The Employee Tips Report displays employee sales and tips for the current or previous day when the Employee Tips Register Report button is selected on the Front End.
You will need to finish configuring your button settings. For more information on configuring your button, see Create New Button.
Note: Values in the Employee Tips Report display settled and/or closed sales by default. To include sales that have not been settled or closed, activate the Include Open Sales option when configuring the Employee Tips Register Report button in the Back Office.
Displays a summary of tip information for the specified employee.
Emp: Displays the employee number and name.
Checks: The total number of checks settled by the employee.
Custs: The total number of customers served by employee.
Qty: The number of checks settled by the specified media type.
Sales: The total dollar amount of sales settled by the specified media type.
Tips: The total dollar amount of tips collected by the specified media type.
Total: The total dollar amount of sales and tips collected by the specified media type.
Tip %: Tips as a percentage of sales. Tips divided by sales multiplied by 100.
TOTAL: The totals of all media types for the Sales, Tips, Total, and Tip Percent columns.
% of Sales: Percent of net sales the employee is expected to declare. The percentage of sales can be configured in Settings 3 > Expected Tips Percent to Declare.
Sales by Major Group
Displays the total dollar amount of sales by major group. Major groups can be assigned in Department Maintenance.
Non-Tip Wage: Non-tip wage total. See IRS Non-Tip Wage Requirements for more information on non-tip wages.
Charge Tips: Total dollar amount of charge tips added to sales. See Enter Charge Tips for more information on entering charge tips on the Front End.
Adjusted Cash: The total dollar amount of cash that is accounted for by the terminal. This figure should match the balance of the terminal's cash drawer(s).
Adjusted cash = Cash Sales - Tips - Gratuities - Paid Outs + ROAs
Displays the total sales and tip figures for all employees shown on the report.
Checks: The total number of checks settled by all employees.
Custs: The total number of customers served by all employees.
Qty: The number of sales settled by the specified media type.
Sales: The total dollar amount of sales settled by the specified media type.
Tips: The total dollar amount of tips collected by the specified media type.
Total: The total dollar amount of sales and tips collected by the specified media type.
Tip %: Tips as a percentage of sales. Tips divided by sales multiplied by 100.
TOTAL: The totals of all media types for the Sales, Tips, Total, and Tip Percent columns.
% of Sales: Percent of net sales the employee is expected to declare. The percentage of sales can be configured in Settings 3 > Expected Tips Percent to Declare.
Sales by Major Group
Displays the total dollar amount of sales by major group. Major groups can be assigned in Department Maintenance.
Non-Tip Wage: Non-tip wage total. See IRS Non-Tip Wage Requirements for more information on non-tip wages.
Charge Tips: Total dollar amount of charge tips added to sales. See Enter Charge Tips for more information on entering charge tips on the Front End.
Adjusted Cash: The total dollar amount of cash that is accounted for by the terminal. This figure should match the balance of the terminal's cash drawer(s).
Adjusted cash = Cash Sales - Tips - Gratuities - Paid Outs + ROAs