User`s manual

4-38
Basic Guest Check Operations
Add a Check
Message What it Means Action Required
AUTHORIZATION, ENTER
ID NUMBER
You are not privileged to pick up
another employee’s check; or you
are not privileged to add another
employee’s check to one of yours.
An authorized person’s ID
must be entered.
CANNOT ADD CHECK TO
ITSELF
You used the current open
check’s number with the [Add/
Transfer] key.
Press [Clear] and enter a
different check number with
[Add/Transfer].
CANNOT ADD AFTER
ENTERING SALES
You tried to add a check after
posting a transaction in the
current service round.
Service total, then pick up the
check and perform the add
before posting sales.
CANNOT ADD DIFFERENT
ORDER TYPES
You attempted to add two checks
with different order types.
Change the order type on one
check to match the other; try
the procedure again.
CANNOT ADD WITHOUT
SAVING <SEAT>
You tried to add a check with fixed
price meals on it to another
check, but the revenue center is
not programmed to save seat
numbers when adding checks.
Press [Clear] to cancel. You
must program the revenue
center to save seat numbers
or you can’t add the check
with fixed price meals.
GUEST COUNT EXCEEDS
MAXIMUM ALLOWED
The cover counts on the two
checks add up to more than 999
guests.
Change the count on one of
the two checks.