RanceLab® FusionRetail™ 6 FAQ - How to implement Split Bill functionality in FusionRetail 6?

Answer:

Now you can split a single bill up to 10 separate bills. To implement and use this feature please use the following steps…

Step 1: Creating an order in Touch POS

Step 2: Using the Split Option

Again open that table
Press ‘Y’ from the key board (or you may use ‘Y Split Check’ button available on the screen).
It will open a Split bill window with 4 default split panels. All the items will be available in the left most panel with header Split # 1
To split the bill, select one item (which you want to separate from the bill to another bill) in the left most bill with header Split # 1
Click on panel with ‘Split # 2’ header, the selected item in Split # 1 panel will be deleted from Split # 1 and will be available in Split # 2 panel.
Repeat this process for whichever item you need. You can use 10 split panels from Split # 1 to Split # 10
You can also use the Move button available on the screen to move the selected item in any split panel. To do that use the following steps…
- Select the item in Split # 1 panel
- Click on the Move button, it will open a list of Split panels
- Select a split panel name from the list the item will automatically move to that table
- To remove the split actions use the Clear button (it will work until you leave that screen, after leaving the split screen Clear button will not work).
- Leave
After leaving the split panel you can find the number of split bill on the table

Step 3: Printing the Split Bill

Now if you click on a table with split bill, it will always open with the split bill panel/screen, please note that in every split panel (created by you) there is a temporary bill number. FusionRetail 6 will use this bill number to keep tracking on that splitted bill and its other transactions.
To open a splitted bill, click on ‘-- Click To Use --‘ (or you may use ‘O open’ button, it will open a list of split panels, select the desired one and then click on OK button)
System will treat this splitted bill as a table.You can add or void items, you can add modifiers etc.
Tender
Finish
After finishing a split bill, system will automatically replace the temporary bill id with the next available bill number.

Note:

Split Means Divide a Table transaction into Multiple Transaction.
You Can Split bill up to 10 separate transaction.
For Split you need to create a Transaction First. i.e : at Order Screen Take Order and leave then you can able to take that table Split.
After Open the Split window, Select the Product and Move to Desire Split Panel.
Modifier can only moved with Product.
Split Window only shows Qty and Name.
After moving Item, Save that Split.
Once a Table is Splited then that table will be Open via "Split panels"
At Display and Report All Splited Transaction Under a table showing separately but open into a Same "Split Window"
Any haphazard Split will be Re-organized after Split. Ex : Put Data into Split 1 ,Split 3 and Split 5. after Split Save this will show Split 1,Split 2 and Split 3
To Open a Particular Transaction from Split Window Click on the Top of the Split Panel (The Green Area)