AP Reports : Radar Support Center

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RADAR FAQs

General Questions 13

Polling FAQs 4

User Management FAQs 8

Employee Data FAQs 4

A/P Module FAQs 1

Inventory FAQs 1

Setup & Configuration FAQs 2

Browse by User Access

User Access 2

Database – Polling, Setup & User Options

Poll Status Module 8

Data Integrity 3

User Options 10

Training Module 3

Core Radar – Basic Operations

Dashboard Module 4

Manager Log Module 18

Key Info Module 7

Reports Module 2

Employee Data Module 4

Payroll Validation 6

Benchmarking Module 1

Forecasts Module 3

Rankings Module 1

Manual Data Entry 4

Exports Module 1

Charts Module 61

Company Configuration

User Management 6

POS Data 13

Site Configuration 18

Report Setup 17

Data Entry 2

Company Configuration Overview 2

Special Pay 3

Advanced Labor Scheduling

Labor Scheduling Module 19

GL Sales

GL Sales Module 5

GL Sales Setup & Rules 12

Accruals 2

Journal Entries 3

Checkbooks 3

Radar: Accounts Payable

Invoice Batches 2

Purchase Orders 4

Vendors & Vendor Purchase Items 5

Accounts Payable Tools 7

AP Setup & Settings 6

COGS Units & Conversions 7

Inventory Module

Inventory Sessions & Items 2

Transfers 3

Storage Locations 1

Inventory Tools 1

Inventory Setup 2

Alerts 12

Corporate Tools 3

Recipes

Recipes Module 10

Sales Reports

Restaurant Sales Reports 46

Product Mix Reports 19

Server Reports 7

Trends Reports 5

Control Reports 7

Other Reports 7

Labor Reports

Timeclock Reports 6

Warnings & Exceptions 4

Labor Trends Reports 6

Productivity Reports 2

Labor Scheduling Reports 8

Other Labor Reports 5

Forecasting Reports

Budget Reports 2

Forecasting Reports 3

Accounting Reports

Cash Handling Reports 5

A/R & Liability Reports 2

GL Reports 7

Miscellaneous 2

Inventory & Recipes Reports

Inventory 14

Recipes 9

Inventory & Recipe Combined 12

Prep 5

Other Reports

Site Administration Reports 8

Employee Data / Human Resources Reports 6

Event Management Reports 8

AP Reports 7

Manager Log Reports 4

Exports 1

Event Management

Event Calendar Module 22

Enterprise

Enterprise Module 1

Getting Started - Radar

Database Setup and Onboarding 1

AP Reports

Batch Report

The Batch Report provides a detailed table that displays current and historical vendor invoices by batch number. Thi...

Dec 02, 2021 08:55

Ordered, Received, and Invoiced Variance

The Purchase Order vs. Invoice Variance report displays variances between the number of items purchased on a particu...

Dec 02, 2021 09:14

Ordering Guide

The Ordering Guide report displays the last ordered quantity per vendor purchase item (VPI) to help you determine (b...

Dec 02, 2021 09:14

Purchase Order Report

The Purchase Order Report is a reproduction of the Purchase Order Details page, displaying vendor contact informatio...

Dec 02, 2021 09:16

Purchases By GL Code and Location Report

The Purchases By GL Code and Location report displays top level invoice information (Batch Number, Posting Date, Ven...

Dec 02, 2021 09:16

Vendor Purchase Summary

The Vendor Purchase Summary report provides a brief overview of all total purchases, per vendor, for a specified per...

Dec 02, 2021 09:30

Vendor Listing Report

Accounts Payable module under the ‘Reports’ tab. Report Usage This report allows you to quickly look up inf...

Dec 02, 2021 15:03

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