In addition to this, if Till Management is enabled for this Location, ensure to click 'Edit This Deposit' at the bottom of the Deposits step or navigate to the Till Management page to enter in Depositsġ0) Transactions - When clicked, this enables the User to review all Sales Tickets that were marked as Comps, Promotions, Paid Outs, and House Accounts. Note: Up to 5 Deposits can be entered in this section.Click here to learn more about the Deposits step Click here to learn more about the Labor stepĩ) Deposits - When clicked, this will display any Deposit values polled from the the POS and enable the User to create and enter in additional Deposit values. - This will be displayed when the Over/Short amount is outside the +/- $5.00 thresholdĨ) Labor - When clicked, this will display all Labor details for the day and enable Users to edit Employee punches as needed.- This will be displayed when the Over/Short amount is between -$5.00 and $5.00.Additionally, one of the following two symbols will also be displayed next to the Total Deposit:
- This will be displayed when the Total Labor Hours, Dollars, or Percent is greater than the Scheduled Labor for the dayħ) Total Deposit - This widget displays the Total Deposit and Over/Short amount for the day.- This will be displayed when the Total Labor Hours, Dollars, or Percent is less than or equal to the Scheduled Labor for the day.One of the following two symbols will also be displayed next to the Total Labor:
Dailysales reviews update#
Users can update the type of metric reviewed via the metric selector, listed at the bottom of this widget.
Dailysales reviews full#
Note: Only Users with the necessary security access can unlock a DSS for further updates to be madeģ) Full Screen - This will expand the sidesheet to full screen.This button will be disabled until all 3 steps are reviewed This button will be disabled until an update is madeĢ) Complete - This will mark the DSS as 'Completed' and lock out Restaurant Managers from making any additional changes. Note: Ensure that only one User is updating a DSS record at a time to avoid accidental overwriting.ġ) Save - This will save the changes made to the DSS.Users can save the changes made at any point and will return to the header to mark the DSS as 'Completed'. The DSS Header includes the available functions of the DSS record. The Daily Sales Summary has three sections: Review each of the DSS sections before marking the DSS as 'Completed'. This will open the DSS in a sidesheet where its details can be reviewed, edited, and saved. To begin reviewing a Daily Sales Summary, navigate to the Daily Sales page and double-click the desired DSS record. Once completed, Users with the necessary security access can review, update, and approve the DSS.Ĭlick here for a printable guide of the Daily Sales Summary form. If certain numbers need to be corrected and/or the DSS needs to be re-imported, Managers can add a comment to the DSS and/or attach records to show the difference in numbers and the need for correction. Managers will then review the details of Labor Punches, Deposits, and necessary Transactions to ensure that these numbers directly compare to that entered on the POS. With enhanced widgets, Managers get a clear and visual sense of how successful operations were by comparing Actual Sales and Labor to Forecasted Sales and Labor for that day. The Daily Sales Summary's (DSS) new layout provides the previous day's Sales and Labor data broken down into more comprehensible pieces for your Restaurant Managers to review and update.
Click here to learn more about the Smart Ops Release. This is a part of the Daily Sales feature in the Smart Ops Release.
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