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 | Owner | Owner of check (Also referred to as session owner) |
| 7 | Item Sales | Total item sales |
taken 7 added on 8Revenue Sales9Revenue Adjustments10| 11 | Gratuities | Gratuities applied to the check |
| 12 | Surcharges | Surcharges applied to the check |
11| 13 | Tax | Tax applied to check |
12| 14 | Total Revenue | Total revenue applied to check |
13 Card amount displayed14| card payment amount |
| 16 | GC | Gift |
Card amount displayed15| card payment amount |
| 17 | Alt | Alternate |
Payment 16 amount displayed17 amount displayed18 Card | card tips applied to check |
19 Card | card tips applied to check |
20 Payment Tips | payment tips applied to check |
21 Types Sale and Refund22| type: sale or refund |
| 24 | Member Name | Member |
Account Name | account name (if applied) |
23Telephone 24| 26 | Export Report | Save file in PDF, EXCEL or CSV format |
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| 27 | Site Name | Site name |
| 28 | Show checks with no sale transaction type | Optional filter to display if you user wants to view checks with "No Sale" as transaction type |
Check Reprint
- Click check number to show the check in receipt format.
- Option to export check in Check can be exported to PDF format
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- The priced/non-priced components and serving options will be shown on the Check Reprint preview when applicable
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