Table 8-3 Workstation Transaction Settings
Field | Description |
---|---|
Minimum Check Number |
Enter the minimum guest check number to use:
|
Maximum Check Number |
Enter the maximum guest check number to use:
|
(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. |
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