Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.
Panel
bgColor#ffffff
titleColor#ffffff
titleBGColor#5084ee#3783E3
titleOverview

The Daily Operations Guide is provided to take the user through the complete functions in Edison which includes meal planning, ordering, issuing, receiving, production, manufacturing, and completing physical inventory counts.

Anchor
Top
Top

...

Anchor
Open Day
Open Day
Open Day

...

Note

Dates appearing in red indicate the day has been closed. Dates appearing in green indicate the day is currently open. It is recommended that all daily tasks are completed and the day is closed prior to starting a new operating day.

Return to Top

...

Anchor
Checklist
Checklist
Checklist

...

Note
titleOverdue Notification

When a checklist item is overdue, a clipboard with a warning sign will appear notating that the checklist item is overdue.

Return to Top

...

Anchor
Close Day
Close Day
Close Day

...

Note

You must acknowledge that you have reviewed all daily operations and affirm that everything is complete and accurate to the best of your knowledge and /or abilities prior to proceeding.

Return to Top

...

Anchor
Reopen Day
Reopen Day
Reopen Past Day

...

Note

If more than one operating day is open, you will be prompted to select the correct date to close. Then, click Ok.

Return to Top

...

Anchor
Override
Override
Override Requests

...

Your user account does not have sufficient privileges to perform the requested operation.  If you would like to request a permission override from your supervisor to enable you to perform this action, you can click the "Request Override" button below.

  1. If you would like to request an override, click the Request Override button.
    Image Modified
  2. Enter a reason for requesting the override. Then, click Ok.
    Image Modified
  3. If you have requested an override, it is best practice to contact your supervisor or Central Office contact so they can approve the request. Then, click Check Now to see if the override has been approved.
    If your supervisor or Central Office contact is on-site, they may approve the override from your computer by clicking Supervisor Override.Image Added

...

Return to Top

...

Anchor
Supervisor Override
Supervisor Override
Supervisor/Central Office Contact On-Site Instructions

  1. Supervisors and Central Office staff on-site can approve the request from the user's computer by entering their username and password.

...

  1. Enter a comment for approving the override.

...

  1. Then, click Ok.
    Image Added

The user may now perform the necessary function.

...

Return to Top

...

Anchor
ItemEntry
ItemEntry
Item Quantity Entry

...

Tip

Counted quantities should be entered as case/unit description or case/unit description + partial use unit.

Case/Unit Descriptions - Quantities entered before "/" equal cases. Quantities entered after "/"equal units.

Partial Use Units - Quantities entered before "/" equal whole partial units. Quantities entered after "/"' equal reduced partial units.

...

Return to Top