For first time registration, go to System Preference and do a quick setup.
General Settings includes company settings, tax and sales settings, sales memo settings, reward point settings, cash box settings, and language settings.
Here are some explanations you may want to know for the GENERAL SETTINGS.
Please key in your head office name here
Tax Registration No.
You can enable to show in receipt under Receipt Settings
Tax & Service
This percentage applies in this outlet only
All product price include tax
Service charge Percentage
You can set the service charge rates and applies in this outlet only
Tax before Discount
Tax are charged on original price, not after discount price
Tax before service charge
Tax are charged before imposing service charge
Allow waive of service charge and with/ without admin login is required.
Allow waive of tax and with / without admin login is required.
You can allow change of product price and decide if admin login is required
You can enable rounding of payment mode on cash only or all
Round up and round down choices are available in pull down box
Default Service Type
You can select dine in or take away as default service for sale page
Auto apply item promotions
Once enable this function, you are not able to select the item without promotion.
Enable Forced Modifiers
Modifiers of the dish will automatic tag to the item
Automatic Receipt Print
Receipt will automatic print when finish payment
Automatic Kitchen Receipt Print
Kitchen receipt is printed when payment is done
Open cash drawer w/o print
No receipt will be print when open cash drawer.
Add Card Payment ref. no
All credit card payment required to enter credit card number as reference
Multiply Modifier Quantity with Item Quantity
Once enable this button, modifier tag with price can be automatically multiply with item. For details, please see Sales.
Login for deletion
Login is required for deleting saved orders
Auto Print with Save Button
Once enable this feature, receipt is print when you press the SAVE ICON in sales memo. (Please refers to SALES MEMO)
Clear Paid Order
You can choose to manually or automatically delete paid order
Clear All Saved Order after 24 hours
Save order will be clear in Table layout page and Order List after 24 hours
Edit Paid Orders Information
The edit is limit to the payment method and tip amount
Enable Order Synchronization
If you have more than 1 Food POS terminal, you can enable this button to make sure all transaction records are synchronous.
Login to Open Cash Drawer
Login is required to open cash drawer without transaction or activities
Define the format of the date shows on receipt
Day Start Time & End Time
To define start and end of operation time of one operation day
Reset Sequence No.
Sequence number will be reset to 1
Currently available language are English, Simplified Chinese and Korean
Social & Sharing
Social & Sharing
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