Check Listing
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 | Menu Item and Component | Filter for menu item and component search. |
3 | Business Start/End Date | Business start/end date for record shown
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4 | Check # | Check number
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5 | Area | Site area where check was finalized |
6 | Location | Location number or Table number where check was finalized |
7 | Owner | Owner of check (Also referred to as session owner) |
8 | Item Sales | Total item sales on check |
9 | Adjustments | Adjustments applied to check |
10 | NR Sales | Non-revenue sales |
11 | NR Adjustments | Non-revenue adjustments |
12 | Gratuities | Gratuities applied to the check |
13 | Surcharges | Surcharges applied to the check |
14 | Tax | Tax applied to check |
15 | Total Revenue | Total revenue applied to check |
16 | CC | Credit card payment amount |
17 | GC | Gift card payment amount |
18 | Alt | Alternate payment amount |
19 | Cash | Cash amount |
20 | Deposit | Deposit amount |
21 | CC Tips | Credit card tips applied to check |
22 | GC Tips | Gift card tips applied to check |
23 | Alt Tips | Alternate payment tips applied to check |
24 | Trans Type | Transaction type: sale or refund |
25 | Member Name | Member account name (if applied) |
26 | Phone | Member telephone number |
27 | Export Report | Save file in PDF, EXCEL or CSV format |
28 | Site Name | Site name |
29 | 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.
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