All Checks with a Menu Item

This report shows all checks with the specified menu item.

Description

The All Checks with a Menu Item report consists of multi-KPI tiles and a table that show all checks associated with the specified menu item. This report is not a standalone report, you must drill down into this report from one of these top-level reports: Cost of Goods Sold or Sales Mix.

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 10-35 Check Totals

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

Menu Item Metrics

Visualization: Multi-KPI tile.

Permissions: Sales and Operations.

Table 10-36 Menu Item Metrics

Metric	Data Format	Description
Total Item Count	Integer	Total number of times this menu item was sold.
Total Item Amount	Currency	Total sales for this menu item.

All Checks with Menu Item

Visualization: Table.

Permissions: Sales and Operations.

Alternative title: All Checks for Menu Item: <menu item> and Order Channel: <order channel>

Table 10-37 All Checks with Menu Item

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.
Item Count	Integer	Quantity of this menu item sold on this check.
Item Amount	Currency	Total sales for this menu item on this check.
Item Amount Less Inclusive Tax	Currency	Value of the menu item minus the VAT tax collected. This metric is only visible if you drilled down from the Sales Mix or the Order Channel Sales Mix 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.