The table below lists the Activity name as displayed in the Activity Reports dialog, its value in the database, and the Action ID assigned to that value.
| Activity | Value | ID |
|---|---|---|
| Added an Employee |
ADD_EMPLOYEE |
358 |
| Added Cash Into Drawer | ADD_CASH_TO_DRAWER | 167 |
| Added In Punch |
ADD_PUNCH_IN |
308 |
| Added Out Punch | ADD_PUNCH_OUT |
309 |
| Added Transfer Punch |
ADD_PUNCH_XFER |
310 |
| Adjust Customer Meal Count |
ADJ_CUST_MEALS |
344 |
| Assign Employee Cash Drawer | ASSIGN_EMP_DWR | 93 |
| Backdoor Access - Invalid Access Code |
BAD_BACKDOOR_CODE |
362 |
| Backdoor Access |
BACKDOOR_ACCESS |
338 |
| Bad Password Entered | BAD_PASSWORD | 302 |
| Bank Gift Card Cashout |
BANK_GC_CASHOUT |
364 |
| Bank Gift Card Manual Return |
BANK_GC_MANUAL_RETURN |
366 |
| Bank Gift Card Manual Sale |
BANK_GC_MANUAL_SALE |
365 |
| Beer Club Reward |
BEER_CLUB_REWARD |
349 |
| Cancel Bank Gift Card Issue |
CANCEL_GC_ISSUE |
370 |
| Cancel Sale | CANCEL_SALE | 6 |
| CCAM Batch Cleared |
BATCH_CLEARED |
340 |
| CCAM Batch Settle Accepted |
BCH_SETTLE_ACCEPTED |
336 |
| CCAM Batch Settle Rejected |
BCH_SETTLE_REJECTED |
337 |
| CCAM Delete Transaction |
BCH_DELETE_TRANS |
343 |
| CCAM Manual Credit |
BCH_MAN_CREDIT |
329 |
| CCAM Manual Sale |
BCH_MAN_SALE |
328 |
| CCAM Tips Entry |
BCH_TIPS_ENTRY |
333 |
| CCAM View Full CC Info |
CCAM_VIEW_FULL_CC |
356 |
| CCAM Voice Auth |
BCH_POST_AUTH |
332 |
| CCAM Void Credit |
BCH_VOID_CREDIT |
331 |
| CCAM Void Sale |
BCH_VOID_SALE |
330 |
| Change Cashier | CHANGE_CASHIER | 7 |
| Change Data Retention |
CHG_DATA_RETENTION |
357 |
| Change Employee's Back Office Password |
CHANGE_BKOFF_PASS |
361 |
| Change Employee's Front End Password |
CHANGE_FR_END_PASS |
360 |
| Change Price Level | CHANGE_PRICE_LEVEL | 124 |
| Change Table's Section | CHG_TBLS_SECT | 9 |
| Changes to Back Office Employee Maintenance | BO_EMPLOYEE_CHANGED | 380 |
| Changes to Back Office Item Maintenance | BO_ITEM_CHANGED | 379 |
| Changes to Back Office Media Maintenance | BO_MEDIA_CHANGED | 378 |
| Changes to Back Office Sales Tax Maintenance | BO_TAX_CHANGED | 381 |
| Changes to Back Office System Devices | BO_SYSTEMSDEVICES_CHANGED | 383 |
| Changes to Back Office System Settings | BO_SYSTEMSETTINGS_CHANGED | 382 |
| Clock In | CLOCK_IN | 10 |
| Clock Out | CLOCK_OUT | 12 |
| Combine Checks | COMBINE_CHECKS | 13 |
| Corporate GC Failure |
CORP_GC_FAIL |
352 |
| Customer Charge - Enter Charge |
CUST_CHARGE_ADJ |
320 |
| Customer Charge - Enter Payment |
CUST_PAYMENT_ADJ |
321 |
| Customer Charge - Negative Adjustment |
CUST_NEG_ADJ |
323 |
| Customer Charge - Positive Adjustment |
CUST_POS_ADJ |
322 |
| Customer Count Mismatch |
CUST_COUNT_MISMATCH |
348 |
| Database Restored | DBSETUP_RESTORE | 384 |
| Delete an Item |
DELETE_ITEM |
350 |
| Deleted a Customer Charge |
DELETE_CUST_CHG |
354 |
| Deleted a Transfer Punch |
DEL_PUNCH_XFER |
313 |
| Deleted an Employee | DELETE_EMPLOYEE | 359 |
