Ordering Settings
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The following introduces the Data Management editors used to configure the POS application.
Category | Description | Editors |
|---|---|---|
Customer Surveys | Create and configure the customer survey codes that are automatically generated at the POS for qualifying orders. | |
Discounts & Fees | Configure item and order-level discounts, coupons, promotions and fees. | |
Donations | Setup a donation for a charitable cause to which customers can make contributions at the Ordering application. | |
Hardware | Configure hardware settings including terminal schemes and peripheral devices. | |
House Accounts | Create and configure House Accounts. Tendering orders with a House Account enables a guest to accrue a balance for products sold that can be billed and paid at a later date. | |
Menu Layout | Create and manage Ordering menus and menu components, including Menu Categories and Menu Item Groups. | |
Modifiers | Configure individual modifiers, and modifier groups and collections. | |
Pricing | Create and manage price point records. Update product and modifier pricing, including site-specific pricing, and child item pricing rules. Import and export pricing data files. | |
Products | Configure products and product properties. Product properties include inventory locations and reporting categories. | |
Settings | Configure company and site-specific Ordering settings including email and receipt templates. | |
Taxes | Configure tax settings including tax rates, product tax groups, and tax jurisdictions. |