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KB1105 Manager Guide – Silverware POS Continue the ordering procedure as normal As a manager, you can view a list of your all open or closed orders for the current shift, or the entire day You can also recall, print, or pay orders This screen is a great way to find any open cash and carry (C C) orders that you cannot see on the floor plan To view the orders:
KB1110 Quick Service Guide – Silverware POS You’ll be prompted to “Get Tables ” At this point you can enter a specific table number, or just press OK to view checks printed at all tables If you choose to view all checks, use the F1 and F3 buttons on the device to scroll up and down the list, then press OK to choose that check
FAQs | Silverware POS Support and Troubleshooting — Silverware Silverware POS is a cloud-based point-of-sale system designed for enterprise-level hospitality businesses, including hotels, resorts, multi-location restaurants, and high-volume venues How does Silverware POS compare to other hotel POS systems?
Silverware POS Resources HOW TO ACCESS THE SILVERWARE CLIENT PORTAL Article created 9 months ago
Re: Reopen Closed Checks – New Order and Pay Update Under the orders tab, you can view open, paid, and closed checks If you can find the check there, you can hit the 3 dots on the top right corner and you have the option to reopen the check
View Check History - skywaresystems. net The Check History command (On the main Point of Sale (POS) page, in the main Point of Sale (POS) menu) allows you to view and search through all closed checks in the system This may be useful if you need to re-open a closed check to add menu items, or to reverse a payment
Adjust, Reprint, or Reopen a Closed Check On the Check Selection screen, touch the Show closed icon to display closed checks Touch a check number to select it, or use the search bar to enter a check number or check amount (total)
KB1104 Manager Guide - New Menu Designer – Silverware POS As items are ordered and checks are closed, these items and checks report to a cost center Cost centers are assigned to an item or check based on the user, station, or table conducting the transaction