Page Comparison

This report displays all finalized checks.

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1. Site(s) and Business Date - Select site(s) and set date range for report 
2. Date - Specified business date range
3. Check# - Check number 
   • Click Check # to display a reproduction of the check in receipt format
     
4. Area - ECM Site Area where check was finalized
5. Location - Location # or Table # where check was finalized
6. Item Sales - Total item sales taken on check
7. Adjustments - Adjustments added on check 
8. NR Sales - Non-Revenue Sales
9. NR Adjustments - Non-Revenue Adjustments
10. Gratuities - Gratuities applied to the check
11. Tax - Tax applied to check
12. Total Revenue - Total revenue applied to check
13. CC - Credit Card amount displayed
14. GC - Gift Card amount displayed
15. Alt - Alternate Payment 
16. Cash - Cash amount displayed
17. Deposit - Deposit amount displayed
18. CC Tips - Credit Card tips applied to check
19. GC Tips - Gift Card tips applied to check
20. Alt Tips -  Alternate Payment Tips applied to check
21. Trans Type - Transaction Type
22. Member Name - Member Account Name (if applied)
23. Phone - Telephone number
24. Export Report -  Save file as a PDF, EXCEL, or CSV

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