Server Guide Part 3

Server Guide Part 3



Server Guide Part 3



  • MOVE ORDERS
  • JOINING TABLE/TABS
  • TRANSFERRING A CHECK
  • RUN A SERVER REPORT
  • CLOCK OUT

Proper procedure for Moving Orders

  • To put two separate tabs together you must login
  • Select Reg Options
  • Select Move Orders
  • Select the Tab you want to go From


  • Select the Tab you want to go To



  •  Select Select Orders located in the lower left corner of the Screen
  • Highlight the orders you want to move and select Mark one item at a
          time


  • When finished select Exit

    • Proper procedure for Joining Tabs

    • To put two separate tabs together you must login
    •  Select Reg Options
    •  Select Join Table/Tab
    •  Select the Tab you want to go From


  • Select the Tab you want to go To
  •  Select Join located in the lower left corner of the Screen
  • When prompted select
  • YES


    • When prompted select
    YES



    TRANSFERING A CHECK
    •  To transfer a check the person who is taking the table will log in and go to Register
    Options and select Transfer Check From



    • Then Select the Person you are taking the table from


    • Then select Transfer and hit OK.


    To Run Server Report
    •  Make sure all of your checks are closed.


    • Log in and go to Register Reports
    •  Select Server Report then select Print.
    • Make sure your credit cards, house charges, Gift Certificates, checks, and Frequent Diner
    • slips match the totals on the Report.
    • The Net Cash owe house is the cash you are turning in.


    CLOCKING OUT AND DECLARING TIPS
    •  After you have turned in your Server Report and you are ready to leave you need to
               clock out.
    •  To Clock Out go to Register Options Select Clock Out


    • The Declare Tips box should come up in this box you need to claim your Cash Tips the
    • Tips you Made off of Credit Cards has already been claimed For You.
    • Then choose Clock out.


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