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Entrées de pourboires encaissés
Cette opération est utilisée lorsque des pourboires, que les clients ont payé en utilisant un moyen autre que
de l’argent comptant (chèque ou crédit), sont payés directement aux serveur-employés respectifs.
Vous ne pouvez effectuer des entrées de pourboires encaissés que sur le mode MGR (directeur). Les
pourboires sont payés aux serveur-employés correspondants selon la part qui leur revient respectivement.
Cette information sur une note (addition) a été enregistrée lorsque le FICHIER DE RAPPORTS DE NOTES
(ADDITIONS) a été créé [Enregistrement de notes (additions)]. Chaque enregistrement contient le “numéro
consécutif de la note (addition)”, le “numéro de l’employé”, la “date d’établissement” et le “montant”.
L’enregistrement d’une note (addition) peut être annulé du FICHIER DE RAPPORTS DE NOTES
(ADDITION) [Annulation d’une note (addition)]. Le numéro de la note (addition) annulée sera utilisé sur la
note (addition) nouvellement émise pour remplir complètement les rapports de notes (additions).
Exemple
Numéro de la note (addition)
˝
ß
v
Procédure
Exemple
Affectation dun
serveur-employé
Procédure
Manipulation des touches
Affichage
Manipulation des touches
5
v
˝
Impression sur la bande de détails quotidiens
(La clé de serveur-
employé est placée.)
Enregistrement dune note (addition)/
Annulation dune note (addition)
97


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