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Data Mart
Version 13.7
ii Data Mart
Table of Contents
Introduction .......................................................................................................................... 1
Audience
This guide is aimed toward answering questions from different personnel within your company:
IT Personnel – This document contains an overview of the NCR Back Office Data Mart as well as best
practices during implementation.
Network Administrators − Includes questions & answers aimed toward network administrators.
Interface Developers− Includes data elements aimed toward software engineers engaged to develop
an interface with the NCR Back Office Data Mart.
Summary
The NCR Back Office Data Mart is a fully documented repository of your NCR Back Office data. The
repository contains “public tables” which are “protected”. The table/column names cannot change
from release to release (new columns/tables are added, but never dropped). The NCR Back Office
Data Mart is pre-processed information for easy data-mining. The data is transported to corporate via
SQL replication.
@Wastes
@SchedulePayrollDays
@EndDate @UserNumber
@Invoice
@StartDate @FoodCosts @StartDate
@strDataNumbers
@SalesMix
@Schedules @Punch @EndDate
@Deposit
@MICs
@ItemUseVariances
@strSites
@SalesMixWeekly @EmpJobTran Export_STCashierCheckout
@UserNumber
@Transfer
@RawInfos
@SalesGuestsByHalfHours
@EmployeePayrollDays
@strSites
@ItemUseDailys @CostofGood
Export_ProcessSTCashierCheckout.sql
@EmployeePunch
@ScheduleInterval
@ScheduleHour
@FoodCostByItems
Export_STSummary ST_ServerCheckout
PK SiteNumber
PK EmployeeNumber
PK Shift
PK SalesDate
PK Register
StoreID
EmployeeID
Export_ProcessSTEmployees.sql Export_ProcessSTPunches.sql Export_ProcessSTSchedule.sql Export_STItems.sql Export_STItemUnitsOfMeasure.sql Export_STItemUnitsOfMeasure.sql
Export_ProcessSTFoodCostByItem.sql Export_ProcessSTCostOfGoods.sql Export_ProcessSTTheoreticalCostOfGoodsByDate Export_ProcessSTRegister.sql Export_ProcessSTVendors.sql Export_ProcessSTVendorCustomFields.sql
Export_STEmployeePunchesRealTime.sql Export_ProcessSTEmployeePunches.sql Export_ProcessSTFoodCost.sql Export_ProcessSTFoodCostByItemContractDaily.sql SubPeriod
Sales1
Sales2
Sales3
Export_ProcessSTRevenueCenterDayPart Export_ProcessSTVendorItems.sql
Sales4
Sales5
Sales6
Sales7
Sales8
ST_Employees ST_EmpW4_I9 ST_EmployeePunchesRealTime ST_EmployeePunches ST_Punches ST_Schedule ST_Items ST_ItemCategories ST_ItemUnitsOfMeasure ST_FoodCost ST_FoodCostByItemContractDaily ST_FoodCostByItem ST_CostOfGoods ST_TheoreticalCostOfGoodsByDate ST_Register ST_RegisterByRevenueCenterDayPart ST_Vendors ST_VendorItems ST_VendorCustomFields Sales9
Sales10
PK HomeSiteNumber PK HomeSiteNumber PK BOANETEmployeeNumber PK SiteNumber PK SiteNumber PK SiteNumber PK SiteNumber PK SiteNumber PK SubPeriod PK RecordID PK SiteNumber PK SiteNumber PK SiteNumber PK SiteNumber PK SiteNumber
Sales11
PK BOANETEmployeeNumber PK BOANETEmployeeNumber PK SiteNumber PK BOANETEmployeeNumber PK BOANETEmployeeNumber PK StartSubPeriod PK BusinessDate PK StartSubPeriod PK SiteNumber PK SubPeriod PK SubPeriod PK VendorNumber PK VendorNumber PK VendorNumber
Sales12
InternalEmployeeNumber PK ClockIn PK SalesDate PK SchdDate ItemNumber ItemCategoryNumber ItemUnitOfMeasureNumber PK EndSubPeriod PK RawMaterialItemNumber PK EndSubPeriod PK RawMaterialItemNumber SiteNumber PK SalesDate PK SalesDate PK ItemNumber Sales13
HomeStoreID HomeStoreID SiteNumber PK ClockIn PK ClockIn ItemName ItemCategoryName ItemUnitOfMeasureName PK RawMaterialItemCatNum PK RawMaterialItemNumber PK RawMaterialItemUnitNumber StoreID PK RevenueCenter VendorID PK VendorItemCode VendorID
Sales14
EmployeeNumber EmployeeNumber JobNumber EmployeeNumber ItemID ItemCategoryID RawMaterialItemCategoryNumber BusinessDate StoreID PK DayPart VendorName PK OrderUnitNumber VendorName
Sales15
SSAN W4Exempt PunchTypeID StoreID StoreID StoreID StandardUnitNumber ParentItemCategoryNumber StoreID RawMaterialItemCost StoreID StoreID OccasionID TotalSales Address1 PK VendorInfoNumber Custom_Description_1
Sales16
LastName W4FedMaritalStatus BusinessDate JobNumber EmployeeNumber SubPeriod NormalizeFoodCost RawMaterialItemCatName ActualEndingInventoryCount StartingDate RawMaterialItemCatNum OccasionName CustomerCount StoreID Address2 Custom_Value_1
Sales17
FirstName W4FedExemptNbr ClockIn JobID Year EmployeeNumber ItemCategoryNumber RawMaterialItemCatID ActualQuantityUsed EndingDate RawMaterialItemCatName RawMaterialItemCatID Tax Sales1 City ItemID Custom_Description_2
Sales18
MiddleName W4FedAdditionalAmount ClockOut PunchTypeID SubPeriod JobNumber MenuItemCategoryNumber ActualUse$ TheoryQuantityUsed RawMaterialItemCatNum RawMaterialItemCatID GLAccount LaborCost Sales2 State VendorID Custom_Value_2
Sales19
Address W4StateTaxCode Shift BusinessDate JobNumber JobID PrepItemCategoryNumber TheoryUse$ RawMaterialItemCatID RawMaterialItemID TheoryUseValue OTHours Sales3 PostalCode OrderUnitPrice Custom_Description_3
Sales20
Address2 W4StateExemptNbr Hours SubPeriod JobID JobName ModifierItemCategoryNumber SumOfWklyFoodSales$ RawMaterialItemID RawMaterialItemName CashOverShort Sales4 Country ReceiveUnitNumber Custom_Value_3
Discount1
City W4StateAdditionalAmount TimeClockEditReasonNumber PayPeriodYear JobTitle ClockOut TheoryUse$FIFO RawMaterialItemUnitNumber RawMaterialItemUnitName Sales1 Sales5 PhoneNumber ReceiveUnitPrice Custom_Description_4
Discount2
State I9Citizen ManuallyAdjusted PayPeriodNumber Source Hours RawMaterialItemUnitName BeginningOnHandCount Sales2 Sales6 FaxNumber PriceLocked Custom_Value_4
Discount3
Zip AlienNumber CreatedBy ClockOut ClockOut StationNumber BegInvQty Purchases Sales3 Sales7 EmailAddress POSequence Custom_Description_5
Discount4
Country AlienAuthorizedDate CreatedTime Hours POSEmployeeNumber BegInvValue EndingOnHandCount Sales4 Sales8 ContactName PrimaryOrderItem Custom_Value_5
Discount5
Phone DocumentTitleA LastModifiedBy Source TotalHours PurchQty UsedAmount Sales5 Sales9 ContactTitle Exclude Custom_Description_6
Discount6
AltPhone IssuingAuthorityA LastModifiedTime TimeClockEditReason PurchValue EndingItemCost Sales6 Sales10 BackOrderAvailable Custom_Value_6
Discount7
Gender DocumentNumberA BusinessDateImported Export_STSiteInventoryListMembers_RealTimeFeed.sql InvoiceQuantity BeginningInventory$ Sales7 Sales11 Notes Custom_Description_7
Export_STInventoryLists_RealTimeFeed.sql Discount8
FamilyStatus ExpirationDateA MealBreakWaived InvoiceValue Purchase$ Sales8 Sales12 CreatedBy Custom_Value_7
Discount9
EthnicGroup DocumentNumberA1 RestBreakWaived TransferInQuantity EndingInventory$ Sales9 Sales13 CreatedTime Custom_Description_8
Discount10
Disability ExpirationDateA1 TransferInValue Used$ Sales10 Sales14 LastModifiedBy Custom_Value_8
Export_STItemConversionFactors_RealTimeFeed.sql Export_ProcessSTAdjFoodCostByPartialPeriodPart2.sql Export_STVendors_FromView.sql Discount11
VeteranStatus DocumentTitleB TransferOutQuantity SubPeriodStartDate Sales11 Sales15 LastModifiedTime Custom_Description_9
Discount12
ReferralSource IssuingAuthorityB ST_InventoryLists_RealTimeFeed ST_SiteInventoryListMembers_RealTimeFeed TransferOutValue SubPeriodEndDate Sales12 Sales16 ConvertedFromID Custom_Value_9
Discount13
HireDate DocumentNumberB EndInvQty EndingInventoryUnitCost Sales13 Sales17 CommissarySite Custom_Description_10
Discount14
BirthDate ExpirationDateB EndInvValue Sales14 Sales18 Exclude ST_Vendors_FromView Custom_Value_10
Discount15
MaidenName DocumentTitleC Export_ProcessSTEmployeePayrollDay.sql Export_STEmployeePayrollDayPenaltyHours.sql Export_ProcessSTSchedulePayrollDay.sql Export_ProcessSTScheduleHours.sql ST_ItemConversionFactors_RealTimeFeed ST_AdjFoodCostByPartialPeriod UnitCost Sales15 Sales19 APCode Custom_Description_11
InventoryListNumber SiteNumber Discount16
EmergencyContact IssuingAuthorityC ActualUseQty Sales16 Sales20 AccountNumber Custom_Value_11
InventoryListName InventoryListNumber PK SiteNumber Discount17
ContactRelationship DocumentNumberC ActualUseValue Sales17 VoidSales LocalVendor Custom_Description_12
InventoryListDescription ItemNumber PK Year Discount18
ContactPhone ExpirationDateC TheoryUseQty Sales18 Discount1 OrderDay1 VendorNumber Custom_Value_12
ManageListItemsInSystemManagement Exclude ItemNumber PK Period Discount19
ContactWorkPhone DocCheckedby TheoryUseValue Sales19 Discount2 DeliveryDay1 VendorID Custom_Description_13
ItemUnitNumber PK RawMaterialItemCatNum Discount20
ContactAddress DocCheckerTitle TheoryUseValueFIFO Sales20 Discount3 OrderDay2 VendorName Custom_Value_13
ST_EmployeePayrollDay ST_EmployeePayrollDayPenaltyHours ST_SchedulePayrollDay ST_ScheduleHours UnitToStandardConversionFactor Discount21
EmpStatusDate I9Complete VoidSales Discount4 DeliveryDay2 Address1 Custom_Description_14
StandardToUnitConversionFactor StartDate Discount22
EmpStatusCode LWT_ALLOWANCES Discount1 Discount5 OrderDay3 Address2 Custom_Value_14
PK SiteNumber PK SiteNumber PK SiteNumber PartialPeriodEndDate Discount23
EmpStatusReasonCode LWT_AMT Discount2 Discount6 DeliveryDay3 City Custom_Description_15
