Specifying more options for an employee class

  1. Select Configuration > People > Employee Classes.
  2. In the row of the employee class, click Details > More Options.
  3. In the dialog box, click OK.
  4. Specify this information:
    Show Paid Checks
    Select this check box to specify the paid checks by an employee in a Cashout Report.
    Discount Menu
    Specify the discount menu accessible by this employee class.
    Tender Menu
    Specify the tender menu for payment options accessible by this employe class.
    Default Tender
    Specify the default payment tender option during transactions.
    Functions
    Specify the default view of the Functions menu for the employee class.
    Reports
    Specify the default view of the reports to be available for the employee class.
    Default Charge Tip Tender
    Select Disabled to set no default payment tender option for tips. Optionally, select Credit to set a credit card tender as the default payment tender option for tips.
    Service Charge
    Specify a service charge option. This enables the If __ or more guests field.
    If __ or more guests
    Specify the number of guests required for a service charge. If the number is reached in a check, the specified service charge is automatically applied.
  5. Click Save Changes.
  6. Optionally, specify more options for an employee class for a specific revenue center:
    1. Select Configuration > People > Employee Classes.
    2. In the row of the employee class, click the Details list.
    3. Click More Options.
    4. Click Store Settings.
    5. In the row of the revenue center, specify the required information.
    6. Click Save Changes.