Corporate logotype
    Corporate logotype
    • Chef Kitchen Management
      • Chef Tools Configuration Menus
        • Basic Settings
          • Basic Settings Details
        • Projection Configurations
          • Projection Configuration Settings
        • Network Settings Details
        • System
        • Reload UI
        • Touchscreen Calibration
      • Cook List
        • Cook List Item Statuses
        • Cook List+ (Manual Edit)
        • Chef Cook List Events: Manual Load
        • Chef Cook List Events Breakdown
        • Cook List Events Points Breakdown
        • Grading Scale
      • Day Parts
        • Time Period Examples
        • Create New Day Part
        • Edit Day Parts
        • Black Box (BB) Day Parts
      • Heat Chute Panel
        • Heat Chute Requirements
        • Customized Products
        • Heat Chute Modes
          • Adaptive Mode (Default)
          • Manual Mode
          • Off Mode
        • Heat Chute Configurations
          • Adaptive Mode Configuration
          • Manual Mode Configuration
          • Copy Settings
          • Disable the Heat Chute Panel
      • Holding Units (PHUs)
        • Holding Unit Status Color Codes
        • Holding Unit Pan Assignments: Create
        • Heat Zones
        • Mirror Option
        • Copy Pan Assignments
        • Holding Unit Temperature Information
        • Pan Alarms
      • Kitchen Equipment Setup
        • Holding Units
        • Broiler
        • Fryer
      • Upgrade Holding Unit (PHU) Firmware
        • Upgrade through The Portal
        • Upgrade Through the Chef Device
      • Chef Build To (Par Level)
        • Build To (Par Level) Configuration
        • Build To (Par Level) Copy Configuration
        • Build To (Par Level) UI
      • Minimum On-Hand Quantity
        • Minimum On-Hand for an Item
        • Copy Settings within a Site
        • Copy Settings to Another Site
        • Minimum On-Hand Settings
      • Chef Messenger
        • Create Custom Message
        • Assign Custom Message
        • Edit Custom Message
        • Delete Custom Message
        • Clear Message Options
        • Message Frequency
      • Alternate Hierarchy
        • Enable
        • Create Hierarchy Group
        • Add Site to a Hierarchy
          • Add Button
          • Select and Drag
        • Delete Group or Site
        • Disable
        • Manage Access
          • Grant Access
          • Remove Access
          • Invite New User
      • Chef Reports
        • Access Reports
        • Day Part Breakdown Report
          • Day Part Breakdown Report: Report Detail
          • Day Part Breakdown Report: More Options
        • Day Part Projection Summary Report
          • Day Part Projection Summary Report: Report Detail
        • Event Summary Report
          • Event Summary Report: Report Detail
          • Event Summary Report: More Options
        • Prep Report
          • Prep Report: Report Detail
          • Prep Report: More Options
        • Projections Report
          • Projections Report: Report Detail
          • Projections Report: More Options
        • Thaw Report
          • Thaw Report: Report Detail
          • Thaw Report: More Options
        • Violations Transaction Report
          • Violations Transaction Report: Report Detail
          • Violations Transaction Report: More Options
        • Automatic Reports
      • Chef Tablet
        • Chef Tablet Requirements
        • Obtain Chef Device IP
        • Launch Chef Tablet App
    • Digital Content Guidelines
      • Supported Content
        • Static Content
        • Dynamic Content
        • Coordinated Content
      • Specific Digital Content Format Requirements
        • Orientation, Resolution, and Aspect Ratio
        • Accepted File Formats
        • Font Format
        • Flat Artwork
        • Layered Artwork
        • Video
        • Content Examples
          • Content Example 01
          • Content Example 02
          • Content Example 03
          • Content Example 02
          • Content Example 03
      • Operating Environment Considerations
        • System on a Chip (SOC) Environments
    • Digital Menu Boards
      • Portal Configurations
        • Configure Content
          • Choose Items to Show
          • Configure Day Parts
          • Configure Sleep Times
          • Configure Menu Layout by Day Part
          • Preview Content
          • Configure Embedded OCU
          • Limited-Time Offers (LTO)
        • Copy Configurations
          • Copy Configurations from the Save Changes Menu
          • Copy Configurations from the Set Up Menu
        • Product Pricing
          • Manually Map Products: Integrated Pricing
            • Create New PLU Group
            • Remove PLU Group
          • Manually Assign Pricing: Non-Integrated Pricing
            • Create New Price Group
            • Remove Price Group
        • Opt-In/Out of Promotional Content
          • Opt-In to Promotional Content
          • Opt-Out of Promotional Content
          • Mandatory Content
            • View Content Guide
        • Menu Board Health Monitor
          • Health Monitor Statuses
            • View Health Monitor Status Details
          • Search the Menu Board Health Monitor
            • Create a Search
            • Refine a Search
            • Apply a Filter
            • Export Search Results
          • Create a View
        • Care and Maintenance
          • Clean DMB Media Players
      • Administrative Topics
        • Price Integration Feature
          • DMB Price Integration Requirements
          • The Portal Configuration
          • Price Integration POS Systems
            • DMB Price Integration: PAR POS
    • Drive-Thru Director
      • The Main Screen Overview
        • The Main Screen Header
        • The Day Part and All-Day Tiles
        • Virtual Drive-Thru
      • Background Layouts
        • The Layout Configuration Menu (Ctrl+L)
      • Vehicles
        • Fast and Slow Vehicles
        • Vehicle Indicator Bubbles
          • Vehicle Indicator Bubble Colors
        • Slowpoke Vehicles
        • Extra Vehicles
      • Goals and Metrics
        • Average Speed of Service
        • Goal-Met Percentage
        • Additional Goal Times
      • Second Screen
      • Greet Time
        • Greet Time Reporting
      • The Leaderboard
        • The Rack-n-Stack Leaderboard
        • The Leaderboard: Weekly
      • Drive-Thru Events
        • Completed Drive-Thru Events
        • Minimum Total-Time and Default
      • Notifications and Alerts
        • Notifications
        • Alerts
        • Sensor Issue Notice
      • Hardware
        • GPIO Board
        • GPIO Board Wiring Standard
      • Drive-Thru Director Reports
        • Access Reports
        • Day Part Summary Report
          • Day Part Summary Report: Report Detail
        • Timing Report
          • Timing Report: Report Detail
          • Timing Report: More Options (Daily View)
          • Timing Report: More Options (Weekly View)
          • Timing Report: More Options (Monthly View)
        • Transaction Report
          • Transaction Report: Report Detail
          • Transaction Report: More Options
        • Side Door Report
          • Side Door Report: Report Detail
          • Side Door Report: More Options (Daily View)
          • Side Door Report: More Options (Weekly View)
          • Side Door Report: More Options (Monthly View)
        • Automatic Reports
    • Encounter POS
      • Quick Reference Guide
        • Start and Close Day
          • Clock In/Out
          • Start Day / Log On Insert
            • Run Insert Status Report
            • Log On Insert
          • Cashier Log On
          • Close Insert
          • Close Shift
            • Navigate to Shift Close
            • Close the Shift
            • Add the Bank Deposit
            • Add the Safe Count
          • Close Credit Card Batch
            • Navigate to Credit Card Batch
            • Close the Credit Card Batch
            • View Batch Reports
          • Add Bank Deposit
            • Navigate to Add Deposit
            • Add a New Deposit
          • Daily Close
            • Navigate to Daily Close
            • Complete the Daily Close
        • Order Entry
          • Single Lane Drive-Thru
            • Order Entry
            • Cashier Functions
          • Dual Lane Drive-Thru
            • Order Taking
            • Cashier Functions
            • Serve the Order
          • Substitute Items
            • From the Build Area
            • From the Virtual Receipt Area
          • Delete Item
            • From the Build Area
            • From the Order Area
          • Waste Item
            • Whole Waste (from Order Entry Terminal)
            • Raw Waste (from Management Console)
        • Tender Operations
