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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
|
| 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 Types Sale and Refund |
| 22 | Member Name | Member Account Name (if applied) |
| 23 | Phone | Telephone number |
| 24 | Export Report | Save file in PDF, EXCEL or CSV format |
- Click Check # to display check number to show the check in a receipt format.
- Option to export check as a in PDF format
