User`s manual

A-14
Prompts and Messages
List of Prompts and Messages
Change sub sales level
This message follows the prompt “Authorization is required
for:” It displays if you try to change the current sub menu level
and are not privileged to do so. Enter an authorized employee’s
ID to continue, or press [Clear] to cancel.
Charge payment required
This message appears if you try to do anything but tender a
guest check after having entered a charged tip. Enter the credit
card payment, or void the charged tip.
Check already exists for this table
This message displays if you try to open more than one check for
a table and the system is programmed to allow only one open
check per table. Pick up the table’s check and add a new group
to it; or close the existing check before beginning a new one.
Check cannot be created
This message indicates a problem with the database. Contact
your support representative.
Check detail read failed
Programming error. Contact your support representative.
Check has already been transferred
This message displays if you try to transfer a guest check to
yourself that you already own.
Check has pending credit authorization
This message displays when you try to take action on a guest
check that has a pending request for a credit authorization.
Check ID already entered
This message displays if you try to assign a guest check ID that
is already assigned to another open check.
Check [ID] already exists
This message displays if you try to assign a guest check ID that
is already assigned to another open check.