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This document will show how to configure surcharging in Backoffice Inactivate NCA or OPF PO...

The Batch Report by Date provides a detailed summary of all card transactions that were grouped (...

There are a couple settings you can adjust on your receipts To find the settings Go to Ba...

When you tap the Receipts button in the POS, a receipt prints using your default receipt type.H...

This document will walk you thru all things Size Groups. From how to set them up, how to ring the...

Delivery Zones can be defined in the system and optionally linked to a Charge.  When an order tha...

This document will show you how to set up delivery zones and dispatch in Backoffice. It will also...

This document will show you how to configure the Speed Rails on the Terminal Speed rails are f...

There are many different setting on what can be configured in a discount, and this document will ...

This document will show you how to configure a context filter so that the Alcohol modifier set do...

This document will show you how to configure an auto gratuity based off a guest count Charge...

This document will show you how to configure a fixed dollar amount for delivery charge on the To-...

This document will walk you thru how to change the customer's CC receipt so that it reflects that...

This document will show you how to configure an order type so that it prompt for a customer's pho...

This document will show you how to configure order processing fee in Backoffice Set up a tax f...

This Document will show you how to configure Cash Discounting in Backoffice   Make sure the ten...

This document will show you how to create Item Filters To Navigate to Items filters POS -->...

Log into Backoffice Click on the POS tab on the top Click on the triangle next to System Setu...

This document will detail how to set up auto close.   Navigate to the POS tab and click to ...

This document will show you examples of kitchen and bar tickets using different fonts, spacing, a...