Configuring Workstation Transaction Settings

1. Select the property, click Setup, and then click Workstations.
2. Double-click the workstation record to open it.
3. Click the Transactions tab, and then enter information in the following fields:

   Table 9-2 Workstation Transaction Settings

   Field	Description
   Minimum Check Number	Enter the minimum guest check number to use: When the workstation is in offline mode When the workstation is used in revenue centers without the RVC Parameters option Use Revenue Center Check Numbers. In these revenue centers, each workstation determines its own check number range.
   Maximum Check Number	Enter the maximum guest check number to use: When the workstation is in offline mode When the workstation is used in revenue centers without the RVC Parameters option Use Revenue Center Check Numbers. In these revenue centers, each workstation determines its own check number range.
   (Optional) Default Order Type	Select the default active order type for the workstation (for example, Dine In, Take Out, or Drive Thru).
   Barcode Format Set	Select the barcode format for the workstation to read barcodes of various lengths.
   Cashier Link	Select the cashier record to link to the workstation. Linking cashier records provides sales information, such as menu item sales and tenders. This field is available only when you select 8 - On = Link Cashier Totals to WS; OFF = Link to Operator from the Workstations module (Optionstab, and then the Offline/Misc subtab).
   Merchant Group	Select the merchant group, or select 0 - Use RVC Setting to use the settings from the revenue center in which the transaction occurs.
   Thai Tax Rd Number	If applicable, enter the number to print on Thai Tax trailers.

4. Click Save.