All Checks with a Discount

This report shows all checks with the specified discount.

Description

The All Checks with a Discount report consists of multi-KPI tiles and a table that show all checks associated with the specified discount.

Permissions: Sales and Operations.

Check Totals

Visualization: Multi-KPI tile.

Permissions: Sales and Operations.

Table 9-24 Check Totals

Category	Data Format	Description
Count	Integer	Total number of checks with discount
Amount	Currency	Total monetary amount of checks with discount

Discounts Metrics

Visualization: Multi-KPI tile.

Permissions: Sales and Operations.

Table 9-25 Discounts Metrics

Category	Data Format	Description
Total Count	Integer	Total quantity of discount
Total Amount	Currency	Total monetary amount of discount
Average Amount	Currency	Average monetary amount of discount
Maximum Amount	Currency	Maximum monetary amount of discount

All Checks with Discount

Visualization: Table.

Permissions: Sales and Operations.

Table 9-26 All Checks with Discount

Category	Data Format	Description	Drill-Down Report
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
Discount Amount	Currency	Monetary amount of discount
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.