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SIS 2000+ Monthly Summary Reports
Payment Summary by Drawer
Last update: 1/21/2001 jmm

 

Report buttonThe Monthly Payment Summary by Drawer Report summarizes payments by cash drawer. Today's Date is used as the default report End date. Report Start and End dates may be changed. Data is summarized by cash drawer. If a district-wide database is being used, summarized District totals for ala Carte sales 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 Monthly Summary Reports from the list menu that appears. See Food Services General Reporting Procedures for more information.


Fig. 1 - Monthly Summary Reports, ala Carte 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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