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General| Operating System | Windows Embedded |
|---|---|
| Processor | Intel Celeron |
| Display | 15-inch touchscreen |
| Connectivity | Ethernet, Wi-Fi |
| Ports | USB, Serial |
| Power Supply | External Power Adapter |
| Dimensions | 12.6 inches |
Explains the purpose and organization of the manual, guiding users on how to effectively utilize its content.
Defines typographical conventions and symbols used throughout the manual for consistent understanding.
Provides information on how to submit feedback and suggestions to improve future editions of the manual.
Introduces the standard 3700 reports and their ease of use and customization features.
Defines report formats (full-page, 40-column, UWS), profiles, views, stored procedures, and formulas.
Details how to navigate and select reports from the Reports folder within the Autosequences and Reports module.
Describes how to manually run autosequences and handle prompts for user information.
Explains profiles as standard blocks of related information used to build reports and their descriptions.
Provides detailed information on sales, discounts, returns, voids, corrections, and check data.
Combines Detailed Sales profile with Tip profile information for a comprehensive view of sales and tips.
Provides information on employee work hours and associated wages.
Details hours worked and associated wages by labor category.
Lists labor information by revenue center, grouped by job category, showing labor costs vs. sales.
Details sales quantity, gross and net amounts, and percentages, including return and discount information.
Includes information about sales, guests, checks, and tables for different order types.
Details tax types, rates, and amounts collected, along with taxable, exempt, and net sales.
Includes information on gross receipts, charged receipts, and detailed tip information.
Allows specification of tracking group names and types of information to be tracked for customized totals.
Explains the purpose of employee reports for financial and operational statistics and balancing.
Tracks financial information like tendering detail and cash draw balance for cashiers.
Provides a financial summary for cashiers within a specific revenue center.
Provides detailed information, including tracking totals, for one or a range of cashiers.
Offers detailed cashier information, including tracking totals, within a specific revenue center.
Presents the same information as Cashier Detail Report but consolidated over a range of business days.
Consolidates cashier detail information within a revenue center for a range of business days.
Provides detailed financial information for individual employees for bank balancing and tip determination.
Offers detailed financial information for employees within a revenue center for tip determination or sales tracking.
Presents detailed financial information for employees consolidated over a range of business dates.
Consolidates employee financial information within a revenue center for a range of business days.
Links sales and tips per employee within a revenue center.
Identifies the status of the LDS Suspense File at any given time.
Explains the role of labor reports in tracking time, attendance, labor availability, and gross wages.
Accounts for work performed by each employee, detailing clock-in/out times, hours, and pay by job.
Summarizes labor information by job, providing weekly and period totals for scheduling analysis.
Consolidates employee job summary information into one set of figures per job, including overall totals.
Summarizes labor information by job for each revenue center, including category, revenue center, and daily totals.
Consolidates revenue center job summary information, rather than listing by date.
Summarizes labor information by job for the entire system, including category and daily totals.
Consolidates system job summary information, rather than listing by revenue center.
Indicates which employees are currently clocked in, useful for shift management and labor reporting.
Provides a count of clocked-in employees by job, including those on break, for workforce management.
Explains tax reports list federal, state, and city taxes applicable to menu items and service charges.
Summarizes tax collections by active tax rate for a revenue center, with daily and grand totals.
Summarizes tax totals for a date range, rather than listing separately for each day.
Summarizes tax collections by active tax rate for the entire system, providing daily and grand totals.
Consolidates system tax totals for a date range, rather than listing separately for each day.
Explains tip reports track tips from cash, charges, or gratuities for employees and IRS audit documentation.
Summarizes total tip activity by employee, including gross receipts and charged tips.
Summarizes employee tip activity within a revenue center.
Presents consolidated total tip activity by employee over a range of business dates.
Summarizes employee tip activity by revenue center for several business days.
Summarizes total tip activity for a period by revenue center, providing revenue center and grand totals.
