Technical Note: 20040525006

Media on Bartender Invoice

(Maitre'D 2003, from Service Pack 6 and later versions of 2003)

You can print the same checks settlement information on checks and receipts generated by a Bartender as on those done with the Fast-Food and Order functions, with the mandatory amount tender on a running bill opened with a customer name.

Note: If the Print button is used, the invoice will be printed normally and will not be reprinted when applying payment.

P.O.S. Control / Employees / Configuration / Invoice / Payment

Amount Tender:

To use this feature, the Amount Tender option must also be enabled.

To print this information, under the Posera\MaitreD\Data directory, in the Pos??.ini file (you will need to do it for every POS Ex.: Pos01.ini, Pos02.ini), add the following configuration key and value:

Technical Note: 20040525006

Media on Bartender Invoice

(Maitre'D 2003, from Service Pack 6 and later versions of 2003)

Note: If the Print button is used, the invoice will be printed normally and will not be reprinted when applying payment.

P.O.S. Control / Employees / Configuration / Invoice / Payment

Amount Tender:

MediaBarInvoice=True

Note: After modifying the INI file, redo workstation data.