Reports and Totals Posting for Team Checks

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.

The following table shows an example result from totals posting of a team check with three team members. Totals post only to the Employee Financial Report of the check owner (Employee 1) while totals are distributed equally among all team members on the Employee Tip Report.

Table 33-7 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.