All Checks for an Order Channel

This report shows all checks for an order channel.

Description

The All Checks for an Order Channel report consists of a multi-KPI tile and a table that show all checks associated with the specified order channel. This report is not a standalone report, you must drill down into this report from one of these top-level reports: Order Channel Sales Mix and Order Channel Sales and Operations.

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 10-21 Check Totals

Metric	Data Format	Description
Count	Integer	Total number of checks in the order channel.
Amount	Currency	Total monetary amount of checks in the order channel.

All Checks for Order Channel: <order channel>

Alternative titles: All Checks for Order Channel: <order channel> and Location: <location> and Revenue Center: <revenue center> and All Checks for Order Channel: <order channel> and Location: <location>

Visualization: Table.

Permissions: Sales and Operations.

Table 10-22 All Checks for Order Channel: <order channel>

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.
Check Amount	Currency	Total monetary amount on check.