User`s manual

9-8
Tender a Guest Check
Tender a Memo Check
Tender a Memo Check
Use these keys to tender each memo check. Memo checks are
not separate from the original check; they simply let you tender
seats separately.
Steps
1. Pick up the guest check to be tendered.
2. Enter the seat number and press [Seat Filter].
The detail, including subtotal and tax, for this seat displays.
3. Press a [Tender] key.
The items for this seat are tendered, and the amount due on
the check is reduced by the amount paid. The system displays
the next memo check, unless there are no more checks
following this one. Then, it exits the filter.
4. Repeat Steps 2 and 3 as needed to tender all memo checks.
Your system may automatically increment the seat filter to
the next seat.
5. If you are using a slip printer, insert the original check in it
after the last memo check is tendered.
The system prints the trailer and closes the check.
Note
You can tender more than one seat at a time. Type a
seat number and press [Filter Seat], then type another
seat number and press [Filter Seat] again. Press a
payment key to tender.
Message What it Means Action Required
AMOUNT REQUIRED
You did not enter an amount
greater than zero at the prompt
for amount entry.
Enter the amount.
AUTHORIZATION, ENTER
ID NUMBER
The tender key is linked to group
for which you are not privileged.
Have an authorized person
enter their ID, or press [Clear]
to cancel.
<CASHIER/SHIFT NAME>
ASSIGNMENT REQUIRED
Either the employee or the UWS
must be linked to cashier totals.
Assign a cashier link.
TENDER NOT FOUND
You entered an incorrect tender
NLU number, or it’s not available
on the current menu level.
Enter a correct NLU number
or change the menu level.
Filter Seat
Tender