
A-18
Prompts and Messages
List of Prompts and Messages
Confirm account
This prompt displays during PMS posting to confirm the
account to which the charge is being posted. Press [Enter] to
confirm, or [Clear] to cancel.
Confirm your job assignment
This prompt displays if the UWS is programmed to request a
confirmation when you clock in to a specific job code. Press
[Enter] to confirm, or [Clear] to cancel.
Course selection completed
This message displays when all of the course selections required
for the fixed price meal posted to this seat have been entered.
Press [Clear] to continue.
Create check for clocked out employee
This message follows the prompt “Authorization is required
for:” It displays if you try to begin a guest check for an employee
who is clocked out, and are not privileged to do so. Enter an
authorized employee’s ID to continue, or press [Clear] to cancel.
Credit auths exist, abort payment?
This message displays if you attempt to post a tender other
than a credit card payment to a guest check on which one or
more credit cards have already been authorized. Press [Enter]
to confirm, or [Clear] to cancel.
Credit auth amount exceeds amount due
This prompt displays if you enter an amount greater than the
guest check total when performing a credit authorization. Press
[Clear] and enter an amount less than or equal to the guest
check total. If you want to include a tip in the authorization
amount, cancel this transaction and perform a credit final
instead of a credit authorization.
Credit card already tendered
This message displays when you try to tender a guest check
with a credit card that has already been used to tender part of
the same check. You can’t make more than one partial payment
to a check with the same credit card.
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