I'm MAKING you post on this thread?
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I'm MAKING you post on this thread?
Hey! Don't stop now! Did you ever find the problem or what?
Well, I wasn't at work last night or the night before. I'm just looking for advice if something like this pops up again.
Okay, first I'm hoping you all are seperating checks by department...rather than piling them all together in one big lump...that's a start right there...second, don't forget that each check should have two VERY important numbers on them...the one at the top is the code of the person who started the check, i.e. the restaurant server, and the one at the bottom should be the number of the cashier (I assume) who closed the check...
There is a thing the assistant controller used at the last property I was at where I could ask her to punch in a value (say $10.45) and it would jump to every check for that day with that amount on it...or you could use different things like cashier numbers or room or table numbers to find the check in question...
Hope some of that helps a tiny bit...
OK, so I can do that. Thank you.
Micros, eet ees a beetch, ees eet not?
Oh, fuck yeah.
Fortunately, on the front desk end we have Opera, which is slowly turning out to be a much better program than what we used to have. Slowly.