34 Guest Checks
A guest check contains a record of all sales on the check, from the guest’s initial menu item to final payment.
- Configuring Guest Check Numbers
- Configuring Guest Check Headers and Trailers
- Creating a Service Total to End the Current Service Round of Checks
- Adding a Service Total Key to the Transaction Page
- Configuring Pickup Next Check by Check Open Time
- Configuring Pickup Next Check by Service Total Time
- Configuring the Purge Order Threshold for Open Checks
- Configuring Zero-Payment Transactions
- Fast Transactions
- Configuring Fast Transactions
- Full Seat Checks
- Configuring a Print Full Seat Check Service Total
- Creating a Full Seat Check Button
- Splitting Off an Item
- Configuring a Split Off Item Button
- Adding the Assign Opera Account Button
- Conversational Ordering
- Creating Menu Item Master Groups for Conversational Ordering
- Configuring Menu Level Sets for Conversational Ordering
- Configuring Menu Item Classes for Conversational Ordering
- Configuring Menu Items for Conversational Ordering
- Creating Buttons for Conversational Ordering
- Configuring Employee Privileges for Automatic Check Firing
- Configuring Automatic Check Firing (Autofire)
- Configuring Employee Privileges for Check Re-firing
- Configuring the Check Re-fire Button
- Suspend and Resume
- Configuring Suspend and Resume
- Creating a Suspend and Resume Button
- Setting the Employee Auto Sign Out Period
- Follow Me
- Configuring Follow Me Checks
- Order Handling on Open Checks
- Holding and Sending Items to Order Devices
- Configuring Send and Stay
- Setting the Hold and Fire Option
- Setting the Hold and Fire Tender Notification
- Setting a Reminder for Items on Hold
- Configuring Checks with Items on Hold to End Current Service Round
- Configuring Check Handling For Closing Checks With Held Items
- Configuring Item Hold Buttons
- Configuring the Fire Now Button
- Team Service
- Reports and Totals Posting for Team Checks
- Enabling Team Service
- Configuring Team Service Privileges
- Configuring Revenue Centers to Delete Service Teams at the Start of Day
- Adding Team Service Buttons
- Allowing Employees to Edit Guest Check ID on Open Check
- Closed Guest Check Operations
- Configuring Closed Check Settings
- Allowing Employees to Adjust Closed Checks
- Allowing Employees to Reopen and Edit a Closed Check
- Allowing Employees to Reprint Closed Checks
- Allowing Employees to Manually Replay Checks Through the Workstation
- Check Add/Transfer
- Allowing Employees to Add or Transfer Checks
- Configuring the Add/Transfer Revenue Centers
- Configuring Add/Transfer Buttons
- Seat Filtering and Memo Checks
- Configuring Memo Check Printing
- Configuring Service Charges for Seat Filtering
- Configuring Seat Filter Management Buttons