          • Credit Payments / Manual Entry
            • Credit Card / Gift Card / School Card
            • Multiple Pay Types (Partial Payment)
            • Manual Credit Card Payment
          • Overring (Refund) Order
            • Whole Order (Overring in Order History)
            • Individual Item (Not in Order History)
          • Employee Meal Discount
        • Manager Functions
          • Login to Management Console
            • Local Login
            • Remote Login
          • Cash Skim
            • From Order Entry Terminal
            • From Management Console
          • Change Price
            • Navigate to Edit Products
            • Change Price
        • Inventory
          • Count Inventory
            • Navigate to Inventory Physical Count
            • Inventory Physical Count
            • Enter Inventory
          • Receive Inventory
            • Navigate to Receive Items
            • Inventory Received
          • Transfer Inventory
            • Navigate to Inventory Transfer
            • Transfer Inventory
        • Payroll
          • Add Employee
            • Navigate to Edit Active Employee
            • Add a New Employee
          • Add Manager/Card
            • Navigate to Active System User/Password Edit
            • Add Management Console User
            • Assign Manager Card to User
          • Edit Employee Time
            • Navigate to Edit Clocksets
            • Select the Employee and Day
            • Edit the Clockset
          • Close Payroll
            • Navigate to Payroll Close
            • Close Payroll
          • Terminate Employee
            • Navigate to Edit Active Employee
            • Terminate Employee
        • Things to Know
        • Troubleshooting
    • IRIS
      • Employee Operations
        • Clock In/Out
          • Clock In
          • Clock Out
          • Clock Out Break
          • Clock In Break
        • The Order Entry Overview
          • Order Entry Tasks
          • Take an Order
          • Order Multiple Items at Once
          • Order Entry Modification Menus
            • Modify an Item
            • Modify a Side
            • Modify a Drink
            • Modify a Combo
            • Modify a Sandwich
            • Modify Multiple Items at Once
            • Remove an Item from an Order
          • Order Destination
          • Order Entry Functions
          • Kitchen Message
          • Remove an Item from an Order
          • Payment Options
            • Cash Payment
            • Credit/Gift Card Payment
      • Manager Operations
        • Accessing Manager Functions
        • Electronic Journal
          • Searching Through the Electronic Journal
        • Perform an Overring
        • Perform a Cash Pull
        • Perform a Paid In/Out
        • Reprint a Receipt
        • Refund an Order
        • Void an Order
        • Training Mode
      • Navigating the IRIS Back Office
        • Back Office Reports
      • Cash Management
        • Assign a Drawer
        • Float a Drawer
        • Final Close a Drawer
        • Count or Recount a Closed Drawer
        • Deposit a Drawer
        • Add Other Deposit
        • Edit Deposit
        • Drawer Status
        • View Expected Deposit Subtotal
        • Send to Bank
        • Reconcile All Safes
        • View Safe History
        • Cash Management Reports
          • Cash Drawer History Report
          • Sales Detail Report by Drawer
      • Inventory
        • Inventory Transactions Editor (ITE)
          • Perform a Physical Count
            • Create a Daily or Weekly Count Sheet
          • Perform a Purchase
          • Perform a Transfer In
          • Perform a Transfer Out
          • Waste Inventory Items
        • Receive an Invoice
        • Rejected Items Form
      • Payroll
        • Add/Edit an Employee Record
          • Add General Information About an Employee
          • Add Payroll Information for an Employee
            • Add a Job Code
            • Edit a Job Code
          • Add Security Information for an Employee
        • Change Employee Status
          • Change Employee Status to Active
          • Change Employee Status to Inactive
          • Change Employee Status to Terminated
          • Change Employee Status to Transfer
        • Assign Employee Badge Number
        • Vacation/Sick Editor
          • Add a Paid Time Off Record
        • Clock In/Out Adjustments
          • Add a Clock Record
        • Employees Roster
        • Payroll Reports
      • End of Day
        • EOD Workflow
        • Automated EOD
        • Additional Notes
    • Mobile Manager
      • Introduction
        • Things to Know
        • Sign In to Mobile Manager
          • Reset Password
          • Privacy Policy
          • User Agreement
        • Navigate the App
          • Home Page
          • Popup Menu
      • Key Stats
        • Select Sites
        • Key Stat Comparison Values
        • Sales Total Key Stat
          • Sales Total Key Stat Settings
          • Sales Total Key Stat Drill Down
      • Alerts
        • Filter Alerts by Type
        • Filter Alerts by Date
      • Reports
        • Select Sites
        • Generate Report for a Different Date
      • Hourly Chart
      • Manage Account Settings
        • Change Password
        • Select Landing Page
        • Select Totals Preference
        • Select Default Site Information
        • Enable Push Notifications
          • Disable Notifications During Specific Time
      • Define Application Preferences
        • Change a Key Stat
          • Key Stat Types
          • Key Stat Values
        • Change an Alert
          • Alert Descriptions
            • Check Alerts
            • Discount Alerts
            • Fraud Detection Alerts
            • Labor Alerts
            • Tip Alerts
            • Void Alerts
        • Add a Report
          • Report Types
    • Nextep
      • myNextep Overview
        • Login to myNextep
        • Navigate myNextep
      • myDashboard
        • Add Panel to myDashboard
      • myAccounts
        • Guests and Accounts
          • Search for Guest Account
          • Add Guest Account
            • Guest Account - Details
            • Guest Account - Online Registration
            • Guest Account - Revenue Centers
            • Guest Account - Chargeable Accounts
            • Guest Account - Allergies
            • Guest Account - Registration Code
          • Register Rewards
        • Import Utility
        • Chargeable Account Types
          • Search for Chargeable Account
          • Add Chargeable Account Type
        • View Vouchers
          • Search Vouchers
          • Add Voucher
            • Define the Voucher Details
            • Select Accounts to Receive the Voucher
          • Import Vouchers
      • myMenus
        • Combo Management
        • Day Parts
        • DMD
        • Kiosk Menus
          • Add Item to a Kiosk Menu
        • Items
          • Add an Item (Basic)
          • Add an Item (Advanced)
            • Items - General
            • Items - Allergies
            • Items - Recipe
            • Items - Ordering
            • Items - Nutrition
            • Items - Auto Modifiers
            • Items - Taxation
          • Manage Items
        • Menu Boards
        • POS Menus
          • Add Item to a POS Menu
        • Preview
        • Price Management
        • Splash Screens
      • myCorporateItems
        • Add a Corporate Item (Basic)
        • Add a Corporate Item (Advanced)
          • Corporate Item - General
          • Corporate Item - Allergies
          • Corporate Item - Recipe
          • Corporate Item - Ordering
          • Corporate Item - Nutrition
          • Corporate Item - Corporate
          • Corporate Item - Overrides
          • Corporate Item - Auto Modifiers
          • Corporate Item - Taxation
        • Manage Items
      • myInventory
        • Inventory Classes
        • Receive Inventory
        • Reconcile Inventory
          • Search Inventory
        • Edit Inventory
        • Inventory Exception
      • myPromotions
        • Add a Coupon
          • Additional Actions
        • Add a Discount
        • Add a Promotion
      • myMedia
        • Manage Media
        • Add Media Files
        • Delete Media Files
      • myEmployees
        • Search Employees
        • Add a Security Role
          • POS Functions
        • Add a Position
        • Add an Employee
        • Add a Time Entry
        • Edit a Time Entry
      • myReports
        • Generate Report
      • myOrderHistory
      • myRevenueCenters
        • Revenue Center
          • Setup Alert
        • Drawer Management
        • Log Book
          • Add Log Book Entry
          • Edit Log Book Entry
      • mySystem
        • External IDs
        • Hours of Operation
        • Order Type Editor
