Staff Member Summary Report

Field	Description
Report Name	The name of the report.
Start Date	The start date from when the data must be considered for generating the report.
End Date	The end date until when the data must be considered for generating the report.
Include Inactive Users	When enabled, the system includes inactive users in the users drop-down list.
Users	A list of all available users for report selection.
Hide Corrected Values	When enabled, only most recent corrected value will be displayed in the report, excluding previous corrections. When disabled, the corrected values for each transaction will be shown in the report. By default, this flag will be disabled.
Include Zero Comm, SC, Gratuity	Enabling this flag would include details of commission, service charge and gratuity in the report.
Page Break	When enabled, the system adds page breaks in the report.

Field	Description
Description	The description of the retail item.
Transaction #	The transaction number of the retail transaction.
Date	The date of the transaction.
Client Name	The name of the client associated with the transaction.
Total	The total amount of transaction.
Gratuity	The gratuity for the retail item.
Service Charge	The service charge for the retail item.
Commission	The commission total for the item.
VAT Enabled
Service Charge Net	The service charge calculated against the net amount.
Service Charge Gross	The service charge calculated against the gross amount.
Service Charge VAT	The service charge calculated against the VAT amount.