Print of a hospitality coupon can be parametered for a guest check or a receipt.
This docket can also be printed on the guest bill and/or on a receipt and shows the information on tax charged.
The system can also be paramtered so that customer data has to be recorded at the checkout as from a defined bill total for print on the hospitality coupon.
The following settings are necessary if a hospitality coupon is to print on receipt or form:
· Activate option GC add.foot text in program Application -> Organisation -> Terminals -> Tables -> Printer parameter.
· The number of the text group must be entered in field "Add.rec.foot text" and "Add.form foot text" in program Application -> Organisation -> Terminals -> Tables -> Printer parameter.
· The value for the bill total as from which customer data needs to be recorded is defined in program Printer parameter -> Add.data in field "Limit hospitality coupon".