        • POS Button Layout
        • Receipt Settings
        • Sales Tax
        • System Text Editor
        • Tender Editor
      • myDiagnostics
    • The Portal
      • Login to The Portal
      • Portal User Configuration
        • Access Manager Overview
        • Manage User Application Access
        • Manage User Access Permissions
        • Create a Group
          • Add a User to a Group
          • Remove a User from a Group
        • Invite a New User
        • Manage User Restaurant Access
        • Manage User Profiles
          • Deactivate a User
        • Manage Site Hierarchies
      • Report Data Parameters, Options, and Information
        • Report Data Parameters
          • Report Site Selector
          • Report Date Options
            • Report Date Option: Current
            • Report Date Option: Past
            • Report Date Option: Week
            • Report Date Option: Custom
          • Report View Type
          • Report More Options
        • Report Output Formats
          • Report Output Format: PDF
          • Report Output Format: Text
          • Report Output Format: CSV
          • Report Output Format: HTML
            • Report: Output Formats: HTML Features
            • HTML Output: Sort Data in Ascending or Descending Order
            • HTML Output: Arrange Data Columns
            • HTML Output: Hide Data Columns
            • HTML Output: View Collapsed Line Detail
            • HTML Output: Column Options Menu
        • Report Detail Header
      • Menu Maintenance (MM)
        • Manage Price Groups
          • Manage Price Groups Utility Overview
          • Create Price Group
          • Edit Price Group
          • Delete Price Group
          • Price Cap Feature
        • Manage Product Prices
          • Manage Product Prices Utility Overview
          • Price Adjustment Options Overview
          • Change Price(s)
          • Adjust Price(s) by a Specific Amount
          • Adjust Price(s) by a Percentage
        • Side Price Analysis Report
      • Sync Changes
    • Xenial Cloud
      • Data Management
        • Data Management Overview
          • Things to Know
        • Packages
          • Create a New Package
            • Additional Actions
          • View Active Packages
          • Edit a Package
          • Delete a Package
          • Deploy a Package
          • View Deployed Packages
        • Ordering Settings
          • About the Site Selector
          • Create a Bundle Component
            • Create an Item Component
              • Filter the Product List
            • Create a Group Component
              • Filter the Product List
            • Create an Item Offer
              • Create an Item Offer - Product Tag
                • Define Component Options
                • Add Products
                • Assign to Products
              • Create an Item Offer
                • Define Component Options
                • Add Products
                • Assign to Products
          • Create a Bundle Type
          • Create a Currency Scheme
            • Define General Settings for a Currency Scheme
            • Define Availability Settings for a Currency Scheme
            • Define Denomination Settings for a Currency Scheme
              • Bank Notes
              • Coins
              • Cash Rounding
          • Create a Discount
            • Create an Item-Level Discount
              • Define General Settings for an Item-Level Discount
                • Define Employee Discount Settings
                • Create Alternate Discount Codes
              • Define Availability Settings for a Discount
              • Schedule a Discount
              • Define Rules for an Item-Level Discount
                • Define Customer Information for a Discount
              • Define the Criteria for a Discount
              • Define Application Criteria for an Item-Level Discount
                • Identify Eligible Items
              • Restrict Discount Permissions by Xenial Role
            • Create an Order-Level Discount
              • Define General Settings for an Order-Level Discount
                • Define Employee Discount Settings
                • Create Alternate Discount Codes
              • Define Availability Settings for a Discount
              • Schedule a Discount
              • Define Rules for an Order-Level Discount
                • Define Customer Information for a Discount
              • Define the Criteria for a Discount
              • Define Application Criteria for an Order-Level Discount
              • Restrict Discount Permissions by Xenial Role
          • Create a Donation
          • Create an Email Template
          • Event Types
          • Create a Gift Card
            • Define General Settings for a Gift Card
              • Name a Gift Card
              • Assign the Gift Card to Reporting Categories
              • Assign Tags to a Gift Card
                • Assign Tags
                • Add a New Tag
              • Assign a Tax Group to a Gift Card
              • Define Additional Information about a Gift Card
              • Create Alternate PLUs
            • Define Liability Settings for a Gift Card
            • Define Availability Settings for a Gift Card
              • Restrict Gift Card Availability by Order Source
            • Define Pricing for a Gift Card
              • Single-Site User
              • Multi-Site User
            • Define Ordering Options for a Gift Card
              • Enable the Product Quantity Prompt
              • Define the Guest Count for a Gift Card
            • Define Appearance Settings for a Gift Card
              • Menu Display Options for a Gift Card
              • Gift Card Images
          • Create a Gift Certificate
            • Define General Settings for a Gift Certificate
              • Name a Gift Certificate
              • Assign a Gift Certificate to Reporting Categories
              • Assign Tags to a Gift Certificate
                • Assign Tags
                • Add a New Tag
              • Assign a Tax Group to a Gift Certificate
              • Define Additional Information about a Gift Certificate
              • Create Alternate PLUs
            • Define Liability Settings for a Gift Certificate
            • Define Availability Settings for a Gift Certificate
              • Restrict Gift Certificate Availability by Order Source
            • Define Pricing for a Gift Certificate
              • Single-Site User
              • Multi-Site User
            • Define Ordering Options for a Gift Certificate
              • Enable the Product Quantity Prompt
              • Define the Guest Count for a Gift Certificate
            • Define Appearance Settings for a Gift Certificate
              • Menu Display Options for a Gift Certificate
              • Gift Certificate Images
          • Gift Provider Profiles
            • Add Profile for Gift Card Service Provider
              • Define General Profile Settings
                • Custom Gift Provider Settings
                  • Custom Fields
                • GiveX Settings
                • Paytronix Settings
                • SVS Settings
                • ValueLink Settings
                • Xenial Gift and Stored Value Settings
              • Define BIN Ranges for a Gift Card Service Provider
          • Create a Terminal
            • Define General Settings for a Terminal
            • Add Peripheral Devices to a Terminal
          • Create a Terminal Scheme
            • Define General Settings for a Terminal Scheme
            • Define Order Entry Settings for a Terminal Scheme
            • Define Payment Settings for a Terminal Scheme
              • Overview of Payment Type and Terminal Configuration
            • Define Available Functions for a Terminal Scheme
            • Define Donation Settings for a Terminal Scheme
            • Define Printing Settings for a Terminal Scheme
            • Define Cash Drawer Settings for a Terminal Scheme
              • Employee Settings
              • Terminal Settings
          • Create a Peripheral Device
            • Barcode Scanner Settings
            • Cash Drawer Settings (Serial)
            • Cash Drawer Settings (Printer Connected)
            • Cash Drawer Settings (OPOS)
            • Cash Drawer Settings (Network)
            • Cash Drawer Settings (JPOS)
            • Coin Dispenser Settings
            • Customer Facing Display Settings (USB)
            • Customer Facing Display Settings (Serial)
            • Customer Facing Display Settings (OPOS)
            • Liquor Dispenser Settings
            • Magnetic Stripe Reader Settings (OPOS)
            • Magnetic Stripe Reader Settings (Bluetooth)
            • Order Confirmation Board Settings