| Deleted an In Punch |
DEL_PUNCH_IN |
311 |
| Deleted an Out Punch |
DEL_PUNCH_OUT |
312 |
| Discounts | DISCOUNTS | 16 |
| Edit Gratuity Amount | EDIT_GRATUITY | 19 |
| Edit Timed Item Start Time | EDIT_TI_START_TIME | 118 |
| Employee Tips Edit |
EMP_TIPS_ADJUST |
319 |
| Employee Tips Edit | EMPLOYEE_TIPS |
304 |
| Enter Charge Tips | ENTER_CHG_TIPS | 71 |
| Enter Employee Tips | ENTER_EMP_TIPS | 23 |
| Error Correct |
ERROR_CORRECT |
342 |
| Exit Future POS | EXIT_FPOS | 25 |
| Forgive Tax | FORGIVE_TAX | 27 |
| Frequent Diner Reward |
FREQ_DINER_REWARD |
339 |
| Gift Certificate Destroyed |
GIFT_CERT_DESTROY |
335 |
| Gift Certificate Issued |
GIFT_CERT_ISSUE |
334 |
| Ingredient Adjustment - Change Qty |
ING_QTY_CHG |
353 |
| Ingredient Adjustment - Negative |
NEG_ING_ADJ |
317 |
| Ingredient Adjustment - Positive |
POS_ING_ADJ |
316 |
| Item Price Change |
ITEM_PRICE_CHG |
324 |
| Job Code Transfer w/Higher Rate |
HIGHER_RATE_XFER |
318 |
| Large Tip Entry |
LARGE_TIP_ENTRY |
351 |
| Lookup Customer | LOOKUP_CUSTOMER | 32 |
| Manager Access | MANAGER_ACCESS | 301 |
| Manager Settled Check |
MANAGER_SETTLE_CHK |
369 |
| Media Loan | MEDIA1_LOAN | 600 |
| Media Memos | MEDIA_MEMO | 307 |
| Media Pickup | MEDIA1_PICKUP | 500 |
| Move Items To Another Check | MOVE_ITEMS | 98 |
| Negative Sale |
NEGATIVE_SALE |
347 |
|
New Sale |
START_NEW_SALE |
368 |
| No Sale | NO_SALE | 35 |
| Open Pour |
OPEN_POUR_LOG |
346 |
| Override Price | OVERRIDE_PRICE | 36 |
| Paid Out | PAID_OUT | 37 |
| Print Order |
PRINT_ORDER |
376 |
| Received On Account | RCVD_ON_ACCT | 24 |
| Refund Check |
REFUND_CHECK |
326 |
| Removed Cash From Drawer | REMOVE_CASH_FROM_DRAWER | 168 |
| Re-Open Check |
REOPEN_CHECK |
341 |
| Retender Check |
RETENDER_CHECK |
325 |
| Retrieve Sale | RETRIEVE_SALE | 43 |
| Return to Sale |
RETURN_TO_SALE |
300 |
| Sales Tax Changed | SALE_TAX_CHANGED | 377 |
| Separate Check |
SEPARATE_CHECK |
375 |
| Set System Date | SET_SYS_DATE | 46 |
| Set System Time | SET_SYS_TIME | 47 |
| Shared Employee Tips | SHARE_TIPS | 83 |
| Sign Off | SIGN_OFF | 306 |
| Sign On | SIGN_ON | 305 |
| Toggle Delivery Driver In/Out | TOGGLE_DDRIVER_IN_OUT | 143 |
| Toggle Open Pour | TOGGLE_OPEN_POUR | 104 |
| Toggle Togo Service Charge Status |
TOGGLE_SVC_CHG_STATUS |
367 |
| Toggle Training Mode | TOGGLE_TRN_MODE | 57 |
| Transfer Check Rejected |
REJECT_XFER_CHECK |
363 |
| Transfer Check | TRANSFER_CHECK | 28 |
| Undo Refund Check |
UNDO_REFUND |
327 |
| Unscheduled Punch Override |
UNSCH_PCH_OVR |
314 |
| Verif Driver's License | VERIFY_LICENSE | 77 |
| View Sale Header |
VIEW_SALE_HEADER |
355 |
| Voided Items | VOID_ITEM | 63 |
| Work Center Transfer | WKCTR_XFER | 303 |
| Missing |
MEDIA_SEC_OVR |
315 |
| Missing |
BREAK_START |
371 |
| Missing |
MAN_CAM_CAPTURE |
345 |
| Missing |
BREAK_END |
372 |
| Missing |
DEL_BREAK_END |
374 |
| Missing |
DEL_BREAK_START |
373 |
| CCAM_VIEW_FULL_CC | 356 |