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Custom Checkouts on Aloha 5.3.19

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gadang

IS-IT--Management
Jul 21, 2005
78
US
On a server checkout I am trying to show 10% of the "Cash Payments". Is this possible? This is so it shows what is expected for Tip reporting and makes the server "honest"

Any help or incite would be appreciated!

Thanks!
 
I think you can using the custom checkouts, as they have a formula option for tenders, cash, etc.., but I have never played around with it because it gives me a headache to look at all the variables.
 
Thanks for the Reply blok!
Do you have any idea which line of that "mess" is the correct variable? I am looking at my AKB's and see where the Custom Checkouts info is...just not sure which variable/string to work with.

I have a headache already just looking at it!!

Thanks!
B
 
I would say total dollar amount of tender $Tnnnn (All Cash Tenders included) multiplied by .10

Again just a guess, it sounds good in my head, but I have no clue if it works in the real world.
 
it would be <VAR(8:($Tnnnn+$Tnnnn)*0.10)> where you would include $Tnnnn for each cash tender setup and you need to use a leading 0 (zero) when using a number with a decimal in an equation.
 
and the 8 is for how many spaces on the checkout are reserved to show the result of the equation.
 
Thanks DemOs!

Since you have knowledge about this I have another question. When setting up a threshold on tip declaration and a server checks out without meeting that threshold they get a warning stating that fact. Is there a way to not allow them to continue after that error shows until the proper amount is declared? Does that error show up in the audit report for that server?

I guess that was more than one question but if you (or anyone else) could help that would be great!

B
 
The only "minimum" tip declaration that can be enforced by Aloha is the server's credit card tip total.

 
New question on this topic - When using the "Print Only Custom Checkout" how do you get the credit card/non cash tender detail to print on the checkout??
 
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