Number – number of the guest tab.

Open date – date and time the guest tab was opened.

Close date – date and time the guest tab was closed.

Total by orders – total value of orders on the guest tab.

Table – table of one or more customers.

Table number – number of the table.

Number of customers – number of customers on the guest tab.

Division – name of the division on which the guest tab was opened.

POS terminal – name of the POS terminal on which the guest tab was opened.

Regular customer – client for whom the guest tab was opened.

Regular customer name – name of the client who has the promotion category.

External client authorisation device – name of the external client authorisation device.

ID – client's ID.

Promotion category – name of the promotion category applied.

Employee – user name of the employee who opened the guest tab.

Guest tab status – status of the guest tab:

Language pack – language pack of the guest tab.

Notification – automatically inform external systems about their clients' guest tabs.

The external client authorisation device is used to transmit the information on opening and closing of guest tabs in the formats selected for this device.

Comment – text comments on the guest tab.

System – system objects tag.

Suspended – denotes that the client's ID is suspended.

Add (Ins) – creates (opens) a new guest tab.

Edit (F2) – edits the selected guest tabs.

Delete (Del) – permanently deletes the selected guest tabs.

The command is available only for guest tabs with the Open, Open for changes or In preparation status.

A guest tab with the Closed status cannot be deleted, and the Delete command in the context menu is disabled.

When deleting guest tabs, you need to confirm deletion of documents that are related to the guest tabs: orders, bills, receipts and select actions from the list: delete authorisation operations and delete fiscal registration operations.

All required documents and operations must be specified in the delete confirmation window. Otherwise deletion will not be completed and an error message will be returned.

Recalculate promotion – recalculates the amount of guest tabs according to applicable promotion formulas depending on primary and additional promotions.

Generate bill (Shift+F2) – generates a bill on the basis of orders included into the guest tab.

The command is available only for guest tabs with the Open status, if they contain orders with no generated bills.

All the orders must be closed to enable generating a bill. Then the order closure confirmation prompt opens.

Clicking Cancel will cancel bill generation.

Clicking No will generate the bill only for closed orders of the selected guest tab.

Clicking Yes will close all unclosed orders of the selected guest tabs and one bill will be generated for them. Then the New bill entry window opens.

Orders – opens the window to view the list of orders created on the selected guest tabs.

Bills – opens the window to view the list of orders created on the selected guest tabs.

Remote surveillance – opens the Remote guest tab surveillance window with the list of operations carried out for the selected guest tabs and selects the Remote view command for each operation.

Status – menu with the commands to alter the document status.

When selecting one or more documents with the same status, their current status will not be available in the context menu. When selecting documents with different statuses, all possible statuses will be available in the context menu.

Export – menu with the commands to export files into an external file or update package.

Clipboard – menu with the commands to operate the clipboard.

Print (Ctrl+P) – generates print layouts.

Summary functions – menu with the commands to manage summary functions of the data grid.

Additional functions – menu with the commands to operate the data grid.