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End-User | Products & SmartPOS
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End-User | Stock Control
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End-User | Table Service and Kitchen Operations
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End-User | Pricing, Marketing, Promotions & Accounts
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Interfaces | Data Send Interfaces
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Interfaces | SMS & Messaging
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Interfaces | Printing & KDS
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Interfaces | Property & Room Management
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Interfaces | Purchasing, Accounting & Supplier Comms
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SmartPOS | Mobile App
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SmartPDE | SmartPDE 32
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MyPlace
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YourOrders | YourOrder Kiosk User Guide
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WebAddons
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Installation / System Setup Guides
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HOW-2
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Troubleshooting
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Hardware
28 | Reporting Flags (Print Balance Report Options)
Parameters to can be set for on the Print Balance Function for SubItem and Key Values. The "Print Balance Report" Sub-Function is designed Printing a Till balance.
Parameters to can be set for on the Print Balance Function for SubItem and Key Values.
The "Print Balance Report" Sub-Function is designed Printing a Till balance.
Initial Setup
- Click on the desired Button space and then configure the Button Settings:
- In the Button Text field enter the text that will display on the Till Function Button on SmartPOS Workstation screens
- Set the Function drop-down to 'Manager'
- Set the Sub-Function to 'Print Balance Report'
Function-Specific Configurations
- The Item field is the Function which will prompt for the following:
- 1= Skip Shift Change
- 2= Open Drawer
- 4= Ask for ShiftComment
- 8= No Manager Reqd
- 16= Ask Operator (Operator Balance)
- Enter a corresponding number into the SubItem field where:
- PrintSorts = 1
- PrintSortGroups = 2
- PrintTypes = 4
- PrintTypeGroups = 8
- DonotPrintAllBalanceSections = 16
- GroupTotals = 32
- OperatorBalance = 64
- AllDrawers = 128
- PrintProfit = &H100
- DonotPrintDiscounts = &H200
- PrintPriceTotals = &H400
- PrintTipSplit = &H800
- FloatOwnedbyWaiter = &H1000 ' US Waiter Reconciliation
- CreditCardTipsPaidCash = &H2000 ' US Waiter Reconciliation
- PrintWaiterRecon = &H4000 ' US Waiter Reconciliation
- WaiterBanking = &H8000 ' US Waiter Reconciliation
- DonotPrintCashTotals = &H10000 ' Hide All Totals and Sections that sow Cash In drawer Amounts
- DonotPrintAccountDetails = &H20000 ' Hide Account Details Section
- DonotPrintMiscDetails = &H40000 ' Hide MIsc and Tax Details Section
- DonotPrintBalanceInfo = &H80000 ' The above flag stops ALL Balance sections - this one only stops the first BalanceInfo
- PrintTipsPayOutSection = &H100000 ' if the Hide Balance Info is on, turn this on to print a Tips Payout Section
- Enter a corresponding number into the Key field where:
- Current_Shift = 0
- Current_Day = 1
- Current_Week = 2
- Current_Month = 3
- Current_Year = 4
- Last_Shift = 5
- Yesterday = 6
- Last_Week = 7
- Last_Month = 8
- Last_Year = 9
- Last_Week_Partial = 10
- Last_Month_Partial = 11
- Last_Year_Partial = 12
- SecondLast_Week = 13
- SecondLast_Month = 14
- SecondLast_Year = 15
- Calendar_Month = 16
- Calendar_Year = 17
- Last_Calendar_Year = 18
- Last_Cal_Year_Partial = 19
- Last_7_Days = 20
- Last_30_Days = 21
- Last_60_Days = 22
- Last_90_Days = 23
- Current_Quarter = 24
- Last_Quarter = 25
- Last_Quarter_Partial = 26
- SecondLast_Quarter = 27
- AllTime = 98