B.5a-Using check filter
Using Check Filter
The Check Filter is a great way to look at individual or groups of checks to get detailed information on those checks.
Step 1
In the order access screen click the wrench icon
Step 2
Click Setup button & enter in your access code
Step 3
Click the Check Icon (top middle of screen)
Step 4
Click on any of these Icons and it will filter by icon
Check Icon – filters the checks by the check number
Time Icon – filters the checks by the time
Question Mark Icon – filters by open/closed checks (open checks = green checkmark, closed checks = red X
Table Icon – filters by table number or tab name
Person Icon – filters by employee
Click (highlight the check to pull up the check)
Click the check header (grey header with plate icon) – details about the check will show up
Click – menu item on the check and it will show what time the menu items got sent
TO FIND PREVIOUS DAY CHECKS
Step 5
Click the Find button
Step 6
Click the Calendar icon to enter the date
You can also add Check #, Employee, Menu item or payment to filter your search
Step 7
Click Ok