Lists all checks for selected sites and/or site group(s) within a specified business date range. Real-time updates of transactional data can be made to this report.
| 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 | Business start/end date for record shown
|
| 3 | Check # | Check number
|
| 4 | Area | Site area where check was finalized |
| 5 | Location | Location number or Table number where check was finalized |
| 6 | Owner | Owner of check (Also referred to as session owner) |
| 7 | Item Sales | Total item sales on check |
| 8 | Adjustments | Adjustments applied to check |
| 9 | NR Sales | Non-revenue sales |
| 10 | NR Adjustments | Non-revenue adjustments |
| 11 | Gratuities | Gratuities applied to the check |
| 12 | Tax | Tax applied to check |
| 13 | Total Revenue | Total revenue applied to check |
| 14 | CC | Credit card payment amount |
| 15 | GC | Gift card payment amount |
| 16 | Alt | Alternate payment amount |
| 17 | Cash | Cash amount |
| 18 | Deposit | Deposit amount |
| 19 | CC Tips | Credit card tips applied to check |
| 20 | GC Tips | Gift card tips applied to check |
| 21 | Alt Tips | Alternate payment tips applied to check |
| 22 | Trans Type | Transaction type: sale or refund |
| 23 | Member Name | Member account name (if applied) |
| 24 | Phone | Member telephone number |
| 25 | Export Report | Save file in PDF, EXCEL or CSV format |
Check Reprint
- Click check number to show the check in receipt format.
- Check can be exported to PDF format
- The priced/non-priced components and serving options will be shown on the Check Reprint preview when applicable
