All Checks with Error Corrects

Report that shows checks with error corrects.

Description

The All Checks with Error Corrects report consists of a KPI tile, a multi-KPI tile, and a table that show checks with error corrects by location and revenue center. This report is not a standalone report, you must drill down into this report from one of these top-level reports: Daily Operations, Daily Operations Summary, or Employee Exceptions.

Permissions: Sales and Operations.

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

Error Correct Totals

Visualization: KPI tile.

Permissions: Sales and Operations.

Table 10-29 Error Correct Totals

Metric	Data Format	Description
Count	Integer	Number of all error corrects.

Error Correct Amount

Visualization: Multi-KPI tile.

Permissions: Sales and Operations.

Table 10-30 Error Correct Amount

Metric	Data Format	Description
All Checks Total	Currency	Total monetary error correct amount from all checks.
All Checks Average	Currency	Average monetary error correct amount from all checks.
Single Check Maximum	Currency	Maximum error correct amount on a single check.

All Checks with Error Corrects

Visualization: Table.

Permissions: Sales and Operations.

Table 10-31 All Checks with Error Corrects

Metric	Data Format	Description
Location	String	Location.
Revenue Center	String	Revenue center.
Check Number	Integer	Check number. Drills down to Check Detail.
Item Name	String	Error correct item name.
Transaction Date and Time	Date and time	Date and time the transaction occurred.
Check Employee	String	Employee who owned this check.
Transaction Employee	String	Employee who made this transaction.
Error Correct Amount	Currency	Monetary amount of error correct.

Report Notes

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