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.
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Open the Look Up Setup module under the System Setup tab.
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Under the Main Menu section, expand the folder view by clicking the + (+ve) in front of Look-Up Code Setup.
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Click on the Param folder to get all parameters of this folder to display in the grid.
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In the grid, search for the ALTER TICKET and ALTER RES TICKET parameters.
Figure 3-1 Sample Configuration
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Configure the parameters with the below values by clicking on them.:
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ALTER TICKET:
Type: String Value
Value: Enter the Code ID you assigned to the report during the upload
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ALTER RES TICKETS:
Type: String Value
Value: Y
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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.
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Open the Product Setup module under the System Setup tab.
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Select the location and product you want to add the report to.
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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.
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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.