DE070: Tips Collected

The DE070 report displays tips received by employees within the date range, including the client, the transaction number and date/time, and the tip amount.  Tips include Service Charges that are configured as House Tip or Employee Tip.

Tip: Run the DE070 report at the end of each payroll period to provide employees with a record of the tips they received.

See an example of the report in Detail View.See an example of the report in Detail View.

See an example of the report in Summary View.See an example of the report in Summary View.

Setting up the DE070 report

  1. Type DE070 in the Convobar, or go to Meevo > Reports > Payroll, and then select the DE070 report.
  2. Select a date or date range for running the report:
    1. To run a report for a specific date range, select Custom and specify the Start Date and End Date for the report.
    2. Otherwise, select a predefined date or range (Yesterday, This Week, Last Week, etc.).

Note: If you select a predefined range (a date other than Custom), you can still change the Start Date and End Date. Doing so automatically changes the date range to Custom.

  1. Start Time and End Time: Determines the time frame that will be analyzed within each day of the date range.
  2. Open/Close History: Select to display a pop-up window of all drawers' opening and closing statistics for the selected date range. In that window, select a row and OK to set the report parameters to capture that specific action.
  3. Sort Report By: Choose to sort the report by Employee or by register Drawer.
  4. Run Report In:
    1. Summary View: Includes only employee and tip amounts.
    2. Detail View: Includes the usual employee and tip amounts, along with transaction number and date/time of transaction.
  5. Page break on sort (Detail View only): Each employee begins on a new page of the report.

  6. All Employees: Enable this checkbox to run the report for all active employees within the date range, including data from terminated employees. Or, to run the report for specific employees, deselect the checkbox and use the drop-down to select employees or Employee Categories. You can show or hide terminated employees in this list. Note the All Employees "bubble" in the Employee list selects all employees in that list; it is not the equivalent of selecting the All Employees checkbox.

    Note: Selecting All Employees will also return any data tied to the House employee.

Running the report

  1. When you are ready to generate the report, select a Report Format beside the Run Report button.
  2. Here is a rundown of each format type:
    1. PDF: Each time you select Run Report with PDF selected, Meevo opens a separate browser tab that displays the PDF'ed report. Meevo remains on the setup page, so you can quickly jump back over to Meevo to run more date ranges or other reports. Each PDF report you run will open its own browser tab, so you can easily review and compare reports by simply jumping between browser tabs.
    2. HTML: This is our original legacy format, which opens the report within Meevo. All of the functionality within that report is still there and available via the toolbar.
    3. XLSX: Each time you select Run Report, your browser auto-downloads the report in .xlsx format. Select the downloaded file in the browser footer to open the spreadsheet.
  3. Select Run Report to generate the report in your chosen format. Depending on the type of report and criteria you entered, this process may take a few minutes.