Running Shift Reports

You must have the appropriate privileges to run shift reports.

1. Open the Reports List from the workstation.
2. Select one of the following reports or enter the Report Number, and then click OK.

   • Employee Financial Report

   • Employee Financial - VAT Report

   • Employee Tip Report

   • Cashier Financial Report

   • Offline Employee Financial Report

   • Offline Employee Cashier Report

3. (Optional) Change the revenue center in the View field.
4. Select the Employee, and then select the Period.
5. If you selected Custom for the Period, select the Custom Start and the Custom End dates.
6. Select the Shift. The following table describes the shift filtering options.

   Table 2-1 Shift Filtering Options

   Shift	Description
   Current	Limits the report scope to the current shift. This is the default option.
   All Shifts, Consolidated	Shows the information for all shifts. The report does not separate the information by shift.
   All Shifts, Unconsolidated	Shows the information for all shifts. The report contains a separate section for each shift.
   Custom	Shows only the information relevant for the Shift Number that you select.

7. If you selected Custom for the Shift, select a Shift Number.
8. (Optional) Select the Workstation, and then select the Cash Drawer.
9. Click Run Report.

   If you do not have privileges to run the report, a message appears and the application returns to the Reports list.

10. (Optional) To print the report on the receipt printer, click the Print button.
11. Click Close to close the Reports dialog.