SambaPOS shows wrong person when paying a ticket if it has been moved

@na1978 wrote:

Hi Guys,

SambaPOS is showing the wrong person when settling(paying) a ticket after it has been moved and merged.

Scenario.

1. Mary enters some food for table 10
2. John enters some food for table 20
3. Mike moves table 20 into table 10 and merges table 10 and 20
4. Mary settles(pays) the ticket.
5. When I run the server report, the table shows as paid by Mike.

Is there a way to fix this issue to show as paid by Mary.

Thanks in advance for your help.

[Server Sales Details:3,2,3,2,2]
Date:|{DATE}
Server:|{SETTING:CURRENTUSER}
>Time|T.No.|Payment|Total
{REPORT PAYMENT DETAILS:P.Time,T.TicketNumber,P.Type,P.Amount:(TS.Status=Paid) AND (TY=Ticket) AND (TU={SETTING:CURRENTUSER})}
>.
C.C: |||${REPORT PAYMENT TOTAL:(PT=Credit Card) AND (TU={SETTING:CURRENTUSER})}
Cash:|||${REPORT PAYMENT TOTAL:(PT=Cash) AND (TU={SETTING:CURRENTUSER})}
G.C:|||${REPORT PAYMENT TOTAL:(PT=Gift Card) AND (TU={SETTING:CURRENTUSER})}
Check:|||${REPORT PAYMENT TOTAL:(PT=Check) AND (TU={SETTING:CURRENTUSER})}
>TOTAL:|||${REPORT PAYMENT TOTAL:(TU={SETTING:CURRENTUSER})}
.
Busboy Tip Out 3%:|||$[={REPORT PAYMENT TOTAL:(TU={SETTING:CURRENTUSER})}*.03]
Busboy Tip Out 4%:|||$[={REPORT PAYMENT TOTAL:(TU={SETTING:CURRENTUSER})}*.04]



[Percent Off Discounts:16,12,20,20,20]
    Ticket No|Table|Discount Percent|Discount Price|Amount
    {REPORT ORDER DETAILS:T.TicketNumber,EN.Tables,OTN.Discount Custom Percent,OTP.Discount Custom Percent,ON.TotalPrice:(OT=Discount Custom Percent) AND (OU={SETTING:CURRENTUSER})}



[Dollars Off Discounts:16,12,20,20,20]
    Ticket No|Table|Discount Off|Discount Price|Amount
    {REPORT ORDER DETAILS:T.TicketNumber,EN.Tables,OTN.Discount Custom,OTP.Discount Custom,ON.TotalPrice:(OT=Discount Custom) AND (OU={SETTING:CURRENTUSER})}

{REPORT TICKET DETAILS:T.RemainingAmount.sum:(TU={SETTING:CURRENTUSER})}

[DISCOUNTS:1,1, 1, 1, 1]
>Ticket#|User|Ticket Total|Rate|Discount Amount
{REPORT CALCULATION DETAILS:T.TicketNumber,C.User,T.TotalAmount,C.Amount,C.CalculationAmount:(CT=Discount)}

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