Service
Filter prints and orders
Restrict print jobs or order lists by type, area or employee.
During peak shifts, hundreds of print jobs and dozens of open orders are generated. To help you keep track, narrow down the list using the filter.
Set filter
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Step 1
In the list (print jobs or order list), tap the filter icon (funnel) in the upper right corner.
The sections displayed in the filter sheet depend on the list. In print jobs, there are three: "Types" (invoices, orders, Z/X reports, notes/advice, coupons, deposit returns), "Departments," and "Accounts" with all employees. In the order list, there are two: "Departments" and "Accounts"—there is no type filter there. Use the checkboxes to deselect what should be hidden.
Save your changes by clicking the checkmark in the upper right corner—the list will be filtered immediately. The X in the upper left corner closes the sheet without saving the changes. If at least one checkmark is deselected, a colored dot appears next to the filter icon. This only indicates that filtering is in progress, not how many filters are active.
If a guest is looking for a specific receipt from the restaurant, deselect all types except receipts and all areas except restaurant in the print jobs — the receipt will be immediately available.
The filters are saved per location and user account and remain active after closing. Deselecting areas and employees affects both lists simultaneously, while type filters only affect print jobs. To remove a filter, re-select the checkboxes individually and confirm with the checkmark—there is no reset function.