chatter1022
MIS
hi i need help in aloha for example: total bill is 39.70 this one should become 40, and if i have 39.20 it will become 39..
but .70 or .40 will not show on the invoice.
but .70 or .40 will not show on the invoice.
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aloha rounding issue
- Thread starter chatter1022
- Start date
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MenulinkMan
Technical User
So you want to do rounding? Look in your Tender setup.
Rounding Tab
Enable rounding
— Allows you to enable rounding for this tender.
Round to ____
— Rounds the check total to the defined amount when you apply this tender. Type the rounding amount, from 0.02 to 1.00, to use for rounding the tender. Required Options: You must select ‘Enable rounding’ to enable this option. Related Options: To change the decimal precision of the rounding, you must select ‘Use special currency’ in Maintenance > Business > Store > Store Settings tab > System group > ‘Regional Settings’ group bar.
Display adjustment
— Displays the rounding benefit on the guest check when you apply this tender. The rounding benefit describes the variance between the sales total and the payments total when using check rounding. The rounding benefit may also be viewed on various BOH reports. Required Options: You must select ‘Enable rounding’ to enable this option.
Print rounded indicator
— Prints the text (Rounded) after the Change line on the check when you apply this tender. Use this for cash tenders only. Required Options: You must select ‘Enable rounding’ to enable this option.
Rounding method
— Specifies the rounding method to use when you apply this tender. Select Up or Down if are rounding to the nearest nickel. For any other amount, select Nearest Up or Nearest Down. Required Options: You must select ‘Enable rounding’ to enable this option
Rounding Tab
Enable rounding
— Allows you to enable rounding for this tender.
Round to ____
— Rounds the check total to the defined amount when you apply this tender. Type the rounding amount, from 0.02 to 1.00, to use for rounding the tender. Required Options: You must select ‘Enable rounding’ to enable this option. Related Options: To change the decimal precision of the rounding, you must select ‘Use special currency’ in Maintenance > Business > Store > Store Settings tab > System group > ‘Regional Settings’ group bar.
Display adjustment
— Displays the rounding benefit on the guest check when you apply this tender. The rounding benefit describes the variance between the sales total and the payments total when using check rounding. The rounding benefit may also be viewed on various BOH reports. Required Options: You must select ‘Enable rounding’ to enable this option.
Print rounded indicator
— Prints the text (Rounded) after the Change line on the check when you apply this tender. Use this for cash tenders only. Required Options: You must select ‘Enable rounding’ to enable this option.
Rounding method
— Specifies the rounding method to use when you apply this tender. Select Up or Down if are rounding to the nearest nickel. For any other amount, select Nearest Up or Nearest Down. Required Options: You must select ‘Enable rounding’ to enable this option
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