All Checks with Charged Tips

This report shows all checks with charge tips.

Description

The All Checks with Charged Tips report consists of multi-KPI tiles and a table that show all checks associated with charged tips. This report is not a standalone report, you must drill down into this report from this top-level report: Employee Exceptions.

Permissions: Sales and Operations.

Data Retention Category: Transaction and KDS Details. See Data Retention Limits for more details.

Check Totals

Visualization: Multi-KPI tile.

Permissions: Sales and Operations.

Table 10-23 Check Totals

Metric	Data Format	Description
Count	Integer	Total number of checks with charged tips.
Amount	Currency	Total monetary amount of checks with charged tips.

Charged Tips Metrics

Visualization: Multi-KPI tile.

Permissions: Sales and Operations.

Table 10-24 Charged Tips Metrics

Metric	Data Format	Description
Total Count	Integer	Total number of charged tips.
Total Amount	Currency	Total amount of charged tips.
Average Amount	Currency	Average amount of charged tips.
Maximum Amount	Currency	Maximum charged tip amount.

All Checks with Charged Tips

Visualization: Table.

Permissions: Sales and Operations.

Table 10-25 All Checks with Charged Tips

Metric	Data Format	Description
Location	String	Location.
Revenue Center	String	Revenue center.
Check Number	Integer	Check number. Drills down to Check Detail.
Transaction Date and Time	Date and time	Date and time the transaction occurred.
Check Duration	Time	Amount of time the check was open.
Check Employee	String	Employee who owned this check.
Transaction Employee	String	Employee who made the transaction.
Charge Tips Amount	Currency	Charged tip amount.
Check Amount	Currency	Total check amount.

Report Notes

The same check number may appear more than once due to check transfers, split checks, or multiple entries of the same item.