All Checks with Voids

Report shows checks with voids.

Description

The All Checks with Voids report consists of a KPI tile, a multi-KPI tile, and a table that show checks with voids 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, Voided Menu Items, or Employee Exceptions.

Permissions: Sales and Operations.

Data Retention Category: Transaction and KDS Details. See Data Retention Limits for more details.

Void Totals

Visualization: KPI tile.

Permissions: Sales and Operations.

Table 10-47 Void Totals

Metric	Data Format	Description
Count	Integer	Total number of voids.

Void Amount

Visualization: Multi-KPI tile.

Permissions: Sales and Operations.

Table 10-48 Void Amount

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

All Checks with Voids

Visualization: Table.

Permissions: Sales and Operations.

Table 10-49 All Checks with Voids

Metric	Data Format	Description
Location	String	Location.
Revenue Center	String	Revenue center.
Check Number	Integer	Check number. Drills down to Check Detail.
Item Name	String	Voided 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.
Void Amount	Currency	Monetary amount of void.

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.