It’s possible to record tips as part of a payment in Memsec7. Normally these will be credit card tips derived from overpayment by card, but it’s also possible to record cash tips (retrospectively). This report details all tips received in the selected period. The date and time each tip was
From time to time tills can fall out of synch with their shift dates. This usually happens when two zreads are performed on the same day with both having the ‘End Day’ button selected rather than ‘End Shift’. This report provides a breakdown between the selected dates of all zreads.
Where service charge is applied to a tab, or indeed to any sale, this report provides a breakdown of each instance in the selected period. Choose a date and time range at the top of the form and then click ‘Load Report’. The details will then be displayed of all
This is a comprehensive report that provides some key indicators of performance. It’s one of the reports which makes use of definable shift sessions to provide further breakdown by time of day. First set the date and time range and choose whether to hide zero lines, then click generate report.
Where best practise methods or licence conditions dictate that all refusals to serve alcohol are recorded, a feature on Memsec7’s till menu screen facilitates this. The refusal log is a report listing all such instances. There are two options for the report – the default setting shows all recent entries
The Promotions & Price Bands report has two settings, Summary and Breakdown. After setting the start and finish dates & times you can select either of these options before pressing Load Report. The summary report provides a line for each promotion listing the total charged for items under that offer,
GP Reports are similar in configuration and setup to the Total Sales Report, but as well as revenue they report on cost and so Gross Profit. The primary screen is shown below. The date range you wish to use for the report is set using the start and end date
Where gift cards are used with the system this suite of reports provides information about their sale and redemptions. Initially you’ll see a selection screen where you can choose the date range for the report and the report type. Having made your selections just click ‘Generate Report’ to view the
The Discounted and Complimentary Sales report provides detail of any discounts applied in the selected period. You can choose report headings to filter the report by, so that you can choose for example to view only Food discounts. Select the start and finish times for the report, apply any filters
This collection of reports provides a breakdown of sales in the selected period into constituent time periods and compares performance with previous periods. When you first view the form you are presented with a number of options to choose from. On the right hand side there are some choices about
This report provides a comparison between tables or tab names within a particular tab type. Select the required start and end dates and the required tab types at the top of the form, then click ‘Load Report’. The relevant tabs will be listed with the most commonly used at the
This report has two sections. To view the report select a date and the type of tabs you wish to report on at the top of the form. You can choose to view tabs opened or closed on the selected date. To view the details click ‘Load Report’. The first
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