31 Guest Checks

A guest check contains a record of all sales on the check, from the guest’s first order to final payment.

• Configuring Guest Check Numbers
  
• Configuring Guest Check Headers and Trailers
  
• Creating a Tender to End the Current Service Round of Checks
  
• Adding a Service Total Key to the Transaction Page
  
• Understanding Fast Transactions
  
• Configuring Fast Transactions
  
• Understanding Full Seat Checks
  
• Configuring the Workstation to Print Full Seat Checks
  
• Creating a Full Seat Check Button
  
• Splitting Off an Item
  
• Configuring a Split Off Item Button
  
• Conversational Ordering
  
• Creating Menu Item Master Groups for Conversational Ordering
  
• Configuring Menu Level Sets for Conversational Ordering
  
• Configuring Menu Item Classes for Conversational Ordering
  
• Configuring Menu Items for Conversational Ordering
  
• Creating Front of House Buttons for Conversational Ordering
  
• Configuring Employee Privileges for Automatic Check Firing
  
• Configuring Automatic Check Firing
  
• Understanding Suspend and Resume
  
• Configuring Suspend and Resume
  
• Creating a Suspend and Resume Button
  
• Setting the Employee Auto Sign Out Period
  
• Understanding Follow Me
  
• Configuring Follow Me Checks
  
• Order Handling on Open Checks
  
• Holding and Sending Items to Order Devices
  
• Setting the Service Total to Send Items to be Prepared While the Check Remains Open
  
• Setting the Hold and Fire Option
  
• Setting the Hold and Fire Tender Notification
  
• Setting a Reminder for Items on Hold
  
• Setting Checks with Items on Hold to End Current Service Round
  
• Setting Check Handling with Held Items When Closing Checks
  
• Configuring Item Hold Buttons
  
• Team Service
  
• Reports and Totals Posting for Team Checks
  
• Enabling Team Service
  
• Configuring Team Service Privileges
  
• Configuring Revenue Centers to Delete Service Teams at the Start of Day
  
• Adding Team Service Buttons
  
• Printing Multiple Languages on Guest Checks and Customer Receipts
  
• Configuring Right to Left Reading Languages
  
• Creating a Print Language List Button
  
• Creating Print Language Buttons
  
• Allowing Employees to Manually Replay Checks through the Workstation
  
• Check Add/Transfer
  
• Allowing Employees to Add or Transfer Checks
  
• Configuring the Add/Transfer Revenue Centers
  
• Configuring Add/Transfer Buttons