If set to 0, the category selection screen appears when the bar menu is accessed. Otherwise, a specified bar menu category's items will be visible.

Default tax rate for all bar menu items

Set to No to charge tax on bar menu items for order types that are configured to be tax inclusive

Enable the bar menu on the order entry screen

Set to No to use button position value to order bar menu items on the order entry screen

Set to Yes to print an asterisk before and after the upcharge description when sent to prep printer

Bar Tab Number card end sentinel character

Bar Tab Number card start sentinel character

When using bar tab numbers in conjunction with magnetic cards

The default amount that new bar tabs are preauthorized for

Set to Yes to order bar tabs alphabetically by customer name on the order selection screen. Set to No to order bar tabs by time entered

Set to Yes to enable bar tab number entry after new bar tab preauthorization

Do not allow the bar tab order to exceed the preauthorizion amount

Set to Yes to force bar tab number entry (EnableBarTabNumber must also be set to Yes)

Force user to select a seat when starting a new bar tab

Set to No to hide the NEW TAB and TABS buttons on the order entry screen

Set to No to hide the bar tab Pre Authorize button on the order entry screen

The special character transmitted by a keyboard wedge scanner at the end of the scan

Set to Yes to automatically expand UPC-E barcodes to UPC-A before looking up a scanned barcode

Set to Yes to automatically trim the leading digit from the scanned barcode before looking up a scanned barcode

Set to Yes to automatically trim the last 2 trailing characters from the scanned barcode before looking up a scanned barcode

Employee card end sentinel character

Employee card start sentinel character

Gift card end sentinel character

Gift card start sentinel character

Loyalty card end sentinel character

Loyalty card start sentinel character

Track number to read for obtaining employee card id

Track number to read for obtaining gift card id

Track number to read for obtaining loyalty card id

Text to appear on credit card button 1 - leave blank to hide button (for external card machines only)

Text to appear on credit card button 2 - leave blank to hide button (for external card machines only)

Text to appear on credit card button 3 - leave blank to hide button (for external card machines only)

Text to appear on credit card button 4 - leave blank to hide button (for external card machines only)

Fast food restaurants: minimum amount before a signature line is printed on a cc signature slip. This applies to PCCharge users only and should only be used when approved by the payment processor. Many processors require a customer signature.

Set to Yes to print the authorization number on credit card signature slips (applies only to PCCharge Payment Server users)

Set to Yes to print the credit card issuer on credit card signature slips (applies only to PCCharge Payment Server users)

Set to Yes to print the cardholder name on credit card signature slips (applies only to PCCharge Payment Server users)

Set to Yes to print the last 4 digits of the credit card number on credit card signature slips (applies only to PCCharge Payment Server users)

Set to Yes to print the transaction date on credit card signature slips (applies only to PCCharge Payment Server users)

Set to Yes to print the masked expiration date on credit card signature slips (applies only to PCCharge Payment Server users)

Set to Yes to print the reference number on credit card signature slips (applies only to PCCharge Payment Server users)

Set to Yes to print the transaction result on credit card signature slips (applies only to PCCharge Payment Server users)

Set to Yes to print the sequence number on credit card signature slips (applies only to PCCharge Payment Server users)

Set to Yes to print the swipe method on credit card signature slips (applies only to PCCharge Payment Server users)

Set to Yes to print the dine-in table name on credit card signature slips (applies only to PCCharge Payment Server users)

Set to Yes to print the order id on credit card signature slips (applies only to PCCharge Payment Server users)

Set to Yes to print the transaction time on credit card signature slips (applies only to PCCharge Payment Server users)

Set to Yes to print the transaction id on credit card signature slips (applies only to PCCharge Payment Server users)

Set to Yes to print the transaction type on credit card signature slips (applies only to PCCharge Payment Server users)

Set to Yes to print the TroutD on credit card signature slips (applies only to PCCharge Payment Server users)

Set to Yes to print the user name on credit card signature slips (applies only to PCCharge Payment Server users)

Value of settle screen currency preset button #1

Value of settle screen currency preset button #2

Value of settle screen currency preset button #3

Value of settle screen currency preset button #4

Value of settle screen currency preset button #5

Value of settle screen currency preset button #6

Show currency preset button #1 on the cash transaction screen

Show currency preset button #2 on the cash transaction screen

Show currency preset button #3 on the cash transaction screen

Show currency preset button #4 on the cash transaction screen

Show currency preset button #5 on the cash transaction screen

Show currency preset button #6 on the cash transaction screen

Name to assign to the first customer location

Text to print above the NCF Final Value - leave blank to omit

Text to print above the NCF Final Value - leave blank to omit

Text to print before NCF Final Value - leave blank to omit

Text to print before NCF Final Value - leave blank to omit

Text to print on customer receipt next to order number at the bottom of the order (visible only when a barcode is not printed)

