The Check Info Panel appears beneath the menu grid in your Front Office display. It contains information about the current check, and station, as well as some functions.
Emp: this is the employee currently logged in to the system
Order: the current order number. The "Order" tag will change to either Table or Tab if the current order is a table or tab order.
Date/Time: The current date and time are displayed in the top left corner
Check Id: Once an order is sent, a Check ID will be created, and that ID will be displayed here.
Sub Total – This is the total prior to any discounts or surcharges
Surcharge – Displays any check surcharge amount added to the entire bill.
Note: Payment surcharges are not added to the bill at this point - these are added once a payment method is selected.
Discount – This line displays the total of all discounts subtracted from the entire cost of the bill.
Total – Displays the total amount of the bill that is to be charged to the customer. This includes any surcharges or discounts.
Price: This is the current active price set on the station.
Station: The name of the station
Hold: By clicking on "Hold" you can put the check on, or take the check off Hold.
Receipt: You can change the default receipt printing by clicking "Receipt"
Surcharge: Turn check surcharges on or off, or change which check surcharge is applied by clicking "Surcharge"