Adjustments Report (Sales)

Adjustments are shown by selected site(s), site group(s) and business date selected. Adjustment types included on the report are comps, discounts, refunds, tax-exempt transactions and voids.

The name of the approving manager is also reported. Click the check number to show the check in receipt format.

Expanded view: Default view shows adjustments in expanded format. Each column can be filtered to show a subset of records.

Check #	Check number (If multiple adjustments were made to a check, the check number will appear in each adjustment section)
Business Start/End Date	Select start and end dates for date range of report Default: current date Select date from calendar tool or enter date
Business Date	Business date of transaction
TXN Date/Time	Date and time the adjustment was applied to the transaction
Site(s)	Site that
Ordered By	Name of person who entered the order (session owner)
Manager	Name of manager who applied adjustment
Item	Menu item adjustment was applied to
Reason	Reason for adjustment
Memo	Any additional comment entered for adjustment
Barcode	Barcode of item if applicable
Price	Original item price
Adj Amount	Amount of adjustment
Export Report	Save file as CSV format
Type of Adjustment	Adjustment that was utilized. Will have drop-downs and separated if more than one adjustment applied.

Check Reprint

Click the check number to show the check in receipt format.
- Check can be exported to PDF format