PK BOANETEmployeeNumber PK BOANETEmployeeNumber PK BOANETEmployeeNumber ActualUse$ Export_ProcessSTWaste.sql
Discount24
WorkStatus TAXLOCALITY1 Export_ProcessSTWasteByRawMaterial Export_ProcessSTRawInfo.sql Discount3 Discount7 OrderDay4 State Custom_Value_15
PK JobNumber SiteNumber PK JobNumber PK JobNumber AdjustedTheoryUse$FIFO Discount25
TerminationDate TAXLOCALITY2 Discount4 Discount8 DeliveryDay4 PostalCode Custom_Description_16
PK PayTypeID BusinessDate PK PayTypeID PK ScheduleDate Discount26
PayrollNumber TAXLOCALITY3 Discount5 Discount9 OrderDay5 Country Custom_Value_16
PK BusinessDate InternalEmployeeNumber PK BusinessDate Export_ProcessSTItemUseDaily.sql Export_ProcessSTItemUseVariance.sql Export_ProcessSTTransfers.sql Deposit1
Rehire TAXLOCALITY4 Discount6 Discount10 DeliveryDay5 PhoneNumber Custom_Description_17
JobNumber StoreID Deposit2
POSEmployeeNumber A4StateAZAdditionalAmount Discount7 Discount11 OrderDay6 FaxNumber Custom_Value_17
StoreID PenaltyType StoreID EmployeeNumber Deposit3
JobTitle StateExemptFromWithholding Discount8 Discount12 DeliveryDay6 EmailAddress Custom_Description_18
EmployeeNumber Amount EmployeeNumber JobName ST_Waste ST_WasteByRawMaterial ST_RawInfo Deposit4
County DocumentTitleA1 Discount9 Discount13 OrderDay7 ContactName Custom_Value_18
PayTypeName Hours JobID SubPeriod Deposit5
Salaried IssuingAuthorityA1 ST_ItemUseDaily ST_ItemUseVariance ST_InventoryTransfer PK SiteNumber PK SiteNumber PK SiteNumber Discount10 Discount14 DeliveryDay7 ContactTitle Custom_Description_19
Dollars Rate JobName RegularHours Deposit6
FullTime DocumentTitleA2 PK SpoilDate PK BusinessDate PK SubPeriod Discount11 Discount15 TaxID BackOrderAvailable Custom_Value_19
Hours LastModifiedTime PayTypeName OverTimeHours PK SiteNumber PK SubPeriod PK SiteNumber Deposit7
NationalInsurance IssuingAuthorityA2 PK TransactionNumber PK ItemNumber PK RawMaterialItemNum Discount12 Discount16 Notes Custom_Description_20
Rate Dollars DoubleOTHours PK SalesDate PK SiteNumber PK SubPeriod Deposit8
PrimaryJobName DocumentNumberA2 Export_ProcessSTAdjFoodCostByDayPart2.sql Export_ProcessSTAdjFoodCostByWeekPart2.sql Export_ProcessSTAdjFoodCostByPeriodPart2.sql
PK Type Discount13 Discount17 CreatedBy Custom_Value_20
JobID Hours Rate PK RawMaterialItemNum PK RawMaterialItemNumber PK InvoiceNumber Deposit9
PrimaryJobRate ExpirationDateA2 PK ItemNumber StoreID StoreID Discount14 Discount18 CreatedTime
Rate PK ItemUnitNumber PK ItemNumber Deposit10
PrimaryJobNumber AdmissionNumber StandardUnitName ExportDate Discount15 Discount19 LastModifiedBy
StoreID PK ItemUnitNumber Deposit11
PrimaryJobID ForeignPassportNumber StoreID RawMaterialItemID RawMaterialItemID Discount16 Discount20 LastModifiedTime
SubPeriod StoreID PK ToFrom Deposit12
StatusReportingDate CountryOfIssuance ST_AdjFoodCostByDay ST_AdjFoodCostByWeek ST_AdjFoodCostByPeriod ItemUnitNumber SubPeriod RawMaterialItemName Discount17 Discount21 LocalVendor
RawMaterialItemID RawMaterialItemCatNum PK Type Deposit13
PrimaryJobPayrollCode ExpirationDateNA ItemID Quantity RawMaterialItemCatNum Discount18 Discount22 UseVendorDescription
RawMaterialItemName RawMaterialItemCatName PK LastModifiedTime Deposit14
ContactAddress2 PK SiteNumber PK SiteNumber PK SiteNumber SubPeriod StandardUnitPrice RawMaterialItemCatID Discount19 Discount23 TaxID
TheoryUse RawMaterialItemID Deposit15
ContactCity PK BusinessDate PK Year PK Year Quantity RawMaterialItemCatName Discount20 Discount24
ItemUnitNumber RawMaterialItemName StoreID Deposit16
ContactState Export_ProcessSTSites.sql Export_STSitesAndSiteGroups.sql PK RawMaterialItemCatNum PK Period PK Period InventoryUnitPrice CurrentOnHandCount Discount21 Discount25
Export_ProcessSTEmpJobTransCustom.sql Export_ProcessSTScheduleIntervals.sql ItemUnitName ItemUnitName InvoiceID Deposit17
ContactZip PK Week PK RawMaterialItemCatNum TransactionTime CurrentRawMaterialItemCost Discount22 Discount26
TheoreticalOnHandCount SumOfTheoryUse ItemID Deposit18
WOTCValidationCode StoreID PK RawMaterialItemCatNum Reason DateOfCurrentCost Discount23 Deposit1
Export_ProcessSTEmployeeSalesTips.sql ActualOnHandCount EndingItemCost ItemUnitName Deposit19
CustomField1 ST_Sites RawMaterialItemCatName StoreID StandardUnitName Discount24 Deposit2
ItemCost ActualUsage Quantity Deposit20
CustomField2 RawMaterialItemCatID StoreID StartDate StandardUnitNumber Discount25 Deposit3
ST_EmpJobTransCustom PK SiteNumber ST_SitesAndSiteGroups ST_ScheduleIntervals TodaysValue ActualUse$ InventoryUnitPrice Tax
CustomField3 ActualUse$ StartDate EndDate ExportUnitToStandard Discount26 Deposit4 Export_ProcessSTAccruals.sql
YActualOnHandCount Variance BusinessDate Import_POS_SOS.sql Export_ProcessSTDeposits.sql Tax1
CustomField4 PK SiteNumber PK SiteNumber AdjustedTheoryUse$FIFO EndDate RawMaterialItemCatName ExportUnitNumber PaidOut1 Deposit5
ST_EmployeeSalesTips SiteName YItemCost IdealUse$ Accepted Tax2
CustomField5 PK Timestamp PK ScheduleDate RawMaterialItemCatName RawMaterialItemCatID ExportUnitName PaidOut2 Deposit6
StoreID YesterdayValue Variance$ LastModifiedByName Tax3
AlohaLiquorCertificationNumber PK SiteNumber PK BOANETEmployeeNumber SiteNumber PK Interval RawMaterialItemCatID ActualUse$ Inactive TIPS Deposit7
ContactName QtyBought SubPeriodStartDate TransferStatus Tax4
AlohaLiquorCertifcationExpirationDate PK BOANETEmployeeNumber PK JobNumber SiteID PK JobNumber ActualUse$ AdjustedTheoryUse$FIFO InactiveDate TableTurns Deposit8
Address1 Waste SubPeriodEndDate Tax5
EmailAddress PK JobNumber PK EffectiveDate SiteName AdjustedTheoryUse$FIFO Deposit1 Deposit9
Address2 TransferIn Tax6
TipConsent PK BusinessDate SiteType StoreID Deposit2 Deposit10 ST_Accruals ST_POSSOS ST_Deposits
City TransferOut Tax7
RehireDate StoreID SiteUniqueID JobID Deposit3 Deposit11
StateProvince InvQtyTransferred PK SiteNumber PK SiteNumber PK SiteNumber Tax8
I9ValidationCode StoreID EmployeeNumber JobName Deposit4 Deposit12
PostalCode PurchaseValue PK BusinessDate PK BusinessDate PK SalesDate Tax9
BackgroundCheckCode EmployeeNumber JobName RequiredStaff Deposit5 Deposit13
Phone ActualUse PK AccrualNumber PK ModeID PK DepositTime Tax10
DailySales Rate ScheduledStaff Deposit6 Deposit14
AltPhone ActualUseValue PK SequenceNumber Tips1
DeclaredTotalTips JobReason RecommendedStaffCount Deposit7 Deposit15
Email UnitCostExtended StoreID StoreID Tips2
ChargeTips OldEffectiveDate Deposit8 Deposit16
OpenDate Export_ProcessSTInvoices.sql StoreID TransactionCount SubPeriod Tips3
GuestCount OldJobNumber Deposit9 Deposit17
ReportingCloseDate Amount HiVolumeTransactionCount BagNumber Tips4
Export_ProcessSTEmpTrans.sql TipShare OldJobName Deposit10 Deposit18
CustomDate Export_STSiteAndSiteGroupMemberships_RealTimeFeed.sql Description LowVolumeTransactionCount Amount Tips5
Spiffs OldRate Deposit11 Deposit19
ShippingCode GLAccountNumber OrderTime UserID Tips6
Export_ProcessSTPurchaseOrders.sql Deposit12 Deposit20
LegalUnit Reversed HiVolumeOrderTime Notes Tips7
Deposit13 Change
BusinessUnit Export_ProcessSTSalesMix.sql Export_ProcessSTSalesMixByRawMaterial.sql Export_ProcessSTMIC.sql LowVolumeOrderTime CreatedByName Tips8
Deposit14 ActualDeposit
CompanyName ST_SiteAndSiteGroupMemberships_RealTimeFeed DeliveryTime PreVerifiedAmount Tips9
ST_InvoiceDetails ST_InvoiceDetailsSupplierReferenceNumber Deposit15 Labor1
Custom_Description_1 ST_InvoiceHeaders TotalTime OpenAmount Tips10
Deposit16 Labor2
Custom_Value_1 HiVolumeTotalTime VerifiedAmount Tips11
ST_EmpTrans PK SiteNumber PK SiteNumber PK SiteNumber Deposit17 Labor3
ST_EmpTransW4_I9 Custom_Description_2 LowVolumeTotalTime VerifiedTime Tips12
ST_SalesMix ST_SalesMixByRawMaterial ST_MIC PK InvoiceNumber PK InvoiceNumber PK InvoiceNumber Deposit18 Labor4
Custom_Value_2 SiteOrGroupNumber HiVolumeLineTime VerifiedByName Tips13
PK RecordNumber PK RecordNumber ST_PurchaseOrders ST_PurchaseOrderItems PK VendorNumber PK InvoiceDate PK InvoiceDate Deposit19 Labor5
Custom_Description_3 MemberOfSiteOrGroupNumber PK SiteNumber PK SiteNumber HiVolumeWindowTime ValidatedAmount Tips14
PK SiteNumber PK InvoiceDate PK PurchasedItemNumber PK PurchasedItemNumber Deposit20 Labor6
Custom_Value_3 MemberDistance PK ItemNumber PK StartingDate LowVolumeWindowTime ValidatedTime Tips15
HomeSiteNumber HomeSiteNumber PK ItemNumber PK SiteNumber PK SiteNumber PK LastModifiedDate PK InvoiceLineItem PK InvoiceLineItem Change Labor7
Custom_Description_4 PK SubPeriod PK EndingDate ValidatedByName Transaction1
HomeStoreID HomeStoreID PK SubPeriod PK PurchaseOrderNumber PK PurchaseOrderNumber ActualDeposit Labor8
Export_ProcessSTEmpJobTrans.sql Custom_Value_4 PK SalesMixDate PK RawMaterialItemNum Transaction2
Timestamp Timestamp PK PriceSoldAt PK BusinessDate PK LineItemNumber StoreID StoreID VendorItemID Labor1 Labor9
Custom_Description_5 PK SellingPrice Transaction3
BOANETEmployeeNumber BOANETEmployeeNumber InvoiceID InvoiceID SupplierReferenceNumber Labor2 Labor10
Custom_Value_5 StoreID Transaction4
EmployeeNumber W4Exempt StoreID StoreID ItemNumber VendorID PurchasedItemID Labor3 Other1
Custom_Description_6 StoreID StartSubPeriod Transaction5
