All Checks for an Employee

Report that shows checks for an employee.

Description

The All Checks for an Employee report consists of multi-KPI tiles and a table that show all checks for an employee with details about check totals and adjustments. This report is not a standalone report, you must drill down into this report from this top-level report: 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 10-18 Check Totals

Metric	Data Format	Description
Count	Integer	Total number of checks for employee.
Amount	Currency	Total monetary amount of checks for employee.

Adjustment Amount Totals

Visualization: Multi-KPI tile.

Permissions: Sales and Operations.

Table 10-19 Adjustment Amount Totals

Metric	Data Format	Description
Voids	Currency	Total monetary amount of voids for employee.
Discounts	Currency	Total monetary amount of discounts for employee.
Service Charges	Currency	Total monetary amount of service charges for employee.

All Checks for Employee

Visualization: Table.

Permissions: Sales and Operations.

Alternative title: All Checks for Employee: <first name last name> and Order Channel: <order channel>

Table 10-20 All Checks for an Employee

Metric	Data Format	Description
Location	String	Location.
Revenue Center	String	Revenue center.
Check Number	Integer	Check number. Drills down to Check Detail.
Check Opened Date and Time	Date and time	Date and time the check was opened.
Check Duration	Time	Amount of time the check was open.
Check Employee	String	Employee who owned this check.
Item Count	Integer	Total number of menu items on check.
Voids Amount	Currency	Total monetary amount of voids on check.
Discounts Amount	Currency	Total monetary amount of discounts on check.
Service Charges Amount	Currency	Total monetary amount of service charges on check.
Check Amount	Currency	Total monetary amount on check.