Description: Sales numbers can be viewed on the All Orders tab within Activate to see totals for user, vendor, and venue. The information is similar to Finalize Day, but can be viewed mid-event. The options can be edited in the Permissions Sets on the Orders View tab. The enabled items will be green and disabled will be grayed out.
How to Run Totals Reports
- Log into Activate and open the left-side menu by holding down on the Account name in the upper left corner.
- Select All Orders from the menu and select the appropriate date.
- Select Options in the upper right corner and select one of the options below.
- Print User Local Totals: Print total sales on the terminal, including offline orders that have not synced yet.
- Print Vendor Totals: Print total sales for the vendor associated with the current login.
- Print User Server Totals: Print total sales for the user that have synced successfully to the server.
- Show All Totals: View the User Local Totals and the User Server Totals on separate tabs.
- Print Venue Totals: Print total sales information for all vendors for the selected date.
Note: Combine the employee cash total and the corresponding POS to figure out the total cash owed + the beginning bank.
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