Micros Systems Restaurant Enterprise 3700 POS Reports Manual page 47

 5HSRUWV
Column
Rounding The difference between the rounded totals printed on
Total guest checks as the amount due and the actual totals
(without rounding) posted to total revenue.
Rounding Total is used for total due rounding (Finnish
rounding).
This field prints only if rounding is enabled. To enable
Rounding Totals, select RVC Posting | Options |
Enable total due rounding.
Mgr Voids The count and value of the voids that required
manager authorization.
Error The count and value amount of items that were voided
Corrects in the current round. This is considered an error
correction, rather than a void.
Cancel The count and value amount of entries that were
cancelled using the [Transaction Cancel] key.
No Sale The number of times a transaction employee used the
[No Sale] key to open the cash drawer outside of a
transaction. If the [No Sale] key was not used during
the reporting period, the count will be zero.
Checks The count and value amount of checks, including fast
Begun transactions, begun during the report period. These
totals include checks created using split check and
closed check edit procedures. The value amount
includes net sales, service charges, and tax.
Checks Paid The count and value of all checks (including fast
transactions) closed by tendering during the report
period. Only closed checks will be included in the
count. The value amount includes net sales, service
charges, and tax and will include any amount that has
been tendered on a check, even if it was a partial
tender.
Transferred The count and value of guest checks that were
IN transferred to an employee (and corresponding
revenue center) using the [Transfer Check] key. The
value amount includes net sales, service charges, and
tax. The value of the check is determined at the time of
the transfer.
Transferred The count and value of guest checks that were
OUT transferred away from an employee (or out of a
revenue center) to any other employee using the
[Transfer Check] key. The value amount includes net
sales, service charges, and tax. The value of the
check is determined at the time of the transfer.
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Description