SSAN W4FedMaritalStatus MenuItemID ConnectedToPurchaseOrderNumber ItemID VendorAPCode VendorItemID Labor4 Other2
Custom_Value_6 MenuItemID EndSubPeriod Transaction6
SSAN_Original W4FedExemptNbr MenuItemCatNum PurchaseOrderID ItemName EndDate QuantityReceived Labor5 Other3
Custom_Description_7 Export_ProcessSTSitePayroll.sql MenuItemName RawMaterialItemID Transaction7
LastName W4FedAdditionalAmount Export_ProcessSTSiteSubPeriod.sql MenuItemCatID VendorNumber ItemUnitNumber ReportingPeriod PurchaseUnitID Labor6 Other4
Custom_Value_7 TotalNumberSold RawMaterialItemUnitNumber Transaction8
FirstName W4StateTaxCode ST_EmpJobTrans MenuItemCatName VendorName ItemUnitName Week PurchaseUnitName Labor7 Other5
Custom_Description_8 NetSales RawMaterialItemUnitName Transaction9
MiddleName W4StateExemptNbr MenuItemName VendorID Price SubPeriod PurchaseUnitPrice Labor8 Other6
Custom_Value_8 Quantity Transaction10
Address W4StateAdditionalAmount PK TransactionNumber TotalNumberSold VendorAPCode QuantityOrdered InventoryPeriod ExtendedPrice Labor9 Other7
Custom_Description_9 QuantityUnrounded Transaction11
Address2 I9Citizen PK SiteNumber ST_SitePayroll ST_SiteSubPeriod SumOfPortionCost DueDate StandardQuantityOrdered TotalAmountPayable RawMaterialItemCatNum Labor10 Other8
Custom_Value_9 Value Transaction12
City AlienNumber PK Timestamp Contribution OrderTotal ExtendedPrice DueDate RawMaterialItemCatID Other1 Other9 Export_ProcessSTOccasions.sql Export_STALOHAGNDBREAKINFO.sql
Custom_Description_10 PK SiteNumber PK SiteNumber ValueUnrounded Transaction13
State AlienAuthorizedDate PK BOANETEmployeeNumber TotalDollarsSold OpenOrder PurchaseType FreightAmount RawMaterialItemCatName Other2 Other10
Custom_Value_10 PK SubPeriod PK SubPeriod UnitCost Transaction14
Zip DocumentTitleA PK JobNumber SubPeriodStartDate RequisitionForSiteNumber VendorItemID SalesTaxAmount SubPeriod Other3 Tax1
Custom_Description_11 UnitCostUnrounded Transaction15
Country IssuingAuthorityA PK StartDate SubPeriodEndDate CommissaryVendorNumber ConsolidatedFromSiteNumber Notes TaxAmount Other4 Tax2
Custom_Value_11 StoreID StartDate PaidOut1
Phone DocumentNumberA CommissaryVendorName GLAccountNumber PODate ItemName Other5 Tax3
Custom_Description_12 StartDate EndDate PaidOut2
AltPhone ExpirationDateA StoreID CommissaryVendorID RawMaterialItemCatNum PONumber Notes Other6 Tax4
Custom_Value_12 EndDate Year VoidSales
Gender DocumentNumberA1 EmployeeNumber Notes RawMaterialItemCatID CheckNumber Other7 Tax5
Custom_Description_13 Year Period CustomerCount
FamilyStatus ExpirationDateA1 JobName CreatedBy RawMaterialItemCatName DeliveredTime Other8 Tax6
Custom_Value_13 Period Week ST_Occasions ST_OccasionCategoriesOccasions ST_ALOHAGNDBREAKINFO CashOverShort
EthnicGroup DocumentTitleB JobID CreatedTime CreatedBy Other9 Tax7
Custom_Description_14 Week BusinessCalendarNumber Currency1
Disability IssuingAuthorityB EndDate CreatedByName CreatedByName Other10 Tax8 PK UniqueID PK OccasionCategoryUniqueID
Custom_Value_14 BusinessCalendarNumber BusinessCalendarName Currency5
VeteranStatus DocumentNumberB PayReasonNumber Export_ProcessSTSalesGuestsByInterval.sql Export_STForecastSalesGuestsByInterval_FromView.sql Export_ProcessSTForecastSalesAndGuests.sql LastModifiedBy CreatedTime Tax1 Tax9 PK OccasionUniqueID
Custom_Description_15 BusinessCalendarName Export_STCustomFPZ.sql Export_STSafeCount.sql Currency10
ReferralSource ExpirationDateB PayReasonName LastModifiedTime LastModifiedBy Tax2 Tax10 SiteNumber RecordNumber
Custom_Value_15 Currency20
HireDate DocumentTitleC PerformanceRatingNumber LastModifiedByName LastModifiedByName Tax3 TotalSales StoreID OccasionCategoryID SiteNumber
Custom_Description_16 Currency50
BirthDate IssuingAuthorityC PerformanceRatingName SentBy InvoiceFinal Tax4 CustomerCount OccasionUniqueID OccasionCategoryName BusinessDate
Custom_Value_16 Currency100
MaidenName DocumentNumberC Rate SentTime SFDate Tax5 Tax OccasionID ImportDateTime
Custom_Description_17 ST_SalesGuestsByInterval ST_ForecastSalesGuestsByInterval_FromView ST_ForecastDailySalesAndGuests Coin1
EmergencyContact ExpirationDateC PrimaryJob SentByName SFInvoiceNumber ST_CustomFPZ ST_SafeCount Tax6 LaborCost OccasionName InternalEmployeeNumber
Custom_Value_17 Export_STCalendarSubperiods.sql Coin5
ContactRelationship DocCheckedby NewEndDate Export_ProcessSTCalendars.sql
PK SiteNumber PK SiteNumber ConfirmSent InvoiceType Tax7 OTHours EventIdentifier InternalJobNumber
Custom_Description_18 Coin10
ContactPhone DocCheckerTitle NewPayReasonNumber PK SalesDate PK BusinessDate Consolidated OriginalInvoiceID Tax8 CashOverShort ParTemplateID BREAKID
Custom_Value_18 Coin25
ContactWorkPhone I9Complete NewPayReasonName PK StartTime SiteNumber InvoiceExternalID Tax9 PaidOut1 ParTemplateName EMPLOYEE
Custom_Description_19 RecordNumber SiteNumber Coin50
ContactAddress LWT_ALLOWANCES NewPerformanceRatingNumber BusinessDate StoreID Tax10 PaidOut2 StartTime AGE
Custom_Value_19 SiteNumber BusinessDate Coin100
EmpStatusDate LWT_AMT NewPerformanceRatingName ST_Calendars ST_CalendarSubperiods StoreID StartTime Sales NRT TIPS EndTime EXPORTID
Custom_Description_20 BusinessDate SafeCountNumber CoinRoll1
EmpStatusCode TAXLOCALITY1 NewRate SubPeriod EndTime Guests NetSales TableTurns CreatedTime ALOHA_JOBCODE
Custom_Value_20 ImportDateTime TotalSafeCount CoinRoll5
EmpStatusReasonCode TAXLOCALITY2 NewPrimaryJob PK SiteNumber EndTime CurrentSalesForecast LastModifiedByName NRT ModifiedTime ALOHA_BUSINESSDATE
TaxJurisdiction FPZ_DOB TotalSafeCountVariance CoinRoll10
WorkStatus TAXLOCALITY3 ModifiedByNumber PK BusinessCalendarNumber TotalSales CurrentGuestForecast LastModifiedTime NetSales SYSDATEBEG
StoreHoursSundayOpen Export_STScheduleRecommendedByDayLaborMatrices.sql Export_STPurchaseOrders_RealTimeFeed.sql Export_STPurchaseOrderItems_RealTimeFeed.sql
FPZ_DT NumberofDrawers CoinRoll25
TerminationDate TAXLOCALITY4 ModifiedByName PK CalendarType BusinessCalendarNumber TotalCustomers SYSDATEEND
StoreHoursSundayClose SystemGeneratedSalesForecast CoinRoll50
PayrollNumber A4StateAZAdditionalAmount BusinessDate BusinessCalendarSubperiodNumber FPZ_TM StandardDrawerAmount PERIOD
StoreHoursMondayOpen ToGoSales SystemGeneratedGuestForecast CoinRoll100
Rehire StateExemptFromWithholding JobPayrollCode StoreID Year FPZ_STRID CashDrops OCCASION
StoreHoursMondayClose ToGoCustomers LastYearSales TotalSales
POSEmployeeNumber DocumentTitleA1 BusinessCalendarName Period FPZ_POSNO SafeCount_1Dollar UNIT
StoreHoursTuesdayOpen EatInSales TableTurns
JobTitle IssuingAuthorityA1 Week ST_ScheduleRecommendedByDayLaborMatrices ST_PurchaseOrders_RealTimeFeed ST_PurchaseOrderItems_RealTimeFeed FPZ_ZNUM SafeCount_5Dollars SHFT_ID
StoreHoursTuesdayClose EatInCustomers Change
County DocumentTitleA2 StartDate FPZ_G1 SafeCount_10Dollars SHFT_INHR
StoreHoursWednesdayOpen FPZ_N1 SafeCount_20Dollars ActualDeposits
Salaried IssuingAuthorityA2 EndDate SHFT_INMIN
StoreHoursWednesdayClose FPZ_G2 SafeCount_50Dollars Tips
FullTime DocumentNumberA2 SHFT_OTHR
StoreHoursThursdayOpen SiteNumber CreatedTime SiteNumber FPZ_N2 SafeCount_100Dollars LaborCost
NationalInsurance ExpirationDateA2 SHFT_OTMIN
StoreHoursThursdayClose Timestamp SiteNumber PurchaseOrderNumber FPZ_G3 SafeCount_1CentRoll
Export_ProcessSTAllocations.sql Export_ProcessSTBudgets.sql Export_STDataDefinitionConfiguration.sql OTHours
StatusReportingDate AdmissionNumber SHFT_MIN
StoreHoursFridayOpen RecommendedStaffingMethod SiteID LineItemNumber FPZ_N3 SafeCount_5CentsRoll Labor1
ContactAddress2 ForeignPassportNumber SHFT_HOURS
StoreHoursFridayClose Export_STItemPropertiesBySite_FromView.sql Export_STInactiveItemBySites_FromView.sql Export_STExcludedItemsBySites_FromView.sql ScheduleDate PurchaseOrderNumber VendorItemID FPZ_G4 SafeCount_10CentsRoll Labor2
ContactCity CountryOfIssuance SHFT_EDDAT
StoreHoursSaturdayOpen ScheduleDayofWeek VendorID QuantityOrdered FPZ_N4 SafeCount_25CentsRoll Labor3
ContactState ExpirationDateNA SHFT_EDTIM
StoreHoursSaturdayClose RestConfigNumber DueDate RawMaterialItemNumber FPZ_G5 SafeCount_50CentsRoll Labor4
ContactZip SHFT_EDMGR
SiteTaxID RecommendedStaffingbyDayName SentBy StandardQuantityOrdered FPZ_N5 SafeCount_1DollarCoinRoll Labor5
WOTCValidationCode ST_Allocations ST_Budgets ST_DataDefinitionConfiguration SHFT_OPEN
MatrixNumber BusinessDate SuggestedOrderQuantity FPZ_G6 Notes Labor6
TipConsent SHFT_CKMGR
ST_ItemPropertiesBySite_FromView ST_InactiveItemsBySite_FromView ST_ExcludedItemsBySite_FromView MatrixName OrderTotal SuggestedOrderUnitNumber FPZ_N6 PostedTime PK SiteNumber PK SiteNumber Labor7
RehireDate BRK_PAID
MatrixType OpenOrder SplitCaseIndicator CreatedBy PK BusinessDate PK BusinessDate Labor8
I9ValidationCode BRK_INVALD
StartTime SentTime CreatedTime PK DataDefinitionNumber PK DataDefinitionNumber Labor9
BackgroundCheckCode DataDefinitionNumber BRK_EDIT
EndTime ConfirmSent LastModifiedBy Labor10
SiteNumber SiteNumber SiteNumber DataDefinitionName BRK_EDMGR
DailyRecommendedStaffingHours FromOrderByVendor LastModifiedTime AllocationAmount BudgetAmount Other1
