An export of all Order charges is particularly helpful for Contract Caterers who need to send a summary to head office.

To export the Order details including Cost Codes from the system, follow these steps:

1. Click on the 'Order' module from the main menu
2. Set the Date Range you wish to search based on and apply any other filters relevant to the information you wish to obtain
3. Click 'Search'
4. Once the page loads, scroll to the bottom of the page and click 'Show All' if there is more than one page
5. Scroll to the bottom of the page once more and click 'Export'

Your computer will then download the spreadsheet displaying all Order information. Note there are three sheets which provide different information for different purposes.

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