
Delete related data from sales by employee report
Delete related data such as staff and roles from the sales by employee report within a given date range. Set the schedule to run daily automatically or run manually when needed.
Run automatically or manually
You can run this flow automatically on a schedule, for example every weekday at midnight, or choose to run it manually via our dashboard when you need it.
Fetch the report
The flow will fetch the report from your Epos Now account ready for filtering
Target the data that matches your filters
Filter so that this is only applied to staff who match your filters
Delete the data
Delete the staff or roles that match the filters
Customisation
Learn more
Triggers are the events that start the flow.
For example, run at 6pm on Mondays, Wednesdays and Fridays.
Scheduler
Set your flow to run automatically at a specific time or interval. Choose from monthly, weekly, daily or hourly.
Manual Run
Run your flow manually using our dashboard. This is useful for testing your flow or running it on demand.
Filters allow you to apply the actions only to the objects that pass the filter criteria you specify.
For example, filter by the customer type or where the customer name contains certain characters.

Avg Margin

Avg Value Including V A T

Can Access Back Office

Can Access Back Office

Can Access Misc Products

Can Access Misc Products

Can Access Table Plan

Can Access Table Plan

Can Access Till

Can Access Till

Can Access Till Admin Options

Can Access Till Admin Options

Can Accesss Customers

Can Accesss Customers

Can Adjust Float

Can Adjust Float

Can Apply Basket Discounts

Can Apply Basket Discounts

Can Apply Item Discounts

Can Apply Item Discounts

Can Change Tab Spend Amount

Can Change Tab Spend Amount

Can Clear Transaction

Can Clear Transaction

Can Delete Unordered Items

Can Delete Unordered Items

Can Disable Service Charge

Can Disable Service Charge

Can Edit Customer Points

Can Edit Customer Points

Can Hold Transaction

Can Hold Transaction

Can Manually Select Customer

Can Manually Select Customer

Can Order Allocation Server

Can Order Allocation Server

Can Order Allocation Table Manager

Can Order Allocation Table Manager

Can Order Allocation Team Server

Can Order Allocation Team Server

Can Receive Stock

Can Receive Stock

Can Refund Items

Can Refund Items

Can Remove From Table

Can Remove From Table

Can Run End Of Day

Can Run End Of Day

Can See End Of Day Report

Can See End Of Day Report

Can Send Stock

Can Send Stock

Can Server Baking

Can Server Baking

Can Stock Take

Can Stock Take

Can Tip Out Others

Can Tip Out Others

Can Tip Out Self

Can Tip Out Self

Can Unlock Device Via Pin

Can Unlock Device Via Pin

Can Unrestricted Stock Take

Can Unrestricted Stock Take

Can Use Number Sale

Can Use Number Sale

Can Use Payouts

Can Use Payouts

Can Use Petty Cash

Can Use Petty Cash

Can Void Items

Can Void Items

Description

Description

Discount

From Date

Gratuity

Has Swipe Card

Hourly Rate

I D

I D

I D

Is Admin On Till

Is Admin On Till

Item Quantity

Location Name

Main Location I D

Margin

Margin Perc

Max Basket Discount Amount

Max Basket Discount Amount

Max Basket Discount Percentage

Max Basket Discount Percentage

Max Customer Credit Limit

Max Customer Credit Limit

Max Item Discount Amount

Max Item Discount Amount

Max Item Discount Percentage

Max Item Discount Percentage

Max Refund Amount

Max Refund Amount

Name

Name

Name

Name

Number Of Trans

Number Sale Quantity

Reference Code

Refund Quantity

Refund Value

Role I D

Select Role

Select Role

Select Staff

Show At All Locations

Staff I D

To Date

Value

Value Excluding V A T

Value Including V A T

Void Line Quantity

Void Line Value
Actions allow you to make changes to the objects that pass the filter checks.
For example, set the customer balance to 10 or add 20% to the existing balance.

Staff I D
