Eats365 POS

The Shift Report includes the following information: 

• Opening Amount
• Expected Till Amount
• Drop
• Payout
• Pay In
• Purchase
• Net Sales
• Sales by Tender
• Audit Trail
• Dine-In Summary
• Takeout Summary
• Gratuity and Fees

To view a Shift Report, follow the steps below: 

1. Log in to the Eats365 POS.
2. At the top left, tap Settings .
3. Under Business Operations, tap Shift Report. The screen shows a breakdown of all transactions and sales made at the time of checking.
4. To check the shift report of an individual staff member, tap All Employees. Then, select the staff member’s name.

Delete

Merchant Portal (Classic Theme)

The Shift Report includes the following information: 

• Opening Amount
• Expected Cash
• Drop
• Payout
• Pay In
• Purchase
• Net Sales
• Tender
• Surcharge
• Audit Trail
• Dine-In Summary
• Takeout Summary
• Gratuity and Fees
• Sales by Category
• Sales by Menu Item
• Combo Items Sales Breakdown
• Sales by Single Item
• Sales by Product Type
• Coupons

To view a Shift Report, follow the steps below: 

1. Log in to the Merchant Portal.
2. On the left panel, click on Reporting.
3. Select Shift Report. 
4. Select the date range that you wish to include in the report.
5. To retrieve the records, click on Submit. The screen shows a list of the selected dates Shift Reports.
6. Select the device name with the Shift Report that you want to check. A new screen opens up to show Shift Details. 
   Tip: If you select multiple dates, you may find multiple instances of the device name on the list. To ensure that you get the correct Shift Report, check the Opened date.
   
7. To check the shift report of an individual staff member, click on All Employees. Then, select the staff member’s name.

Delete

Merchant Portal 2.0

The Shift Report includes the following information: 

• Opening Amount
• Expected Cash
• Drop
• Payout
• Pay In
• Purchase
• Net Sales
• Tender
• Surcharge
• Audit Trail
• Dine-In Summary
• Takeout Summary
• Gratuity and Fees
• Sales by Category
• Sales by Menu Item
• Combo Items Sales Breakdown
• Sales by Single Item
• Sales by Product Type
• Coupons

To view a Shift Report, follow the steps below: 

1. Log in to the Merchant Portal.
2. On the left panel, click on Reporting.
3. Select Shift Report. 
4. Select the date range that you wish to include in the report.
5. To retrieve the records, click on Submit. The screen shows a list of the selected date’s Shift Reports.
6. Select the device name with the Shift Report that you want to check. A new screen opens up to show Shift Details. 
   Tip: If you select multiple dates, you may find multiple instances of the device name on the list. To ensure that you get the correct Shift Report, check the Opened date.
   
7. To check the shift report of an individual staff member, click on All Employees. Then, select the staff member’s name.

Delete

Eats365 POS

1. Log in to the Eats365 POS.
2. At the top left, tap Settings .
3. Under Business Operations, tap Shift Report. The screen shows a breakdown of all transactions and sales made at the time of checking.
4. To check the shift report of an individual staff member, tap All Employees. Then, select the staff member’s name.
5. At the top right, tap Print Shift Report.
   

Delete

Merchant Portal (Classic Theme)

To print a Shift Report, from the Shift Detail, click on Print. Then, select the printer where you want to print the report. Click on Save to confirm.

Delete

Merchant Portal 2.0

To print a Shift Report, from the Shift Detail, click on Print. Then, select the printer where you want to print the report. Click on Save to confirm.

Delete

Merchant Portal (Classic Theme)

To export a Shift Report, from the Shift Detail, click on Export. An Excel file of the report gets downloaded on your computer. Open the file to view your exported Shift Report.

Delete

Merchant Portal 2.0

To export a Shift Report, from the Shift Detail, click on Export. An Excel file of the report gets downloaded on your computer. Open the file to view your exported Shift Report.

Delete