Transaction Bulk Update

Utilities > Transaction Bulk Update

Transaction Bulk Update allows selected transactions to be voided en masse. Choose any combination of filters below to narrow the transactions to be updated. Note: We recommended running a master transaction data report prior to voiding for documentation purposes.

1. Building - filter by cafeteria(s)

2. Date - filter by transaction date range

3. Cashier - filter by cashier(s)

4. Point of Service Devices - filter by device(s)

5. Persons - filter by person type (All, Staff, Student)

6. Created Date - filter by created date range

7. Serving Session - filter by serving session(s)

8. Eligibility Statuses - filter by eligibility status(es)

9. Name - enter job name (Default: Transaction Bulk Update)

10. Update Type - select update type
    Void Transaction - voids all selected transactions

11. Reset - click to reset filters

12. Update - click to run the job. A notice will appear in the bell when complete.

Note: If meals need to be re-entered, the district can choose to re-enter the transactions using a bulk administrative sale if all transactions should be served at no cost; otherwise, it will be necessary to manually re-enter the transactions.