            • Payment Device Settings (LAN)
            • Payment Device Settings (OPOS)
            • Payment Device Settings (Bluetooth)
            • Payment Device Settings (LAN)
            • Payment Device Settings (OPOS)
            • Custom Payment Device Settings (Bluetooth)
            • Payment BAMS (FirstData) Settings (LAN)
            • Payment BAMS (FirstData) Settings (OPOS)
            • Payment Genius Settings
            • Payment Moneris Settings (LAN)
            • Payment TranSend Settings (LAN)
            • Payment TranSend Settings (OPOS)
            • Payment VeriFone Settings
            • About Kitchen Routing Categories
            • Printer Settings (USB)
            • Printer Settings (Serial Device Bridge)
            • Printer Settings (Serial)
            • Printer Settings (OPOS)
            • Printer Settings (LAN)
            • Fiscal Printer Settings
          • Create a Peripheral Device Schema
            • Define a Custom Schema for Payment Peripheral
              • See Also
          • Create a House Account List
          • Create a House Account Status
          • Create an Image Set
          • Create an Ingredient
          • Create an Inventory Location
          • Create a Menu
            • Menu Components Overview
            • Create a Menu Item Group
              • Define General Settings for a Menu Item Group
              • Define POS Display Settings for a Menu Item Group
              • Add Items to a Menu Item Group
                • Filter the Product List
              • Define Voice Settings for a Menu Item Group
            • Create a Menu Category
              • Define General Settings for a Menu Category
                • Add Menu Groups to a Menu Category
                • Add Menu Categories to a Menu Category
              • Define Voice Settings for a Menu Category
            • Create a Xenial Ordering Menu
              • Define General Settings for a Menu
              • Define Availability Settings for a Menu
              • Add Menu Categories to a Menu
              • Perform Actions on a Menu
              • Perform Actions on a Menu Category
              • Perform Actions on a Menu Item Group
              • Perform Actions on a Product
          • Create a Modifier
            • Define General Settings for a Modifier
              • Name a Modifier
              • Assign a Modifier to Reporting Categories
              • Assign Tags to a Modifier
                • Assign Tags
                • Add a New Tag
              • Assign a Tax Group to a Modifier
              • Define General Options for a Modifier
                • Fractional Modifier Quantities
            • Define Availability Settings for a Modifier
              • Modifier Availability
              • Restrict Modifier Availability by Order Source
            • Define Pricing for a Modifier
              • Define the Standard Modifier Price
                • Single-Site User
                • Multi-Site User
              • Define Child Item Pricing for a Modifier
                • Name the Pricing Rule
                • Choose Eligible Parent Products
                • Define the Child Item Pricing
                • Configure Pricing by Quantity
                • Roll Up Parent Pricing
                • Define Conditions
                • Save the Record
              • Define the Vendor Cost of a Modifier
            • Enable the Quantity Prompt for a Modifier
            • Define Conversion Settings for a Modifier
            • Define Appearance Settings for a Modifier
            • Define Kitchen Settings for a Modifier
              • Kitchen Routing Categories
                • Kitchen Routing by Category
                • Kitchen Routing by Destination
              • Define Summary Ingredients for a Modifier
            • Define Voice Settings for a Modifier
          • Create a Modifier Collection
            • Define General Settings for a Modifier Collection
              • Indicate the Active Status of a Record at Multiple Sites
            • Add Modifiers to a Modifier Collection
              • Filter the Modifier List
            • Add Modifier Groups to a Modifier Collection
            • Add a New Build to a Modifier Collection
            • Add an Existing Build to a Modifier Collection
            • Create Categories for a Modifier Collection
          • Create a Modifier Group
            • Define General Settings for a Modifier Group
            • Define POS Display Settings for a Modifier Group
            • Add Modifiers to a Modifier Group
              • Filter the Modifier List
          • Create a Modifier Variant
          • Customize Open Orders Screen
            • Create an Order Lane
              • Define General Settings for an Order Lane
              • Add Lane Filters to an Order Lane
                • Basic Configuration
                • Advanced Configuration
              • Add Sorting Rules to an Order Lane
            • Create an Order Screen
              • Define General Settings for an Order Screen
              • Add Order Lanes to an Order Screen
                • Add an Existing Order Lane
                • Add a New Order Lane
                  • Define General Settings for an Order Lane
                  • Add Lane Filters to an Order Lane
                  • Add Sorting Rules to an Order Lane
          • Order Destinations
            • Create Order Destination
              • Define General Settings about an Order Destination
              • Define Customer Detail Requirements for an Order Destination
                • Define Customer Details Requirements Based on Time Period
          • Create an Order Source
          • Create a POS Reason Code
            • Define General Settings for a POS Reason Code
          • Create a Product
            • Define General Settings for a Product
              • Name a Product
              • Assign the Product to Reporting Categories
              • Assign Tags to a Product
                • Assign Tags
                • Add a New Tag
              • Assign a Tax Group to a Product
              • Define Additional Information about a Product
              • Create Alternate PLUs
            • Define Availability Settings for a Product
              • Define Product Availability
              • Restrict Product Availability by Order Source
            • Define Pricing for a Product
              • Define the Standard Product Price
                • Single-Site User
                • Multi-Site User
              • Define Pricing Rules for a Product
                • Define General Settings
                • Roll Up Parent Pricing
                • Define Conditions
                • Save the Record
              • Define Child-Item Pricing for a Product
                • Name the Pricing Rule
                • Choose the Eligible Parent Products
                • Define the Child Item Pricing
                • Configure Pricing by Quantity (optional)
                • Roll Up Parent Pricing
                • Define Conditions
                • Save & Close the Record
              • Define the Vendor Cost of a Product
            • Define Ordering Options for a Product
              • Enable the Product Quantity Prompt
              • Define the Item Count Value for a Product
              • Define Customization Options for a Product
              • Define the Guest Count for a Product
              • Define External Identifiers for a Product
            • Define Build Settings for a Product
              • Add Bundle Components
                • Add an Item Component to a Bundle
                  • Filter the Product List
                  • Edit an Item Component
                • Add a Group Component to a Bundle
                  • Filter the Product List
                  • Edit a Group Component
                • Add an Item Offer to a Bundle
                  • Add an Item Offer to a Bundle - Product Tag
                  • Create an Item Offer - Menu Category
                • Add a Bundle Template
                  • Edit the Bundle Options
              • Assign a Modifier Collection to a Product
              • Define the Default Build for a Product
            • Define Conversion Settings for a Product
            • Define Appearance Settings for a Product
              • Menu Display Options for a Product
              • Product Images
            • Define Kitchen Settings for a Product
              • Kitchen Routing
                • Kitchen Routing by Category
                • Kitchen Routing by Destination
              • Alternate Kitchen Product Naming
              • Define Summary Ingredients for a Product
            • Define Nutrition Settings for a Product
            • Define Voice Settings for a Product
            • Define Weight Settings for a Product
