End day report
We are noticing that 'modified' amounts get lumped under Department ID 'NONE' rather than the original Department ID on the end of day report when the amount is modified at point of sale. How do we make sure modified amounts are still associated with the original Department ID on the daily reports??
Computers & Internet - Pc America - Restaurant Pro Express
Answers & Comments
Gary,
It is probably the way you are 'modifying' them. email me your exact steps and I can give you a better answer.
[email protected]
Feel free to email me with more details if need be.