Joshua Wright
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Recent activity by Joshua Wright-
How do you deactivate the 'Reorder' tab?
Posted on behalf of @Asim Sadik Is is possible to remove the 'Reorder' tab from the Requisition Center? We have looked for a User Group setting that will allow this; however, this is no option ...
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How do I assign Rates for Products at CP?
We currently have to create a Product at CP, then push to Property Level and assign the Rates at each Property. This is very time-consuming. Is there a quicker way?
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Is there a way to run a report that shows all Return Orders that have been created & received?
Posted on behalf of @Brenda Isken We need to run a report that will show Return Orders for a give date range, to help us understand how many Products are returned. Is there a report that will...
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Can we automatically add users to Template Security?
Please advise if we can have our Purchasing Team automatically added to all Templates with the "Create PO" function. I just found a template that did NOT have our purchasing team on it and they w...
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What is best practice for synchronizing Recipes from Property to Property?
Hi All, Just looking for some advice: Customer has pulled a recipe from property to CP, then pushed it from CP to another property. Now they cannot make changes to the Recipe in the receiving p...
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MC40 Best Practice Queries
1. How do we set up the products to have multiple options when inventory scanning? At my previous property where we used them, I always had the drop down options to choose between Purchase Quantity...
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Is there a way to enable and change the communication interface for all users?
Currently, some users have their Communication Interface settings set as "Disabled", but we would them all set to "Outlook". How can we do this without editing the setting for each individual user?...
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Have there been changes made to the Outlet Inventory Sheet report?
Until June, when printing the Outlet Inventory sheet it was by category only, since then when selecting category only in the criteria, sub category. This causes difficulties as not all products are...
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What causes the Inventory Valuation report to change following a period close?
User ran the Inventory Valuation (Historical) report following the close of Period 5. When we run this same report it provides different account totals. It seems highly unlikely that this is a tech...
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How best to change GL Account Codes
Our accounting team wants to recode all of our outlets for the General Ledger. For example, when I post an item to our restaurant, the current code is 5100-20-200. Now we would like the code to be ...