Overview

If you are Central Office Staff and running reports from your Central Office computer, do not attach a school's database to your machine. Attaching a school to your computer will result in breaking the school's attachment. Instead, Central Office staff should Select Cafeteria.

Click on the Newton icon in the upper left-hand corner of the program. Then, choose Select Cafeteria.
Use the drop-down menu to select a cafeteria. Then, click Ok.

You will see a series of processes run as cafeteria information is established.

You can now run Central Office reports for a specific cafeteria
. Once you have finished running reports for a cafeteria, you can deselect the cafeteria without logging out of the system.

Click on the Newton icon in the upper left-hand corner of the program. Then, choose Deselect Cafeteria.

From the Reports and Letters tab, locate and click on Central Office.

The following Central Office Reports now have the ability to "Run for each school in the school filter." This allows the report to be run separately for each school while grouping the entire District together in one file for ease of printing and distribution.

Cashier Over and Short
Deleted POS Transactions
Meal Eligibility Correction Errors
Meal Eligibility Corrections
Items Sold to Inactive Customers
Over and Short Report
Posting Summary

Allergy and Special Diet Tracking Report

From the Reports and Letters tab, select Central Office. Then, click Allergy and Special Diet Tracking.
Establish Allergy and Special Diet Tracking options. Then, click Ok.

Date Range - Use the calendar tools to select a from and to date range.
Customer - By default, (none selected) is selected. Click on the ellipsis (...) to search and select a specific student.

Allergy and Special Diet Tracking	Meal Eligibility Corrections
Balance Summary by School	Menu Change Tracking Overview
Cashier Over and Short Report	NSF Checks
Central Office Adjustments	Online Payments
Cloud Readiness Test	Outdated Workstation Report
Cross-Site Multi-Reimbursable	Over and Short Report
Deleted POS Transaction	Permission Override Requests
Duplicate Customers	POS Item Details
Import 3rd Party Log	Posting Summary
Items Sold to Inactive Customers	School Transfers
Master Customer List	User Action Log
Meal Eligibility Correction Errors

Allergy and Special Diet Tracking Report

Balance Summary by School

Cashier Over and Short Report

Central Office Adjustments

Cloud Readiness Tests

Cross-Site Multi-Reimbursable

Deleted POS Transactions

Duplicate Customers

Import 3rd Party Log

Items Sold to Inactive Customers

Master Customer List

Meal Eligibility Corrections Errors

Meal Eligibility Corrections

Menu Change Tracking Overview

NSF Checks

Online Payments

Outdated Workstations Report

Over and Short Report

Permission Override Requests

POS Item Details

Posting Summary

School Transfers

User Action Log

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