Lists all checks for selected sites with and/or site group(s) within a specified business date range. Real-time updates of transactional data can be made to this report.
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| 1 | Site(s) and Business Date | Select site(s) and or site group(s) and set date range for report |
| 2 | Business Start/End Date |
Specified business date range | Business start/end date for record shown - Default: current date
- Select date from calendar tool or enter date
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| 3 | Check # | Check number - Click check number to display the check in receipt format (see below)
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| 4 | Area |
ECM Area | area where check was finalized |
| 5 | Location | Location |
# # | number where check was finalized |
| 6 | Item Sales | Total item sales |
taken | on check |
| 7 | Adjustments | Adjustments |
added on | applied to check |
| 8 | NR Sales | Non- |
Revenue Sales| revenue sales |
| 9 | NR Adjustments | Non- |
Revenue Adjustments| 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| card payment amount |
| 14 | GC | Gift |
Card amount displayed| card payment amount |
| 15 | Alt | Alternate |
Payment | payment amount |
| 16 | Cash | Cash |
amount displayed amount displayed Card | card tips applied to check |
| 19 | GC Tips | Gift |
Card | card tips applied to check |
| 20 | Alt Tips | Alternate |
Payment Tips | payment tips applied to check |
| 21 | Trans Type | Transaction |
Types Sale and Refund| type: sale or refund |
| 22 | Member Name | Member |
Account Name | account name (if applied) |
| 23 | Phone |
Telephone | Member telephone number |
| 24 | Export Report | Save file in PDF, EXCEL or CSV format |
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Check Reprint
- Click check number to show the check in receipt format.
- Check can be exported to PDF format
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