Tips

GloriaFood can collect tips as well.

While it is possible to use an existing service charge for GloriaFood, configuring a GloriaFood specific tip makes it easier to track GloriaFood activity in reports.

Note:

All tips recorded against this service charge by GloriaFood will post to the configured Transaction Services employee record and will not be credited to a specific employee.

Follow these steps to add an open, amount service charge that tracks GloriaFood tips.

1. Log in to EMC.
2. Select the Enterprise, click Configuration, and then click Service Charges.
3. Insert a new record with Record Number: 999998 and Record Name: GloriaFood Tips.
4. Double-click the record to open it.
5. Click the General tab.
6. (Optional) Select the Print Class to make the GloriaFood tips appear on checks and receipts.
7. (Optional) Configure the Report Group to group the GloriaFood tips on workstation reports.
8. In the Options section, enable the following:

   • 1 - ON = Open; OFF = Preset

   • 3 - Post to Charged Tips Total on Tip Reports

9. Click the Effectivity Groups tab.
10. In Start Date, select today’s date or earlier.
11. Disable End Date.
12. In Recurrence Day of Week, enable all days.
13. In Recurrence Time of Day, disable all options.
14. Click the Itemizers tab, and then enable all itemizers.
15. Click the Menu Levels tab, and then enable all Main Levels and Sub Levels using the Select All button.
16. Click the SLU tab, and then select 0 - None in the SLU drop-down list.

    This setting prevents employees from using GloriaFood Tips on orders created by the POS client.

17. Click Save.