Tracking Group Profile Details - Micros Systems Restaurant Enterprise 3700 POS Reports Manual

Tracking Group Profile Details

Views: v_R_cashier and v_R_cashier_trk
Stored Procedure: sp_R_cashier_sales_tracking
The following table lists each field in the Tracking Group profile and
provides detailed information on the source of each of the figures.
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
*HQHUDO
q
q
q
 5HSRUWV
3700 Database
Table
dly_cshr_trk_ttl trk_cnt_01
to
trk_cnt_42
dly_cshr_trk_ttl trk_ttl_01
to
trk_cnt_42
RVC Posting | Options | Current round posts to transaction employee
determines if totals are posted to the cashier linked to the check
employee or the transaction employee.
Select this option to post totals to the cashier linked to the check
employee if the transaction employee does not have a cashier linked.
Clear this option to always post tendering totals to the cashier linked
to the transaction employee.
Within a revenue center, a cashier may be required for all
transactions, only for tendering actions, or not at all. On RVC
Transactions | Cashier, the following options determine when a
cashier is required:
q
Require cashier for all transactions
q
Require cashier for pickup / loan and tips
Select User Workstations | Cashier | Assign cashier by UWS to define
a cashier as a time period or shift.
(PSOR\HH 5HSRUWV
&DVKLHU 'HWDLO 7RWDOV
Formula
Column