ItemNumber ItemNumber ItemNumber DataDefinitionDescription BRK_EDDATE
CreatedBy Other2
RawItem InactiveDate SourceNumber BRK_EDTIME
Export_STEmployeeSalesTips_RealTimeFeed.sql Export_STAlohaSalesMixTransactions_RealTimeFeed.sql LastModifiedBy Other3
Export_STEmployeeStatusBySite_RealTimeFeed.sql
MenuItem DecimalPlaces BRK_MINMIN
LastModifiedTime Other4
PrepItem AllocationEntrySequence BRK_INHR
PurchaseOrderID Other5
ModifierItem BudgetType BRK_INMIN Other6
Purchasable BudgetEntrySequence BRK_OUTHR Other7
Waste BRK_OUTMIN Other8
ST_EmployeeStatusBySite_RealTimeFeed ST_EmployeeSalesTips_RealTimeFeed ST_AlohaSalesMixTransactions_RealTimeFeed Taxable Export_STTipShareDistribution_RealTimeFeed.sql Export_STTipShareEmployeeDistribution_RealTimeFeed.sql Export_STTipShareJobDistribution_RealTimeFeed.sql BRK_MIN
Export_STJobs.sql Export_STTasksAndStations.sql Other9
RequiredToOrder BRK_HOURS Other10
RecommendedOrderByMethod BRK_RULEID
TheoreticalCalculationMethod Export_STUsers_RealTimeFeed.sql Export_STUserGroups_RealTimeFeed.sql Export_STUserGroupMemberships_RealTimeFeed.sql BRK_RDTID
RecordNumber SiteNumber RecordNumber
POSMenuItemPrice BRK_WAVBLE
SiteFrom InternalEmployeeNumber SiteNumber
POSItemNumber ST_TipShareDistribution_RealTimeFeed ST_TipShareEmployeeDistribution_RealTimeFeed ST_TipShareJobDistribution_RealTimeFeed BRK_WAIVED
SiteTo JobNumber BusinessDate ST_Jobs ST_TasksAndStations
BRK_WINMIS
InternalEmployeeNumber BusinessDate Timesold
BRK_PENLTY
ModifiedBy DailySales AlohaSalesType ST_Users_RealTimeFeed ST_UserGroups_RealTimeFeed ST_UserGroupMemberships_RealTimeFeed BRK_COMPL
Action DeclaredTotalTips AlohaItemPOSCode SiteNumber SiteNumber SiteNumber
ActionTime ChargeTips InternalMenuLinkItemNumber JobNumber TaskOrStationNumber
BusinessDate BusinessDate BusinessDate
GuestCount AlohaParentItemPOSCode JobName TaskOrStationName
ShiftNumber InternalEmployeeNumber ShiftNumber
TipShare AlohaParentModifierPOSCode JobID TaskOrStationID UserNumber UserGroupNumber UserOrGroupNumber StartTime ShiftNumber JobNumber
OtherEarnings ItemEnteredTime DirectTips TaskOrStationType UserName UserGroupName MemberOfUserOrUserGroupNumber EndTime JobNumber DistributionPercent
AlohaTippableCreditCardSales OrderMode InDirectTips ScheduleType FirstName NotCurrentlyAssigned MemberDistance TipShare Hours DistributionAmount
AlohaDeclaredCashTips InclusiveTax DeductBreaks DataSource LastName DistributionType TipShare
AlohaTipshareContribution AlohaCheckNumber LaborGroupNumber AutoCreated Finalized
AlohaTipsforAllTenders AlohaEmployeePOSCode JobPayrollCode DatePasswordChanged LastModifiedBy
AlohaAutomaticGratuityforAllTenders InternalEmployeeNumber NonServiceJob PasswordLastClearedBy LastModifiedTime
AlohaTipsforAllCreditCardTenders AlohaSellingPrice AlternateSalesForecastJob Inactive ContributionAmountManuallyModified
AlohaAutomaticGratuityforAllCreditCardTenders AlohaDiscountedPrice ExcludeScheduleMetrics InactiveDate ImportedContributionAmount
ManualEdit QuickComboID
EditedBy QuickComboPrimary
AlohaAutomaticGratuityforAllCashTenders PrimaryItemNumber
AlohaAutomaticGratuityforAllOtherTenders QuickComboUpsell
AlohaAutomaticGratuityforAllNonCashTenders
Export_ProcessSTPromosComps.sql Export_STItemRecipes_FromView.sql Export_STItemRecipeIngredients_FromView.sql Export_STItemRecipePrepStations_FromView.sql Export_STItemRecipePlateAndStores_FromView.sql Export_STItemRecipeKitchenTools_FromView.sql Export_STRecipeVersionBySite_FromView.sql Export_STPrepStations_FromView.sql Export_STPlateStore_FromView.sql Export_STKitchenTool_FromView.sql
ST_PromosComps ST_ItemRecipes_FromView ST_ItemRecipeIngredients_FromView ST_ItemRecipePrepStations_FromView ST_ItemRecipePlateAndStores_FromView ST_ItemRecipeKitchenTools_FromView ST_RecipeVersionBySite_FromView ST_PrepStations_FromView ST_PlateStore_FromView ST_KitchenTool_FromView
Export_STPayrollStatus_FromView.sql Export_STPayrollStatusDetail_FromView.sql Export_ProcessSTEmpJobRates.sql Export_STSiteEmployeeRateChangeAcknowledgments_FromView.sql Export_STEmployeeClockPunchHistory_FromView.sql Export_STTimeClockEditReason_FromView.sql PK SiteNumber
PK BusinessDate
PK PromoCompType SiteNumber SiteNumber SiteNumber SiteNumber SiteNumber SiteNumber PrepStationNumber PlateStoreNumber KitchenToolNumber
PK ID ItemNumber ItemNumber ItemNumber ItemNumber ItemNumber ItemNumber PrepStationName PlateStoreName KitchenToolName
ST_PayrollStatus_FromView ST_PayrollStatusDetail_FromView ST_EmpJobRates ST_EmployeeClockPunchHistory_FromView ST_TimeClockEditReason_FromView RecipeNumber RecipeNumber RecipeNumber RecipeNumber RecipeNumber InheritedFromSiteNumber Plate
ST_SiteEmployeeRateChangeAcknowledgments_FromView
StoreID StartDate SequenceNumber PrepStationNumber PlateStoreNumber KitchenToolNumber
PK SiteNumber Name EndDate IngredientItemNumber
PK BOANETEmployeeNumber Amount RecipeName Amount
SiteNumber SiteNumber PK JobNumber SiteNumber SiteNumber TimeClockEditReasonNumber Quantity RecipeMakesUnitNumber RecipeUnitNumber
PayPeriodStartDate StartDate PK StartDate InternalEmployeeNumber BusinessDate TimeClockEditReasonDescription RecipeMakesAmount StandardAmount
PayPeriodEndDate EndDate InternalJobNumber PunchEditType RecipeMakesStandardAmount PrimaryIngredient
Status BusinessDate StoreID LastPayRate InternalEmployeeNumber KeyVolumeIndicator1
CreatedBy ChangedBy EmployeeNumber NewPayRate EmployeeName KeyVolumeIndicator1Quantity
CreatedTime ChangeDateTime JobName LastTipCreditAmount InternalJobNumber KeyVolumeIndicator2
LastModifiedBy RecordNumber EndDate NewTipCreditAmount JobcodeName KeyVolumeIndicator2Quantity
LastModifiedTime PayReasonNumber ExportTime ClockIn KeyVolumeIndicator3
PayReasonName AcknowledgmentStatus ClockOut KeyVolumeIndicator3Quantity
PerformanceRatingNumber AcknowledgmentTime PunchTypeNumber KeyVolumeIndicator4
PerformanceRatingName TransactionID PunchTypeName KeyVolumeIndicator4Quantity
Rate Hours KeyVolumeIndicator5
PrimaryJob TimeClockEditReasonNumber KeyVolumeIndicator5Quantity
ModifiedOn ModifiedByNumber KeyVolumeIndicator6
ModifiedBy ModifiedByName KeyVolumeIndicator6Quantity
ModifiedByName CreatedBy Sensitivity
CreatedTime SensitivityText
RecordNumber PrintedShelfLife
EmployeePOSCode PrintedShelfLifeText
POSJobcodeID PortionSizeUnitNumber
BusinessDateImport PortionSizeAmount
SourceOfEdit
POSShiftID
POSBreakID
POSAcknowledgementStatus
Triggered by Export_ProcessSTAccruals.sql
Time Frame: This table will include each day individually for the selected time frame for this export.
Note: A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Description: FIFO Food Cost Data by SITE by DAY with Variance Cap applied.
Time Frame: This table will include each day individually for the selected time frame for this export.
Notes:
1. “Must have a Beginning Inventory” is set to False (unchecked).
2. “Must have an Ending Inventory” is set to True (checked).
3. A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Example: 3750.00
Example: 105.00
Description: FIFO Food Cost Data by SITE by PARTIAL PERIOD with Variance Cap applied.
Time Frame: This table provides food cost values for a partial period within the selected export
timeframe. The default partial period begins with the period start date (based on the defined fiscal
calendar period) and ends on the fourteenth day of the period. The information for each day within
the partial period is summed for this export. Costing values are based on the beginning & end dates of
the partial period. These values can be compared with NCR Back Office food cost reports, only when
the report is generated for the SAME time period as the table content.
Notes:
1. “Must have a Beginning Inventory” is set to False (unchecked).
2. “Must have an Ending Inventory” is set to True (checked). This setting can be changed to False
by request.
3. The default partial period is 14 days including the period start date. The number of days can be
changed by request.
4. A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
5. Data Mart exports which include the ST_AdjFoodCostByPartialPeriod table should be run with
„Period‟ selected on the „Time Frame‟ tab.
Example: 2012-03-14
RawMaterialItemCatNum int No Description: Category Number (internal)
assigned to the raw material.
Note: Category Number is defined in
ST_ItemCategories.
Example: 1001283
ActualUse$ money Yes Description: Actual usage value for the
category, calculated from beginning
inventory, purchases, transfers in and out,
and ending inventory.
Example: 3750.00
AdjustedTheoryUse$FIFO money Yes Description: Theoretical usage value for the
category, with the variance cap taken into
consideration. The variance cap („Allowed
Variance‟, configurable by category or by
item) ensures that restaurants don‟t get
variance credit for more than the defined
percentage. This promotes accurate
portioning and inventories, as restaurants
get no benefit from excess under-use of an
item.
Example: 105.00
Description: FIFO Food Cost Data by SITE by PERIOD with Variance Cap applied.
Time Frame: This table will sum all days for the periods (based on the defined fiscal calendar period)
associated with the selected time frame for this export.
