Functions menu
This table shows the buttons in the functions menu:
| Button | Description |
|---|---|
| Loads a stored-value card | |
| Assigns a printer to Infor POS | |
| Assigns a backup or primary role to revenue center | |
|
Adds a menu item to a check and processes payment with campus card with a single swipe |
|
| Sends a request to bus a table | |
| Assigns a cash drawer to Infor POS | |
| Changes your user ID | |
| Adds a tip to an integrated credit card payment transaction | |
| Sends a request to clear a table | |
| Adds a comment to a menu item | |
| Declares a direct or indirect tip | |
| Shows the dietary details such as allergens of a menu item | |
| Opens the discount options for applying to a menu item | |
| Exempts the tax charge from a menu item | |
| Charges a check to a room reservation with fast posting | |
| Converts qualified menu items as a flex combo menu item | |
| Opens the price of a menu item | |
| Searches for a menu item and its price | |
| Searches for a menu item and adds it in a check | |
| Tracks the cash amount deposited to a cash drawer | |
| Tracks the cash amount removed from a cash drawer | |
| Merges open checks into a single table | |
| Enables or disables mobile ordering | |
| Moves a check from one guest to another guest at the same table or to another table | |
| Opens a cash drawer without a cash payment transaction | |
| Specifies a new price for a menu item for one instance | |
| Reallocates tips to another employee for reporting purposes | |
| Sets a payment option offline or online for payment transactions | |
| Prints all individual guests in a single check | |
| Prints a cash-out report | |
| Pulls check from one revenue center to another | |
| Redirects output for printing to another printer | |
| Refunds value to a gift card | |
| Opens a closed check | |
| Prints a credit slip for a reopened check | |
| Returns a menu item as a refund | |
| Converts the qualified menu items into a flex combo menu item and, if applicable, applies a discount | |
| Creates a check that is sent to the kitchen on the specified date and time | |
| Creates separate checks for each guest | |
| Selects the serving period of the menu items | |
| Specifies the quantity available for a menu item | |
| Shows and updates the table status of a guest | |
| Transfers the check to another user in the same revenue center | |
| Unlocks a check from an Infor POS revenue center | |
| Records a menu item as wasted | |
| Up arrow button | Opens the command bar |
Note: Click to show the buttons on the next page. If
enabled, you can also access and from the functions menu.