Comps Details Report

The purpose of this section is to illustrate how to generate a Comps Details Report.

Generate a Comps Details Report
STEP 1: From your Dashboard view, mouse over the Reports tab and click Other Reports.

STEP 2: Within Other Reports, click Comps Details.

STEP 3: Select your preferred data range and click Run Report.

Comps Details Report
Once the report is generated, you will see a list of all comp details, including the name of the comp, check number, comp quantity, comp amount, employee applying the comp, and the date applied, for the given date range.

*Hint: You can change your date range from a generated report by clicking Change to the right of Date Range.
Did you know? You can export this report by clicking More Options at the top right corner of the page and then, Export.

Related Topics within Other Reports
Comps Report
Employee Breakdown Report
Promo Details Report
Promo Report
Store Productivity Report
Tender Type Report