Micros Systems Restaurant Enterprise 3700 POS Reports Manual page 475

Report View
Column Column
Title Title
Revenue Center Total
Chg Tip
Total
Batch Total
Chg Tip
Total
Programming Considerations
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Notes
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If the total amount of a charge is greater than the authorized amount, the
system performs a secondary authorization. However, not all secondary
authorizations are requested from the processor. The system first checks
the secondary floor limit and secondary difference percentage that are
programmed in Tender Media | Credit Auth. If the secondary amount is
within the programmed limits, the system does an "internal" authorization
(i.e., does not request authorization from the processor). If the secondary
amount is outside the programmed limits, the system requests
authorization from the processor.
On this report, secondary authorization amounts that have an
authorization code next to them were authorized by the processor.
Secondary amounts that do not have a code listed were authorized
internally.
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3700 Database
Table
Tender/Media | Credit Auth | Preambles - Under each revenue center
heading on the report, batch records are grouped by credit card type
according to the preambles set here.
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Formula
Column
@CC_Count_RVC
@RVC_Tip_Total
@RVC_Tender_Total
@CC_Batch_Count
@Batch_Tip_Total
@Batch_Tender_Total