All Checks Fixed Period

Report that shows checks for a given time period.

Description

The All Checks Fixed Period report consists of multi-KPI tiles and a table that show all checks and total values within a given time period.

Permissions: Sales and Operations.

Check Totals

Visualization: Multi-KPI tile.

Permissions: Sales and Operations.

Table 9-15 Check Totals

Category	Data Format	Description
Count	Integer	Number of checks closed during this fixed period
Amount	Currency	Monetary amount of checks closed this fixed period
Void Amount	Currency	Total monetary void amount on all closed checks this fixed period
Discount Amount	Currency	Total monetary discount amount on all closed checks this fixed period
Service Charge Amount	Currency	Total monetary service charge amount on all closed checks this fixed period

Check Amount Average

Visualization: Multi-KPI tile.

Permissions: Sales and Operations.

Table 9-16 Check Amount Average

Category	Data Format	Description
Selected Quarter Hours	Currency	Average check amount for the quarter hour
All Quarter Hours	Currency	Average check amount for all quarter hours for all selected business days

All Checks for Time Period

Visualization: Table.

Permissions: Sales and Operations.

Table 9-17 All Checks for Time Period

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
Check Opened 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
Item Count	Integer	Number of menu items on check
Voids	Currency	Total monetary amount of voids on check
Discounts	Currency	Total monetary amount of discounts on check
Service Charges	Currency	Total amount of service charges on check
Check Amount	Currency	Total check amount