Useful information for foodbank admins.
Navigate to the Manage donor temp. schedule from the left hand side menu on Foodiverse
Temp schedules can be applied in two way
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Through Foodiverse UI manually selecting branches
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Good option for smaller amounts of changes < 5
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Using CSV file upload
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Good option for bulk changes > 5
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Steps to apply temp schedules through Foodiverse UI:
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Click on ‘Select branches’ button in the center of the screen
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Search the branches using the Branch ID or Branch name
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Click the branch name
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You can select multiple branches at once, and track how many branch(es) total you’ve selected
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Select the list of branches to be added and click on Proceed to dates
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You then need to choose the date / date range / date ranges
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Click on ‘Proceed to schedules’
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Add branches is used to add more branches to the list
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Close selected branches will close the checked branches for the dates chosen
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Reset selected branch to default will remove any changes made on the page
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Remove selected branch(es) from the table is the 4th option in the top left
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Manage dates on the top right will allow you to reselect chosen dates
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Import CSV file can be used to upload temp cals / closures in bulk using a CSV and not the UI
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Confirmation will still be requested on the UI with all chaanges displayed
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Export CSV template will download the template required for the upload option
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To create a temp. schedule, you must click the date in a cell
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Then chose either (or both)
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To change the DW
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To change the CW
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For a DW
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Click ‘Add donation window’
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For a CW
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Click ‘Add collection window’
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A temp primary and or WL can be added
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Here is an example of when both have a temp cal applied
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An alternative is to use the branch closure feature
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The changes can be seen in the corresponding cells
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A legend is provided for the user’s reference
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The changes can be seen from the Members and schedules page on the live schedule view
A temporary schedule created on a day with no existing schedule, will not create a schedule for that day
Steps to apply temp schedules using CSV file upload:
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By clicking Export CSV template, your download will begin
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The example CSV file is below.
Do not delete any of the headings, to do so will give errors when uploading.
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Store Number is the branches ID.
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Date is the date you wish to apply the temp. cal to.
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Post Start is the time the offer window starts.
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Post Endis the time the offer window ends.
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Collect Start is the time the collection window opens.
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Collect End is the time the collection window ends.
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Plus Days is the amount of days you wish to apply the entered data for.
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Adding 1 Plus days the collection window will read Today 19:00 to Tomorrow 20:30, etc.
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(KEEP THIS LINE IN THE CSV FOR UPLOAD) is there to remind the user to not change the first row.
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Ccomments/instructions gives us an example of the the line will do when applied.
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Fill in your CSV file using the branch official ID, and any changes to be made on specific dates
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Once uploaded, you will be brought to a summary page to see your changes before uploading to FV