Team Service only affects Employee Tip Report totals. The Employee Financial Report is not impacted. When a team check is closed, all totals post as usual to the Employee Financial Report of the check operator. Totals posted to the Employee Tip Report are distributed equally among all members of the team.
Table 32-7 Sample Totals Posting for Team Checks
Report Name | Total | Employee 1 | Employee 2 | Employee 3 |
---|---|---|---|---|
Employee Financial |
Net Sales |
$ 3000.00 |
$ 0 |
$ 0 |
Employee Financial |
Charge Tips |
$ 300.00 |
$ 0 |
$ 0 |
Employee Tip Report |
Gross Receipts |
$ 1000.00 |
$ 1000.00 |
$ 1000.00 |
Employee Tip Report |
Charge Tips |
$ 100.00 |
$ 100.00 |
$ 100.00 |
Totals posted to the Employee Tip Report outside of a team check, such as those from regular guest checks or employee tip declarations, are posted in the normal manner.
This reporting is visible in both Ad Hoc Reports available at the workstation and in Reporting and Analytics Reports.