Summarizes total tip activity that occurred during a selected period for the establishment.
Explains Time Period Sales reports for analyzing revenue generation efficiency and operational statistics.
Provides sales information by time period for selected revenue centers, including net sales, turn time, and guest details.
Identical to Totals report but adds tracking group and labor category information.
Provides consolidated revenue center time period totals for a range of business days.
Summarizes sales, guest, check, and table information for each time period in a specified revenue center.
Consolidates revenue center summary information for a range of business days for a revenue center.
Summarizes sales, guest, check, and table information for each time period in the system.
Identical to Totals report but adds tracking group and labor category information.
Provides consolidated system time period totals for a range of business days.
Summarizes sales, guest, check, and table information for each time period in the system.
Consolidates system time period summary information for a range of business days.
Identical to Consolidated System Time Period Summary, with an added pie chart charting net sales by time period.
Explains sales balance reports provide information on restaurant financial operations and efficiency.
Provides detailed sales, guest, check, table totals, percentages, and averages per order type.
Provides the same information as Daily RVC Sales Detail, but for a range of business days.
Provides detailed sales, guest, check, and table totals, percentages, and averages for each order type system-wide.
Provides the same information as Daily System Sales Detail, but for a range of business days.
Explains sales reports are useful for revenue analysis, insights into trends, customer profiles, and marketing.
Summarizes sales quantities, returns, discounts, gross, and net sales for each group, with category subtotals.
Summarizes sales quantities, returns, discounts, gross, and net sales for each group, without category subtotals.
Consolidates sales details by group with category subtotals for a period, rather than daily.
Consolidates sales details by group for a period, without category subtotals.
Provides a brief summary of sales quantities and net sales for each group, with daily and revenue center totals.
Consolidates sales summary information for each group over a period, rather than daily.
Summarizes sales quantities, returns, discounts, gross, and net sales for each group system-wide, with category subtotals.
Summarizes sales quantities, returns, discounts, gross, and net sales for each group system-wide.
Consolidates system sales details by group with category subtotals for a period, rather than daily.
Consolidates system sales details by group for a period, without category subtotals.
Identical to Consolidated System Group Sales Detail, with an added pie chart charting net sales by time period.
Provides a brief summary of sales quantities and net sales for each group system-wide, with daily totals.
Consolidates system group sales summary information for each group over a period, rather than daily.
Explains menu item sales reports reveal item performance for discontinuing, repricing, or sizing.
Summarizes sales quantities, returns, discounts, gross, and net sales for each menu item group by day.
Provides the same information as Daily RVC Menu Item Sales Detail, but for a range of business days.
Summarizes sales quantities, returns, discounts, gross, and net sales for each menu item group system-wide.
Provides the same information as Daily System Menu Item Sales Detail, but for a range of business days.
Provides a detailed summary of menu item sales quantities, returns, discounts, gross, and net sales by group.
Provides the same information as Daily RVC Menu Item Sales Summary, but for a range of business days.
Provides a detailed summary of sales quantities, returns, discounts, gross, and net sales for each group system-wide.
Provides the same information as Daily System Menu Item Sales Summary, but for a range of business days.
Compares food costs as percentages of net sales by Family Group.
Explains check reports help manage open checks, perform audits, and identify lost or taken checks.
Lists all checks that remain open at the time the report is generated, identifying owners for closure.
Lists all checks closed by an employee, including reopened, cancelled, or memo tenders.
Summarizes returns/voids of menu items by revenue center, employee, and check, providing void totals and reason codes.
Explains CA/EDC reports list credit card charges, track settlements, and identify issues for bank statement balancing.
Provides detailed information about each record in a settlement batch for bank statement balancing.
Tracks status of credit card batch transfers, listing unsettled records.
Explains driver-specific messages and error codes that may appear on credit card batch transfer reports.
Lists the template, view, and stored procedure (if applicable) for each report in the 3700 system.
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