Kumnandi Food Company

Recall a Tendered Order Reprint a Receipt:

Press the Re-Print Order button.

Swipe an authorized Micros card into card reader slot. SS; ARM; RGM micros cards are authorized cards

Enter in the Check / Receipt number if the number is known. Press the Green Tick button. If the number is not known, preview the KDS screen to find the number. If still not able to find the number, refer to Guest Check on Back of House System. This is explained on page 42.

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Kumnandi Food Company

Once you reselect the check that you want to reprint this screen will appear. Press the Pay Button.

Do not add any accompaniments. Press the Done button.

Highlight the Cash amount by touching on that line and press Void. The Cash Total will be removed.

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Kumnandi Food Company

Re-enter the Cash / Credit Card Total. Press the Green Tick (OK) button. Cash Drawer will open, close the Drawer immediately. The receipt will print out automatically. See sample Receipt below.

Sample: Edit Closed Check

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Kumnandi Food Company

Recalling a Guest Check:

Go to Autosequence and reporting in the Micros Drop Down.

Select Guest Check in the Reports TAB.

Click on Employee Closed Guest Check. Click on Next.

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Kumnandi Food Company

Select the from and to Dates. Revenue centre remains unchanged. Select the Specific Employee, whose receipt you will like to reprint. Click on preview.

Scroll through each line or page under the specific cashiers name to search for the receipt looking at the time of transaction or amount. Payment 1 is cash transactions, Payment 2 are credit card transactions.

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