Voids

Maitre'D voids report provides you with a list of all the voids for the selected date or period of time per employee. From the report filter window, select the appropriate date or period of time, Revenue Center and employees to be included in the report. The following is a sample of the voids report:

Employee name and server # from the POS Control module who did the void

Time:

The time the item was voided

Server:

The server # (from POS Control module) which voided the item

Table:

Table #

Clients

Amount of customers at the table

Description:

Revenue Center item description

Item Id:

Revenue Center item #

Quantity:

Voided quantity

Revenue Center:

Revenue Center name, revenue center the item was originally ordered from

Reason:

Void reason.If blank there may not be any void reason set up in your POS Control module or a void table occurred from the workstation or from the Back-Office.

Check reopened:

if a check mark in that field then Maitre'D did a void under table 0 to void all the items of a "reopened check", then Maitre'D let the user create the new check with the appropriate correction.

Amount:

$ Amount of the item voided