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... Step 2 Click Employee Step 3 Enter in your access code. Step 4 Click on an employee that has a similar job to the new employee. Step 5 Click Add button. Step 6 Enter in First Name, Last Name, Nickname (name p...

... letterhead paper Dated within 30 days States the name of the b ...Name: ACH Dept INHACH ID: 1002003023SEC Code: CCD This account is u ...wals:Name: BANKCARDACH ID 1: 0203050521ACH ID 2: 1002008474SEC Code: CCDDescription: Merchant Fees “Merchant Name” ...

... this to edit guest count. 3. Type - This is the type of ord ...Logs out of the terminal. 13. Modify - This button can only ...e added to a guests bill. 23. Payments - This is where you would go to have the guest pays their bill. 24....

...tep 1 In the order access screen enter your access code. Step 2 Locate the check you need to discount. Step 3 Click PMNTS & Discounts button. Step 4 Click (highlight) the discount under the subtotal. Step 5 Click the Delete button.

...he Event Details settings. 3.   Design Your Email or Use an Email Template Email Template Selection: Design my own: Create an email design directly from the Event Email Template: use the dropdown to choose from a list of email templates Templ...

... on the table view screen. 3. Select All - This will select ...d to accept the transfer. 13. Combine Tables - This will combine all the tables you have selected into one table. 14. Move Table - This will move a table you have selected to an...

...how to set up All Day Counts 3. Time and Station name - In the ...n the bottom left 13. Old - When Old is selected, you are viewing orders that have already been completed and bumped. These tickets are stored for reference in case they need...

... access code. Step 3 Click Locations (top center) Step 4 Scroll down to Locations Step 5 Click the Location you want to change the header and/or footer. To Change Credit Card Voucher Step 1 Click CC Voucher.  Step 2 Type in hea...

...e item. Cost will auto populate 35% of the cost of the item. This can be changed manually as this may be inaccurate for your location. Percentage addition uses the default price and adds the percent on top of that price. Typically used by modifier PLU...

...button. Step 3 On the Functions screen, click the Refund button. Step 4 Click the New button. Step 5 If the refund is for today, click OK and continue to Step 8. If not, proceed to next step...

...umber options such as 1, 2, and 3. “Maximum Quantity” will set how many options can be selected from the set list. Leave this blank to set it to unlimited.   Overall Price Override. Quantity to Override Sets how many items from th...

...t step. Step 3 From the functions screen, press Reports. Step 4 Click the Checkout Report button and click next. If a Server Bank is used: Total Accountable = Total Payment Net Cash: I...

...                               $3,710.14  Non-Sales Transactions: ...                               +321.67  Comps (Included in Sales) ...nts:                       –1,883.77  --------------------------- ...unt Due (Net Cash):      $2,254.32This total represents the net c...

...  Step 2 On the Main Table screen, click on the Functions button. Step 3 On the Functions, click the Offline button. Step 4 On the Offline screen, click the Offline button.

...w to close a server. There are 3 things to do before you run a s ...le: This server should turn in $31.27.   There are 2 different "Amount Due" sections you can have at the bottom of the report. Both will report the same amount of cash that the serv...

...ize the campaign settings. 3.   Design Your Email or Use an Email Template Email Template Selection: Design my own: Create an email design directly from the Email Campaign Email Template: use the dropdown to choose from a list of email templates...

...ode on the order access screen.   Step 2 Click on the main screen. Step 3 Click PMNTS & Discounts button.   Step 4 Click Issue Gift Card.   Step 5 Enter amount and swipe Gift Card. Step 6 Select payment type and pay for gift card.

...s code. Step 3 Click the Canvas icon (top right side) Step 4 Click the down arrow to scroll down to the Discount you want to create. Step 5 Click Copy and then click Paste. Step 6 Drag t...

...ransfer to a Table Step 1 Click the table button and enter in the table number. To Transfer Items Step 1 Click on items.   Step 2 Click Transfer button & click Item button.   Step 3 Click on the table you want to transfer to.

... in Action: I added the "2 Pizzas Special" shortcut to the speed rail so that its easy to find It will automatically ring in the 3 menu items that are configured with their respective prompts Then it will price adjust the last item to $0