Check Listing report

This report displays all finalized checks.

Site(s) and Business Date - Select site(s) and set date range for report
Date - Specified business date range
Check# - Check number
- Click Check # to display a reproduction of the check in receipt format
Area - ECM Site Area where check was finalized
Location - Location # or Table # where check was finalized
Item Sales - Total item sales taken on check
Adjustments - Adjustments added on check
NR Sales - Non-Revenue Sales
NR Adjustments - Non-Revenue Adjustments
Gratuities - Gratuities applied to the check
Tax - Tax applied to check
Total Revenue - Total revenue applied to check
CC - Credit Card amount displayed
GC - Gift Card amount displayed
Alt - Alternate Payment
Cash - Cash amount displayed
Deposit - Deposit amount displayed
CC Tips - Credit Card tips applied to check
GC Tips - Gift Card tips applied to check
Alt Tips - Alternate Payment Tips applied to check
Trans Type - Transaction Type
Member Name - Member Account Name (if applied)
Phone - Telephone number
Export Report - Save file as a PDF, EXCEL, or CSV