Meal charge processing

To process meal budgets, or view employees that have exceeded their meal budget, use Meal Charge Processing. Meal Charge Processing is a manual process. You can schedule a Meal Charge event to run automatically if needed. See Gaming events.

  1. Within the Gaming application, go to Time > Meal Charge Processing.
  2. Select a hyperfind for the report.
  3. Select Run Report to generate a report of all employees that have exceeded their meal budget.
  4. Select Post to Timecard to run a background job that calculates meal deductions and posts those deductions to the timecards of all employees that have meal rule deductions.