Using Check Filter

The Check Filter is a great way to look at individual or groups of checks to get detailed information on those check.

Step 1

In the order access screen click the wrench icon.

  

Step 2

Click Setup button and enter in your access code.

Step 3

Click the Check icon (top middle of the screen).

Step 4

Click on any of these Icons and it will filter by icon:

Check Icon - Filters the checks by the check number.

Time Icon - Filters the checks by the time.

Question Mark Icon - filters by open/closed checks (open checks = green checkmark, closed checks = red X).

Table Icon - Filters by table number of tab name

Person Icon - Filters by employee.

Click (highlight the check to pull up the check).

Click the check header (grey header with plate icon) - details about the check will show up.

Click - menu item on the check and it will show what time the menu items got sent.

To Find Previous Day Checks

Step 1

Click the Find button.

Step 2

Click the Calendar icon to enter the date.

Step 3

Add Check #, Employee, Menu Item or Payment type to filter your search if needed.

Step 4

To set a date range click on the word Date.

Step 5

Click OK