Note: If your organization has Smart Ops enabled for your database, click the 'DSS Smart Operations NEW!' icon to open the Daily Sales form in the Smart Ops Release. Initially some totals may not be correct, but these will update as the DSS is reviewed and completed. This screen is read-only and gives a summary of the data uploaded from your POS. The Daily Sales Summary will open directly to the ‘Totals’ tab. To open a DSS, navigate to the ‘Daily Sales Summary’ List and double- click the desired DSS to open the record in a new tab. Step 3: Open the Daily Sales Summary and Review 'Totals' tab Click here for more information on this feature and other re-polling options. From this window, a re-poll can be requested. Typically the Auto-Import is scheduled to run around 2 am - 4 am local time.īoth Cloud and Non Cloud-based POS Systems can be re-imported via the Repoll function by hovering over 'Administration' and clicking 'Repoll DSS's'. POS Integrations in Restaurant365 have been enabled to auto-import the Daily Sales after the daily close process has concluded at the restaurant locations. It is recommended that all users rely on the Auto-Import tool for Daily Sales Summary upload, however for certain Non Cloud-based POS systems the DSS data can be imported manually following the Daily Close of the POS system Step 2: Upload Daily POS Data to Restaurant365ĭaily Sales Summary data can be uploaded to Restaurant365 in one of two ways: Automatically, or Manually. Review Journal Entry / Steps Completeįinish the closing steps in your POS system (if applicable) Open the Daily Sales Summary and Review 'Totals' tabġ0. Upload Daily POS Data to Restaurant365 & Open Daily Sales Summaryģ. In this training, the steps to review the Daily Sales Summary (DSS) will be covered:Ģ. If within the Smart Ops Release window, click here to learn about Daily Sale Summaries.
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