Notes:
1. “Must have a Beginning Inventory” is set to False (unchecked).
2. “Must have an Ending Inventory” is set to True (checked) as the default. This setting can be
changed to False by request.
3. A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Example: 3750.00
AdjustedTheoryUse$FIFO money Yes Description: Theoretical usage value for the
category, with the variance cap taken into
consideration. The variance cap („Allowed
Variance‟, configurable by category or by
item) ensures that restaurants don‟t get
variance credit for more than the defined
percentage. This promotes accurate
portioning and inventories, as restaurants
get no benefit from excess under-use of an
item.
Example: 105.00
Description: FIFO Food Cost Data by SITE by WEEK with Variance Cap applied.
Time Frame: This table provides food cost values for each sub-period (based on the defined fiscal
calendar week) within the selected export timeframe. The information for each day within a sub-
period is summed for this export. Costing values are based on the beginning & end dates of the sub-
period. These values can be compared with NCR Back Office food cost reports, only when the report is
generated for the SAME sub-period as the table content.
Notes:
1. “Must have a Beginning Inventory” is set to False (unchecked).
2. “Must have an Ending Inventory” is set to True (checked).
3. A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Example: 3750.00
AdjustedTheoryUse$FIFO money Yes Description: Theoretical usage value for the
category, with the variance cap taken into
consideration. The variance cap („Allowed
Variance‟, configurable by category or by
item) ensures that restaurants don‟t get
variance credit for more than the defined
percentage. This promotes accurate
portioning and inventories, as restaurants
get no benefit from excess under-use of an
item.
Example: 105.00
Time Frame: This table will include each day‟s allocation (by day) for the selected timeframe in this
export.
Note: A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Time Frame: This table does not use the export time frame.
Notes:
1. The GNDBREAKINFO.DBF file is supported in Aloha POS versions 6.4 and higher.
2. A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Description: : This table provides sales mix transaction information, imported from the Aloha POS, by
site, by business date, by check number, by employee, including whether the item was sold as a quick
combo. This table is updated when the Aloha POS import is performed with „Sales Mix‟ import type
selected. Additional import options must be enabled to capture the transactional sales mix from Aloha.
Please contact your NCR Back Office support representative to activate. This table will only include
dates where imports occurred with this option enabled.
Triggered by Export_STAlohaSalesMixTransactions_RealTimeFeed.sql
Time Frame: This table does not use the export time frame.
Note: A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Description: Used by NCR Back Office Export Application to keep track of export
functionality. INTERNAL ONLY.
Time Frame: This table will include each day‟s budget (by day) for the selected timeframe in this
export.
Note: A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Triggered by Export_ProcessSTCalendars.sql
Time Frame: This table does not use the export time frame.
Note: A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Triggered by Export_STCalendarSubperiods.sql
Time Frame: This table does not use the export time frame.
Description: Beginning and Ending Inventory and what was used by Item. Runs thru the Food Cost
Calculations.
Triggered by Export_ProcessSTCostOfGoods.sql
Time Frame: This table provides food cost values for each sub-period (based on the defined fiscal
calendar week) within the selected export timeframe. The information for each day within a sub-
period is summed for this export. Costing values are based on the beginning & end dates of the sub-
period. These values can be compared with NCR Back Office food cost reports, only when the report is
generated for the SAME sub-period as the table content.
Notes:
1. “Must have a Beginning Inventory” is set to False (unchecked).
2. “Must have an Ending Inventory” is set to False (unchecked).
3. A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Description: This table provides custom FPZ sales information from an external source, by site, by
POS terminal and by business date. The table content will be based on the data imported using the
Integration Definition: „Data Mart Feed – Custom FPZ‟ import (FPZSALES.DBF).
Triggered by Export_STCustomFPZ.sql
Time Frame: This table does not use the export time frame.
Note: A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Triggered by Export_STDataDefinitionConfiguration.sql
Time Frame: This table does not use the export time frame.
Triggered by Export_ProcessSTDeposits.sql
Time Frame: This table will include each day individually for the selected time frame for this export.
Notes:
1. SubPeriod field shows which subperiod the day belongs to.
2. A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Triggered by Export_ProcessSTEmpJobRates.sql
Time Frame: This table does not use the export time frame.
Note: A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Description: Job Transactions by JOB by EMPLOYEE. Allows you to see last and current job
information.
Triggered by Export_ProcessSTEmpJobTrans.sql
Time Frame: This table will include each day individually for the selected time frame for this export.
Note: A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Description: Custom Table containing Job Transactions by JOB by EMPLOYEE. Allows you to see last
and current job information.
Triggered by Export_ProcessSTEmpJobTransCustom.sql
Time Frame: This table will include each day individually for the selected time frame for this export.
Note: A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Description: This table provides employee punch and punch edit information by site, by employee, by
day. These values can be used to view historical information regarding shift adjustments. In addition,
modified-by data is captured as well as the status of employee POS acknowledgments.
Triggered by Export_STEmployeeClockPunchHistory_FromView.sql
Time Frame: This table does not use the export time frame.
Note: A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab
Triggered by Export_ProcessSTEmployeePayrollDay.sql
Time Frame: This table will include each day individually for the selected time frame for this export.
Note: A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Description: This table provides specific information about each penalty that has been assessed for an
employee due to a violation of break or shift rules. Due to the dynamic nature of penalty hours, this
table will be updated every time the payroll is refreshed for a pay period – which can be triggered by
a POS „Labor‟ import, shift adjustment, employee profile change, or through Back Office
Manager|Time Clock Utilities.
Triggered by Export_STEmployeePayrollDayPenaltyHours.sql
Time Frame: This table does not use the export time frame.
Note: A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Triggered by Export_ProcessSTEmployeePunches.sql
Time Frame: This table will include each day individually for the selected time frame for this export.
Notes:
1. SubPeriod field shows which subperiod the day belongs to.
2. A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Description: Clock-in & Clock-out punches by employee, by day, by site, by shift, with waive break
indicators for meal & rest breaks.
Triggered by Export_STEmployeePunchesRealTime.sql
Time Frame: This table does not use the export time frame.
Note: A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Triggered by Export_ProcessSTEmployees.sql
Time Frame: This table does not use the export time frame.
Note: A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Example: 2010-03-01
I9ValidationCode nvarchar (20) Yes Description: The „I-9 Validation Code‟ on the
„Status‟ tab that is entered by the manager
when an employee is hired (Labor Switchboard
|Employees|Employee Maintenance| Employee
Profile). This setting can be activated by
request.
Example: KMQFIKPF#
BackgroundCheckCode nvarchar (20) Yes Description: The „Background Check Code‟ on
the „Jobcode‟ Tab that is entered by the
manager (Labor Switchboard
|Employees|Employees Maintenance|
Employee Profile) when an employee is
assigned a job requiring a background check.
This setting can be activated by request.
Example: NPXSNXRR#JJ
Triggered by Export_ProcessSTEmployeeSalesTips.sql
Time Frame: This table will include each day individually for the selected time frame for this export.
Note: A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Data Mart 63
ST_EmployeeSalesTips_RealTimeFeed *
Description: This table provides sales and tip Information by site, employee, job and business date. If
an employee has two shifts using the same jobcode, the sales & tips are summed and stored with the
first shift. Values in this table can be created, modified and removed by a POS import, manual
adjustment to an employee‟s shift or „Tip Share Distribution‟.
When using the „Tip Share Distribution‟, if a record already exists, „TipShare‟ is updated. If a record
does not exist, a row will be inserted and „TipShare‟ will be populated. „DeclaredTotalTips‟ and
„ChargeTips‟ would both be set to NULL when the record is inserted.
Triggered by Export_STEmployeeSalesTips_RealTimeFeed.sql
Time Frame: This table does not use the export time frame.
Note: A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Description: This table provides borrowed employee information such as current home site (SiteFrom)
and borrowed site (SiteTo), who initiated and/or modified the record with the date and time of each
action.
Triggered by Export_STEmployeeStatusBySite_RealTimeFeed.sql
Time Frame: This table does not use the export time frame.
Note: This Data Mart table will include employee history for all sites. The site property, „Exclude from
Data Mart‟ setting is not supported in this Data Mart table. Sites that have this setting checked in
Back Office Manager will be included in this table.
Triggered by Export_ProcessSTEmpTrans.sql
Time Frame: This table will include each day individually for the selected time frame for this export.
Note: A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Example: 2010-03-01
I9ValidationCode nvarchar (20) Yes Description: The „I-9 Validation Code‟ on the
„Status‟ tab that is entered by the manager when
an employee is hired (Labor Switchboard
|Employees|Employee Maintenance| Employee
Profile). This setting can be activated by request.
Example: KMQFIKPF#
BackgroundCheckCode nvarchar (20) Yes Description: The „Background Check Code‟ on the
„Jobcode‟ Tab that is entered by the manager
(Labor Switchboard|Employees|Employees
Maintenance| Employee Profile) when an employee
is assigned a job requiring a background check.
This setting can be activated by request.
Example: NPXSNXRR#JJ
Triggered by Export_ProcessSTEmpTrans.sql
Time Frame: This table will include each day individually for the selected time frame for this export.
Note: A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Triggered by Export_ProcessSTEmployees.sql
Time Frame: This table does not use the export time frame.
Note: A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Description: This table provides information on items (raw, prep, menu, and modifiers) that are set as
„excluded‟ in NCR Back Office Manager|Items|Item Maintenance. Items that are excluded are not
displayed in the Back Office Switchboard UIs and are not available for purchasing or used recipes.
Triggered by Export_STExcludedItemsBySite_FromView.sql
Time Frame: This table does not use the export time frame.
Note: A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Triggered by Export_ProcessSTFoodCost.sql
Time Frame: This table provides food cost values for each sub-period (based on the defined fiscal
calendar week) within the selected export timeframe. The information for each day within a sub-
period is summed for this export. Costing values are based on the beginning & end dates of the sub-
period. These values can be compared with NCR Back Office food cost reports, only when the report is
generated for the SAME sub-period as the table content.
Notes:
1. “Must have a Beginning Inventory” is set to False (unchecked).
2. “Must have an Ending Inventory” is set to False (unchecked).
3. A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Description: Actual and Theoretical Food Cost Data by SITE by SUBPERIOD by ITEM.
Triggered by Export_ProcessSTFoodCostByItem.sql
Time Frame: This table provides food cost values for each sub-period (based on the defined fiscal
calendar week) within the selected export timeframe. The information for each day within a sub-
period is summed for this export. Costing values are based on the beginning & end dates of the sub-
period. These values can be compared with NCR Back Office food cost reports, only when the report is
generated for the SAME sub-period as the table content.
Notes:
1. The following settings (based on the report parameter „Actual Use‟) are applied every time the
export is performed:
a. “Must have a Beginning Inventory” - Unchecked (set to False)
b. “Must have an Ending Inventory” - Unchecked (set to False)
2. A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Description: Actual and Theoretical Food Cost Data by SITE by BUSINESS DATE by ITEM NUMBER.
Runs thru the Food Cost Calculations.
Triggered by Export_ProcessSTFoodCostByItemContractDaily.sql
Time Frame: This table will include each day individually for the selected time frame for this export.
Notes:
1. “Must have a Beginning Inventory” is set to False (unchecked).
2. “Must have an Ending Inventory” is set to False (unchecked).
3. Use Theory is set to False (unchecked) and Use Contract Pricing is set to True (checked).
4. A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Description: Forecast Daily for Sales and Guests Data by SITE by DATE.
Triggered by Export_ProcessSTForecastDailySalesAndGuests.sql
Time Frame: This table will include each day individually for the selected time frame for this export.
