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The Funds Transfer Report provides detailed information about all fund transfers which occurred on a specific day, period of time or month.
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To save time and effort, the Service Layout Copy Wizard can be used to copy existing services and service layouts (menus) between schools/applications.
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Procedures for generating the Item Summary report.
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Generating PIN reports for selected food service patrons, number labels, and number barcode labels
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Procedures for generating the Transaction Summary report.
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Information on understanding and generating report of voided transactions for food service.
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Procedures for creating item categories.
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This article provides procedures for inactivating Point of Sale accounts.
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This article describes how to adjust inactive account balances to zero by adding an adjustment transaction to the patron's account.
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This article provides procedures to simultaneously inactivate food service accounts and remove the PINs.