          • Filter the Product List by Price
          • Create a Product Variant
          • Create a Product Variant Type
          • Create a Receipt Message
          • Create a Print Template
            • Define General Settings for a Print Template
            • Define Optional Elements for a Print Template
            • Assign Receipt Messages to a Print Template
              • Print Header Message
              • Print Footer Message
            • Select an Image for a Print Template
            • Edit the Print Template Content
          • Create a Reporting Category
          • Create a Table Map
          • Create a Tag Ordering Rule
            • Define General Options about a Tag Ordering Rule
            • Define Tag Ordering Rule Conditions
              • Examples
            • Define Prompt Options for a Tag Ordering Rule
          • Create a Tare
          • Configure Taxes
            • Create a Product Tax Group
              • Define General Settings for a Product Tax Group
            • Create a Tax Rate
              • Define General Settings for a Tax Rate
              • Define the Tax Rate Availability
              • Associate Product Tax Groups with a Tax Rate
              • Associate Modifier Tax Groups with a Tax Rate
              • Define Tax Rate Application Rules
              • Define a Tax Table for a Fixed Amount Tax Rate
            • Create a Tax Jurisdiction
          • Create a Time Period
          • Configure Tips
            • Configure Customer-Facing Tip and Signature Capture Screens
            • Configure Tip Suggestions for Customers
          • Workflows
            • Create Workflow
              • Define Naming Settings for a Workflow
              • Add a Task List to a Workflow
                • Task Descriptions
              • Define Role Restrictions for Workflow
          • Company Preferences
            • Define General Ordering Application Settings
            • Define Regional Settings
            • Define Notification Service Settings
            • Define Tax Settings
              • About Tax Rates for Collective Rounding
            • Define Ordering Application Settings
              • Define Ordering Access Settings
              • Define Ordering Settings
              • Define Drawer Settings
              • Define Printing Settings
              • Define Kitchen Settings
              • Setup the Ordering Application Logo
                • Xenial Logo
                • Custom Logo
              • Define Employee Time and Attendance Settings
              • Define Advanced Settings
              • Define Camera Settings
              • Select Workflows
            • Define Tip and Gratuity Settings
            • Define Reporting Settings
            • Define Liability Item Settings
              • Define Bulk Gift Card Activation Settings
            • Define Loyalty Settings
            • Define Email Server Settings
              • Setup a Custom Email Server
            • Define Back Office Settings
            • Define Health Services
          • Site Preferences
            • Revert to Default Ordering Application Settings
            • Define General Ordering Application Settings
            • Define Regional Settings
            • Define Notification Service Settings
            • Define Tax Settings
            • Define Ordering Application Settings
              • Define Ordering Access Settings
              • Define Ordering Settings
              • Define Drawer Settings
              • Define Printing Settings
              • Define Kitchen Settings
              • Setup the Ordering Application Logo
                • Xenial Logo
                • Custom Logo
              • Define Employee Time and Attendance Settings
              • Define Network Settings
              • Define Camera Settings
              • Select Workflows
            • Define Tip and Gratuity Settings
            • Define Liability Item Settings
              • Define Bulk Gift Card Activation Settings
            • Define Loyalty Settings
            • Define Email Server Settings
              • Setup a Custom Email Server
            • Define Back Office Settings
            • Define Health Services
        • Kitchen Settings
          • Audio Files
          • Bump Bar Mapping
            • Bump Bar Commands
          • Define General Kitchen Settings
            • General Kitchen Settings
            • Forecast Viewer Settings
            • Item Category Color Settings
            • Display Settings
          • Header & Footer Templates
            • Create Header and Footer Template
              • Naming Settings
              • Layout Settings
          • Create a Kitchen Routing Category
          • Kitchen Schemes
            • Create a Kitchen Scheme
              • Add Station to Kitchen Scheme
          • Define Kitchen Screen Settings
            • General Kitchen Screen Settings
              • Naming
              • Screen Layout
              • Popup Menu
              • Upstream Screens
              • Upstream Screens for Hold Timer
              • Priority Order Destinations
            • Kitchen Cell Settings
              • Cell Header
              • Footer Fields
              • Cell Body
              • Item Events
              • Timing
              • Timing for Hold Timer
              • Animation
            • Kitchen Screen Filter Settings
            • Ingredient Filter Settings
            • Sorting Rules
              • Queue Time Values
            • Define Bump Settings
              • Bumping Options
              • Allowed Bump States
              • Bump Upstream Screens
                • Define Bump Upstream Screen Settings
            • Recall Settings
            • Audio Settings
          • Create a Kitchen Station
          • Create an Order Ready Display
            • Define General Settings
            • Define Availability Settings
            • Define Sorting Rules
            • Choose Color Scheme
            • Configure Customer Name Settings
        • Online Ordering Settings
          • Integrate Xenial Online Ordering with the Company Website
        • Staff Settings
          • Define Business Rules
            • Business Rules
            • Labor Law
            • Payroll
            • POS
            • Schedule
            • Staff
          • Configure Employee and Vendor Settings
            • Create a Country Record
            • Create a Country State Record
            • Create an Ethnicity Record
            • Create an I-9 Document Class Record
            • Create an I-9 Status Record
            • Create a W-4 Filing Status
          • Configure Job Settings
            • Create a Job Code
            • Create a Job Code Rate
            • Create a Job Code Category
        • Back Office Settings
          • Create a Day Part Type
          • Create a General Ledger Account
          • Create a Payment Type
            • Define General Settings for a Payment Type
            • Define General Settings for a QR Code Payment Type
            • Define Availability Settings for a Payment Type
              • Payment Type Availability
              • Restrict Payment Type Availability by Order Source
          • Create a Payment Type Scheme
          • Create a POS Job Code
          • Create a Tag
        • Reporting Settings
          • Configure the Reports Menu Bar
          • Define Report Options
      • Portal
        • Xenial Portal Overview
          • Pin Menu Items
          • Things to Know
        • Login to Xenial Portal
          • Multi-Factor Authentication
            • New Users
            • Existing Users
            • Reset Locked Account
          • Change Password
        • Add a Company
          • Define General Settings
          • Add Brands
          • Enable Product Subscriptions
            • Messaging
          • Configure Services
            • Service Settings
            • BK Loyalty Settings
            • Paytronix Settings
            • Punchh Settings
            • Xenial Loyalty Settings
          • Add Identity Providers
        • Dashboard
        • Events
          • Create Event
            • Define General Settings for Event
            • Define Availability Settings for Event
          • Edit Event
        • Sites
          • Filter the Site List
            • Clear Site List Filters
          • Define a Custom View for the Sites List
            • Open a Custom View
            • Delete a Custom View
            • Revert a Custom View
          • Create a Site
            • Define General Settings for a Site
            • Add Services to a Site
              • Configure Services
            • Customize Roles for a Site
              • Notes about Roles
          • Manage Sites
            • Xenial Site Actions
