User`s manual

8-8
Print and Split Check Operations
Reprint Guest Check
Notes
General
Information
For on-demand employees, revenue center programming determines how many
times you can reprint a check before authorization is required. For example, if the
limit is set to “1”, an employee is only allowed to print a check once. Printing it a
second time would require an authorized person’s ID number.
When a by-round employee reprints a check, entries from previous rounds are
consolidated and sorted according to the programming of the print groups. A
Revenue Center option can also be set to print * * * REPRINT * * * in the header.
See the example below.
Example
Related
“Edit a Closed Check” on page 7-12
MICROS 3700
Fine Dining System
1 CRAB SOUP 3.75
1 HOUSE SALAD 3.00
1 GLASS WHITE 2.50
SUBTOTAL 9.25
Original check
Reprinted check
SALES TAX 0.59
BALANCE DUE 9.84
1 DUCK A L’ORANGE 13.95
SUBTOTAL 23.79
SALES TAX 1.07
BALANCE DUE 24.86
1 GLASS WHITE 2.50
SUBTOTAL 27.36
SALES TAX 0.20
BALANCE DUE 27.56
411 SAMANTHA
--------------------------
TBL 5/1 CHK 424 GST 1
JAN14’94 1:30PM
--------------------------
* * * REPRINT 2 * * *
MICROS 3700
Fine Dining System
411 SAMANTHA
--------------------------
TBL 5/1 CHK 424 GST 1
JAN14’94 1:30PM
--------------------------
1 CRAB SOUP 3.75
1 HOUSE SALAD 3.00
1 DUCK A L’ORNGE 13.95
2 GLASS WHITE 5.00
SUBTOTAL 25.70
SALES TAX 1.86
BALANCE DUE 27.56
* * * REPRINT * * *