Note: A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Description: This table provides forecasted sales and guest counts by interval. These values can be
used to drive ordering, prep production, and labor scheduling and can be viewed directly from the
Back Office Switchboard „Forecasting‟ UI. In addition, this table includes actual sales by interval on
the same day of week for the previous year. Intervals are defined in „Sales Intervals‟ in Site
Properties (Back Office Manager|Site Properties|Main tab).
Triggered by Export_STForecastSalesGuestsByInterval_FromView.sql
Time Frame: This table does not use the export time frame.
Note: A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Description: This table provides information on items (raw, prep, menu, and modifiers) that are set as
“inactive” by site and the date the item became inactive. Items can be set as “inactive‟ in Back Office
Manager |Items|Item Maintenance. Inactive items are not available for purchasing and recipes based
on a specified date.
Triggered by Export_STInactiveItemsBySite_FromView.sql
Time Frame: This table does not use the export time frame.
Note: A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Description: This table provides all configured Inventory Lists with name and description. This table
can be used as a reference to match „InventoryListNumber‟ from
„ST_SiteInventoryListMembers_RealTimeFeed‟ and return the actual name and description.
Triggered by Export_STInventoryLists_RealTimeFeed.sql
Time Frame: This table does not use the export time frame.
Triggered by Export_ProcessSTTransfers.sql
Time Frame: This table will include each day individually for the selected time frame for this export
based on LastModifiedTime.
Notes:
1. SubPeriod field shows which subperiod the day belongs to.
2. A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Triggered by Export_ProcessSTInvoices.sql
Time Frame: This table will include each day individually for the selected time frame for this export
based on Invoice Header LastModifiedDate. If an invoice is deleted in the Back Office
Switchboard|Purchasing Switchboard, a Data Mart export can be performed for the timeframe when
the invoice was previously modified to remove the invoice from the table.
Notes:
1. SubPeriod field shows which subperiod the day belongs to.
2. A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Description: Invoice Supplier Reference Number by SITE by INVOICE DATE by INVOICE NUMBER.
Supplier Reference Number is not entered nor shown within NCR Back Office; this field is populated
via Invoice XML Import. A row will only exists in this table if there is a value in the
SupplierReferenceNumber field.
Triggered by Export_ProcessSTInvoices.sql
Time Frame: This table will include each day individually for the selected time frame for this export
based on Invoice Header LastModifiedDate. If an invoice is deleted in the Back Office
Switchboard|Purchasing Switchboard, a Data Mart export can be performed for the timeframe when
the invoice was previously modified to remove the invoice from the table.
Note: A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Triggered by Export_ProcessSTInvoices.sql
Time Frame: This table will include each day individually for the selected time frame for this export
based on the invoice‟s LastModifiedDate. If an invoice is deleted in the Back Office
Switchboard|Purchasing Switchboard, a Data Mart export can be performed for the timeframe when
the invoice was previously modified to remove the invoice from the table.
Note: A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Triggered by Export_STItemCategories.sql
Time Frame: This table does not use the export time frame.
Description: This table provides conversion factors for Raw, Prep, Menu and Modifier items.
Conversion factors describe the mathematical relationship between the Standard Unit and other
configured Units of Measure for the item.
Triggered by Export_STItemConversionFactors_RealTimeFeed.sql
Time Frame: This table does not use the export time frame.
Description: This table provides information on the item, such as purchaseable, taxable,
POSMenuItemPrice, POSItemNumber, and ordering information. In addition, this table identifies the
item type - Raw, Prep, Menu or a Modifier, as configured in Back Office Manager|Items|Item
Maintenance by site.
Triggered by Export_STItemPropertiesBySite_FromView.sql
Time Frame: This table does not use the export time frame.
Note: A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Description: This table contains the ingredients and ingredient amounts for the recipe.
Triggered by Export_STItemRecipeIngredients_FromView.sql
Time Frame: This table does not use the export time frame.
Note: This Data Mart table will include all sites & groups. The site property, „Exclude from Data Mart‟
setting is not supported in this Data Mart table. Sites that have this setting checked in Back Office
Manager will be included in this table.
Example: 1456
ItemNumber int No Description: Item Number (internal) for
the recipe.
Example: 1001865
RecipeNumber smallint No Description: Since multiple recipes can be
assigned to a single menu/prep item, this
field provides the sequence in which the
recipes were added. The first recipe
created for an item is „1‟.
Example: 1
SequenceNumber smallint No Description: A sequential order of the
recipe ingredient entered in Back Office
Manager|Items|Item Maintenance|Modify
Recipe.
Example: 4
IngredientItemNumber int No Description: The internal number of the
raw or prep item listed in „Modify Recipe‟ in
the „Ingredient‟ tab in Back Office
Manager|Items|Item Maintenance|Modify
Recipe.
Example: 1045815
Amount decimal(19,3) No Description: This represents the amount
used for the corresponding
„IngredientItemNumber‟. The Amount is
entered on the Ingredients tab in the Units
column in „Modify Recipe‟ (Back Office
Manager |Items|Item Maintenance).
Example: 1.000
RecipeUnitNumber int No Description: The internal number of the
unit of measure (UOM) for recipe for the
corresponding „IngredientItemNumber‟.
The UOM is selected on the Ingredients tab
in the Units column in „Modify Recipe‟
(Back Office Manager |Items|Item
Maintenance).
Example: 6.00
PrimaryIngredient bit No Description: This field is used to determine
the primary raw item in the recipe.
Note: Only one ingredient can be the
prime. Example: Avocado is the primary
ingredient of the guacamole.
Example: 1
Description: This table provides information on the kitchen tool used in the recipe.
Triggered by Export_STItemRecipeKitchenTools_FromView.sql
Time Frame: This table does not use the export time frame.
Note: This Data Mart table will include all sites & groups. The site property, „Exclude from Data Mart‟
setting is not supported in this Data Mart table. Sites that have this setting checked in Back Office
Manager will be included in this table.
Example: 1456
ItemNumber int No Description: Item Number (internal) for
the recipe.
Example: 1001865
RecipeNumber smallint No Description: Since multiple recipes can be
assigned to a single menu/prep item, this
field provides the sequence in which the
recipes were added. The first recipe
created for an item is „1‟.
Example: 1
KitchenToolNumber int No Description: Internal number of the
kitchen tool assigned to a recipe
ingredient.
Example: 1045820
Description: : This table provides information on the types of plates used in a Menu Item Recipe and
stores assigned to a prep item recipe.
Triggered by Export_STItemRecipePlateAndStores_FromView.sql
Time Frame: This table does not use the export time frame.
Note: This Data Mart table will include all sites & groups. The site property, „Exclude from Data Mart‟
setting is not supported in this Data Mart table. Sites that have this setting checked in Back Office
Manager will be included in this table.
Example: 1456
ItemNumber int No Description: Item Number (internal) for
the recipe.
Example: 1001865
RecipeNumber smallint No Description: Since multiple recipes can be
assigned to a single menu/prep item, this
field provides the sequence in which the
recipes were added. The first recipe
created for an item is „1‟.
Example: 1
PlateStoreNumber int No Description: Internal number of the types
of plate used in a Menu Item recipe and/or
store assigned to a Prep Item recipe.
Example: 1045821
Description: This table provides information on the Prep Station assigned to the recipe.
Triggered by Export_STItemRecipePrepStations_FromView.sql
Time Frame: This table does not use the export time frame.
Note: This Data Mart table will include all sites & groups. The site property, „Exclude from Data Mart‟
setting is not supported in this Data Mart table. Sites that have this setting checked in Back Office
Manager will be included in this table.
Example: 1456
ItemNumber int No Description: Item Number (internal) for
the recipe.
Example: 1001865
RecipeNumber smallint No Description: Since multiple recipes can be
assigned to a single menu/prep item, this
field provides the sequence in which the
recipes were added. The first recipe
created for an item is „1‟.
Example: 1
PrepStationNumber int No Description: Internal number of the Prep
Station assigned to the recipe.
Example: 1045822
Description: This table provides „header‟ type information for a recipe such as – Recipe Name, Start &
End date of a recipe, „Recipe Makes‟ amount, Portion Size, KVI‟s, Procedures & Sensitivity
Information.
Triggered by Export_STItemRecipes_FromView.sql
Time Frame: This table does not use the export time frame.
Note: This Data Mart table will include all sites & groups. The site property, „Exclude from Data Mart‟
setting is not supported in this Data Mart table. Sites that have this setting checked in Back Office
Manager will be included in this table.
Description: This table provides item information for Raw, Prep, Menu, and Modifiers, such as the item
categories the item is assigned and standard of unit
Triggered by Export_STItems.sql
Time Frame: This table does not use the export time frame.
Example: 12030564
MenuItemCategoryNu int No Description: Category Number (internal) for Menu
mber items.
Example: 12030564
PrepItemCategoryNu int No Description: Category Number (internal) for prep
mber items.
Example: 12030564
ModifierItemCategory int No Description: Category Number (internal) for
Number modifier items.
Example: 12030564
Triggered by Export_STItemUnitsOfMeasure.sql
Time Frame: This table does not use the export time frame.
Triggered by Export_ProcessSTItemUseDaily.sql
Time Frame: This table will include each day individually for the selected time frame for this export.
Notes:
1. “Must have a Beginning Inventory” is set to False (unchecked).
2. “Must have an Ending Inventory” is set to False (unchecked).
3. SubPeriod field shows which subperiod the day belongs to.
4. A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Example: 1.33
TodaysValue float Yes Description: Current On Hand Count
Example: 244.72
YActualOnHandCount float Yes Description: Previous Actual On Hand Count
Example: 192
YItemCost float Yes Description: Previous Item Cost
Example: 1.33
YesterdayValue float Yes Description: Previous Days Item Cost by
Conversion Unit
Example: 256.17
QtyBought float Yes Description: Quantity Bought
Example: 12
Waste float Yes Description: Waste
Example: 0
TransferIn float Yes Description: Quantity Transferred In
Example: 0
TransferOut float Yes Description: Quantity Transferred Out
Example: 0
InvQtyTransferred float Yes Description: Inventory Quantity Transferred
Transferred In minus Transferred Out
Example: 8.2
PurchaseValue float Yes Description: Purchased Value
Example: 0
Triggered by Export_ProcessSTItemUseVariance.sql
Time Frame: This table provides food cost values for each sub-period (based on the defined fiscal
calendar week) within the selected export timeframe. The information for each day within a sub-
period is summed for this export. Costing values are based on the beginning & end dates of the sub-
period. These values can be compared with NCR Back Office food cost reports, only when the report is
generated for the SAME sub-period as the table content.
Notes:
1. “Must have a Beginning Inventory” is set to False (unchecked).
2. “Must have an Ending Inventory” is set to False (unchecked).
3. A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Description: This table provides the job properties that are „global‟ settings. Global settings affect all
sites and site versions of these properties are not supported. This table is updated when a „Job‟ is
created or updated in Back Office Manager.
Triggered by Export_STJobs.sql
Time Frame: This table does not use the export time frame.
Description: This table provides information on kitchen tools defined in Back Office
Manager|Inventory|Kitchen Tool Maintenance.
Triggered by Export_STKitchenTool_FromView.sql
Time Frame: This table does not use the export time frame.
Description: Sales Mix broken down into site items as raw materials to get cost of goods and summed
for total price.
Triggered by Export_ProcessSTMIC.sql
Time Frame: This table provides food cost values for each sub-period (based on the defined fiscal
calendar week) within the selected export timeframe. The information for each day within a sub-
period is summed for this export. Costing values are based on the beginning & end dates of the sub-
period. These values can be compared with NCR Back Office food cost reports, only when the report is
generated for the SAME sub-period as the table content.
