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SIS 2000+ Daily Summary Reports Cafeteria Payment Breakdown Last update: 1/21/2001 jmm

The Daily Cafeteria Breakdown Report is a diagnostic tool designed to help troubleshoot payments. The number of payments for each payment amount recorded by consumer type and student pay type are listed.

1. Open the report
From the Food Services Menu, click on the Reports icon button. Select the report group Daily Summary Reports from the list menu that appears. See Food Services General Reporting Procedures for more information.

Fig. 1 - Daily Summary Reports, Daily Cafeteria Summary

2. Define Parameters
All items that appear in the opening criteria screen's selection lists (Fig. 1) will be included in the report by default. Selection criteria are included in the report heading.

Lunch or Breakfast -
The Cafeteria Breakdown Report may include Breakfast, Lunch, or both.

Consumer Type -
Not available for this report.

Cash Drawer -
Cash Drawer selection is not available for summary reports.

Dates -
The Daily Cafeteria Summary Report defaults to Today's Date. If you wish to produce a summary report for a different date, click on the Date menu pad at the top of the screen and select Set System Date. Daily Summary reports produce data for Today's Date only.


Fig. 2 - Set System Date

3. Print, Display, or Export report data.
See "General Food Services Reporting Procedures" for further details on these procedures.

4. Exit report
Click on the Quit button to exit the report screen at any time.

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