            • Assign Users to Sites
            • Add User Groups to a Site
            • Remove Users and Groups from a Site
            • Add Services to Sites
              • Configure Services
            • Activate a Service for Sites
            • Edit Services for Sites
            • Refresh Menu for Delivery Provider
            • Remove Services from Sites
            • View Terminal Status at a Site
          • Manage Site Data
            • Refresh POS Data on a Terminal
              • Data Update Notification
            • Refresh XKM Data
            • Clear Site Data
            • Copy Data to a Site
              • Revert a Site Copy
        • User Management
          • Roles
            • Create a Custom Role
            • Create a Role from a Template
            • Define Role Permissions
              • Notes about Roles
            • Duplicate a Role
          • Users
            • Create a Portal User
              • Resend Email Invitation
            • Manage Users
              • User Actions
              • Assign a Role to Multiple Users
              • Edit Assigned Roles for Multiple Users
              • View Assigned Permissions for a User
              • Assign a Site to Multiple Users
              • Edit Assigned Sites for Multiple Users
            • Delete a User
          • User Groups
            • Create a User Group
            • Manage User Groups
              • User Group Actions
        • Settings and Tools
          • Company Settings
            • Setup the Company Profile
            • Setup Product Subscriptions
            • Setup Service Subscriptions
              • Service Settings
              • BK Loyalty Settings
              • Paytronix Settings
              • Punchh Settings
              • Xenial Loyalty Settings
          • Custom Services
            • Add Custom Service
              • Define General Settings for a Custom Service
              • Define Custom Fields for a Custom Service
                • Add Section
                • Add Field to Section
                  • Add Drop Down
                  • Add Text Entry
                  • Add Toggle
          • Add Custom Fields for Sites
            • Add Section
            • Add Text Entry Field
            • Add Toggle
            • Add Dropdown
            • Edit Fields
          • Data Stream Endpoints
            • Create Data Stream Endpoint
              • Define General Settings for an Endpoint
              • Define Availability Settings for an Endpoint
              • Enable Orders for an Endpoint
                • Add Order State Filters
                • Add Order Type Filters
              • Enable Drawer Events for an Endpoint
                • Add Drawer Event Type Filters
              • Enable Deposits for an Endpoint
                • Add Deposit Status Filters
              • Enable Employee Time Punches for an Endpoint
              • Enable EOD Notifications for an Endpoint
            • Resend Data to Data Stream Endpoint
              • Resend Deposit Data
              • Resend Drawer Data
              • Resend Order Data
          • Site Hierarchies
            • Create a Site Hierarchy
          • Tag Manager
            • Create a Tag
            • Assign Tags to Sites
            • Remove Tag Assignments from Sites
          • Download Xenial
      • Reports
        • Reports Overview
          • Generate a Report
        • Dashboard
          • Select Site(s) and Date
          • Export the Dashboard
        • Audit Reports
          • Discount Detail
            • Parameters
            • Column Descriptions
          • Discounted Items
            • Parameters
            • Column Descriptions
          • Employee Discount
            • Parameters
            • Column Descriptions
          • Gift Card Activity
            • Parameters
            • Column Descriptions
          • Sales Reduction Summary
            • Parameters
            • Column Descriptions
          • Void Detail
            • Parameters
            • Column Descriptions
          • Void Summary
            • Parameters
            • Column Descriptions
        • Inventory Reports
          • Discount Summary
            • Parameters
            • Column Descriptions
          • Inventory Transactions
            • Parameters
            • Column Descriptions
          • Received Items
            • Parameters
            • Column Descriptions
          • Sales Detailed Report
            • Parameters
            • Column Descriptions
          • Wasted Items
            • Parameters
            • Column Descriptions
        • Money Reports
          • Cash Drawer Summary
            • Parameters
            • Column Descriptions
          • Deposit Summary
            • Parameters
            • Column Descriptions
          • No Sale by Employee
            • Parameters
            • Column Descriptions
          • Paid In/Out Detail
            • Parameters
            • Column Descriptions
        • Payroll Reports
          • Employee On The Clock
            • Parameters
            • Column Descriptions
          • Employee Time Punch Sign-Off
            • Parameters
            • Column Descriptions
          • Labor Performance Summary
            • Parameters
            • Column Descriptions
          • Labor Schedule
            • Parameters
            • Column Descriptions
          • Missed Breaks
            • Parameters
            • Column Descriptions
          • Payroll Hours and Wage Detail
            • Parameters
            • Column Descriptions
          • Payroll Hours Detail
            • Parameters
            • Column Descriptions
          • Payroll Summary
            • Parameters
            • Column Descriptions
          • Timecard Audit
            • Parameters
            • Column Descriptions
          • Tips Allocation Summary
            • Parameters
            • Column Descriptions
        • Sales Reports
          • Category Sales per Site
            • Parameters
            • Column Descriptions
          • Employee Audit
            • Parameters
            • Column Descriptions
          • Employee Productivity
            • Parameters
            • Column Descriptions
          • Employee Sales
            • Parameters
            • Column Descriptions
          • Employee Scorecard
            • Parameters
            • Column Descriptions
          • Enterprise Sales Summary
            • Parameters
            • Column Descriptions
          • Item Comments
            • Parameters
            • Column Descriptions
          • Labor Performance: Destination
            • Parameters
            • Column Descriptions
          • Labor Performance: User
            • Parameters
            • Column Descriptions
          • Labor Performance: Hour
            • Parameters
            • Column Descriptions
          • Liability Detail
            • Parameters
            • Column Descriptions
          • Liability Summary
            • Parameters
            • Column Descriptions
          • Modifier Analysis by Category
            • Parameters
            • Column Descriptions
          • Order Payments
            • Parameters
            • Column Descriptions
          • Order Summary
            • Parameters
            • Column Descriptions
          • Primary Labor by Hour
            • Parameters
            • Column Descriptions
          • Product Mix
            • Parameters
            • Column Descriptions
          • Sales Analysis
            • Parameters
            • Select the Sales Measures
          • Sales and Labor
            • Parameters
            • Column Descriptions
          • Sales and Labor Visualization
            • Parameters
            • Element Descriptions
          • Sales and Transaction
            • Parameters
            • Column Descriptions
          • Scheduled vs Actual Labor
            • Parameters
            • Column Descriptions
          • Service Productivity
            • Parameters
            • Column Descriptions
          • Speed of Service
            • Parameters
            • Column Descriptions
          • Speed of Service Check Audit
            • Parameters
            • Column Descriptions
          • Speed of Service Performance
            • Parameters
          • Tax Exempt Detail
            • Parameters
            • Column Descriptions
          • Weekly Sales
            • Parameters
            • Column Descriptions
          • Weekly Sales and Labor History
            • Parameters
        • Order Explorer
          • Parameters
          • Email a Customer Receipt
      • Xenial Cloud POS
        • Install Xenial Ordering
          • Android
          • iOS
          • Windows
          • Download Data to Terminals
