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Recent content by Fasteddy000
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Micros 3700 discount tracked as OTHER SVC CHGS
I am assuming SVC is service charge. We use the report "Daily System Sales Detail" It has 3 columns on the bottom: the first one is revenue, second one is diff types of charged payments and third column is discounts and cash taken in. We only give discounts to employees. The total discount in...- Fasteddy000
- Post #3
- Forum: Point of sale systems
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Micros 3700 discount
Hello, On the Daily System Sales Detail report, discounts are showing up as "other svc chgs" Does anyone know how to change this so that it only shows up in the discount column and not the svc charges? Thank you!- Fasteddy000
- Thread
- Replies: 1
- Forum: Point of sale systems
