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Solutions by Topic

API

  • R365 API Connector
View all 1 articles

Reports

  • Operational Reports
  • Financial Reports
  • Queries and Lists
  • Dashboards
  • Restaurant Operational Reports
  • Profit & Loss Formatting
  • Profit & Loss – Period & YTD v Budget
  • Trial Balance
  • Profit & Loss – Custom Date Range
  • Restaurant Financial Reports
  • Balance Sheet
View all 69 articles

Manager Log

  • Employee Setup
  • Manager Log Overview
  • Employee App Access
  • Manager Log: Log Categories
  • Manager Log: Flagged Entries View
  • Manager Log: Link To Types
  • Manager Log: Daily Overview
View all 14 articles

Integrations

  • POS
  • POS Data Export – File Guide
View all 1 articles

Commissary

  • Commissary Overview & Security
  • Commissary Template
  • Commissary Fulfillment Transaction
  • Commissary Orders
  • Commissary Mass Fulfillment
  • Commissary – Customer Portal
  • Commissary Items
View all 7 articles

Importing

  • Troubleshooting Imports
  • AP Import Templates
  • Import Tool
View all 3 articles

Tips and Tricks

  • Searching Transactions For Specific Amount, Date, Location, Etc
  • To Do Lists
  • Reports – Bad Request Message
  • Using Restaurant365 in other Languages
  • PDF Report/Check Now Prompting You to Save
  • Import Tool
  • Documents to Process Overview
View all 17 articles

Franchising

  • Franchisee Billing Process
  • Franchisee Daily Sales
  • Franchisee Locations (Stores)
  • Franchisee Setup
  • Franchising Module Overview
  • Customer Record
View all 6 articles

Troubleshooting

  • Reports – Bad Request Message
  • Labor on Flash Report vs P&L
  • Contact Support
  • Restaurant365 Display Settings
  • Troubleshooting Missing Daily Sales Summary
  • Troubleshooting Imports
View all 6 articles

Setup Assistant

  • Setup: GL Accounts - Chart of Accounts
  • Setup: Organization - Legal Entities
  • Setup: Organization – Welcome
  • Move Customer List From Quickbooks to Restaurant365
  • Resetting User Passwords
View all 5 articles

FTP

  • FTP Site Overview
  • Documents to Process: Uploading Files via FTP
  • Documents to Process: Supported File Types
  • AP Import Templates
View all 4 articles

FAQ

  • Setting Up ‘My Reports’
  • AP Automation: Gmail Settings
  • Check Run – Payment Date
  • Unapprove Button Disappeared
  • Why Is This Showing up on My Aging Report?
  • Restaurant365 Display Settings
  • DSS Re-Import
View all 8 articles

Catering

  • Catering Categories
  • Catering Items
  • Catering Contract – Subtotal By
  • Catering Sites and Rooms
  • Catering Menus
  • Catering Overview & Security
  • Catering Settings
View all 14 articles

Training

  • Restaurant Manager Training
  • Restaurant Accountant Training
  • Restaurant Accountant Training Outline
  • Restaurant Manager Training Outline
  • Working with Lists
  • Entering Beginning Balance Transactions
  • Searching Transactions For Specific Amount, Date, Location, Etc
  • Import Tool
  • Documents to Process Overview
View all 24 articles

International

  • Check Printing Setup (CAN)
View all 1 articles

Updates

  • Recently Modified Articles
  • Recently Published Articles
View all 2 articles

Templates

  • Inventory Master Template
  • AP Import Templates
  • Journal Entry Import Templates
View all 3 articles

Setup

  • System Access
  • POS
  • Implementation
  • Payroll Integration
  • Email Settings
  • Getting Started
  • System Preferences
  • Reporting Integration
  • Unit of Measure Equivalence
  • User Setup, Security, and Location Access
  • Security Role Descriptions
  • Entering Beginning Balance Transactions
  • Fiscal Period/Year Setup
  • Color Theme Builder
  • FTP Folder Setup
View all 47 articles