            • Replace a Terminal
            • Remove a Terminal
        • Cashier Procedures
          • Order Entry Screen Overview
            • Toast Notifications
          • Clock Procedures
            • Sign On to a Terminal
            • Change PIN
            • Confirm the Drawer Assignment
            • Clock In
            • Start/End a Break
            • Clock Out
            • Sign Out of a Terminal
          • Enter a Customer Order
            • Select the Order Destination
            • Select an Item Menu
              • Menu Toggle
              • Menu Subcategories
              • Day Part Menu Change
              • Open a Day Part Menu
            • Add Items to the Order
              • Combine Identical Items
              • Combo Meals and Placeholder Items
                • Add a Combo Meal to an Order
                • Change a Combo Meal Size
            • Modify an Order Item
          • About Item Modifiers
            • Modifier Groups
            • Modifier Builds
              • Default Modifier Build
              • Apply a Modifier Build to an Item
              • Quick Builds Menu
              • All Builds Menu
            • Split Modify
            • Fractional Modifier Quantities
            • Additional Modification Options
          • Item-Level Procedures
            • About the Actions Menu
            • Item Quantities
              • Change an Order Item Quantity
              • Add a Bulk Quantity of an Order Item
            • Duplicate an Order Item
            • Convert Item to One of Its Variations
              • Convert an Item to Combo Meal
              • Convert Item Size
              • Convert the Size of Child Items
            • Delete an Order Item
              • About the Delete Action
            • Add an Item-Level Comment
              • Edit an Item-Level Comment
              • Delete an Item-Level Comment
            • Kitchen Hold
              • Apply the Kitchen Hold Flag
              • Remove the Kitchen Hold Flag
            • Change an Order Item Price
            • About Multi-Select Mode
            • Lookup a Product
              • Product Lookup Tools
            • View Product Details
            • Scan a Barcode
              • Type a Barcode
              • Scan a Barcode with Camera
          • Order-Level Procedures
            • Save an Order
            • Suspend an Order
            • Park an Order
            • Resume a Saved or Suspended Order
            • Void a Saved or Suspended Order
            • Change the Order Destination
            • Split an Order
              • Move Items to New Orders
              • Split an Order: Move a Specific Quantity of Items
              • Share Items
                • Split Order Segments in Share Items Mode
            • Cancel an Order
            • Order-Level Comments
              • Add an Order-Level Comment
              • Edit an Order-Level Comment
              • Delete an Order-Level Comment
            • Resend an Order to the Kitchen
            • Loyalty Transactions
              • Scan the Loyalty Card Using a Camera
              • Search for a Loyalty Account
              • Redeem a Loyalty Discount
            • Capture Customer Information
            • Reprint Last Order Receipt
            • Create a Refund Order
            • Refund a Specified Amount
            • Create a Waste Order
            • Online Orders
              • View Online Orders
          • Order Segments
            • Order Segment States
            • Add a Segmented Order
            • Add an Order Segment
            • Split Order Segments from an Order
            • Share Item
              • Share an Order Item (Even Distribution)
              • Share an Order Item (Uneven Distribution)
              • Remove a Share from an Order Item
            • Move Items from an Order Segment
            • Delete an Order Segment
          • Discount Procedures
            • Apply a Discount to an Item
            • Apply a Discount to an Order
            • Apply a Discount by Code
            • Scan a Discount Code
            • Capture Customer Information for a Discount
            • Apply an Employee Discount
            • Delete a Discount
          • Tender Screen Overview
          • Tender Procedures
            • Return to Order Entry
            • Apply the Pay Type
              • Select the Pay Type First
              • Specify the Currency Amount First
              • Additional Pay Types
            • Specify the Currency Amount for the Pay Type
            • Give the Change Due
            • One-Touch Tender
            • Capture Check Information
            • Capture Gift Certificate Information
            • Split Payments
              • Apply a Split Payment - Two Pay Types
                • Select the Pay Type First
                • Specify the Currency Amount First
              • Apply a Split Payment - Three or More Pay Types
                • Select the Pay Type First
                • Specify the Currency Amount First
            • Remove a Pay Type
              • Remove a Single Pay Type
              • Remove Multiple Pay Types
            • Add a Pay Type to Another Cashier's Order
              • Access Another Cashier's Order
            • Tax Exempt Orders
            • House Account
            • Re-Tender an Order
            • Reprint a Receipt
            • No Sale Transaction
          • Gift Card Procedures
            • Activate a Gift Card
            • Bulk Gift Card Activation
              • Bulk Activation by Range
              • Bulk Activation by Individual Entry
            • Add Value to a Gift Card
            • Check Gift Card Balance
            • Cash Out a Gift Card
          • Donations
            • Add a Donation to an Order
            • Change a Donation Amount
            • Delete a Donation
          • Tip Procedures
            • Add a Tip to an Order
            • Adjust a Tip Amount
            • Customer-Facing Tip Screen
              • Open the Tip Screen
          • Bar Tab Procedures
            • Open a Bar Tab
            • Remove a Pre-Authorized Pay Type
            • Close a Bar Tab
              • Pre-Authorized Pay Type
              • Different Pay Type
              • Split Payment
        • Manager Procedures
          • Order Functions
            • Order History
              • Search the Order History List
              • Filter the Order History List
            • View Order Details
            • Reprint Order Receipt
            • Refund a Partial Order
            • Refund an Entire Order
            • Resend an Order to the Kitchen
            • Retender an Order
            • Void an Order
            • Void a Waste Order
            • Flag Menu Item Availability
              • Flag Item Availability from the Order Entry Screen
              • Flag Item Availability from the Functions Screen
              • Flag Item Availability from the Product Details Screen
          • Drawer Functions
            • Assign a Drawer
              • About Banking Modes
              • Drawer Assignments on Drive-Thru Terminals
              • Reassign a Drawer
              • Dual Cash Drawers
                • Dual Cash Drawer Assignments
            • View the Drawer List
              • Drawer Status
              • Search the Drawer List
              • Filter the Drawer List
            • Float a Cash Till
            • Cash Pulls
            • Paid Ins
            • Paid Outs
            • Close a Drawer
            • Count a Drawer
              • Auto-Counted Drawers During End of Day (EOD)
          • Employee Functions
            • Assign a Badge
            • Change a PIN
          • End of Day (EOD) Functions
            • End of Day (EOD)
            • Seamless End of Day (EOD)
            • Manually Start EOD
            • Process Payment EOD
            • Settle a Credit Card Batch
            • Deposits
              • Add a New Deposit
              • Edit a Deposit
              • Delete a Deposit
          • Ordering Reports
            • Select a Printer
            • Generate an Ordering Report
            • Detailed Settlement Report
            • Drawer Audit Report
              • Notes about the Drawer Audit Report
            • Employee Audit Report
            • Sales Detail Report
            • Simple Settlement Report
          • Terminal Functions
            • View Terminal Status
            • Connect a PayPal Reader
            • Refresh Terminal Data
            • Change a Terminal
            • Reset a Terminal
            • View Logs
              • Search the Log List
              • Filter the Log List
          • Workflows
      • Xenial Digital Menu Board
        • Xenial Digital Menu Board (XDMB)
          • Navigate XDMB
          • Dashboard
