This detailed report includes extra information regarding Manager Comps such as the $ amount comped, the time of the comp, the check number and the source/reason. This report is not available by default.
To create please follow the instructions:
- Go to the main Setup page.
- Then go to Reports -> Setup.
- On the left side of the report setup scroll down and click on an empty slot.
- Under Type choose the Discount/Void/Audit Report
- Totals Options should have Detail selected for more detailed information.
- Under Discounts checkmark Manager Comp.
- On the Output tab Destination should be set to Screen
- Security Code should not be 0. If it is 0 the report will not do anything. You can change it to match the number it uses for Daily Sales (2 by default)
- Under Screen Options, Display should be checked on so that the button shows up on the reports list.