I have contacted Micros about this and they tell me 4 to 6 weeks and would like me to use Cash Management. We are a small bar and in past have kept our Business Cash Deposits and Over/Short calculations on separate report in Excel. I would like to consolidate all of this into Micros and I've been told that I can solve this the following way.
New Button--Opening Deposit
New Button--Closing Deposit
Daily Sales Summary Report has the following items:
Cash
Paid In
Paid Out
Total Tips
I would like the Daily Sales Summary Report to have the following items:
Cash
Paid In
Paid Out
Total Tips
Opening Deposit
Closing Deposit
Business Cash Deposit
Over/Short
Items entered and Calculations:
Opening Deposit--Entered at Open
Closing Deposit--Entered at Close
Business Cash Deposit-- (Closing Deposit - Open Deposit - Total Tips)
Over/Short-- (Cash + Paid In - Paid Out - Total Tips - Business Cash Deposit)
Does anyone have any idea how to set this up or know any one I can hire to set this up?
New Button--Opening Deposit
New Button--Closing Deposit
Daily Sales Summary Report has the following items:
Cash
Paid In
Paid Out
Total Tips
I would like the Daily Sales Summary Report to have the following items:
Cash
Paid In
Paid Out
Total Tips
Opening Deposit
Closing Deposit
Business Cash Deposit
Over/Short
Items entered and Calculations:
Opening Deposit--Entered at Open
Closing Deposit--Entered at Close
Business Cash Deposit-- (Closing Deposit - Open Deposit - Total Tips)
Over/Short-- (Cash + Paid In - Paid Out - Total Tips - Business Cash Deposit)
Does anyone have any idea how to set this up or know any one I can hire to set this up?