All Checks with a Service Charge

This report shows all checks with the specified service charge.

Description

The All Checks with a Service Charge report consists of multi-KPI tiles and a table that show all checks associated with the specified service charge. This report is not a standalone report, you must drill down into this report from one of these top-level reports: Service Charges or 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 10-41 Check Totals

Metric Data Format Description

Count

Integer

Total number of checks with service charge.

Amount

Currency

Total monetary amount of checks with service charge.

Service Charge Metrics

Visualization: Multi-KPI tile.

Permissions: Sales and Operations.

Table 10-42 Service Charge Metrics

Metric Data Format Description

Total Count

Integer

Total number of times the service charge was used.

Total Amount

Currency

Total monetary amount for this service charge.

Average Amount

Currency

Average monetary amount for this service charge.

Maximum Amount

Currency

Maximum amount spent for this service charge.

All Checks with Service Charge

Visualization: Table.

Permissions: Sales and Operations.

Table 10-43 All Checks with Service Charge

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.

Service Charge Amount

Currency

Monetary amount of service charge.

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.