The Royalties Discount report shows all discounts given within a given time period. This report is broken out into several discrete sections.




Figure 99


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Negative Special Instructions:

Description

Shows the name of the special instruction applied

Total QTY

Displays the total quantity of special instructions both positive and negative in value

Total

This column shows the total value of all special instructions both positive and negative

Positive QTY

Displays the total quantity of all positive special instructions

Positive Total

This column shows the total value of all positive special instructions

Negative QTY

Shows the total quantity of all negative special instructions

Negative Total

This column shows the total value of all negative special instructions


Special Instructions Summary:

Description

This column shows the name of the special instruction

QTY

Shows the quantity of the special instruction

Total

Displays the total value of the special instruction


Special Instructions Detail:

Bus Date

This column shows the associated business date (this may be different from the actual calendar date depending on when the store performs its Z-Report)

Order #

Displays the Order ID of the associated order, this number may be re-used across the range of the report

Item Type

Shows the item type of the discount applied

Description

This column shows the menu item description of the discount applied

Item Amount

Shows the discount amount. Note that this is usually a negative number

Order Total

This column shows the total amount of the order after the discount was applied

Staff

Displays the name of the employee who applied the discount to the order

Time In

This column shows the time the order was placed

Time Applied

Displays the time the discount was applied


Smart Coupon\Menu Summary:

Item

This column shows either the coupon applied or the menu item that contained a discount

QTY

Shows the quantity of the coupon applied or menu item ordered

Total

This column shows the total value of the discount applied


Discounts Summary:

Name

Displays the name of the discount family applied

Value

This column shows the value of the discount family applied


Figure 100


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Smart Coupon Detail:

Bus Date

This column shows the associated business date (this may be different from the actual calendar date depending on when the store performs its Z-Report)

Order #

Shows the Order ID of the associated order, this number may be reused across the range of the report

Discount Type

This column shows the item type of the discount applied

Description

Displays the menu item description of the discount applied

Discounts Amount

This column shows the discount amount. Note that this is usually a negative number

Order Total

Displays the total amount of the order after the discount was applied

Staff

This column shows the name of the employee who applied the discount to the order

Time In

Shows the time the order was placed

Time Applied

Displays the time the discount was applied



Figure 101


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Waste Orders\Items:

Bus Date

This column shows the associated business date (this may be different from the actual calendar date depending on when the store performs its Z-Report)

Order ID

Displays the Order ID of the associated order, this number may be re-used across the range of the report

Time

This column shows the time that the order was wasted

Staff ID

Shows the employee number of the staff member who entered the waste

Emp Name

This column shows the name of the staff member who entered the waste

Reason

This is a free text entry that allows the person entering the waste to state the reason why they wasted the order

Item

Shows the items on the order that were wasted

Final Price

Displays the value of the item(s) wasted. This reflects the sale price of the item and does not include taxes

Total:

Shows the total value of the waste items\orders

Grand Total

Shows the grand total of all wasted items or orders referenced


Figure 102


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Void-Promo Items\Orders:

Bus Date

This column shows the associated business date (this may be different from the actual calendar date depending on when the store performs its Z-Report)

Order ID

This column shows the individual order ID numbers of the referenced orders

Item Type

Shows the associated void\promo types

Item Desc

This column is available in the Item section only and shows the menu item name

Reason

This column is available in the Orders section only and shows the entered reason for the promo of the order

Time In

Displays the time that the order was entered into the system

Time Applied

This column shows the date and time that the void or promo was applied

Emp Name

Displays the name of the employee who applied the promo or voided the order

Total

Shows two different values dependent on which section is being viewed: 

  • The Item section shows the Menu Item cost of the voided item. 
  • The Promo Orders section shows the Amount of the Promo that was applied to an order

Total:

Shows the total value of the voided\promo items and orders