All Checks with a Tender Type

This report shows all checks with the specified tender type.

Description

The All Checks with a Tender Type report consists of multi-KPI tiles and a table that show all checks associated with the specified tender type. This report is not a standalone report, you must drill down into this report from this top-level report: Tender Media.

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 10-44 Check Totals

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

Tenders Metrics

Visualization: Multi-KPI tile.

Permissions: Sales and Operations.

Table 10-45 Tenders Metrics

Metric	Data Format	Description
Total Count	Integer	Total quantity for this tender type.
Total Amount	Currency	Total monetary amount for this tender type.
Average Amount	Currency	Average monetary amount for this tender type.
Maximum Amount	Currency	Maximum monetary amount for this tender type.

All Checks with Tender Type

Visualization: Table.

Permissions: Sales and Operations.

Table 10-46 All Checks with Tender Type

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 the check.
Transaction Employee	String	Employee who made the transaction.
Tender Amount	Currency	Monetary amount of tender.
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.