Daily Sales Summary : R365 Internal

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Integration Documentation

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POS Systems 3

EDI 8

FTP Site 4

R365 API 3

PAR Brink POS Integration 6

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Getting Started

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Accounting Onboarding 9

System Setup 19

Legal Entities & Locations 13

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Reporting Setup 12

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Training by Role 3

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Employee Console 5

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Human Resources Console 15

Payroll Reporting Console 9

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General Ledger 22

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Bank Accounts & Checks 10

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Journal Entries 11

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Team 11

Manager Tools 9

Labor Admin 23

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Employees 33

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Accounting Daily Sales Summary 14

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Reference Only 47

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Poll Status Module 8

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Training Module 3

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Dashboard Module 4

Manager Log Module 18

Key Info Module 7

Reports Module 2

Employee Data Module 4

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Forecasts Module 3

Rankings Module 1

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Exports Module 1

Charts Module 61

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Accounts Payable Tools 7

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Labor Scheduling Module 19

Inventory Module

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Restaurant Sales Reports 46

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Productivity Reports 2

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Recipes 9

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Prep 5

GL Sales

GL Sales Module 5

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Journal Entries 3

Checkbooks 3

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Enterprise Module 1

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Event Calendar Module 22

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Company Configuration Overview 2

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User Access 2

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Database Setup and Onboarding 1

Recipes

Recipes Module 10

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Workforce Paycheck Runs 5

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Hire Recruiting Module 34

Hire Onboarding Module 23

Billing

Frequently Asked Questions 0

Support Videos

Scheduling 0

Setting up R365 - Ops

System Setup 14

Locations & Vendors 12

Users & Security 10

Employees & Team Members 7

General 12

Frequently Asked Questions 4

R365 Scheduling

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Scheduling: Employee Training 7

Custom Forecasting 6

R365 Reports - Ops

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Commissary Reports 4

Financial Reports 14

Labor Reports 22

Operational Analysis Reports 12

Purchased & Inventory Reports 29

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Sales Reports 10

Integration Documentation - Ops

POS Systems 2

R365 API 2

R365 Operations

Accounts Payable 6

POS Integration 17

Daily Sales Summary 8

FTP Site 3

Documents to Process 9

AP Imports & AP Automation 7

EDI 4

Catering 14

Commissary 6

Inventory 19

Stock Counts 8

Purchase Orders & Shopping Lists 8

Prep Logs, Waste Logs & Item Transfers 5

R365 Financial Report Writer 10

GL Accounts 2

Daily Sales Summary

Daily Sales Summary for the Restaurant Manager

In this training, the steps to review the Daily Sales Summary (DSS) will be covered: 1. Close out POS System 2. ...

Mar 11, 2020 11:31

DSS Re-Import

Restaurant365 Customers can have their Daily Sales Summaries re-imported easily, regardless of whether their POS Sys...

Mar 11, 2020 13:56

Manually Delete a DSS

To manually delete a DSS file, a User must have the Primary Security Role of Accounting Manager or the Secondary Sec...

Mar 11, 2020 13:55

Troubleshooting Missing and Out of Balance Daily Sales Summary

Daily Sales Summaries are imported automatically via the R365 Connect Tool. A Daily Sales Summary (DSS) file will be...

Mar 11, 2020 13:57

DSS: Paid Outs

The Paid Out tab on the DSS is where designated 'Paid Outs' from your POS are displayed. Paid Outs are...

Mar 11, 2020 13:57

Paid Out Types

All Paid Out Types will be automatically imported from your POS into 'Paid Out Type' records. This feat...

Mar 11, 2020 13:58

DSS: GL Account Mapping Report

The GL Account Mapping Report is located within the 'Action' menu of a DSS. This report is used to break d...

Mar 11, 2020 13:59

DSS: Validation Report

The Validation Report on the Daily Sales Summary displays any adjustments made to account for the imbalance in Sales...

Mar 11, 2020 14:00

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