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15
MEMORY BILLING
With G-556 there is the possibility to manage until to maximum of 544 Tables, with
the possibility to memorize the complete transactions of the bill, suspending and resuming
the registration of the same table more times (without limit) and of memorize for every table
until 99 registrations (PLU and/or Departments).
At the same time of the memorization of the bill reported to the Table, G-556 can
directly sends to the external printers (kitchen printers) the Kitchen print that then the
kitchen staff will have to use to prepare courses and drinks ; beyond to the Kitchen print for
the kitchen, with G-556 it's possible to send to the Kitchen printers also the cooking
messages instruction (WELL COOKED, WITHOUT SALT, etc...), until 99 messages can
be memorized, max. two messages can be linked to one registration.
When the customer ends to eat and leave the Table, the Table can be closed printing
the document preferred from the same customer ; in case of the change of mind by the
customer or of an error, the bill or the part of bill already memorized can be deleted.
As far as the kind of document to print, the customer will be able to choose one
whichever of previewed fiscal documents in G-556, so :
-
NORMAL Receipt
see par. 14.1
-
NORMAL Bill
see par. 14.2
-
NORMAL Invoice
see par. 14.3
-
HEADED Receipt
see par. 14.4
-
HEADED Bill
see par. 14.5
-
HEADED Invoice
see par. 14.6
-
Not paid Receipt
see par. 14.7 (for Monthly Invoice)
-
Not paid Bill
see par. 14.8 (for Monthly Invoice)
It's important to emphasize that, beyond to above indicated documents that come
managed and printed with the relative data (Customers, etc...) in guided and automatic
mode from G-556, on the Tables management (whose functionality will be described in
detailed mode in the successive pages) will be possible to execute also all the operativities
previewed on the documents that the G-556 can print.
In order to make an example that can help better to understand the meaning of than
above written, in case of a memorized and managed on the ECR Table, at the moment of
the closing and payment of the bill, it will be possible, if wished, to report the amount of the
table to a PB code, so it'll be possible to utilize the management of the PB also in case of
operations of management on the Tables.
