Printed The number of times this check has been printed.
Count
Subtotal The check subtotal (which includes discounts) before
tax and service charges are added. If the tax type is
VAT (Value Added Tax), the subtotal includes tax.
Tax Total The tax that has been added to this check. VAT is not
included in this total.
Svchg The total of all service charges for this check.
Payment The total of all payments (less change due) recorded
Total for this check.
Note
This report can be run as a UWS report and looks like the 40-
column Crystal Report.
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Description