All Checks with Returns

Report that shows checks with returns.

Description

The All Checks with Returns report consists of a KPI tile, a multi-KPI tile, and a table that show checks with returns 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.

Return Totals

Visualization: KPI tile.

Permissions: Sales and Operations.

Table 10-38 Return Totals

Metric	Data Format	Description
Count	Integer	Total number of returns.

Return Amount

Visualization: Multi-KPI tile.

Permissions: Sales and Operations.

Table 10-39 Return Amount

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

All Checks with Returns

Visualization: Table.

Permissions: Sales and Operations.

Table 10-40 All Checks with Returns

Metric	Data Format	Description
Location	String	Location.
Revenue Center	String	Revenue center.
Check Number	Integer	Check number of return. Drills down to Check Detail.
Item Name	String	Returned menu item.
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.
Return Amount	Currency	Monetary amount of return.

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.