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	Business Start/End Date	Business start/end date for record shown Default: current date Select date from calendar tool or enter date
3	Check #	Check number Click check number to display the check in receipt format (see below)
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	Surcharges	Surcharges applied to the check
13	Tax	Tax applied to check
14	Total Revenue	Total revenue applied to check
15	CC	Credit card payment amount
16	GC	Gift card payment amount
17	Alt	Alternate payment amount
18	Cash	Cash amount
19	Deposit	Deposit amount
20	CC Tips	Credit card tips applied to check
21	GC Tips	Gift card tips applied to check
22	Alt Tips	Alternate payment tips applied to check
23	Trans Type	Transaction type: sale or refund
24	Member Name	Member account name (if applied)
25	Phone	Member telephone number
26	Export Report	Save file in PDF, EXCEL or CSV format
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.
- 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