All Checks with a Discount

This report shows all checks with the specified discount.

Description

The All Checks with a Discount report consists of multi-KPI tiles and a table that show all checks associated with the specified discount. This report is not a standalone report, you must drill down into this report from one of these top-level reports: Discounts, Employee Exceptions, or Employee Productivity.

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 10-26 Check Totals

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

Discounts Metrics

Visualization: Multi-KPI tile.

Permissions: Sales and Operations.

Table 10-27 Discounts Metrics

Metric	Data Format	Description
Total Count	Integer	Total quantity of discount.
Total Amount	Currency	Total monetary amount of discount.
Average Amount	Currency	Average monetary amount of discount.
Maximum Amount	Currency	Maximum monetary amount of discount.

All Checks with Discount

Visualization: Table.

Permissions: Sales and Operations.

Table 10-28 All Checks with Discount

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.
Discount Amount	Currency	Monetary amount of discount.
Discount Less Inclusive Tax	Currency	Value of the discount minus the VAT tax collected. This metric is only visible if you drilled down from the Discounts report and the tax rate has at least one VATTaxRate configured for the location selected.
Check Amount	Currency	Monetary amount of the check.

Report Notes

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