Hi All,
i am having a issue with employee report and system sales in 40 column report, recently i have upgrade Micros from 4.9 to 5.5 MR3 after upgrade this issue comes if you see below under 128 - System 18102017 all amount showing double.
need your support to resolve this issue.
Shift 3325 Shift 03/30 - 04:01 AM
To 03/30 - 06:05 PM
Net Sales 31.55
+Service Charges 0.00
+Tax Collected 1.57
=Total Revenue 33.12
Item Discount 0.00
+Subtotal Discount 3.65-
=Total Discounts 3.65-
Returns 0 0.00
Voids 0 0.00
Mgr Voids 0 0.00
Error Correct 3 2.90
Cancel 1 3.04
Credit Total 0.18-
Change In Grand Total 36.96
Rounding Total 0.00
Training Total 0.00
Carry Over 0 0.00
+Checks Begun 5 33.12
-Checks Paid 5 33.12
+Xfer In 0 0.00
-Xfer Out 0 0.00
=Outstanding 0 0.00
Gross Receipts 33.12
Charged Receipts 0.00
Service Charges 0.00
+Charged Tips 0.00
+Tips Declared 0.00
=Total Tips 0.00% 0.00
Tips Paid 0.00
Tips Due 0.00
No Sale 0
----------------------------------------
2 - Take Out Net Sales 31.55
Guests, Avg 5 6.31
Checks, Avg 5 6.31
Tables, Avg 0 0.00
Turn Time 0
Total Net Sales 31.55
Guests, Avg 5 6.31
Checks, Avg 5 6.31
Tables, Avg 0 0.00
----------------------------------------
128 - System 18102017
Food 22 62.00
Beverage 6 8.40
Tobacco 0 0.00
Misc 0 0.00
Tips 0 0.00
Delivery Charge 0 0.00
=Gross Sales 28 70.40
Open $ Disc 0 0.00
MGR 0 0.00
Comp. 4 7.30-
50% Disc 0 0.00
100 % Disc 0 0.00
= TTL Charge 4 7.30-
Cash 6 33.91
K Net 0 0.00
Carriage Credit 0 0.00
Max Wallet 0 0.00
Talabat Credit 0 0.00
Gift Certificate 0 0.00
VIVA Cash 0 0.00
Visa 4 32.34
American Express 0 0.00
Diners 0 0.00
Master 0 0.00
Comp 0 0.00
Mngr Meal 0 0.00
Talabat Promo 0 0.00
= TTL Payment 10 66.25
B Wallet 0 0.00
Food Discount 0 0.00
Beverage Discount 4 7.30-
Other Discount 0 0.00
Cash/KNET 6 33.91
Credit Card Total 4 32.34
Comp/Employee 0 0.00
City Ledger 0 0.00
Hunger Credit 0 0.00
Employee Meal Disc 0 0.00
Employee Meal Tender 0 0.00
========================================