- Configuration Guide
- POS Workstations
- Configuring Workstation Transaction Settings
Configuring Workstation Transaction Settings
- Select the property, click Setup, and then click Workstations.
- Double-click the workstation record to open it.
- Click the Transactions tab, and
then enter information in the following fields:
Table 8-3 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.
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- Click Save.