====== Close Day - Reset Day ======

At the end of every day the system should be reset so your totals are zero'd out. This guide will walk you through this procedure.

**Pre-Requisite**
You can access this as a user with access (from Office - Employees: Job Types / Authorizations - Access Daily Reporting)

To access the end of day reporting from the POS Terminal:
Toolbar at the Top - Functions - Close Day (Daily Reporting)

Shown below is the function to close out the day. 
{{:guides:general:guides:closeday:close:closeday_reporter.png|}}

===== Daily Reporting =====

Options to Pull Day Report:

  * Close Day
  * Thermal Report

==== The first section includes: ====

  * Tender Type: The type of payment method used.
  * Employee: The employee that made the sale
  * Service: The type of sale - dine in, take out, etc.
  * Register: The computer the sale was made on.
  * Sales Tax: The amount of tax collected, and number of items.
  * Non Taxable Sales: The number of non taxed items sold.

{{:office:reporting:1.png|}} 

=== Second Section  ===
This section totals up the value of sections of transactions:

  * Adjusted Price Differences - The changes of item prices that have occurred.
  * Discounts - Discounts by order that have been applied.
  * Coupons - Coupons that have been applied to orders.
  * Gift Card Certificates Purchased.
  * Sales Tax Collected
  * Sales - Sales including taxes and discounts.
  * Gross Sales - Sales Including Taxes
  * Time Based Adjusted Pricing
  * Net Sales - Sales - Tax
  * Net Sales - Gift Card Sales - (True Net Sales)
  * Employee Hours & Pay
  * YTD and MTD

{{:office:reporting:2.png|}} 

=== Third Section: ===

  * Item Type Sales
  * Adjusted Prices, 
  * Coupons
  * Voids
  * Items from Daily Tracking
  * All Item Sales
  * Category Sales

{{:office:reporting:3.png|}}