Overview
If a meal/snack has been served while the network was offline or from a previous day, the transaction needs to be posted.
Step 1: Login to Newton on the manger's machine.
Notice at the bottom of the screen, there is a warning alerting there are batches that have not yet been posted.
Step 2: Click Post Operating Day from the Daily Checklist or Post Day from the Point of Sale ribbon.
Step 3: If you have not already done so, complete the next Operating Day Posting procedures.
- Enter cash amounts in the Bank Deposit tab. If no cash was received, click No cash was allocated today.
- In the Daily Figures tab, review the transactions and make necessary changes. Once you have reviewed the daily figures, click Reviewed in the top right-hand corner.
- Complete other tabs (Expenses & Revenue, Labor Hours, Misc Counts, POS Batches) as necessary. When you are done, click Ok.
