Closed Checks (Table Service Restaurant, Add-On Tax)

Daily detail report that shows closed checks by revenue center and employee.

Description

The Closed Checks report is a daily detail report that consists of a grid, KPI tiles, and tables that show closed check details by revenue center and employee. This report is for table service restaurants with add-on taxes.

Permission: Sales and Operations.

Specialized parameter: Click Edit Parameters and then use the Other parameter to select Check Flags options.

Report Tags

Simphony, Add On Tax, and Table Service.

Check Amount

Visualization: KPI tile.

Permission: Sales and Operations.

Table 3-4 Check Amount

Category Data Format Description

Total

Currency

Monetary check total

Check Count

Visualization: KPI tile.

Permission: Sales and Operations.

Table 3-5 Check Count

Category Data Format Description

Total

Integer

Total number of checks

Closed Checks Details

Visualization: Table with smart cells.

Permission: Sales and Operations.

This report component table has one static cell and eight smart cells. Click Manage Columns to select smart cells.

Table 3-6 Closed Checks Details

Category Data Format Description Drill-Down Report

Check Number (static cell)

Integer

Check number

Drills down to Check Detail

Revenue Center (smart cell)

String

Revenue center

 

Check Employee Name (smart cell)

String

Employee name

 

Opened Date and Time (smart cell)

Date and time

Date and time check opened

 

Check Amount (smart cell)

Currency

Monetary check amount

 

Table Number (smart cell)

Integer

Table number

 

Number of Guests (smart cell)

Integer

Number of guests

 

Split From Check (smart cell)

Integer

Split from check number

 

Added To Check (smart cell)

String

Check number

 

Location (smart cell)

String

Location

 

Opened Business Date (smart cell)

Date

Business day check opened

 

Closed Business Date (smart cell)

Date

Business day check closed

 

Closed Date and Time (smart cell)

Date and time

Date and time check closed

 

Check Duration (smart cell)

Time

Length of time check open

 

First Printed Date and Time (smart cell)

Date and time

Date and time check was initially printed

 

Number of Times Printed (smart cell)

Integer

Number of times printed

 

Number of Items (smart cell)

Integer

Number of items on check

 

Check Subtotal (smart cell)

Currency

Check subtotal

 

Tax Amount (smart cell)

Currency

Monetary tax amount

 

Auto Service Charge Amount (smart cell)

Currency

Monetary amount of auto service charge

 

Service Charge Amount (smart cell)

Currency

Service charge amount

 

Discount Amount (smart cell)

Currency

Monetary discount amount

 

Payment Amount (smart cell)

Currency

Payment amount

 

Opened on System Override Flag (smart cell)

String

Shows a check mark

 

Fast Transaction Flag (smart cell)

String

Shows a check mark

 

Check Canceled Flag (smart cell)

String

Shows a check mark

 

Closed Check Adjusted Flag (smart cell)

String

Shows a check mark

 

Check Closed Offline Flag (smart cell)

String

Shows a check mark

 

Split Out Count (smart cell)

Integer

Number of checks the parent check was split in to

 

Added In Count (smart cell)

Integer

Number of checks added to the check

 

Reopened From (smart cell)

String

Shows a check mark

 

Reopened To (smart cell)

String

Shows a check mark