POS
Auto Start Minute
This setting can be found in the Back Office under Settings > POS > EOD Settings This is the minute the auto EOD/Batch will start.
Auto Start Hour
This setting can be found in the Back Office under Settings > POS > EOD Settings This is the hour the auto EOD/Batch will start.
Auto Batch Terminal
This setting can be found in the Back Office under Settings > POS > EOD Settings This terminal is the terminal where the auto batch will be completed. Only terminals that have been connected will appear here as an option.
Auto Batch
This setting can be found in the Back Office under Settings > POS > EOD Settings Enable Auto Batch to be run at the specified time.
Auto EOD Terminal
This setting can be found in the Back Office under Settings > POS > EOD Settings This terminal is the terminal where the auto EOD will be completed. Only terminals that have been connected will appear here as an option.
Auto EOD
This setting can be found in the Back Office under Settings > POS > EOD Settings Enable Auto EOD to be run at the specified time Options: On/Off
Server Terminal
This setting can be found in the Back Office under Settings > POS > EOD Settings This terminal is the terminal where automated services will take place. should be the primary server terminal of the system. If not some services will fail Only ...
Automated Services
This setting can be found in the Back Office under Settings > POS > EOD Settings Enable Automated End of Day Services Options On/Off
Remove Fees From Cash
This setting can be found in the Back Office under Settings > POS > General Settings Determines whether or not non-sales fees are subtracted from cash or not on EOD, Quick, and Operations Reports. Options On/Off
Account Violations Remove Item
This setting can be found in the Back Office under Settings > POS > General Settings When enabled, if an account is attached to an order and an items causes the order to exceed the remaining account balance, the item will be removed. Options On/Off
Attach Accounts To Orders
This setting can be found in the Back Office under Settings > POS > General Settings When enabled, an account can be attached to an order. If an order has an account attached to it, the account balance is taken into account when items are rung up. ...
Require Item Descriptions When Adding/Editing Items
This setting can be found in the Back Office under Settings > POS > General Settings When enabled, requires an item description to be added when adding or editing menu items. Options On/Off
Advances
This setting can be found in the Back Office under Settings > POS > General Settings Enables the advances system for items. When enabled, a new item type called Advance is available. This type of item when rung up will remove its price from cash ...
Item Commissions
This setting can be found in the Back Office under Settings > POS > General Settings Enables the commission system for items. When enabled, the back office item edit screen will show a commissions section that will allow the user to add a commission ...
Data Grid Row Size
This setting can be found in the Back Office under Settings > POS > General Settings Determines the row height of View Transactions and Add Tips. Options 1x/2x
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%
Allow Customer Card Lookup
This setting can be found in the Back Office under Settings > POS > General Settings Enables looking up a customer card using the customer phone number or name when using advanced loyalty. Options On/Off
Itemized Refunds
This setting can be found in the Back Office under Settings > POS > General Settings Enables itemized refunds that require the user to scan receipts and only ring up items for the refund that were on the scanned receipts as long as those items have ...
Require Customers on Orders
This setting can be found in the Back Office under Settings > POS > General Settings Require a customer to be on an order before being able to check out. Options On/Off
Set Scanned Items As Sent
This setting can be found in the Back Office under Settings > POS > General Settings Determines whether a scanned item counts as being sent to kitchen when it is scanned it. Options On/Off
Enable eGift Balance Popup at Checkout
This setting can be found in the Back Office under Settings > POS > General Settings Determines if promotions show up as a line item in the cart on the order screen. Options On/Off
Show Promotions In Carts
This setting can be found in the Back Office under Settings > POS > General Settings Determines if promotions show up as a line item in the cart on the order screen. When displayed this way, promotions can be removed from an order the same way items ...
EBT Feature
This setting can be found in the Back Office under Settings > POS > General Settings Determines if EBT Features are activated. Options On/Off
Giftcard Digit Length
This setting can be found in the Back Office under Settings > POS > General Settings Changes the accepted number of digits of a giftcard number. In order to update this number you must use the format: #,#,#. Example: 10,12,14
View Account Information
This setting can be found in the Back Office under Settings > POS > General Settings When this setting is off, account information will be hidden for add to/pending account screens on the POS. Only users with the view account privilege will be able ...
Quantity Button
This setting can be found in the Back Office under Settings > POS > General Settings Allow users to use the Quantity button to change the quantity of an item that was rang in. Options On/Off
Repeat Item Button
This setting can be found in the Back Office under Settings > POS > General Settings Allow users to use the Repeat Item button to ring a copy of an item in. Options On/Off/Prompt
Keep Server Re-ring Ticket
This setting can be found in the Back Office under Settings > POS > General Settings If on, the server will be asked who will receive the funds for the transaction If off, the server who will be re-ringing the ticket will receive the funds Options ...
Keep Server Transfer Ticket
This setting can be found in the Back Office under Settings > POS > General Settings If on, the server who originally had the table will stay on the table. If off, the server who is transferring the table will take the table. If prompt, the user will ...
Settle By Number Mode
This setting can be found in the Back Office under Settings > POS > General Settings Determines whether using the settle by number function goes to the manage ticket screen or directly to checkout. Options Manage Tickets/Checkout
Repeat Quantity
This setting can be found in the Back Office under Settings > POS > General Settings Determines the quantity of an item when using the Repeat Item function: current quantity, always one, or prompt for quantity. Options Current Quantity/Always ...
Clear Payments
This setting can be found in the Back Office under Settings > POS > General Settings Allow payments to a ticket to be cleared on the checkout screen. Options Yes/No
Break Monitoring
This setting can be found in the Back Office under Settings > POS > General Settings Turns on or off the break monitoring system, which will show alerts to employees that need to take breaks. Options Yes/No
Force Order Scheduling
This setting can be found in the Back Office under Settings > POS > General Settings When active, the schedule order prompt will be displayed before checking out or saving retail, takeout, and delivery orders. Options Yes/No
Prepend Time to Item Name
This setting can be found in the Back Office under Settings > POS > General Settings Adds the time the item was rang in front of the item name. Options Yes/No
Force Report Category Selection
This setting can be found in the Back Office under Settings > POS > General Settings Determines whether a report category selection is required when creating or editing a menu item. Options Yes/No
Maximum Tip
This setting can be found in the Back Office under Settings > POS > General Settings Sets the maximum amount that a tip can be. Some processors have a tip max which will override this setting.
Custom Gift Card Item
This setting can be found in the Back Office under Settings > POS > General Settings Determines the item custom gift card sales will be listed under. Options Yes/No
Manual Account Balance Adjustments
This setting can be found in the Back Office under Settings > POS > General Settings When active, no adjustments made in this way will be reflected in the system accounting. Please use a sale, a refund, or a payment to the account to have balance ...
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