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

 

Report buttonThe Daily Cafeteria Summary Report summarizes Food Service activity recorded by the Cafeteria module for the report date. Payments recorded in the Office (Payments module, Office cash drawer) are reported as Non-Cafeteria Payments. Reimbursable and non-reimbursable meals are summarized by consumer type. The report may be printed for Breakfast, for Lunch, or include both meals. All Non-Cafeteria Payments recorded for the day are included in the report regardless of the meal selection. Limiting the report to a specific meal will include only those payments recorded in the cafeteria for that meal, plus all non-cafeteria payments. Payments are summarized by consumer type. The report date may be changed to produce a report for any date. If a district-wide database is being used, summarized District totals for cafeteria activity may be reported in addition to summaries by school.


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.

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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