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Default Comp Reason
This setting can be found in the Back Office under Settings > POS > General Settings Default reason pre-selected when performing a comp. Options Choose from your reasons.
Default Comp Percentage
This setting can be found in the Back Office under Settings > POS > General Settings Default percentage pre-selected when performing a comp. Options None/5%-100%
Removal Reason
This setting can be found in the Back Office under Settings > POS > General Settings Prompts for a reason when removing an item that does not require a manager override. Options On/Off
Disable Manual Process Offline
This setting can be found in the Back Office under Settings > POS > General Settings Disables processing offline transactions before batch when "Auto Process Offline at Batch" is turned on. Options On/Off
Open Order Pre-Auth EOD/Batch Override
This setting can be found in the Back Office under Settings > POS > General Settings Determines if when there are open orders with pre-auth payments the user can override running the EOD or batch. An example of this is if a paid for ticket is ...