Configuring Screen Look Ups for Open Checks

1. Select the Enterprise, property, revenue center, or zone, click Configuration, and then click Page Design.
2. Double-click the transaction page on which you want the screen look up to appear on the workstation.
3. Click Other in the Page Design toolbar, and then click Check SLU.
4. To set the screen look up (SLU) to show open checks belonging to all employees, select All Employees.
5. To set the SLU to show open checks belonging to only the signed in employee, select Currently Signed In Employee.
6. Select the type of open checks to appear on the SLU:

   Table 24-1 Open Check Options

   Open Check SLU Option	Description
   All Checks	Select this option to show all open checks.
   Autofire Checks Only	Select this option to show only open checks that are programmed to send to order devices at a preset time.
   All Except Autofire Checks	Select this option to hide open checks that are programmed to send to order devices at a preset time.
   Checks with Held Items Only	Select this option to show only open checks with items on hold.
   All Except Checks with Held Items	Select this option to hide checks with items on hold.
   All Except Autofire and Checks with Held Items	Select this option to hide open checks with items on hold and checks that are programmed to send to order devices at a preset time.
   Autofire Checks with Held Items Only	Select this option to show only open checks that are programmed to send to order devices at a predefined time and have items on hold.

7. To show only open checks that belong to specific order types (for example, Dine-in or Take Out), select one or more Order Types, and then click Add.
8. Click Save.