Note: A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Description: This table contains information about the Occasions feature maintained within
Configuration Center (CFC). It contains OccasionCategoriesOccasions combined with
OccasionCategories information.
Triggered by Export_ProcessSTOccasions.sql
Time Frame: This table does not use the export time frame.
Description: This table contains information about the Occasions feature maintained within Aloha
Configuration Center (CFC).
It contains Occasions combined with SiteOccasions information.
Triggered by Export_ProcessSTOccasions.sql
Time Frame: This table does not use the export time frame.
Note: A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Description: This table provides payroll status information by site. Records in this table will be created
when a site completes the „Payroll-Finalize‟ workflow action (Back Office
Switchboard|Workflow|Workflow Selection). Records will be updated if changes are made to a
„Finalized‟ payroll period.
Triggered by Export_STPayrollStatus_FromView.sql
Time Frame: This table does not use the export time frame.
Note: A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Example:1456
PayPeriodStartDate datetime No Description: Start date of the specified payroll
period, which is defined by the value set in
the „Param 1‟ field of the „SetDaysBack‟ action
in the „Payroll-Finalize‟ workflow.
Example: 2013-4-23
PayPeriodEndDate datetime No Description: End date of the specified payroll
period, which is defined by the value set in
the „Param 1‟ field of the „SetDaysBack‟ action
in the „Payroll-Finalize‟ workflow.
Example: 2013-4-23
Status smallint No Description: Payroll status – populated based
on the following conditions:
„1‟ = Finalized – A payroll period is „finalized‟
through the „Payroll-Finalize‟ workflow action
„2‟ = Unfinalized – A payroll period is
unfinalized by selecting the „Unfinalize‟ button
on the „Modify Shifts‟ UI. (Labor
Switchboard|Payroll|Shifts|Modify Shifts)
„3‟ = Re-finalized – A payroll period is re-
finalized by selecting the „Re-finalize‟ button
on the „Modify Shifts‟ UI or by reprocessing
the „Payroll-Finalized‟ workflow.
Example: 1
Example: 1232
CreatedTime datetime No Description: Date and time that the „Payroll-
Finalize‟ workflow was initially executed
Example: 1234
LastModifiedTime datetime No Description: Date and time that user re-
initiated the „Payroll-Finalize‟ workflow or
unfinalized/re-finalized the payroll period
from the „Modify Shifts‟ UI (whichever
occurred last).
Description: This table provides payroll modification information by site, by payroll period. Payroll
period change information will not populate this table until the „Payroll-Finalization‟ workflow is initially
run for a payroll period (Back Office Switchboard|Workflow).
Triggered by Export_STPayrollStatusDetail_FromView.sql
Time Frame: This table does not use the export time frame.
Note: A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Example:1456
StartDate datetime No Description: Start date of the specified payroll
period, which is defined by the value set in
the „Param 1‟ field of the „SetDaysBack‟ action
in the „Payroll-Finalize‟ workflow.
Example: 2013-4-23
EndDate datetime No Description: End date of the specified payroll
period, which is defined by the value set in
the „Param 1‟ field of the „SetDaysBack‟ action
in the „Payroll-Finalize‟ workflow.
Example: 2013-4-30
BusinessDate datetime Yes Description: Business date that a change was
applied to.
Example: 2013-4-23
ActionType smallint No Description: Type of change made to a
„Finalized‟, „Unfinalized‟, or „Re-finalized‟
payroll period.
Example: 1
ChangedBy int No Description: User number (internal) –
represents the user that made a change to a
payroll period (edited, imported, or cleared).
Example: 1232
ChangeDateTime datetime No Description: Date and time that a change was
made to a payroll period.
Example: 12
Description: This table provides information on Plate Store defined in Back Office Manager
|Inventory|PlateStore Maintenance and Plate Store internal number.
Triggered by Export_STPlateStore_FromView.sql
Time Frame: This table does not use the export time frame.
0 = Store
1 = Plate
Example: 1
Description: This table provides information on Prep Stations defined in Back Office Manager
|Inventory|Prep Station Maintenance and the internal number.
Triggered by Export_STPrepStations_FromView.sql
Time Frame: This table does not use the export time frame.
Description: Summary Table Point of Sale Speed of Service. The table contains Speed or Service
information generated by the POS and grouped by SiteNumber, BusinessDate and ModeID.
Triggered by Import_POS_SOS.sql
Notes:
1. This table is not populated via Data Mart Export. This table is populated when importing Aloha
POS – Speed of Service.
2. A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Description: Promotions and Comps that were imported from the POS System.
Triggered by Export_ProcessSTPromosComps.sql
Time Frame: This table will include each day individually for the selected time frame for this export.
Note: A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Triggered by Export_ProcessSTPunches.sql
Time Frame: This table will include each day individually for the selected time frame for this export.
Notes:
1. SubPeriod field shows which subperiod the day belongs to.
2. A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Triggered by Export_ProcessSTPurchaseOrders.sql
Time Frame: This table will include each day individually for the selected time frame for this export
based on Purchase Orders LastModifiedTime.
Note: A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Triggered by Export_STPurchaseOrderItems_RealTimeFeed.sql
Time Frame: This table does not use the export time frame.
Note: A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Triggered by Export_ProcessSTPurchaseOrders.sql
Time Frame: This table will include each day individually for the selected time frame for this export
based on LastModifiedTime.
Note: A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Triggered by Export_STPurchaseOrders_RealTimeFeed.sql
Time Frame: This table does not use the export time frame.
Note: A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Description: Actual and Theoretical Raw Material data by SITE, by SUBPERIOD, by RAW MATERIAL
ITEM
Information about what‟s on hand with current cost
Triggered by Export_ProcessSTRawInfo.sql
Time Frame: This table provides food cost values for each sub-period (based on the defined fiscal
calendar week) within the selected export timeframe. The information for each day within a sub-
period is summed for this export. Costing values are based on the beginning & end dates of the sub-
period. These values can be compared with NCR Back Office food cost reports, only when the report is
generated for the SAME sub-period as the table content.
Notes:
1. The following settings (based on the report parameter „Actual Use‟) are applied every time the
export is performed:
a. “Must have a Beginning Inventory” - Unchecked (set to False)
b. “Must have an Ending Inventory” - Unchecked (set to False)
c. “Use theoretical amount for ending inventory for an item that does not have a current
inventory” - Unchecked (set to False)
o This setting (c) can be changed to „checked‟, which will provide a theoretical value for
the following columns:
CurrentOnHandCount
CurrentRawMaterialItemCost
o To change this setting, please contact your NCR Back Office representative.
If you are attempting to reconcile the Data Mart values to a NCR Back Office report, please ensure
that the „Actual Use‟ parameter in the report has the same settings applied.
Description: This table provides a method to lookup which recipe version is used by a site, or site
group, for a specified menu or prep item.
Triggered by Export_STRecipeVersionBySite_FromView.sql
Time Frame: This table does not use the export time frame.
Note: This Data Mart table will include all sites & groups. The site property, „Exclude from Data Mart‟
setting is not supported in this Data Mart table. Sites that have this setting checked in Back Office
Manager will be included in this table.
Example: 1456
ItemNumber int No Description: Item Number (internal) for the
recipe.
Example: 1001865
InheritedFromSiteNumber int No Description: This is the internal site number
for the site/site group that manages the
recipe version inherited by the site. This field
is used to determine the source of where the
recipe originates.
Example: 1045816
Triggered by Export_ProcessSTRegister.sql
Time Frame: Sum by day. This table will include each day individually for the selected time frame for
this export.
Notes:
1. SubPeriod field shows which subperiod the day belongs to.
2. A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Triggered by Export_ProcessSTRevenueCenterDayPart.sql
Time Frame: This table will include each day individually for the selected time frame for this export.
Notes:
1. SubPeriod field shows which subperiod the day belongs to.
2. A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Description: Safe Count detail and summary information which includes Safe Count Variances and
Cash Drops by business day by site by safe count number.
Triggered by Export_ProcessSTSafeCount.sql
Time Frame: This table does not use the export time frame.
Note: A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Triggered by Export_ProcessSTSalesGuestsByInterval.sql
Time Frame: This table will include each day individually for the selected time frame for this export.
Notes:
1. SubPeriod field shows which subperiod the day belongs to.
2. A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Description: Contains daily sales mix data. Sales Mix by SITE, by DATE, by ITEM.
Triggered by Export_ProcessSTSalesMix.sql
Time Frame: This table will include each day individually for the selected time frame for this export.
Notes:
1. SubPeriod field shows which subperiod the day belongs to.
2. A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Triggered by Export_ProcessSTSalesMixByRawMaterial.sql
Time Frame: This table provides food cost values for each sub-period (based on the defined fiscal
calendar week) within the selected export timeframe. The information for each day within a sub-
period is summed for this export. Costing values are based on the beginning & end dates of the sub-
period. These values can be compared with NCR Back Office food cost reports, only when the report is
generated for the SAME sub-period as the table content.
Note: A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Triggered by Export_ProcessSTSchedule.sql
Time Frame: This table will include each day individually for the selected time frame for this export.
Notes:
1. SubPeriod field shows which subperiod the day belongs to.
2. A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Triggered by Export_ProcessSTScheduleHours.sql
Time Frame: Sum by Day. This table will include each day individually for the selected time frame for
this export.
Notes:
1. SubPeriod field shows which subperiod the day belongs to.
2. A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked
from Back Office Manager|Site Properties|General 1 tab.
Triggered by Export_ProcessSTScheduleIntervals.sql
Time Frame: This table will include each day individually for the selected time frame for this export.
Note: A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Triggered by Export_ProcessSTSchedulePayrollDay.sql
Time Frame: This table will include each day individually for the selected time frame for this export.
Note: A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Description: Daily Matrices used to determine the recommended staffing hours for a schedule. If the
recommended labor is updated multiple times, matrix information will be written each time the
recommended labor is updated with date & time of update. Records will not be over-written; new
records are appended.
Triggered by Export_STScheduleRecommendedByDayLaborMatrices.sql
Time Frame: This table does not use the export time frame.
Note: A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Triggered by Export_ProcessSTCashierCheckout.sql
Data gathered by: Export_STCashierCheckout.sql
Time Frame: Sum by day. This table will include each day individually for the selected time frame for
this export.
Notes:
1. SubPeriod field shows which subperiod the day belongs to.
2. A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Description: This table contains all site & site group memberships. Each site or group will display all
sites & groups that it is a member of and the distance in the hierarchy from the site or group. This
includes all site and group types as defined in the SiteType field in the ST_SitesAndSiteGroups table.
Triggered by Export_STSiteAndSiteGroupMemberships_RealTimeFeed.sql
Time Frame: This table does not use the export time frame.
Note: This table will include all sites & groups. The site property, „Exclude from Data Mart‟ setting in
Back Office Manager|Site Properties|General 1 tab, is not supported in this Data Mart export. Sites
that have this setting checked in Back Office Manager will be included in this table.
Description: This table provides employee rate change and tip credit change information by employee
by site by job. These values can be used to determine when employee rates and tip credit amounts
have changed. In addition, this table includes employee acknowledgement timestamp and status
information.
This information can also be viewed on the „Employee Rate & Tip Credit Acknowledgments‟ report
from the Back Office Labor Switchboard (Back Office Switchboard|Labor|Reports).
Triggered by Export_STSiteEmployeeRateChangeAcknowledgemenets_FromView.sql
Time Frame: This table does not use the export time frame.
Note: A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Description: This table provides Inventory Lists showing each Raw or Prep item assigned to the list.
Note: There will not be a complete inventory list for each site. A record is only created with the
associated SiteNumber where an item was added to the list, or if Exclude = 1, where the item was
removed from an existing list.
