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Overview

 

 



From the Reports and Letters tab, locate and click on After Posting.



Adjustment Details

 

 

Step 1: Click on Adjustment Details located in After Posting.


Step 2: Establish Adjustment Details - After Posting options. Then, click Ok.

  • Cafeteria - Use the drop-down menu to select a cafeteria.
  • Operating Date - Use the calendar to choose an operating date.



Amount Tendered

 


Step 1: Click on Amount Tendered located in After Posting.

 

Step 2: Establish Amount Tendered  - After Posting options. Then, click Ok.

  • Cafeteria - Use the drop-down menu to select a cafeteria.
  • Operating Date - Use the calendar to choose an operating date.


At-Cost Meals

 


Step 1: Click on At-Cost Meals located in After Posting.

 

Step 2: Establish At-Cost Meals  - After Posting options. Then, click Ok.

  • Filter by Cafeteria - Select a filter.
    • Cafeteria
    • Region
    • Cluster
    • Entire District
  • Dates Range (inclusive) - Use the calendars to choose a date range.


 

Bank Deposit

 


Step 1: Click on Bank Deposit located in After Posting.

 

Step 2: Establish Bank Deposioptions. Then, click Ok.

  • Cafeteria - Use the drop-down menu to select a cafeteria.
  • Operating Date - Use the calendar to choose an operating date.
  • Report Layout - Use the drop-down menu to select a report layout.


Cash Drawer Report

 


Step 1: Click on Cash Drawer Report located in After Posting.

 


Step 2: Establish Cash Drawer Report - After Posting options. Then, click Ok.

  • Cafeteria - Use the drop-down menu to select a cafeteria.
  • Operating Date - Use the calendar to choose an operating date.
  • Meal Types - Select meals types to include in the report.
    • Breakfast
    • Lunch
    • Snack



Daily Recap

 


Step 1: Click on Daily Recap located in After Posting.

 

Step 2: Establish Daily Recap options. Then, click Ok.

  • Cafeteria - Use the drop-down menu to select a cafeteria.
  • Operating Date - Use the calendar to choose an operating date.


Double Card Usage

 


Step 1: Click on Double Card Usage located in After Posting.

 


Step 2: Establish Double Card Usage - After Posting options. Then, click Ok.

  • Cafeteria - Use the drop-down menu to select a cafeteria.
  • Operating Date - Use the calendar to choose an operating date.


Function Key Sales

 


Step 1: Click on Function Key Sales located in After Posting.

 

Step 2: Establish Function Key Sales - After Posting options. Then, click Ok.

  • Filter by Cafeteria - Select a filter.
    • Cafeteria
    • Region
    • Cluster
    • Entire District
  • Dates Range (inclusive) - Use the calendars to choose a date range.


Initial Summary

 


Step 1: Click on Initial Summary located in After Posting.

 

Step 2: Establish Initial Summary - After Posting options. Then, click Ok.

  • Cafeteria - Use the drop-down menu to select a cafeteria.
  • Operating Date - Use the calendar to choose an operating date.


Line Details

 


Step 1: Click on Line Details located in After Posting.


Step 2: Establish Line Details - After Posting options. Then, click Ok.

  • Cafeteria - Use the drop-down menu to select a cafeteria.
  • Operating Date - Use the calendar to choose an operating date.
  • Meal Types - Select meals types to include in the report.
    • Breakfast
    • Lunch
    • Snack


Meal Summary

 


Step 1: Click on Meal Summary located in After Posting.


Step 2: Establish Meal Summary - After Posting options. Then, click Ok.

  • Filter by Cafeteria - Select a filter.
    • Cafeteria
    • Region
    • Cluster
    • Entire District
  • Dates Range (inclusive) - Use the calendars to choose a date range.
  • Options
    • Split Students and Adults
    • Include Monetary Figures


Multiple Transactions per Meal

 


Step 1: Click on Multiple Transactions per Meal located in After Posting.

 

Step 2: Establish Multiple Transactions per Meal - After Posting options. Then, click Ok.

  • Cafeteria - Use the drop-down menu to select a cafeteria.
  • Operating Date - Use the calendar to choose an operating date.


Reimbursable Meals Served

 


Step 1: Click on Reimbursable Meals Served located in After Posting.

 

Step 2: Establish Reimbursable Meals Served  - After Posting options. Then, click Ok.

  • Cafeteria - Use the drop-down menu to select a cafeteria.
  • Operating Date - Use the calendar to choose an operating date.
  • Meal Type
    • Breakfast
    • Lunch
    • Dinner
  • Customer Categories
    • Free Student
    • Reduced Student
    • Paying Student
    • Employee (Adult)
    • Adult
    • Special/Other (Adult)
  • Group By
    • Price Category
    • Grade
    • Homeroom
  • Sort By
    • Student Number
    • Name
  • Include POS Customer Types
    • School Fed by Cafeteria
    • Automatic Feeder Rules
    • Feeder School
    • Feeder Group
    • Manual Subscription
    • Guest
    • None


Void and Edit Comments

 


Step 1: Click on Void and Edit Comments located in After Posting.

 

Step 2: Establish Void and Edit Comments - After Posting options. Then, click Ok.

  • Filter by Cafeteria - Select a filter.
    • Cafeteria
    • Region
    • Cluster
    • Entire District
  • Dates Range (inclusive) - Use the calendars to choose a date range.

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