To manage Menu Items, go to Control Panel > Menu management > Menu Items (Create / Edit)
Choose a Category and Select an empty Item slot.
“Alternate name” – Will be shown on the order printer
“Item description” – This will show on the button when using the
order function “Show Item Information”
“Ticket order” – The order the modifiers will print in. The lowest numbered modifier will print first
“Button Color” - The Color of the button graphic for the POS
“Report category” – Reporting categories are groups used for reports. These need to be created prior to the item being created and cannot be done from the POS. Go to Backoffice > Menu > Report Categories
“Auto Select Status” – If BO > Settings > POS > Table Service > Advanced Table Statuses is enabled then you can have the status change automatically when the item is rang through the till. The status will change every time an item with this setting enabled is rang through
“Font size” - size of the text on the button
“Text position” - location of the text on the button
“Timeset” – Timesets are objects that represent groups of time. They are created from Backoffice > Menu > Timesets
Once created they can be applied to multiple areas of the system.
When applied to a “Menu Item” it will only available during the times defined in the “Timeset”
Item Price - Default selling price of the item
Taxcode 1-3 - From the drop-down list the user can select from any tax codes which have been set
Printer 1-3 - From the drop-down list the user can select a printer for the item to print to
KDS 1 - From the drop-down list the user can select a kitchen display screen to user for the item
KDS 2 - From the drop-down list the user can select a kitchen display screen to user for the item
Barcode - The barcode number for retail items
Sales Reference - Item reference is used when there are multiple buttons for the same item.
It allows the user to put the same exact item in multiple locations. You could for example have bottled water, or Fries in every category. When you run your sales report, each menu item will report to the item selected in the sales reference.
“Order Method Availability” – if the method is ticked the item will display and be available to be sold when using that order method
Appetizer – When this is checked and the item is sold the server will be presented with two options – appetizer or entrée. The item will then show under either Appetizer or "Entrée" on the order ticket. All other items rang through after this point will print under entrée unless they are also marked appetizer at which point you will be asked the same question
Drink – Used in conjunction with settings > POS > Table Service > Drinks Per Guest. This will prompt when number of drinks is not equal to the same number of guests
Don’t allow Modifiers – Will not allow modifiers to be used with this Menu Item
Open Item - When sold with this option enabled you will be presented with the following screen
Gift Card – If ticked then the button will sell a gift card and not an item
Discountable- Determines if a discount is allowed to be applied to an item
Hidden – Removes the button from the Pos. it will show as a blank square.
Open Option - Will present you with a screen that will allow you to sell a modifier (option) that you set up on the fly. This is the same as pressing Order Functions > Custom Modifier
Item Image – If an image is added it will show here. You can Delete or Add an image from this location. If an image is used then the “Item Name” will not be visible
Request Quantity - is a scalable item. You select a unit of measure from the list and when you sell the item you will be asked for the total weight
Along the bottom you have 6 large orange buttons. These allow you to modify the Menu Items