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. This report is not a standalone report, you must drill down into this report from one of these top-level reports: Daily Operations or Service Performance.
Permissions: Sales and Operations.
Data Retention Category: Transaction and KDS Details. See Data Retention Limits for more details.
Check Totals
Visualization: Multi-KPI tile.
Permissions: Sales and Operations.
Table 10-15 Check Totals
| Metric | Data Format | Description |
|---|---|---|
|
Closed Count |
Integer |
Number of checks closed during this fixed period. |
|
Canceled Count |
Integer |
Number of checks canceled during this fixed period. |
|
Amount |
Currency |
Monetary amount of checks closed this fixed period. |
Other Amount Totals
Visualization: Multi-KPI tile.
Permissions: Sales and Operations.
Table 10-16 Other Amount Totals
| Metric | Data Format | Description |
|---|---|---|
|
Voids |
Currency |
Total monetary void amount on all closed checks this fixed period. |
|
Discounts |
Currency |
Total monetary discount amount on all closed checks this fixed period. |
|
Service Charges |
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 10-17 Check Amount Average
| Metric | 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 10-18 All Checks for Time Period
| Metric | Data Format | Description |
|---|---|---|
|
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 Amount |
Currency |
Total monetary amount of voids on check. |
|
Discounts Amount |
Currency |
Total monetary amount of discounts on check. |
|
Service Charges Amount |
Currency |
Total amount of service charges on check. |
|
Check Amount |
Currency |
Total check amount. |
Parent topic: Drill-Down Reports