3 Configuration of Reports

ALTER_TICKET Report

For the ALTER_TICKET report to print during the creation of the dining reservation or an update, the following configuration steps need to take place.

1. Open the Look Up Setup module under the System Setup tab.

2. Under the Main Menu section, expand the folder view by clicking the + (+ve) in front of Look-Up Code Setup.

3. Click on the Param folder to get all parameters of this folder to display in the grid.

4. In the grid, search for the ALTER TICKET and ALTER RES TICKET parameters.

   Figure 3-1 Sample Configuration

   
   
   

5. Configure the parameters with the below values by clicking on them.:

   1. ALTER TICKET:

      Type: String Value

      Value: Enter the Code ID you assigned to the report during the upload

   2. ALTER RES TICKETS:

      Type: String Value

      Value: Y

6. Click on Add/Edit to save the changes.

ALTER_CHECKIN Report

For the ALTER_CHECKIN report to print during the check-in process and the following configuration steps need to take place.

1. Open the Product Setup module under the System Setup tab.

2. Select the location and product you want to add the report to.

3. In the Product Details tab, Card Report field, enter the Code ID of the ALTER_CHECKIN report. and check the Print Receipt check box to enable printing.

4. Click on the Save button.

Note:

Repeat the above steps for each location and product where you want to print the report. You can also upload a different ticket template for each location/product.