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How kitchen tickets are controlled ​

This guide explains how to control what information is sent to the kitchen and in what order – using article types, servings, and connections to kitchen printers.

1. Article Types and Servings ​

For an item to be sent to the right place at the right time, it needs an article type – for example, “Drink,” “Starter,” or “Main Course.”

✅

When working with your articles, make sure each one has a relevant article type.

The article type determines how and when the item is printed in the kitchen.

  • Go to BackOffice → Articles and select an article

  • Click the Edit button to view the article’s settings

  • In the window that opens on the right, make sure a relevant article type is selected, or change it if needed.
  • Examples of article types: “Drink,” “Starter,” “Main Course”
  • Save your changes

How Article Types Work ​

  • Each article type is linked to a serving, which controls the ticket order.

You’ll find these under BackOffice → Articles → Article Types

Additional Setting: “Cut After” ​

  • Cuts the ticket between servings
  • Useful for separating, for example, a drinks ticket
  • Enabled in the article type’s settings

How Servings Work ​

  • Servings have a number that determines the print order:
    • 1 = Drink (first)
    • 2 = Pre course
    • 3 = Main course
    • 4 = Dessert

You can view and edit these under BackOffice → Articles → Servings

ℹ️

Servings are usually set up during installation – users rarely need to change them.

💡

You can enter the order in any sequence at the register – kitchen tickets will still sort them based on serving order.

⚠️

If a guest wants a starter as their main course, you’ll need to inform the kitchen manually – the serving order won't account for this.

2. Printer Connections ​

Cost Center ​

  • Go to BackOffice → Company Structure → Cost Centers

  • Specify which printers should handle which servings

  • Example: “Drink → Bar,” “Main Course → Kitchen”

Cash register Groups ​

  • Can be configured to override the ticket settings of the cost center

  • Go to BackOffice → Company Structure → Cash register Groups