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.

Permissions: Sales and Operations.

Void Totals

Visualization: KPI tile.

Permissions: Sales and Operations.

Table 9-45 Void Totals

Category	Data Format	Description
Count	Integer	Total number of voids

Void Amount

Visualization: Multi-KPI tile.

Permissions: Sales and Operations.

Table 9-46 Void Amount

Category	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 9-47 All Checks with Voids

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
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.