1. Menu: Click Canteen.
2. Click Employee Spending History which located under Process.

3. Edit the configuration.
4. Click Save button.

System Parameter Configuration Option Explanation

Option Allowed Values Description
Text Any alphanumeric Enter the text for each section.
Color Select color from palette Select the color from palette available.
Photo Image path Upload image for each section.

Option Allowed Values Description
Show Profile Image
  • True
  • False
 If ticked, it will show profile image.
Meal Deduction Payroll Code Setup from transaction code Select the meal deduction payroll code from option available.

Click here to view setup.
Caterer Allowance Amout Any number Enter the amount of caterer allowance.
Maximum Amount by Transaction Any number Enter the maximum amount of transaction.
First day of week
  • Sunday
  • Monday
 Select the first day of week, either sunday or monday.