Employee Exceptions Report

The Employee Exceptions report shows employee transactions and adjustments, as described in the following table:

Column	Shows
Employee	A list of employees.
Location	The location at which the employee works.
Net Sales	The total net sales for the employee.
Discount %	The percentage deducted from the employee net sales due to discounts.
Error Correct %	The percentage deducted from the employee net sales due to error corrections.
Void %	The percentage deducted from the employee net sales due to menu item voids.

You can then configure the columns to show the following information:

Column	Shows	Drill Down Report
Discount $	The monetary value deducted from the employee net sales due to discounts.	All Checks
Error Correct $	The monetary value deducted from the employee net sales due to error corrections.	All Checks
Void $	The monetary value deducted from the employee net sales due to manager-authorized voids.	All Checks
Mgr Void %	The percentage deducted from the employee net sales due to manager-authorized voids.	All Checks
Mgr Void $	The monetary value deducted from the employee net sales due to manager-authorized voids.	All Checks
Return Void %	The percentage deducted from the employee net sales due to returns.
Return Void $	The monetary value deducted from the employee net sales due to returns.	All Checks
Trans Cxl %	The percentage deducted from the employee net sales due to cancelled transactions.
Trans Cxl $	The monetary value deducted from the employee net sales due to cancelled transactions.	All Transactions
No Sale #	The total number of times the employee activated No Sales.	All Transactions
All Tips %	The percentage of all tips claimed by the employee.
All Tips $	The monetary value of all tips claimed by the employee.
Charge Tip %	The percentage of charged tips for the employee relative to the employee net sales.
Charge Tip $	The monetary value of charged tips for the employee.	All Checks