Select the Enterprise level, click Configuration, and then click Roles.
Double-click the role type, click the Operations tab, click the Guest Checks subtab, and then
select the appropriate options:
67 - Authorize/Perform Adjust Closed Check: Select to allow employees with this role to use the Adjust Closed
Check function key, and to authorize others to do so. A closed check
adjustment allows the user (if privileged to void Tender/Media from
a previous round) to adjust the tender/media, charge tip, or the number
of guests on a closed check.
133 - Auth/Perform Adjust Closed Check from Previous
Business Days: Select to allow employees with this role
to adjust closed checks from previous business days.
Click Save.
Select the Enterprise, property, revenue center, or zone,
click Configuration, and then click Page Design.
Open the page on which to place the Adjust Closed Check
buttons.
On the Edit tab, select the page
area in which to define the buttons.
Click Button, and then on the General
subtab, select Function from the Type drop-down list.
Click the black arrow directly beneath the Type drop-down list, and then select Check Begin Pickup from the Type pane.
Select the appropriate function key, and then click OK.
Adjust Closed Check: Prompts for the
check number of the closed check to adjust.
Adjust Closed Check From List: Prompts
to select a closed check to adjust from a list of checks for the current
business day.
When adjusting a check using either function key, workstation
operators can edit tenders, charge tips, and the number of guests
on the check, but the check itself is not reopened.
Enter a Legend for the button, and
then position and size the button on the page.
(Optional) Repeat Steps 7 through 10 and configure a button
for the remaining Adjust Closed Check function in Step 9, and then
click Save.