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Restaurant Detail
This report shows a line-by-line report of transactions and gratuity amounts for those
transactions. The transactions are grouped by Server ID if one is specified. This report
allows filtering by server ID, card, and other information. Note: This report is only available
when the business type of your processing company's account is set to Restaurant.
To access this window, click Reports on the menu bar. Click the Report Filter option.
Select Restaurant Detail from the Report Type: drop-down list. You may also click the
Reports icon on the Icon Bar (see page 117) to access the Reports window.
In the Report Filters area you can select the Start: & End: date, the Server ID:, the Card
#:, the User ID that processed the transactions, the Ticket #:, the Card Type:, the Result:,
the Amount:, and the Merchant #:. Click the OK button to view/print/save the report.
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