All Transactions

Report that shows all transactions with the specified paid in and paid out names.

Description

The All Transactions report consists of multi-KPI tiles and table that show details of all transactions. 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, System Financial, Tender Media, or Employee Exceptions.

Permissions: Sales and Operations.

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

Transaction Totals

Visualization: Multi-KPI tile.

Permissions: Sales and Operations.

Table 10-50 Transaction Totals

Metric	Data Format	Description
Count	Integer	Total number of paid in or paid out transactions.
Amount	Currency	Total amount of paid in or paid out transactions.

All Transactions

Visualization: Table.

Permissions: Sales and Operations.

Table 10-51 All Transactions

Metric	Data Format	Description
Location	String	Location.
Revenue Center	String	Revenue center.
Transaction Date and Time	Date and time	Date and time the transaction occurred.
Employee	String	Employee who made the transaction.
Workstation	String	Workstation where transaction took place.
Reference Information	String	Reference information that was entered.
Amount	Currency	Paid in or paid out amount.