            • Generate Share Code
          • Screens
            • Create Screen
              • Add Image
              • Add Video
              • Add Component
                • Add Price Component
                • Add Carousel
              • Layers
                • Actions Menu
                • Create Group
                  • Ungroup Components
                • Create Carousel
          • Manage Screens
            • Remove DMB Screen
            • Edit DMB Screen
            • Additional Actions
              • Screen Configuration
              • Duplicate Screen
          • Display Layouts
            • Create Display Layout
              • General Settings
              • Availability Settings
              • Add Display
                • Remove a Display
              • Add Content to Display
          • Manage Display Layouts
            • Edit Display Layout
            • Remove Display Layout
          • Time Periods
            • Create Time Period
        • Install XDMB
          • Uninstall the SoC Application
          • Install the XDMB Application
          • Link Device to Display Layout
          • Troubleshooting
      • Xenial Kitchen Management (XKM)
        • XKM Interface Overview
          • Kitchen Displays
            • Kitchen Display Views
            • Title Bar
              • Expanded Functionality Menu
              • Notifications Menu
                • Kitchen Management Messages
                • External Application Messages
            • Split Screen Displays
              • Bump Bar Functions
            • Kitchen Display Panes
              • Ingredient Summary Pane
                • Bump Bar
                • Touchscreen
              • Order Item Summary Pane
                • Bump Bar
                • Touchscreen
              • Production Forecast Pane
                • Bump Bar
                • Touchscreen
            • Recipe Lookup Screen
            • Upstream Status Displays
              • Order Item Status Indicators
            • Order Ready Display
          • Kitchen Tickets
            • Kitchen Ticket Header
            • Kitchen Ticket Footer
            • Parent/Child Item Relationships
            • Combine Identical Items
            • Order Item Grouping
            • Order Item Modifiers
            • Item Category Highlighting
            • Order Spans Multiple Tickets
            • Order Courses
            • Alerts and Indicators
              • Order State Indicators
              • Audio Alerts
              • Animation Alerts
            • Kitchen Messages
        • Things to Know
        • Using XKM
          • Navigate Pages on a Kitchen Display
            • Symbol Functions
            • Page Swipe
          • Claim an Order Item
            • Claim an Item Claimed at Another Station
            • Complete a Claimed Item
          • Bump Bars
            • Bump Functions
            • Menu Functions
            • Order Functions
            • Page Navigation Function
          • Bump an Order
            • Bump Bar
            • Touchscreen
            • Split Screen
          • View Bumped Orders
            • Bump Bar
            • Touchscreen
          • Filter Orders by Destination
          • Park an Order
          • Recall an Order
            • Bump Bar
            • Touchscreen
          • Lookup an Item Recipe
            • Lookup an Item Recipe with Bump Bar
            • Lookup an Item Recipe on Touchscreen
          • View Notifications
          • Kitchen Schemes
            • Change the Kitchen Scheme
    • Xenial RTI Back Office
      • Release Notes
      • Getting Started
        • Back Office and Restaurant Management Video Series
          • What is Back Office? | Overview
          • What is Back Office? | In Store
          • What is Back Office? | Above Store
          • Why is Back Office Important?
          • Food Cost Basics
          • Food Cost - Waste
        • Getting Help When You Need It
          • User Menu Dropdown
        • Xenial Academy Overview
          • Unique User Access
            • Xenial Academy | Registration
          • Xenial Academy Group Key Instructions
            • Xenial Academy | Join a Group
        • Transitioning from RTIconnect
      • Report Manager
      • Food
        • Inventory Counts
          • Inventory Count Form Overview
          • Things to Know
          • Inventory Counts - Instructions
            • Search Inventory Counts
            • Add Inventory Counts (Take Inventory)
            • Change Inventory Counts
            • Delete Inventory Counts
            • Inventory Count Cost Adjustment
          • Inventory Count Settings
            • Copy Inventory Count Settings
            • Inventory Count Settings (Short Form)
        • Hourly Sales
          • Hourly Sales Form Overview
          • Things to Know
          • Hourly Sales - Instructions
            • Search Hourly Sales
            • Add/Change Hourly Sales
            • Delete Hourly Sales
            • Estimate Hourly Sales
        • Product Mix
          • From POS to Xenial RTI Back Office
          • Product Mix Form Overview
          • Things to Know
          • Product Mix - Instructions
            • Search Product Mix
            • Add Product Mix
            • Change Product Mix
            • Delete Product Mix
            • Estimate Product Mix
            • Print Product Mix
        • Sales/Misc
          • Sales/Misc Form Overview
          • Things to Know
          • Sales/Misc - Instructions
            • Search Sales/Misc
            • Add/Change Sales/Misc
            • Delete Sales/Misc
        • Raw Waste/Promo
          • Raw Waste/Promo Form Overview
          • Things to Know
          • Raw Waste/Promo - Instructions
            • Search Raw Waste/Promo
            • Add Raw Waste or Promo
            • Change Raw Waste/Promo
            • Delete Raw Waste/Promo
        • Menu Waste/Promo
          • Menu Waste Promo Form Overview
          • Things to Know
          • Menu Waste/Promo - Instructions
            • Search Menu Waste/Promo
            • Add Menu Waste/Promo
            • Change Menu Waste/Promo
            • Delete Menu Waste/Promo
        • Transfers
          • Transfers Form Overview
          • Things to Know
          • Transfers - Instructions
            • Search Transfers
            • Add Transfer
              • Single Transfer Method
                • Transfer Settings
                  • In Company Transfers
                  • Out of Company Transfers
              • Multiple Transfers Method
            • Change Transfer
            • Delete Transfer
            • Accept or Reject a Transfer
            • Print Transfers
        • Purchases
          • Purchases Form Overview
          • Things to Know
          • Purchases - Instructions
            • Search - Purchases
            • Add Purchases Form Overview
              • Add Purchases
                • Add Purchases Settings
            • Change Purchases
            • Delete Purchases
            • Print Purchases
              • Print All
              • Print Individually
            • Receive Delivery
        • Projections
          • Projections Form Overview
          • Things to Know
          • Projections - Instructions
            • Search - Projections
            • Add Projections
              • Trend Dates
                • Dates For Trend Calculation
                  • Rank the Dates
                  • Remove Dates
                • Prior Dates
              • Daily Projections
              • Day Part Projections
              • Detail Projections
            • Change Projections
            • Delete Projections
        • Orders
          • Orders Form Overview
          • Things to Know
          • Orders - Instructions
            • Search - Orders
            • Add Order Form Overview
              • Add Order
                • Add Order Settings
            • Print Blank Order Form
            • Calculate Order
              • Calculate Order Parameters
            • Change Order
              • Change Order Settings
            • Delete Order
            • Print Order
      • Labor
        • Employee Maintenance
          • Employee Maintenance - Overview
          • Things to Know
          • Employee Maintenance - Instructions
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      • Report Data Parameters, Options, and Information

      Report Data Parameters, Options, and Information

      Report data parameters and options are available to customize reports. The Report Header describes details about the report. More information is listed in the topics below:

      • Report Data Parameters

      • Report Output Formats

      • Report Detail Header

      See also:

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