POS
Previous Year Stats
This setting can be found in the Back Office under Settings > POS > General Settings Determines whether the previous years stats appear on dashboard, end of day, and notifications. Options On/Off
Back Up Prompt Days
This setting can be found in the Back Office under Settings > POS > General Settings Prompts to create backup if a backup has not been made in set number of days..
Clock In Message
This setting can be found in the Back Office under Settings > POS > General Settings This message will display to employees when they clock in.
Deposit Tax Code
This setting can be found in the Back Office under Settings > POS > General Settings Determines the taxcode used on deposits, if applicable. Options Tax Exempt/Default Taxrate
Save Tab Immediate
This setting can be found in the Back Office under Settings > POS > General Settings Determines whether a tab is saved before or after ringing items. Options On/Off
Deposit Tax Method
This setting can be found in the Back Office under Settings > POS > General Settings Determines whether a prompt for amount is given to the user when authorizing a credit card. Options On/Off
Prompt for Authorize Amount
This setting can be found in the Back Office under Settings > POS > General Settings Determines whether a prompt for amount is given to the user when authorizing a credit card. Options On/Off
Authorize Amount
This setting can be found in the Back Office under Settings > POS > General Settings Authorizes a credit card for bar tabs. Credit processing is required. Options On/Off
Invoice Totals Entry
This setting can be found in the Back Office under Settings > POS > General Settings Determines whether invoice total entries are enabled for invoices. If enabled, invoices cannot be created when there is a difference in the invoice total entries and ...
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
Retail Customer Selection
This setting can be found in the Back Office under Settings > POS > General Settings Require customer selection for retail orders. Options On/Off
Drive Thru Customer Selection
This setting can be found in the Back Office under Settings > POS > General Settings Require customer selection for drive thru orders. Options On/Off
ToGo Customer Selection
This setting can be found in the Back Office under Settings > POS > General Settings Require customer selection for ToGo orders. Options On/Off
For Here Customer Selection
This setting can be found in the Back Office under Settings > POS > General Settings Require customer selection for for here orders. Options On/Off
Table Tab Customer Selection
This setting can be found in the Back Office under Settings > POS > General Settings Require customer selection for bar orders. Options On/Off
Table Customer Selection
This setting can be found in the Back Office under Settings > POS > General Settings Require customer selection for table orders. Options On/Off
Retail Customer Name
This setting can be found in the Back Office under Settings > POS > General Settings Asks for the customer name for retail orders. Options On/Off
Drive Thru Customer Name
This setting can be found in the Back Office under Settings > POS > General Settings Asks for the customer name for drive thru orders. Options On/Off
ToGo Number
This setting can be found in the Back Office under Settings > POS > General Settings Asks for the order number for a ToGo order. Options On/Off
Togo Customer Name
This setting can be found in the Back Office under Settings > POS > General Settings Asks for the customer name for togo orders. Options On/Off
For Here Customer Name
This setting can be found in the Back Office under Settings > POS > General Settings Asks for the customer name for For Here orders. Options On/Off
For Here Number
This setting can be found in the Back Office under Settings > POS > General Settings Asks for the order number for a for here order. Options On/Off
Bar Order Guests
This setting can be found in the Back Office under Settings > POS > General Settings Asks for the number of guests when placing a bar order. Options On/Off
Bar Order Number
This setting can be found in the Back Office under Settings > POS > General Settings Asks for an order number that prints on the receipts for bar orders. Options On/Off
Delivery Order Number
This setting can be found in the Back Office under Settings > POS > General Settings Asks for an order number that prints on the receipts for delivery orders. Options On/Off
Takeout Order Number
This setting can be found in the Back Office under Settings > POS > General Settings Asks for an order number that prints on the receipts for takeout orders. Options On/Off
Retail Order Number
This setting can be found in the Back Office under Settings > POS > General Settings Asks for an order number that prints on the receipts for retail orders. Options On/Off
DataCap SAF Surcharge
This setting can be found in the Back Office under Settings > POS > General Settings Determines whether when DataCap Surcharge With Lookup is enabled, if payment fees are included or excluded when in SAF mode. Options On/Off
DataCap Surcharge With Lookup
This setting can be found in the Back Office under Settings > POS > General Settings Determines whether when there is a credit payment fee on an order and DataCap processing is being used, the fee is sent as a Surcharge to DataCap. DataCap will not ...
Clear Credit on Order Change
This setting can be found in the Back Office under Settings > POS > General Settings When enabled the system will unapply or void credit transaction applied to a ticket when adding/removing items, adding/removing priced modifiers, changing an item. ...
Void Un-Applied Credit At Batch
This setting can be found in the Back Office under Settings > POS > General Settings When enabled the system will void all un-applied credit transactions prior to batching. Options On/Off
Credit Un-Apply Void
This setting can be found in the Back Office under Settings > POS > General Settings Allows the user to unapply credit transactions instead of voiding them when voiding an order with credit transactions. 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
Auto Process Offline at Batch
This setting can be found in the Back Office under Settings > POS > General Settings Enables automatically processing offline transactions when the batch is run. 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 ...
Adjust Payments
This setting can be found in the Back Office under Settings > POS > General Settings Determines if payments can be adjusted for takeout and delivery orders when using DataCap processing. "Incremental Auth" is required for this functionality to work. ...
Confirm Tab Name
This setting can be found in the Back Office under Settings > POS > General Settings Determines whether a window confirming the bar tab name appears if name is pulled from credit authorization. Options On/Off
Authorize Confirm Windows
This setting can be found in the Back Office under Settings > POS > General Settings Determines whether a window stating the card was authorized appears after authorizing a card. Options On/Off
Disable PreAuth Button
This setting can be found in the Back Office under Settings > POS > General Settings Removes the Pre Auth button under Order Functions. Options On/Off
Authorize Bar Tabs
This setting can be found in the Back Office under Settings > POS > General Settings Authorizes a credit card for bar tabs. Credit processing is required. Options On/Off
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