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The Point-of-Sale tab is utilized to complete most necessary tasks such as starting operating days, starting/stopping meals, editing/adding customers, adjusting menus, creating POS groups, adding serving line users, entering payments, reviewing/editing batch transactions, entering miscellaneous expenses/incomes, sending instant messages to serving line operators, posting the operating day, cancelling/abandoning day, and printing before and after posting reports. |
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Cafeteria Operators may or may not be able to perform all tasks depending upon permissions established at the Central Office level. |
Daily operations for the Cafeteria Operator (Back Office) are completed by using the ribbon at the top of the screen or the Checklist to the left of the screen.
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As system checklist tasks have been completed, a checkmark is placed in the box. Custom checklist tasks will need to be checked off by the user once complete. |
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When a checklist item is overdue, a clipboard with a warning sign will appear notating that the checklist item is overdue. |
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Once an operating day has been started, Newton displays the operating day at the bottom of the screen. You will also be notified if there are existing batches for a day other than the current operating day.
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