This is an old revision of the document!

---

====== Close Day - Reset Day ====== At the end of every day the system should be reset. This function does this. Shown below is the function to close out the day. You can access this as a user with access (from Office - Employees: Job Types / Authorizations - Access Daily Reporting) {{: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|}}