This is a part of the Daily Sales feature of the Smart Ops Release. Click here to learn more about the Smart Ops Release.



When working through the 'Review Summary' section of the Daily Sales, the first step is Labor. In this step, Users can review the names and total hours of the Employees who worked that day as well as add Employee Notes for an Employee's performance.


Once the Labor step is complete, Users should move on to the Deposits step.



Labor Step



Under the 'Review Summary' section, click '1 Labor' to view a list of all Labor details for the day, including the Employee name, hours worked, and break and overtime totals and violations. Each column's total Labor amounts will be calculated in the bottom of the grid.


 

Users can click an Employee's name to open up their Labor details in the Labor Punches sidesheet. In addition to Labor details, Users can view the Employee form by clicking 'View Profile'.


There are two major aspects of Labor that may need to be updated:

  1.  Labor Punch Discrepancy- If there is a discrepancy in one or more Labor Entries, ensure to re-import the DSS to true up any differences between the POS and R365
    • Note: If you do not have access to re-importing the DSS, add a comment at the bottom of the DSS explaining the reason for re-import
  2.  Employee Note / Comment- A comment about the Employee's performance can be entered via the 'Type your comment here' field and saved by tapping the 'Enter' key on your keyboard
    • Note: This will be saved for the Employee on the 'Employee Notes' tab of their Employee form


Users can close out of the Employee Punches sidesheet by clicking 'Close Employee' in the top, right corner of the sidesheet.



Navigate to the Next Step


When all details are correct for a step, Users can navigate out of the step by clicking one of the following:

  1.  The 'Close X' button in the top, right corner of the step
  2.  The top ribbon of the step
  3.  Another step


Click here to learn about the next step – the Deposits step.