Knowledge Base

  • KB: What Items Are Being Counted on My Stock Counts?
  • KB: How do I import Excel CSV with Leading Zeros?
View all 2 articles

Security & Access

  • Reporting
  • Employee
  • User
  • Location
  • Employee App Access
  • My Reports Overview
  • My Reports: Report Roles Setup
  • My Reports: Assigning Report Roles
  • User Setup, Security, and Location Access
  • Security Role Descriptions
  • Employee Access to Scheduling
View all 9 articles

EDI

  • Split U of M
  • EDI Vendor Integration: Overview
  • EDI Vendor Integration: US Foods
  • Troubleshooting Imports
View all 4 articles

Scheduling

  • Scheduling: Job Responsibilities
  • Scheduling Overview & Security
  • Job Titles
  • Scheduling: Local Events
  • Scheduling: Shifts
  • Scheduling: Mobile Features for Managers
  • Break and Split Shift Violation Tracking
View all 18 articles

Restaurant Operations

  • Sales
  • Purchasing
  • Inventory
  • POS Integration
  • Payroll
  • Item – Adding a New Purchased (Inventory) Item
  • Entering A Waste Log
  • Stock Count Overview
  • Create a Stock Count Template
  • Performing a Stock Count via Browser
  • Creating a Memorized Journal Entry
  • Managing Menu Items
View all 61 articles

Restaurant Accounting

  • Recipe Costing
  • GL Accounts
  • Accounts Receivable
  • Journal Entries
  • Accounts Payable
  • General Ledger
  • Budgets
  • Banking
  • Beginning Balance Difference – Unassigned Vendor or Customer
  • Memorized AP Transactions
  • Gross Sales vs Net Sales
  • Check Run Overview
  • AP Credit Memo
  • Bank Reconciliation
  • New Journal Entry
View all 123 articles

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Categories

  • Commissary (7)
  • Franchising (6)
  • Setup Assistant (5)
    • Setup: GL Accounts – Chart of Accounts (1)
    • Setup: Organization – Legal Entities (1)
  • Templates (3)
  • FAQ (8)
  • API (1)
  • Knowledge Base (2)
  • Tips and Tricks (17)
  • Training (24)
    • Restaurant Manager Training (5)
    • Restaurant Accountant Training (13)
  • Integrations (1)
    • POS (1)
  • Troubleshooting (6)
  • EDI (4)
  • Security & Access (9)
    • Reporting (4)
    • Employee (4)
    • User (6)
    • Location (2)
  • FTP (4)
  • Updates (2)
  • Catering (14)
  • Manager Log (14)
  • Scheduling (18)
  • International (1)
  • Setup (47)
    • System Access (3)
    • POS (4)
      • POS Settings (4)
    • Implementation (11)
    • Payroll Integration (1)
    • Email Settings (3)
    • Getting Started (20)
    • System Preferences (8)
    • Reporting Integration (1)
  • Importing (3)
  • Reports (69)
    • Operational Reports (35)
    • Financial Reports (33)
    • Queries and Lists (1)
    • Dashboards (3)
  • Restaurant Operations (61)
    • Sales (12)
    • Purchasing (4)
    • Inventory (26)
      • Stock Counts (11)
    • POS Integration (16)
    • Payroll (7)
  • Restaurant Accounting (124)
    • Recipe Costing (2)
    • GL Accounts (14)
    • Accounts Receivable (15)
      • Customers (7)
      • AR Transactions (13)
      • Sales Items (1)
    • Journal Entries (11)
    • Accounts Payable (57)
      • Vendors (13)
      • Documents to Process (14)
        • AP Automation (8)
      • Check Run (9)
      • AP Transactions (27)
    • General Ledger (20)
    • Budgets (9)
    • Banking (22)
      • Bank Transactions (7)
      • Bank Accounts (12)
      • Bank Reconciliation (3)
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