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Useful Information

The Code breakdown report can be generated for any week and displays each meal code and number of meals provided across the week


Dinners Code Breakdown Report

To generate the Dinners Code Breakdown Report:

  1. Either:

    1. Click on the Reports tab and select Dinner money reports or

    2. Click on the Dinners tab and select the Reports button on the right of the screen

Select 
  1. Select Code breakdown report

  2. Select the required Report date range

  3. Select Include staff, if required

  4. Select Include non-meal codes (eg Sandwiches), if required

  5. Click on OK


For further reports see:

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rootReports for Dinner Money


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