Triggered by Export_STSiteInventoryListMembers_RealTimeFeed.sql
Time Frame: This table does not use the export time frame.
Note: A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Triggered by Export_ProcessSTSitePayroll.sql
Time Frame: This table will export each subperiod (based on the defined fiscal calendar week)
associated with the selected time frame for this export.
Note: A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Triggered by Export_ProcessSTSites.sql
Time Frame: This table does not use the export time frame.
Note: A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Triggered by Export_STSitesAndSiteGroups.sql
Time Frame: This table does not use the export time frame.
Note: A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Triggered by Export_ProcessSTSiteSubPeriod.sql
Time Frame: This table will export each subperiod (based on the defined fiscal calendar week)
associated with the selected time frame for this export.
Note: A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Description: Contains Employee Scheduling Task and Station configuration information. Triggered by
Export_STTasksAndStations.sql
Time Frame: This table does not use the export time frame.
Triggered by Export_ProcessSTTheoreticalCostOfGoodsByDate.sql
Time Frame: This table will include each day individually for the selected time frame for this export.
Note: A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Description: This table provides time clock edit reason descriptions. Time clock edit reasons are
defined in Back Office Manager|Labor|Payroll Maintenance|Punch Edit Reasons and are displayed in
the „Reason‟ dropdown (Back Office Switchboard|Payroll|Shifts|Adjust Shifts).
Triggered by Export_STTimeClockEditReason_FromView.sql
Time Frame: This table does not use the export time frame.
Example: 1
TimeClockEditReasonDescription nvarchar(50) No Description: Time punch edit reason
description.
Triggered by Export_STTipShareDistribution_RealTimeFeed.sql
Time Frame: This table does not use the export time frame.
Note: A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Triggered by Export_STTipShareEmployeeDistribution_RealTimeFeed.sql
Time Frame: This table does not use the export time frame.
Note: A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Triggered by Export_STTipShareJobDistribution_RealTimeFeed.sql
Time Frame: This table does not use the export time frame.
Note: A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Description: This table contains all user & user group memberships. Each user or user group will
display all user groups that it is a member of and the distance in the hierarchy from the user group.
This table includes both active and inactive users. Inactive users are only connected to themselves
with a „MemberDistance‟ of 0.
Triggered by Export_STUserGroupMemberships_RealTimeFeed.sql
Time Frame: This table does not use the export time frame.
Note: This table will include users for all sites. The site property, „Exclude from Data Mart‟ setting in
Back Office Manager|Site Properties|General 1 tab, is not supported in this Data Mart export. Sites
that have this setting checked in Back Office Manager will be included in this table.
Example: 122000503
MemberOfUserOrUserGroup int No Description: User or User Group Number
Number (internal) that the UserOrGroupNumber is a
member of.
Example: 122000503
MemberDistance int No Description: The distance from the
„UserOrGroupNumber‟ to the
„MemberOfUserOrUserGroupNumber‟ within
the Back Office Manager hierarchy. All users
& groups are linked to themselves with a
distance of 0.
Example: 0
Description: This table provides the current list of User Groups in Back Office Manager. If a user
group is not currently assigned to any user groups or does not has any user groups assigned within
Back Office Manager, the group will still be included & indicated as not in use.
Triggered by Export_STUserGroups_RealTimeFeed.sql
Time Frame: This table does not use the export time frame.
Note: This table will include users for all sites. The site property, „Exclude from Data Mart‟ setting in
Back Office Manager|Site Properties|General 1 tab, is not supported in this Data Mart export. Sites
that have this setting checked in Back Office Manager will be included in this table.
Example: 1000587
UserGroupName nvarchar(100) No Description: The User Group name as defined
in the Back Office Manager| Manage User
Groups|User Group Name.
0 = In Use
1 = Not In Use
Example: 1
Description: This table provides current user information for all active and inactive NCR Back Office
users. Any NCR Back Office users with the access to login to Back Office Manager or the Switchboard
are considered users. A user can be added through the user profile in Back Office Manager or when
the employee profile is created from the Labor Switchboard.
Triggered by Export_STUsers_RealTimeFeed.sql
Time Frame: This table does not use the export time frame.
Note: This table will include users for all sites. The site property, „Exclude from Data Mart‟ setting in
Back Office Manager|Site Properties|General 1 tab, is not supported in this Data Mart export. Sites
that have this setting checked in Back Office Manager will be included in this table.
Triggered by Export_ProcessSTVendorCustomFields.sql
Time Frame: This table does not use the export time frame.
Note: A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Triggered by Export_ProcessSTVendorItems.sql
Time Frame: This table does not use the export time frame.
Note: A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Triggered by Export_ProcessSTVendors.sql
Time Frame: This table does not use the export time frame.
Note: A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Example: 4
Example: 1442
LastModifiedTime datetime Yes Description: Last modified date and time for
vendor record
Example: 2013-03-11 17:58:24.483
Uses UTC
ConvertedFromID nvarchar (25) Yes Description: Converted From ID
Example: 4000-12
CommissarySite int Yes Description: Commissary Site
Example: 14
Exclude bit Yes Description: Exclude
0 = No
1 = Yes
Example: 0
APCode nvarchar (100) Yes Description: Vendor Accounts Payable Code
Example: 449
AccountNumber nvarchar (100) Yes Description: Account Number
Example: 123456
LocalVendor bit No Description: Defines if vendor is a local
vendor. If „Local Vendor‟ = 1, users can add
vendor items at the site level through the
„Item Lookup‟ function.
0= No (not a local vendor)
1= Yes (local vendor)
Example: 1
OrderDay1 tinyint Yes Description: The 'Order' day of week as
configured in Vendors|Order/Invoice
Options |Order & Delivery Days|Order Day.
These days are sequenced 1-7 to match the
order set in the NCR Back Office UI. If an
Order Day is not selected in NCR Back Office,
the corresponding field in the Data Mart will
be blank.
1 = Sunday
2 = Monday
3 = Tuesday
4 = Wednesday
5 = Thursday
6 = Friday
7 = Saturday
Example: 3
Description: This table provides general vendor information. Values in this table are populated when
a new vendor record is created and when an existing vendor record is modified. For example, the
„ST_Vendors_FromView‟ table would capture data if a change were made at the site level in „Vendors‟
(Inventory Switchboard|Purchasing|Vendors).
Triggered by Export_STVendors_FromView.sql
Time Frame: This table does not use the export time frame.
Note: This Data Mart table will include vendors for all sites. The site property „Exclude from Data
Mart‟ setting is not supported in this Data Mart table (Back Office Manager|Site Properties|General 1
tab). Sites that have this setting checked in Back Office Manager will be included in this table.
Example: 4
CreatedTime datetime No Description: Creation date and time for vendor
record.
Example: 2013-03-11 17:58:24.483
Uses Site Local Time
LastModifiedBy int No Description: Last user to modify vendor record.
Example: 1442
LastModifiedTime datetime No Description: Last modified date and time for
vendor record.
Example: 2013-03-11 17:58:24.483
Uses Site Local Time
LocalVendor bit No Description: Defines if vendor is a local vendor.
If „Local Vendor‟ = 1, users can add vendor
items at the site level through the „Item
Lookup‟ function.
0= No (not a local vendor)
1= Yes (local vendor)
Example: 1
Triggered by Export_ProcessSTWaste.sql
Time Frame: This table will include each day individually for each subperiod (based on the defined
fiscal calendar week) associated with the selected time frame for this export.
Note: A site may be excluded from the Data Mart export if „Excluded from Data Mart‟ is checked from
Back Office Manager|Site Properties|General 1 tab.
Description: This will contain all the waste at the raw material level (not at the menu or prep level). It
is summed up by Site by BusinessDate by ItemNumber.
Time Frame: This table will include each day individually for the selected time frame for this export.
Notes:
1. “Must have a Beginning Inventory” is set to False (unchecked).
2. “Must have an Ending Inventory” is set to False (unchecked).
3. SubPeriod field shows which subperiod the day belongs to.
4. A site may be excluded from the Data Mart export if ‘Excluded from Data Mart’ is checked from
Back Office Manager|Site Properties|General 1 tab.
5.6 6/25/08 BPG – For DateTime data types, if storing time, indicate where it is
coming from: GMT or Local
Note: The current GMT time (Greenwich Mean Time or
Coordinated Universal Time) is derived from the current local
time and the time zone setting in the operating system of
the computer on which the instance of Microsoft SQL Server
is running.
– Updated ERD
– Updated version number
– ST_EmployeeSalesTips:
o Changed primary key to be clustered
o Changed order of fields in pk
– ST_EmpTrans:
o Changed primary key to be clustered
– ST_EmpTransW4_I9:
o Changed Index to be clustered
– ST_ForecastDailySalesAndGuests:
o Changed primary key to be clustered
o Changed order of fields in pk
– ST_PurchaseOrders:
o Changed primary key to be clustered
o Changed order of fields in pk
– ST_PurchaseOrderItems:
o Changed primary key to be clustered
– ST_RegisterByRevenueCenterDayPart:
o Changed primary key to be clustered
o Changed order of fields in pk
– ST_ServerCheckout:
o Changed primary key to be clustered
o Changed order of fields in pk
– ST_SitePayroll:
o Changed primary key to be clustered
– ST_Sites:
o Changed primary key to be clustered
– ST_VendorCustomFields:
o Changed primary key to be clustered
– ST_EmpJobTrans:
o Changed primary key to be clustered
o Changed order of fields in pk
o Removed index not used within app
o Changed index to be based on export sp
– Updated ERD
– Updated version number
Note: All changes in 6.3 were repinned to version 5.11.40.38.
7.4 07/06/2010 BPG – Modified all screen shots to show the table design from SQL.
– Updated all Type column to match the table design from SQL
for the following types: int, smallint, tinyint, bigint,
datetime, bit, money, float
– Updated version number
7.6 07/19/2010 BPG – All data types with decimal (10, 3) or (10, 2) are now
decimal (19, 3). Here is a list of tables that have been
modified:
o ST_Accruals
o ST_Deposits
o ST_EmpJobRates
o ST_EmpJobTrans
o ST_EmpJobTransCustom
o ST_EmployeePayrollDay
o ST_EmployeePunches
o ST_Employees
o ST_EmployeeSalesTips
o ST_EmpTransW4_I9
o ST_EmpW4_I9
o ST_FoodCostByItem
o ST_ForecastDailySalesAndGuests
o ST_POSSOS
o ST_PromosComps
o ST_Punches
o ST_PurchaseOrderItems
o ST_PurchaseOrders
o ST_Register
o ST_RegisterByRevenueCenterDayPart
o ST_SalesMixByRawMaterial
o ST_Schedule
o ST_ScheduleHours
o ST_SchedulePayrollDay
o ST_VendorItems
– Updated all screen shots to show new decimal format
– Updated all Type column description to show new decimal
format.
– Updated version number
8.1 01/14/2011 BPG – Within each table description, identify the time frame
method used when exporting.
– Updated version number
8.1.1.4 03/02/2011 BPG – W4StateExemptNbr definition for A4 has changed for 2011.
Note: added in 8.2 and applied back to this version
12.2 03/09/2012 BPG – Updated Time Frame description for tables that will sum all
days for the subperiods.
– Updated version number
12.9 09/07/2012 BPG – Added a note to all exports that has a site number: a site
may be excluded from the Data Mart export if the „Excluded
from Data Mart‟ is checked in the System Mgmt application.
Most data mart exports that have a site number has been
modifed to use this new table to exclude sites from being
exported.
– Added new table:
o ST_CustomFPZ *
– Updated ERD
– Updated version number