Check Reports

Check Listing: This will give a list of all closed checks. This includes closed checks with no media and split check with no items. It also shows check number, server name, cashier name, table number, open check time, close check time, void transactions, guest count, total of the check. It will also include a (!) next to a check to indicate an over ring, and a (*) to indicate a check missing from the sequence(a check not closed out).

Check by Server: This will give a list of all closed checks per sales person. This includes closed checks with no media and split check with no items. It also shows check number, server name, cashier name, table number, open check time, close check time, void transactions, guest count, total of the check. It will also include a (!) next to a check to indicate an over ring, and a (*) to indicate a check missing from the sequence (a check not closed out).

Hourly Check Report: This will give a list of all closed checks listed under the hour they were opened. This includes closed checks with no media and split check with no items. It also shows check number, server name, cashier name, table number, open check time, close check time, void transactions, guest count, total of the check. It will also include a (!) next to a check to indicate an over ring, and a (*) to indicate a check missing from the sequence(a check not closed out).

Hourly Report: This shows the day broken into hours. It includes the total number of checks, check average, guest count, guest average, number of voids, hourly sales and percentage of grand total sales for each hour.

Server Report: This shows each sales person, their number of checks, check average, guest count,  guest average, number of voids, total sales and tips claimed.

Closed Checks: This gives in depth details about all closed checks. It shows check number, sales persons name, cashier, open check time, closed check time, table number, guest count, total of the check, payment type, second payment type, number of voids, positive media Product Items, negative media Product Items, what terminal check was started on, order type, customer account, and gratuity. Hover above any check to get a pop up of that check which is itemized and double click a check to open a report for that single check which is itemized. The hover feature can be disabled and the check can be viewed by double clicking the check to open  This report can also be regrouped as explained at the beginning of the manual. Click the guest count button to change the guest count of a specific check. The "!" will indicate an over-ring, (ie an negative check) Double click any check to view the entire check.