Functions menu

You can configure the available function buttons in Infor POS Enterprise Manager.

This table shows the buttons that you can access from the functions menu:

Button Description
Account Inquiry Shows the API-based accounts
Add to Gift Card Loads a stored-value card
Assign printers Assigns a printer to Infor POS
Backup RVC Assigns a backup or primary role to revenue center
Balance Inquiry Shows the balance of the stored-value cards
Board mode

Adds a menu item to a check and processes payment with campus card with a single swipe
Bump Order Bumps the order off Infor KDS
Bus Request Sends a request to bus a table
Cash Drawer Lock Assigns a cash drawer to Infor POS
Change Password Changes your user ID
Charge Tips Adds a tip to an integrated credit card payment transaction
Check to Combines the check with an existing check
Cleared Sends a request to clear a table
Comment Adds a comment to a menu item
Covers Counts covers in a check
Dark Mode Enables the screen dark mode.
Declare Tips Declares a direct or indirect tip
Dietary Product Shows the dietary details such as allergens of the selected menu item in a check
Discount & Charge Opens the discount options for applying to a menu item
Exempt Taxes Exempts the tax charge from a menu item
Fast Posting Charges a check to a room reservation with fast posting
Flex Combo Converts qualified menu items as a flex combo menu item
Floor Plan Editor Create or updates the floor plan
Floor Plan Management Manages the section assignment for the floor plan
Get Prices Shows the price of a menu item
Keyword Inquiry Searches for a menu item and its price
Keyword Lookup Searches for a menu item and adds it in a check
Kiosk Assigns a Kiosk to a POS user
Lefthanded POS Moves the check view panel to the left-hand side of the screen
Media Loan Tracks the cash amount that is deposited to a cash drawer
Media Pickup Tracks the cash amount that is removed from a cash drawer
Merge Check Merges open checks into a single table
Mobile Enables or disables mobile ordering
Move Check Moves a check from one guest to another guest at the same table or to another table
No Sale Opens a cash drawer without a cash payment transaction
Online Ordering Enables or disables online ordering
Order Comment Adds a comment to a check
Override Price Specifies a new price for a menu item for one instance
Pay Tips Reallocates tips to another employee for reporting purposes
Payment online Sets a payment option offline or online for payment transactions
PickUp/Drop Tracks the cash amount that is removed from a cash drawer
Print By Guest Prints all individual guests in a single check
Print Customer Copy Prints the customer's copy of the receipt.
Print Close Prints a cash-out report
Print Close all Prints all cash-out reports
Print Current Check Prints the current check
Pull Check Pulls check from one revenue center to another
Redirect Printer Redirects output for printing to another printer
Receipt Preview Shows a preview of the receipt before printing
Refund Gift Card Refunds value to a gift card
Reopen Check Opens a closed check
Reprint Cred/Debit Prints a credit slip for a reopened check
Resident Inquiry Specifies the account details of a guest
Return Returns a menu item as a refund
Room Inquiry Specifies the room details
Scan Combo Converts the qualified menu items into a flex combo menu item and, if applicable, applies a discount
Schedule order Creates a check that is sent to the kitchen on the specified date and time
Secondary Receipts Prints another receipt with a different header or footer, which may contain information such as marketing campaigns or room charge details.
Separate Checks Creates separate checks for each guest
Serving Period Selects the serving period of the menu items
Set Count Specifies the quantity available for a menu item
Split Evenly Adds a line on the receipt that shows the result when the amount due is divided equally among guests.
Table Assignments Manages the table assignments without a floor plan
Table Info Shows and updates the table status of a guest
Transfer Check Shows options to transfer the check to another revenue center or to another user in the same revenue center
Transfer To Location Transfers the check to another revenue center
Transfer To Server Transfers the check to another user in the same revenue center
Unlock Check Unlocks a check from an Infor POS revenue center
Unpack combo Converts the flex combo menu item to separate menu items
Waste Records a menu item as wasted
Up arrow button Opens the command bar
Note: Click Next Level to show the buttons on the next page. If enabled, you can also access Look Up and Count List from the functions menu.