Daily Report Summary Sheet

As an operator I want the Daily Report Summary Sheet to include Tips Paid In so that I can understand the impact of those transactions

Notes

• Additional Reports > Daily Sales > Daily Report Summary Sheet
• Migrate this report to MxC
• Add new Tips Paid In column, between Paid In and TBC Sales columns
• Tips Paid In should be the sum of the Tips Paid In for the Cashier shift
• The amount in the Paid In Column should NOT include the Tips Paid In
• Note: Tips Paid Out will flow into the Paid Out column, as with any other Paid Out
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Acceptance Criteria

Migrate report to MxC

1. Confirm that the Daily Report Summary Sheet is available in the MxC Report Portal
2. Confirm that the report is run by selecting a month
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Updates to Report

1. Confirm that there is a new Tips Paid In column
2. Confirm that the column is between Paid In and TBC Sales
3. Confirm that the amount in the Tips Paid In is accurate for the Day in the report
4. Confirm that the Tips Paid In values are NOT included in the amount of the Paid In column
5. Confirm that the amount in the Paid In column is accurate for the day, for other Paid In transactions entered
6. Confirm that the Paid Out column is the sum of All paid outs
7. Confirm that the Paid In column is the sum of All Paid Ins minus Tip Paid Ins
8. Confirm that the Tips Paid In column is the sum of all Tip Paid Ins
9. ^{New 4/20} - Confirm that there is a new On Demand column
10. ^{New 4/20} - Confirm that the column is between Credit Card and Gift Cert Redeemed
11. ^{New 4/20} - Confirm that the amount in the On Demand is accurate for the Day in the report