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.
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