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 8-2 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. This provides a link to tracking totals for Tender/Media information.

    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 for the workstation, or select 0 - Use RVC Setting to use the settings from the revenue center in which the transaction occurs.

    If multiple revenue centers exist, each revenue center may route payment information to a different bank. These banks can be grouped into merchant groups.

    Thai Tax Rd Number

    If applicable, enter the number to print on Thai Tax trailers.
  4. Click Save.

Related Topics