Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 3 Next »

This report displays all finalized checks.

ECM Report - Check Listing.png

  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



  • No labels