AMF Boss Scoring - Regular Check-In of Open Play Bowlers

BOSS Scoring™ System
Front Desk Reference Manual
10 Checking In Open Play Bowlers
Default revenue items are set in
Administrative Settings. See that manual
f
or more information.
Basic keyboard users: You can press
CTRL+D, or you can use your mouse to
click
at this point. Customized
keyboard users have the button on the
keyboard.
3. Press to accept the default revenue item(s). If these revenue
item(s) are post-pay, the Main screen appears. You can accept
payment during check-out (see Checking Out Open-Play Bowlers).
If the items are pre-pay, the Cash screen appears for you to accept
payment now (see Accepting Payment For POS Items During
Check-In Or During Play).
Note: When you first get to the check-in screen, you will not see the
default revenue item “selected” on the screen. It will, however, apply
to the lane when you return to the Main Screen after checking in the
lane. If you have any questions about which item is the default, see
your Center Manager.
Regular Check-In Of Open Play Bowlers
To “regular check in” open play bowlers:
1. On the Main screen, select a lane or lane range. The selected
lane(s) is highlighted.
All keyboard users: You must use your
mouse to select the game type.
Touchscreen users can touch the game
type to select it.
2. Press Open Check-In (CTRL+6). The Open Check-in screen
appears. Notice that there are 3 tabs in the Line Item area:
• Items
• Coupons
• Discounts
3. On the Items tab, select the button pertaining to the rate desired.
Note: If you choose a post-pay game, the other line item choices “go gray,”
and you cannot select another type of game. You can reconcile numbers of
games/minutes played during check-out.
To input any item more than once, press the
desired number of items on the numeric
keypad on the keyboard and then select the
revenue item. You can also modify the
quantity using the line item edit.
If the item is set as manual pricing in Administrative Settings, a
dialog box appears, allowing you to enter a quantity and a rate.
Enter those items and click OK or press the Enter key. The item
appears in the right area of the screen as a selected item.
If the item is not set as manual pricing in Administrative Settings,
the item appears in the left area of the screen as a selected item.
You can modify these selected line items if necessary. See
Modifying And Deleting Line Items.
4. At this point, you can select applicable coupons from the coupon
tab, and you can select applicable discounts from the Discounts
tab.