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Log-in with user names and or passwords |
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Require a Table Number |
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All the buttons can be customized. |
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Area for your most sold items. |
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Utilize Multiple Home Pages |
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Multiple Home Pages |
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Bar, Wait Station, Snack Bar etc… |
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Select the Department from the scrolling bar |
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Touch the button to ring up the item on the
receipt |
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Touch the Home button to return to the Home Page |
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Touch the buttons from the Home Page to ring up
the items |
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Multiple Prep Tables |
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Select appropriate Prep Modifiers, which will
then print to appropriate printers:
Kitchen, bar etc… |
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Touch item in the On Screen preview area to
adjust the price or to Delete an item |
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Type a note for the item |
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Select the Pricing options: |
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Price Override |
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Retail – |
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Retail 2 |
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Touch the Close button to go to the payment
screen |
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Select the payment type |
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Several Quick Cash options will appear |
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Select Done when finished |
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Select Seat Number then ring up items, in order
to link the item to a seat
number. |
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Then
select Split sale button. |
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Select Seat Number and either select Print, in
order to print split check, or select Close to proceed to the closing
screen. |
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You can select multiple seats to close at the
same time. |
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Recall a Credit Card Pre Authorization and a Tip
line is added automatically. |
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Enter amount of tip and close the receipt. |
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Scroll through the inventory and select any item |
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Select the payment type and enter the correct
amount |
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Less than 5 seconds authorizations with CGS’s
TCP/IP credit card software |
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Administrator Passwords can be set for a several
screens |
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Select the Void Receipt button |
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Scroll and select the receipt to be voided |
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Select Done when finished |
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Select the Recall receipt button |
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Scroll and select the receipt to be recalled |
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Select Done when finished |
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Print Receipt |
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Select the Member from a scrolling A/R list with
balances |
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Select the End of Shift button |
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Select an individual clerk or all clerks |
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Select from multiple help topics |
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Help files describe in great detail, most of the
frequently asked questions. |
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