Creating a Service Total to End the Current Service Round of Checks

You can configure the following two types of service totals. Both types are used to send menu items to order devices and end the current service round of guest checks, plus:

1. Post totals

2. Post totals and print to order devices

1. To have the service total send, end current round, and post totals:
   1. Select the Enterprise or property, click Configuration, and then click Tender/Media.
   2. Insert a new record, enter a name for the new tender record (for example, Send), and then double-click the new tender record.
   3. From the Key Type drop-down list, select Service Total.
   4. Click Menu Levels, and then select the Main and Sub Levels on which the service total is active.
   5. Click Save.
2. To have the service total send, end current round, post totals, and print the guest check on order devices:
   1. Select the Enterprise or property, click Configuration and Tender/Media.
   2. Insert a new record, enter a name for the new tender record (for example, Print), and double-click the new tender record.
   3. From the Key Type drop-down list, select Service Total.
   4. Click Options and then click Printing Options.
   5. Select 23 - Print Check on Demand.
   6. Click Menu Levels and select the Main and Sub Levels on which the service total is active.
   7. Click Save.