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Log On To POS System
Log Off POS System
Unlock A Terminal
Check A Printer
Back Up Data
Download Join Me App
Install Hyperterminal 6.3
Install the DC ftp App
Install WinSCP .ftp program
Back Office Tutorials
End Of Day
>
Back Office End of Day Video
End Of Month
>
End of Month Video Tutorial
Master File Maintenance
>
Master File Overview
Add A Student To The Master File
Change Information In The Master File
Menu Item Maintenance
>
Enter New Menu Item
Change A Menu Item
Move A Menu
Menu Item Cost
Touch Screen Button Maintenance
Correct A Student Balance
Meal Input Corrections
Meals Per Labor Hour
Set A Credit Limit On Charges
Teacher Quick Input
About Reports
>
Reports Menu Overview
>
Print a Student Status Report
Other Reports Menu Overview
>
Print Summary by School
Printing From Your PC
>
Find Your Server IP Address
Site Based Claim
>
File A Digital Reimbursement Claim
File A Manual Reimbursement Claim
Student Meal Balance Inquiry
>
Student Meal Inquiry
Student Cash Inquiry
Print a Student Statement
>
Student Statement Example
Transfer Funds Between Accounts
Print ID Cards and Homeroom Bar Code Lists
>
Print Individual ID Cards
Print Home Room Bar Code Lists
The Home Room Input Feature
The Express Input Feature
Shortcut Entries
>
Cash Report Shortcut
Meal Report Shortcut
Correct Reconciliation Shortcut
Quick Input Programs
>
Employee Account Input
Quick Home Room Input
Direct Cert Quick Input
Teacher Homeroom Input
Community Eligibility Provision
AR Reports Information
>
Section 100 Answers
Upload Letter Templates
Export Free and Reduced Students
Export Denied Students
Export Categorically Eligibile Students
Export Verification Report
Rated Meal Summary Report
Export Accuclaim Report For Review Month
Export the F R D .CVS File
Displaced Students Instructions
Find Server IP
Program and Non Program Revenue Reports
>
Expanded Income Analysis
>
Expanded Income Analysis Example
Expanded Sales Summary Report
>
Expanded Sales Summary Report Example
Meal Summary By Date Range
>
Meal Summary By Date Range Exammple
CoVid19 Set Up Process
Application Processing
Application Program Overview
Basic Family Application
Multiple Students On Application
Multiple Incomes On Application
Direct Certification
>
DC Medicaid Reduce Proceedures
>
Medicaid Reduced Benefit Letter
Set Up User Code
Find Student on an Application
Print Letter of Benefits
Community Elgibility Report
>
Community Elgibility Report Form
CEP Report Instructions
Change Grace Period
Temporary Status Expiration
>
Print Letters to Expiring Statuses
Print A List Of Expiring Statuses
>
The Expiring List Report
Update Temporary Student Statuses
Application Verification Process
>
Running the Selection Process
Print Verification Notification Letters
>
Printing Second Notice Letters
Change Grace Period
Print Audit Record Form
Print Application Totals Report
>
Application Totals Report
Print Archived Application Totals Report
>
Application Totals Report from Archives
Recording Verification Results
Print Adverse Action Letters
Print Verification Results Report
>
Verification Results Report Example
Required March 2020 CEP Report
>
March CEP Report Example
PK Categorically Eligible Status
PK Audit Report
PK True Eco Report
Instruction Sheets
Changing Meal and Cash History
Audit Preperation Instructions
Saving .pdf File To iPad
Back Office Admin Manual
POS Instruction Handout
Cashiers Manual
Cashier Quick Start Card
Correcting Cash Mistakes
Correcting Meal Mistakes
Direct Certification
CE File Upload Instructions
Installing Hyperterminal 6.3
Program Function Keys
>
Touch Screen Button Layout
Print A Report To Excell
Calibrate Touchscreen
Summer Feeding Set Up
Negative Balance Email Setup
Set Up Teacher in LMN
Helpful Links
Director Orentation
Learning For Cashiers
Touch Screen Tutorial
Touch Screen Overview
Home Room Option
Log In To The POS
Log Off POS Terminal
>
Log Off Acer
Log Off Termteck
Recording Meals
>
Record A Free Students Meal
Record A Paid Students Meal
Record Ala Carte Sales
Recording Adult Meals
Recording Checks
POS Homeroom Option
Cash Receipts Posting
>
Recording Cash Payments
Recording Check Payments
Cashier End Of Day Actions
>
Print Cash Report
>
The Cash Report
Print Meal Transaction Report
>
The Meal Report
Clerk Reconciliation
>
The Clerk Reconciliation Report
Campus Reconciliation
>
The Campus Reconciliation Report
Managers Daily Deposit
Correcting Meal And Cash Mistakes
>
Correcting Meal Mistakes
Correcting Cash Mistakes
Student Meal Balance Inquiry
>
Student Meal Inquiry
Student Cash Inquiry
Cashier Report Menu
>
Print Student Balances
>
The Student Balances Report
Print School Menu Listing
>
The School Menu Listing
Print Negative Balance Notices
After School Snacks
>
Recording Snacks For Individuals
Recording Snacks Multiple Students
New Cashier Option
>
Cashier End of Day Actions
Video on New Cashier Option
Cashier Option Change Feature
New Cashier Reports Option
Additional POS Features
>
The Look Up Feature
The Received Listing
Quick Meal Totals
Balance Inquiry
Cash History Inquiry
Printable Documentation
>
Cashier Quick Start Card
Touch Screen Information
Cashiers Manual
If Your Printer Won't Print
Contact Us
New Install Form
Sign Up Page
Classroom Help
Video Tutorials
Change Status of Meal Served
Print DC By Association List
P-EBT Program
Meals in Classroom
Non-Congregant Meals
NC POS Procedures
Clerk Handout NC Meals
Holiday Calendar
Correcting Prior Day Meals NC
File Transfer
Running The Initial Verification Selection Process
This tutorial instructs the user how to complete the process which selects the applications for verification.