User`s manual

4-12
Basic Guest Check Operations
Begin Check for Another Employee
Begin Check for Another Employee
Use this feature to begin a check for another employee. You are
the “check employee.” The employee you begin the check for is
the “transaction employee.”
Steps
1. Sign in.
2. If necessary, enter a check number.
3. Press a [Begin Check] key.
4. If prompted, enter a check ID or table number.
The system prompts you to enter the transaction employee’s
number or ID.
5. Enter the transactions employee’s number or Employee ID.
A new check appears. Your last name appears on the display.
The transaction employee’s name appears in the transaction
summary.
Note
If prompted for an employee ID, you can either type
the ID or run the employee’s magnetic card through
the card reader.
Message What it Means Action Required
AUTHORIZATION:
CREATE CHECK FOR
CLOCKED OUT
EMPLOYEE.
You are not privileged to begin a
check for an employee who is not
clocked in to the system.
Have an authorized person
enter their ID number, or
press [Clear] to cancel.
Refer to the prompts listed for Begin Check by Check Number (page 4-6), and for Begin Check
by Table Number (page 4-10).
Begin
Table
Begin Chk
by ID
Begin
Check