+1 (800) 844-6603 Follow Us
Knowledge Base ::  Point of Sale Installation Guide
  • Home
  • Oropos
  • Floreant POS
  • Siiopa
  • Menugreat
  • Faq
Buy
  • Oropos

    • Back office
      • Store configuration
      • Configuring Receipt for Different Paper sizes
      • Sending Transaction Receipts Via Email
      • Hiding server summary button in user view
      • Showing tickets on right side in the order view
      • Hide MISC button in order
      • Setting Up Multi-Currency System
      • Setting up master terminal
      • Terminal wise Order Type
      • Visual Receipt Design
      • Store sessions, opening and closing store
      • Database setup for Multiple Terminals
      • Translate UI in OROPOS
    • Customer Management
      • Home Delivery and Pick up Using Cust Plugin
      • Customer Loyalty Management
      • Payment from customer balance
    • Employee Management
      • New employee permissions
      • Changing users password
      • User type permission
      • Edit employee clock-in or clock-out time
      • Multiple roles and user permissions.
    • Gift Card & Loyalty
      • Coupons, Discounts & Reprice
      • Configuring Service Charge
      • Payment from customer balance
      • Generating & Activating Gift Card
    • Hardware
      • Adding sticker printer in ORO POS
      • PAX S300 Configuration
      • Configuring Cash Drawer
      • Printing barcode labels for products
      • Configuring Kitchen Printer
      • Configuring Receipt Printer
      • Configuring IDTECH SECURED MSR payment device
      • How to setup Caller ID device in Cust Plugin
      • Kitchen Display (KDS) Configuration
      • Customer Monitor
      • Kitchen Item Sticker
      • Minimum Requirements
      • Recommended Hardware
    • Inventory
      • Inventory Transaction Report
      • Inventory On Hand Report
      • Re Order Level & Shopping List
      • Inventory Configuration
      • Inventory Location Set Up
      • Inventory Stock Count
      • Inventory: adding a new Vendor
      • Inventory Purchase order
      • Inventory Stock Conversion
      • Inventory Transfer
      • Recipe / Bill of Materials ( BoM )
      • Different types of Units in ORO POS
      • Product and Items in ORO POS
    • Menu Programming
      • ORO POS : Adding a Simple item
      • ORO POS : Adding Modifier for a simple item
      • Applying Modifier Group of a Menu Item to Other Menu Items
      • Selling Lotteries and Paying Out Winning Tickets
      • Showing details of menu items while adding to customers order
      • Adding Pizza in ORO POS
      • Price List
      • Making drinks/beverage mandatory in an order type
      • Different types of Units in ORO POS
      • Combo Items
      • Menu page designer
      • Menu Group vs Category
      • Taxing To-Go Food
      • Setting up meal courses.
      • Modifier price rules
      • Importing Items from Spreadsheet
      • Product and Items in ORO POS
      • How to setup your Menu
    • Migration
      • Migrating from Aldelo POS
      • Migration from Floreant POS to ORO POS
    • Order Types
      • ORO POS – Order Taking
      • OROPOS-Order Types
      • Home Delivery and Pick up Using Cust Plugin
      • Seat based order
      • Understanding ticket number and token number
      • Bar Tab
      • Terminal wise Order Type
    • Payment
      • Dejavoo Z6 , Z9 , Z11 Configuration
      • iPP320 Configuration
      • Dejavoo Z6 , Z9 , Z11 Configuration
      • Custom Payments in ORO POS
      • Ticket Splitting in ORO POS
      • Paid, Closed and Open Ticket status
      • Coupons, Discounts & Reprice
      • Void & Refund in ORO POS
      • Configuring Service Charge
      • Payment from customer balance
      • Sending Transaction Receipts Via Email
      • Pre-authorize & Tips Processing
      • Capture Credit Card Transactions
      • PAX S300 Configuration
      • Understanding Tips Payout
      • Penny Rounding For Canada
      • Adding default service charge
      • Configuring IDTECH SECURED MSR payment device
      • Setting Up Multi-Currency System
      • Tax Settings
      • Send vs Hold vs Done
      • Visual Receipt Design
    • Payroll Management
      • Understanding Tips Payout
    • POS installation
      • New Store Setup Wizard
      • ORO POS Installation
      • How to activate POS & plugin licenses
      • Configuring Cash Drawer
      • Getting ready for Live system
      • Store sessions, opening and closing store
      • Minimum Requirements
      • Database setup for Multiple Terminals
    • Reporting
      • Payroll Report
      • Understanding Sales Balance Report
      • Emailing Daily Sales Report
      • Void Item Report
      • Sales Report (Non-Inventory Items)
      • Sales Report (Inventory Items)
      • Session summary report
      • End of day summary report
      • Tax-exempt report
      • Understanding Token Number
      • Understanding Gross Receivable, Receipt Differential and Tips Differential
    • Retail
      • Setting Up A Digital Weight Scale
      • Retail Order Type - How to setup Retail Stores
      • Variants In ORO POS
    • Table Service
      • Cooking Instructions
      • Floorplan Configuration
      • FloorPlan: adding A New Floor
      • FloorPlan: adding Tables
      • FloorPlan: Table Types
  • Home
  • Oropos
  • Reporting

Payroll Report

#ORO POS 1.5
[addtoany]

Added date selection in the payroll report

Payroll Report

Added a new field ‘Regular work hour (weekly)’ in the edit user dialog. By default, it sets 40 hours. This is needed for the weekly payroll report. also added two new field overtime type and payment type.

Payroll Report

Was this artical helpful?

Related Articles

Why My Item is Gray in the Order screen Electronic Invoice / QR code in Receipt Cooking Instructions Automatically open / close a store

In this page

Knowledge Base ::  Point of Sale Installation Guide

1509 Johnson Ferry Rd T6, Marietta GA 30062, USA

Toll Free : 1 (800) 844-6603

E-mail: support@orocube.net

Company

Privacy Policy Support Payments

Products

Oropos Floreant Menugreat
© 2026 - orocube.com