Using the Dashboard
Summary
Stores
Stores Tab Overview
Stores > Status
Stores > Technical
Stores > General
Web Based Store Inventory / Online Menu
Download a Pick List for easy restocking
Stores > Restock
How To Set Pars
Sales Tax
What is a KID?
Stores > Discounts
Stores > Financial
Products
Export Lots as CSV
Products > Transactions
Delete/Undelete (or Archiving) a Product
How to repurpose tags
How to Bulk Import Products
Products Overview
Products > Tag Orders
Export EPC Inventory
Products > Inventory
Add a Product
Products > Details
Tags
Transactions
Scheduled Reports: How-To Automate Transactions and Restocks Exports
Understanding Transaction Preauthorization and Processing Times
Transaction status definitions
Transactions > Logs
Coupon Reporting
Transactions > Customer Emails
Edit the default preauthorization amount
How to adjust a transaction or process a refund
How to View Transactions & Transactions Overview
How to Export Transactions for Enhanced Sales Analysis
How to prevent mischarges
Feedback
Discounts
Discounts > Add a Happy Hour Discount
Discounts > Add a Standard Discount
Discounts Overview
Discounts > Creating Coupons
Discounts > Add a Shelf Life Discount
How to redeem a coupon
How to end a Discount
Financials
Transactions included in a remittance
Remittance Processing Schedule
Adding Your ACH
How do I provide my banking information?
Financials > Remittance Overview
Settings
Getting Started
Ordering Tags
Restocking Product
Setting Up Your New Store
How to restock a Byte store
Setting up your store to be NAMA-certified
Custom graphics install instructions
Branding your store
Setting up your Byte Technology store
How soon will I receive my store?
Standard Byte Store Specs
Tagging Best Practices
Tagging Frozen Food
Tagging Drinks and Liquid Products
Tagging Non-Perishable Products
Tagging Sandwiches, Salads, Wraps & Standard Packaging
Tagging snacks or soft packaging
Tagging Soups, Yogurts, Parfaits & Pudding
Tagging salads & hard packaging
Merchandising best practices
Test and verify inventory
Tagging heatable entrees
Tagging aluminum cans and foil-lined products
Dashboard Onboarding | A self-guided training
1. Introduction to Byte Technology Dashboard
2. Overview of Summary Page + Navigation Bar
3. Stores Section Overview
4. Products Section Overview
5. Transactions Section Overview
6. Feedback
7. Discounts Section Overview
8. Financials Section
9. Settings
10. Congratulations
Campus Card Stores
Campus Cards FAQs
What Happens When a Customer Has Insufficient Card Funds?
Understanding Campus Cards
Byte Store Dimensions/Store Types
Troubleshooting & FAQs
Connectivity
How to Install an OptConnect Cellular Device on a Byte Store
Ethernet setup and networking requirements
Transactions made while store is offline
How do I get a store back online?
Code 400C
Code 600
Code C
Code E
No IP / Red or Yellow Border
Code 200
Sending Remote Commands
Screen Issues
Store Temperature
🧊 Why Your Dashboard May Show a Higher Temperature or “Too Warm” Status
Adjusting the store temperature
Inventory
Antennas in the Byte Store - Where to Place Your Products
Customer Inquiry: Need Help With Your Transaction?
Code 400
Door Lock Issues
Open a CSV file in Excel or Google Sheets
How to Reach Support
Combatting Theft With Your Byte Store
Error Codes: Out of Service Troubleshooting Guide
- All Categories
- Using the Dashboard
- Transactions
- Scheduled Reports: How-To Automate Transactions and Restocks Exports
Scheduled Reports: How-To Automate Transactions and Restocks Exports
Updated
by Isabella Gumm
You can schedule transactions and restock exports from the settings tab to automatically be sent to the desired email according to the required frequency.
Set Up Automated Reports
Click the dropdown under the Settings tab and click "Scheduled Reporting."

Click "Add Report" in the top-right corner
This is where you will customize what type of report you want to see.

Decide whether you want to export "Sales" or "Restocks."
Filter the transactions based on campus, kiosk, and products you want included

To finish the setup process, you will set up the parameters for the report's schedule

This section has a lot of customization so that the report addresses your exact needs:
- Frequency
- Daily: The report runs at the selected time and covers data from the prior day.
- Weekly: The report runs at the selected time and covers data from the prior day. It will start based on the day and time you set. For example, if you select Monday at 8 AM, the report will cover Monday through Sunday of the previous week.
- Monthly: The report runs at the selected time and covers data from the prior month. Select 31 as the day if you want the report to always run on the last day of the month
- Timezone
- Recipients
Once this has been filled out, you will click "Save."
Actions on Scheduled Reports
You can edit your scheduled reports to change the frequency and even clone them to make the same report with a few changes. Head to the "Actions" column on the dashboard.

The Pencil icon allows you to edit your report. You can change the frequency, the recipients, whatever is needed.
The Two Papers allows you to copy the report. You may want to create a similar report, but you don't want to start from scratch.
The Clock icon allows you to see the report's history. This will also allow you to re-download reports that were emailed to you
The Trash icon allows you to delete the report. Once you've deleted a report, it can't be undone.