Medias

Maitre'D medias report provides you with a list of all invoices and their type of payment(s) used to close them for the selected date or period of time. It reports the employee associated to the invoice $ amount and any tip amount. Take note each media type must have the field "included in report" enabled to show up on the media report. From the report filter window, select the appropriate date and time range, Revenue Center, media type and employees to be included in the report. The following is a sample of the medias report:

#:

Sequential number.

Payment:

Media type name.

Server:

Employee name from the POS Control module.

Train.:

Has a check mark when the check was done by an employee under training.

Folio:

Credit card # or alphanumeric folio (reference #) for a gift certificate redeemed or any other media requesting a folio.

NOTE: Credit and Debit Card Numbers are masked.

Expi.:

Credit card expiration date.

Check#:

The actual check number.

Amount

Total $ amount closed on the media.

Tip:

$ tip amount from the credit card or any media with payment surplus set as tip entry.

Tip fees:

$ amount hold from the tip $ amount to help paying the tip credit fees.