DD EOD Procedures

DD EOD Procedures


Digital Dining End-of-Day Procedures




Procedure Path


1.  Process Credit Cards.   Office\Utilities\Process Credit Cards


2.  Process Registers* if there Office\Utilities\Process Registers

are no open checks.**


3.  Backup DD System (automatic) Click desktop icon “Dailybackup”


4.  Process Reports (if not automatic) Office\Register Reports\Process Reports


*When you do “Process Registers” it closes out all tickets for that day, updates Inventory, Frequent Diner points and A/R, and Sales history. 


**If you have an Open Check you must

close it.  You can pay it out or delete it. Office\Utilities\Process Utilities

Select the date the check was opened in the Process Utilities POS.




MRS Support:  800-268-9543

Hours: 9am-5pm M-F

5pm-9am Nightly Rates

Saturday & Sunday:  Weekend Rates




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