Search Results

...84 and the Total Labor Cost is $3,092.56, then$421.84 ÷ $3,092.56 = 13.64% % of Sales – The ...t $421.84 and Net Sales are $8,033.99, then$421.84 ÷ $8,033.99 = 5.25% Each depa ...ost ÷ Net Sales. Example: $3,092.56 ÷ $8,033.99 = 38.49% ...

...n update to handheld version 2023.11.2** If you would like any a ...in a more organized format The 3 lines that contained all the se ...will see now when you click the 3 linesHere are the quick settings for the Expo screen (each station will have its own...

...s code. Step 3 Click the Canvas icon (top rig ... Step 6 Click on the box with 3 dots (under canvas inspector and right of item). Never use the 1st Modifier Canvas(Only for General mod or Bar mod). Step 7 On the menu ...

...t, just credit), SAIL applies a 3% Credit Card Surcharge. This su ...enable surcharging? There is a 30-day waiting period to enable s ...or example, this report from 2/23 shows a collection of $45.25 in net surcharge: To view the gross surcharge, you w...

...in 1-2 business days Day 2-3 (If weekend/holiday) If it's a ...ransaction initiated Day 1-3 (Processing) ACH funds move fr ...payee's bank account Usually 1-3 business days Day 3+ (Weekend/Holiday) If transact ...rocessing queue. Thursday (Day 3): The payment is successfully d...

... Step 2 Enter in your access code number   Step 3 If you have multiple jobs choo ...n your access code number Step 3 Click Clock Out button Step 4 Click Yes & Enter cash tips (if required) & Click OK

...s WILL need to be updated to 2023.8.1 New Features Terminal: ...r Type Updates We have added 3 new check boxes to each tender ...unction is most often used with 3rd party vendors, like Doordash or Ubereats, so you can put in the tip if there was o...

...ns button. Step 2 Click Open Checks button. Step 3 Click the check you want open. ...e check you want to open. Step 3 Click (highlight) the payment (in green lettering) Step 4 Click the Void button.

...de. Step 3 Click the Messages icon (top m ... Step 5 Click the box with 3 dots (right of "To" box).                 Step 6 Either select individual employees or click the Jobs button to choose the employees you'd ...

...ee for the period. 3. Employee Summary Section: (Job totals) Pay Period Summary At the end of the report, you’ll see overall totals for the entire pay period: Job Totals – Combined hours and wages by job role across all employees....

... took the payment. Here are the 3 options: Nothing: If you take ...   Step 3: On an item, go to the steering tab, and use the kitchen printer drop down to select either a single printer or a printer collection. ...

...ou access code. Step 3 Click Blackboard icon (top left ...  Step 5 Click the box with the 3 dots.   Step 6 In the word pad add or edit the page, save and close.         Step 7 Make sure the Active is check marked and click Save. ...

... for the period. 3. Employee Summary Section (Job totals) Pay Period Summary At the end of the report, you’ll see overall totals for the entire pay period: Job Totals – Combined hours and wages by job role across all employees...

...xed dollar amount Step 3: Skip the Reporting group Associations Because this fee is a fixed dollar amount on the Order Type the Reporting group association doesn't matter.  It would only matter if this was a percentage. Step 4: Create ...

...n the check, and person 1, 2, & 3 have paid their tab but person ... the kitchen There are now 3 options to choose from for how you want the tickets to print to the kitchen/bar. To find that to change the setting go to POS → System Setup...

Step 1 Click on the menu items you want to delay send. Step 2 Click on the Delay Send button. Step 3 Enter in the amount of time you want to delay send & click OK.

...1. Select “Payroll Report.” 2. Choose the desired Start Date and End Date for the payroll period. 3. Make sure all relevant job codes are highlighted or checked. 4. Click “OK” to generate and view the payroll report. 5. Example Payroll Report

...t when using Tip Prompt Step 3: Configure Job Rights  Navigate to Employees>Jobs>Rights Turn on the Job Right: Checks-Email for all Jobs using Signature Capture If not using TIP PROMPT on Signature capture, JR Payments-Edit Tip Immediately is requi...

... letterhead paper Dated within 30 days States the name of the b ...Name: ACH Dept INHACH ID: 1002003023SEC Code: CCD This account is u ...wals:Name: BANKCARDACH ID 1: 0203050521ACH ID 2: 1002008474SEC Code: CCDDescription: Merchant Fees “Merchant Name” ...

...ime Cards button. Step 3 Select the employee you want to edit a time card for. Step 4 Select the time card you wish to edit. Step 5 Edit the information for the time card. Step 6 Click on the Save button.