Operations Onboarding Resources : Support Center

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Frequently Asked Questions

General FAQs 32

Accounting FAQs 58

Inventory FAQs 12

Labor FAQs 7

Reporting FAQs 18

R365 Hire FAQs 3

Restaurant365's Post Covid-19 Tool Kit 8

Release Notes

Product Release Notes 16

Support Center Updates 13

Getting Started

Operations Onboarding 8

Accounting Onboarding 9

System Setup 16

Legal Entities & Locations 12

Users & Security 25

Reporting Setup 11

Beginning Balances 3

Training by Role 3

General 27

Exporting Data from QuickBooks® 9

Adoption Journey

Building Great Habits 9

Maintaining and Analyzing Data 3

Accounting

Accounting Onboarding Resources 5

Accounts Payable 22

Accounts Receivable 11

General Ledger 22

Banking 23

Bank Accounts & Checks 10

Banking Reports 12

Budgeting 7

Daily Sales Summary 14

Journal Entries 10

Vendors & Customers 6

Documents to Process 10

Fixed Assets 16

AP Imports & AP Automation 8

R365 Payments Service 10

Printing Checks & Check Runs 16

Workflows 6

Year End 4

Operations

Operations Onboarding Resources 2

Smart Ops General 12

Purchased Items 20

Vendor Items and Orders 18

Recipes 7

Inventory Counts 17

Transfers and Waste Logs 10

AP Invoices and Credit Memos 11

Daily Sales 13

Forecasting 9

Manager Log 9

Commissary 16

Prep Logs 4

Labor and Scheduling

Scheduling 11

Team 8

Employees 19

Manager Tools 6

Labor Admin 16

R365 Mobile

R365 Red App General 8

Scheduling: Manager Training 4

Scheduling: Employee Training 6

Inventory 7

Manager Log 3

Accounts Payable 3

Workforce and Hire

Hire Recruiting Module 28

Hire Onboarding Module 21

R365 Payroll End Of Year 0

R365 Workforce and Hire FAQs 0

Reports and Dashboards

Dashboards 12

Ad Hoc Reports 7

Custom Financial Reports 15

Reporting - Financial 2

Financial Reports 30

Vendors Reports 14

Customers Reports 3

Sales Reports 14

Reporting - Operations 8

Operational Analysis Reports 12

Purchased and Inventory Reports 28

Recipe and Theoretical Reports 2

Labor Reports 27

Commissary Reports 8

Integration Documentation

POS Integration 23

POS Systems 2

EDI 8

FTP Site 4

R365 API 3

APS Payroll

General 19

Employee Console 5

Payroll Console 4

Human Resources Console 15

Payroll Reporting Console 9

APS Payroll: Year-End Procedures 9

Restaurant365 Certifications

Overview 1

Other Articles

Franchising 6

Catering 14

Catering Reports 5

Classic Manager Log 12

Channel Partners 5

System-Wide Updates 8

Reference Only 31

Operations Onboarding Resources

Beginning Balances: Stock Count

The first Stock Count that is performed in Restaurant365 is considered a Beginning Balance Stock Count and must be i...

May 19, 2022 15:25

Mapping Vendor Items

Vendor Item Records are essential if you plan on automating the AP Process through EDI, where Vendors can send AP ...

Feb 11, 2022 14:03

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