Click a single day.
Click the month name to select all the days in the month.
Click the day column header to select all those days in the month.
Click the numbered week to select all the days in that week.
Press and hold the Ctrl key to select multiple days.
Filter | Description |
---|---|
Item Types |
Filters by discounts, menu items (Transaction Detail only), service charges (Transaction Detail only), and tender media associated with the check. |
General |
Filters by general transaction information. The query type determines the general criteria you can define. |
Workstation (Transaction Detail only) |
Filters results by checks generated from workstations at locations. |
Day Parts |
Filters by checks generated during parts of a day configured for your organization. Examples of day parts include breakfast, lunch, dinner, and late night. You can also select 15-minute intervals within an hour. |
Order Types |
Filters by order types configured for your organization. |
Revenue Centers |
Filters by revenue center. For example, you can filter on guest check transactions from the bar or restaurant. |
Customer (Transaction Summary only) |
Filters by customer information associated with transactions. For example, you can filter by the name on the credit card a customer used for the transaction. |
Employee |
Filters by employee information associated with transactions. For example, you can filter by all transactions for check employee Brian Smith. |
Tax (Transaction Summary only) |
Filter by tax information associated with transactions. |
Parent topic: Retrieving Guest Check Information