Updating and Booking Extras

Extras are items that are not booked in the financial nor in the merchandise control, e.g. cigarettes in the hospitality business that are taken from a cigarette machine. Extras have to be configured as a finance type.

Notes

Creating an Extra

  1. Open the window Finance type (via: Parameters -> Misc. Params).
  2. Open the sub-window Finance parameter.
  3. Save the new configuration of the extra in the window Finance Type, then close the window.

Creating the "Extra" key

  1. Open the window Keyboard (via: System -> Configuration).
  2. Open the sub-window Keys.
  3. Return to window Keyboard,

Booking an Extra

  1. You can book an extra at any time within a guest check.
  2. Press the key you configured for the extra (MF keyboard: fFIN;<Number of the Finance Type>). The item will be booked.

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