Reports FS-2700 Owner’s Manual
5-8
Report Balancing - Notes:
Menu items update reports as they are entered on to checks.
• So, reports always represent real-time, up-to-the-minute
store activity.
• If there are any discrepancies in a check amount from when
the items are entered to when it is tendered, the difference is
noted on reports.
User Reports
• Amounts transferred from one server to another are posted
under “Other” in the Department and Category summaries.
• If a Category is set to not track totals on User Reports,
Category and Department totals for the Category’s items
sold are reported as “Other”.
Amounts of checks left open during a Reset are included on the
next day’s reports and are labeled “Carried Over”.
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