Why can’t I login to R365 on my Desktop? : Support Center
Frequently Asked Questions - Support Center
Jan 17, 2022 · If you do not know your system URL ( https://your_instance_name.restaurant365.com or net ) you can ask a member of your team, or reach out to R365 Support. Even if you are using a correct User …
May 14, 2019 · Creating a R365 Support Center Login. When visiting our Support Center, click the ‘Sign up’ button on the top right-hand corner of the header. A new window will open where you will enter in your information, including your …
Jan 17, 2022 · Each R365 domain is unique to a User's restaurant Organization and will need to be entered while logging in to the R365 Red and Black Apps. An Employee's R365 instance is the domain name + '.restaurant365.com'. The domain name ... Jan 17, 2022 14:21.
How Do I Update The Labor Data On My DSS? : Support Center
Jan 13, 2022 · User roles in Restaurant365 come in two flavors: Security Roles and Report Roles. Security Roles determine the access a User has in Restaurant365. They are broken down by two types: Primary and Secondary. Each User must have a Primary Role to be able to log in to the system. Additional Secondary Roles can then be applied as needed to grant (or ...
How Do I Repoll A Reconciled DSS Entry? : Support Center
Sep 30, 2021 · Refunds will come in to R365 as both a Sales Account and Payment Type Account from your POS. While R365 cannot provide official accounting advice on which GL Account(s) you should map refunds to, we recommend the following: The Sales Account should be hitting Undeposited Funds or a Bank Account (to show a decrease in funds from your bank …
How To Do I Add A Vendor Group? Print - Help.restaurant365.net
Aug 02, 2021 · You can clear out due to/due from accounts with a Bank Transfer from the Legal Entity of one Location to the Legal Entity of another. 'Due To' and 'Due From' entries will be created automatically on the distribution of intercompany transactions when the Location in the header of a transaction belongs to a different Legal Entity than the Location in the detail rows.
Radar By R365 - Restaurant Intelligence Software - Compeat
Jan 18, 2022 · How do I update the labor data on my DSS? Print. If you need to repoll your POS system, you can simply delete your DSS file, and R365 will automatically reimport both Sales and Labor data as long as it is still within your POS system's window of availability, which varies by POS System. This step is necessary to correct Sales data.
5 Tips To Navigating Supply Chain Disruptions - Restaurant365
Feb 24, 2020 · Step 1: Open the Fiscal Period. If the entry was made in a closed period, you will need to re-open the period. To do so, open the listing of all Legal Entities by clicking 'Legal Entities' under 'Administration' in the 'Accounting' module and double-click the Legal Entity tied to DSS Entry. This will open the Legal Entity record.