Configuring Tip Tracking and Reporting

1. In the EMC, select the Enterprise level, click Configuration and Roles.
2. Select the type of role (for example, server or bartender).
3. Click the Operations tab and the Miscellaneous sub-tab.
4. If you want to allow employees to give cash tips to others, select 187 - Authorize/Perform the Pay Tip Out To Others Keys.
5. If you want to allow employees to receive a tip from another employee, select 188 - Claim Tips From Other Employee.
6. If you want to allow employees to edit cash tips given to other employees, select 189 - Authorize/Perform Edit Of Any Tip Outs.
7. Select the manager type of role in the left pane.
8. Click the Ad Hoc Reports sub-tab.
9. If you want to allow managers to run the Employee Tip Track Report, select 31045 - Run Employee Tip Track Report.
10. Click Save.
11. Select the revenue center, click Setup and RVC Parameters.
12. Click the Options tab.
13. If you want to print a validation receipt when a tip-out or tip edit operation occurs, select 7 - Validate Employee Direct/Indirect Tips Declared Transactions.
14. Assign a validation printer at the property level:
    1. Select the property, click Setup and Workstations.
    2. Click the Printers tab.
    3. Select a Validation Printer and click OK.
    4. Click Save.