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.

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