Micros Systems Restaurant Enterprise 3700 POS Reports Manual page 83

Restaurant enterprise series
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Depending on how a restaurant operates, cashiers can be a useful means of
tracking cash flow and balancing media (payments and receipts) at a UWS
and/or a cash drawer level.
You can define two types of cashiers: a cashier as an employee or a cashier
as a time period, or shift. When the cashier is defined as a person, totals are
linked to the employee or cash drawer. Using this method, employees can
be held accountable for balancing their individual media.
When the cashier is defined as a shift, totals are linked to a UWS. Then, all
employees who work at the UWS during the same period add to the set of
totals. Using this method, no single employee can be held accountable for
the media that is collected. This is useful when many employees share a
common bank, such as at a counter service or bar area.
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The combination of revenue center and UWS programming effects the
totals that appear in a cashier report.
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employee if the transaction employee does not have a cashier linked.
Clear this option to always post tendering totals to the cashier linked
to the transaction employee.
Within a revenue center, a cashier may be required for all
transactions, only for tendering actions, or not at all. In RVC
Transactions | Cashier, the following options determine when a
cashier is required:
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Require cashier for all transactions
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Require cashier for pickup/loan and tips
Select User Workstations | Cashier | Assign cashier by UWS to define
a cashier as a time period or shift.
The number of guests is determined by the seat count, the number of
specified service charges or menu items, or by the guest count entered
by the employees.
To use seat count to determine the number of guests, select RVC Seats
| Use seat count for cover count.
To use a service charge to determine the number of guests, select
Discount/Service | Discount/Service Charge | Post to cover count.
To use specified menu items to determine the number of guests, select
Menu Item Classes | Price/Totals | Add to cover count. Then assign
this menu item class to the menu items that will determine the guest
count.
If none of these options is selected, the system will use the guest
count entered by employees when beginning checks as the guest
count.
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