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Simphony Report Training - Video
Simphony Report Training Basic
Simphony Report Training Basic
Mark as done
Simphony Report Training Basic
Guests
Installing EMC
Simphony Employee Maintanance
Simphony - General Operation Course
Menu Item - Configuration and Maintanance
Manager Tasks For Workstation Reports
Enterprise Cash Management (ECM)
Simphony Report Training - Video
Stock Variances and Creating Invoice
Transfers
Vendor Purchase Catelog
Stock on Hand and Wastes
Production
Purchase Orders and List Management
Creating Receipts - My Inventory
Creating Orders - My Inventory
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◄ ECM Report
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EMC Install - How To
Simphony - Adding a Employee
Adding an Employee - Updated Version 19.1
Deleting an Employee
Changing Employee Information
Employee Shifts - Configuring
Creating Employee Classes
Simphony - General Operation Course
General Operation Course Quiz
Menu Items - Best Practice
Simphony - Configuring Employee Privileges to Edit Menu Items
Adding the Menu Item Availability
Configuring Groups and Master Records for Menu Items
Searching and Filtering Menu Items
Menu Item Prices
Menu Item Classes
Menu Item Reports
Advanced - Configuring Menu Item Prices for Multiple Definitions
Advanced - Menu Item levels
Running Workstation Reports - Basic Hot To
Changing Employee Settings - From A Workstation
Setting Menu Item Availability
Changing the Serving Period & Reloading CAPS Database
Using the Cash Management Dashboard
Adding Funds(Safe) & Performing an ECM Paid-In
EMC Paid Out and Pay In
Counting a Receptacle Session
Recalling a Saved Count & Adjusting a Count
Adjusting a Count Sheet & Depositing Cash
Till and User Assignment
ECM Report
MyInventory -Stock Take Variances
Creating an Invoice by Receipt
Creating a Blank Invoice
Transfer Requisition Process - Accepting and Declining
Transferring Inventory to Another Cost Center
Adding Recipes to Transfers\Viewing Transfers
Transfer To\From - Full Guide
Navigating the Vendor Purchase Catalog
Creating a New Vendor Purchase Item
Editing, Settings Effectivity and Adding VPI to List
Comparing and Copying VPI From Other Vendors
Stock on Hand and Waste
Viewing Productions
Creating a Production by List
Creating a Blank Production
Purchase Orders and Order List Management
Creating a Receipt Using an Existing Purchase Order
Creating a Receipt Using an Existing List
Creating a Receipt from a Vendor
Creating a Blank Receipt
Creating an Order by Order Cycle
Creating an Order by Order List
Creating an Order by Vendor
Creating a Blank Order
Returning Items to a Vendor
MyInventory -Stock Take Variances ►