All Checks Fixed Period

Report that shows checks for a given time period.

Description

The All Checks Fixed Period report consists of multi-KPI tiles and a table that show all checks and total values within a given time period. This report is not a standalone report, you must drill down into this report from one of these top-level reports: Daily Operations or Service Performance.

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 10-15 Check Totals

Metric	Data Format	Description
Count	Integer	Number of checks closed during this fixed period.
Amount	Currency	Monetary amount of checks closed this fixed period.
Void Amount	Currency	Total monetary void amount on all closed checks this fixed period.
Discount Amount	Currency	Total monetary discount amount on all closed checks this fixed period.
Service Charge Amount	Currency	Total monetary service charge amount on all closed checks this fixed period.

Check Amount Average

Visualization: Multi-KPI tile.

Permissions: Sales and Operations.

Table 10-16 Check Amount Average

Metric	Data Format	Description
Selected Quarter Hours	Currency	Average check amount for the quarter hour.
All Quarter Hours	Currency	Average check amount for all quarter hours for all selected business days.

All Checks for Time Period

Visualization: Table.

Permissions: Sales and Operations.

Table 10-17 All Checks for Time Period

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 transaction occurred.
Check Duration	Time	Amount of time the check was open.
Check Employee	String	Employee who owned this check.
Item Count	Integer	Number of menu items on check.
Voids	Currency	Total monetary amount of voids on check.
Discounts	Currency	Total monetary amount of discounts on check.
Service Charges	Currency	Total amount of service charges on check.
Check Amount	Currency	Total check amount.