How to create a detailed Manager Comp Report

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:

1. Go to the main Setup page.
2. Then go to Reports -> Setup.
3. On the left side of the report setup scroll down and click on an empty slot.
4. Under Type choose the Discount/Void/Audit Report
5. Totals Options should have Detail selected for more detailed information.
6. 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.