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Overview

If a meal/snack has been served while the network was offline or from a previous days, the transactions need 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: Under the Point-of-Sale tab, locate and click on Review Transactions.

 

 

 In the Edit/Review POS Batches window,

 

 

 

 


    • Highlight previous day batch
    • Skip BatchesClose
      • Select Skip/Toggle Button (repeat for all batches)

 


 

 


 


 

  • Cancel Abandon Day

 

 

 

 

 

 

 

 

    • Cancel Operating Day
      • Are you Sure?
      • Yes

 

 

 

 

 

 

 

 

    • Confirm at the bottom left of the screen in the status bar that there is no operating day running.
    • Start the Operating Day for the current day, and proceed with the steps above.

 

 

 

 

 


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