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Searching Transactions For Specific Amount, Date, Location, Etc
The easiest way to find transaction details when you know 1 or more criteria such as the amount, date, location, GL account, etc is using the Transaction Details list. Searching by amount is most...
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User Record
The User Record is where all User specific information for each User resides in the system. Once you have opened a User Record, the General Tab of the record will be displayed. In addition to the...
View ArticleRestaurant365 Recommended Computer Specs
By design, Restaurant365 is accessible from any internet connected device via a web browser. Restaurant365 was written to perform optimally in the Google Chrome web browser, and it is recommended that...
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DSS Re-Import
Re-importing Daily Sales Summary (DSS) Files Restaurant365 customers that are using a non-Cloud-based POS system have the ability to manually re-import Daily Sales Summary (DSS) files. Note: the...
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Intercompany Transactions
The automated intercompany process in the system will automatically create Due To and Due From entries on the distribution of intercompany transactions. A transaction is deemed intercompany if the...
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Move Vendor List From Quickbooks to Restaurant365
If you use Quickbooks and are now setting up Restaurant365, moving your vendor list over is easy. Just follow the steps below: In Quickbooks go to Reports – List and run the Vendor Contact List report...
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Vendor Merge
Sometimes duplicate vendors get created with the same or similar names with slightly different spellings that you may want to remove the duplicates. Once transactions have been created on each they...
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Restaurant365 Mobile App
Various functions can be performed via a mobile device and the Restaurant365 mobile App available for iOS and Andriod devices Downloading the App Restaurant365 User can get this App from the Google...
View ArticleClik here to view.
Searching Transactions For Specific Amount, Date, Location, Etc
The easiest way to find transaction details when you know 1 or more criteria such as the amount, date, location, GL account, etc is using the Transaction Details list. Searching by amount is most...
View ArticleClik here to view.
User Record
The User Record is where all User specific information for each User resides in the system. Once you have opened a User Record, the General Tab of the record will be displayed. In addition to the...
View ArticleRestaurant365 Recommended Computer Specs
By design, Restaurant365 is accessible from any internet connected device via a web browser. Restaurant365 was written to perform optimally in the Google Chrome web browser, and it is recommended that...
View ArticleClik here to view.
Upload File
Records throughout Restaurant365 have a button near the bottom of each page labeled ‘Upload File’. This allows the user to upload an attachment to that particular record. Uploading attachments to...
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Autonumbering
In Resaurant365, unique identifiers are important for numerous reasons. To allow for the easy creation of unique records, many transactions have an Autonumbering feature that is managed under the...
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Flash Report
The Flash Report gives users a consolidated report that provides several key metrics for each of their Locations, including Sales, Labor Costs, Discounts and Comps. The Flash Report is located in...
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Intercompany Transactions
The automated intercompany process in the system will automatically create Due To and Due From entries on the distribution of intercompany transactions. A transaction is deemed intercompany if the...
View ArticleClik here to view.
Move Vendor List From Quickbooks to Restaurant365
If you use Quickbooks and are now setting up Restaurant365, moving your vendor list over is easy. Just follow the steps below: In Quickbooks go to Reports – List and run the Vendor Contact List report...
View ArticleClik here to view.
Vendor Merge
Sometimes duplicate vendors get created with the same or similar names with slightly different spellings that you may want to remove the duplicates. Once transactions have been created on each they...
View ArticleClik here to view.
To Do Lists
The To Do Checklist is found in the left hand navigation under Accounting – Report – To Do Checklist. This list displays various tabs with items that the system has flagged as requiring setup or...
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Restaurant365 Mobile App
Various functions can be performed via a mobile device and the Restaurant365 mobile App available for iOS and Andriod devices Downloading the App Restaurant365 User can get this App from the Google...
View ArticleClik here to view.
Move Vendor List From Quickbooks to Restaurant365
If you use Quickbooks and are now setting up Restaurant365, moving your vendor list over is easy. Just follow the steps below: In Quickbooks go to Reports – List and run the Vendor Contact List report...
View Article