Adding a Service Total Key to the Transaction Page
- Select the Enterprise, property, revenue center, or zone, click Configuration, and then click Page Design.
- Open the page (typically the Transaction page) on which to place the Service Total function key.
- On the Edit tab, select the page area in which to define the Service Total key.
- Click Button.
- On the General subtab, enter the function key name (for example, Service Total or Send and Stay (if you are using Send and Stay functionality)) in the Legend field.
- From the Type drop-down list, select Tender/Media.
- Click the black arrow beneath the Type drop-down list.
- Select the Service Total tender, and then click OK.
- Position and size the button on the page. Use the Style arrow to change the color.
- Click Save.
Related Topics
- Configuring Guest Check Numbers
- Configuring Guest Check Headers and Trailers
- Creating a Service Total to End the Current Service Round of Checks
- 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
- Order Handling on Open Checks
- Holding and Sending Items to Order Devices
Parent topic: Service Total