Text to print on order for delivery charge

When order details are grouped by guest, print this before the guest#

When order details are grouped by guest, print this after the guest#

Text to print on order for amount tendered

Text to print on order if bottom line 1 is enabled

Text to print on order if bottom line 2 is enabled

Text to print on order if bottom line 3 is enabled

Text to print on order if bottom line 4 is enabled

Text to print on order if bottom line 5 is enabled

Text to print on order for change due

Text to print on customer receipt when indiciating that the receipt is a customer copy

Text to print on customer receipt above the customer name and address

Text to print on customer receipt when displaying the number of guests on the customer receipt (1 Guest)

Text to print on customer receipt when displaying the table number on the customer receipt (more than 1 Guest)

Text to print on order for total number of items

Text to print on customer receipt when a mandatory gratuity is added to an order

Text to print on customer receipt above the large order number at the bottom of the order

Text to print on order for amount to pay

Text to print on order for seat

Text to print on order for server

Text to print above total on split orders

Text to print on order for subtotal

Text to print on customer receipt when displaying the table number on the customer receipt

Text to print on order if top line 1 is enabled

Text to print on order if top line 2 is enabled

Text to print on order if top line 3 is enabled

Text to print on order if top line 4 is enabled

Text to print on order if top line 5 is enabled

Text to print on order for total due (total due appears instread of amount to pay if the order is already settled)

Text to print on order for transactions header

For NCF users: set to 0 for final value (on demand) or 1 for consumer (continuous)

For NCF users: enable NCF (fiscal tax number) and display the NCF configuration button on the tax rates screen

For NCF users: set to Yes to print NCF below the receipt header - set to No to print NCF above the receipt footer

Interval in hours to synchronize the local database with the server database at user login

Enter the minimum number of digits required before the auto-lookup is performed as the phone number is entered

Maximum number of items to show on customers lookup list on order entry screen (use small number for slower systems)

When adding a new delivery zone on the customer information screen, the default delivery charge tax rate id (applies only when the delivery charge is taxable). This value can be changed on the delivery zones screen in back office.

Default order type for delivery orders

When formatting a phone number, assume this number of digits will be entered

Number of digits in the first phone number group

Number of digits in the second phone number group

Number of digits in the third phone number group

Set to Yes to accept driver deposits on the manager screen

This value sets the initial tax status when entering a new delivery zone on the customer data screen

Set to Yes to disable the customer lookup list from refreshing as the phone number is entered

When checking in delivery orders, the delivery order total and payment type cannot be edited

When checking in delivery orders, the orders must be settled (check-in is not allowed)

System beep on late delivery alerts

Show alerts for late delivery orders

Set to Yes to disable the insertion of dashes into phone number

When entering a customer phone number, force the user to enter a fixed number of digits

The default value of the reprint orders buttons on the driver routing screen

Show driver statistics at the top of the driver routing screen

Name to use when user enters a manual discount amount

Set to No if the Subtotal + Tax should be used when calculating the minimum order amount before a discount is applied (has no effect for VAT tax users)

Set to Yes to allow the drawer to be reset even if a mandatory drawer count is not complete

Set to Yes to automtically print the drawer report when resetting the cash drawer. This report is archived and can be printed later in Back Office.

Set to Yes to force the manager to preform a manual drawer count when resetting the drawer

Default weather image that appears on end of day screen

Set to Yes to prevent the user from completing the End Of Day procedure if preauth transactions that have not been captured exist

Set to Yes to disable the End-Of-Day button when open order exist

Set to Yes to show cash paid out summary on the end of day report

Set to Yes to show deliveries by driver summary on the end of day report

Set to Yes to show sales by order type summary on the end of day report

Set to Yes to show refunds summary on the end of day report

Set to Yes to show deleted order items summary on the end of day report

Set to Yes to show sales by server summary on the end of day report

Set to Yes to show subtotal (tax not included) by item type summary on the end of day report

Set to Yes to show tax summary on the end of day report

Set to Yes to show sales by pos station summary on the end of day report

Set to Yes to show revenue by transaction type summary on the end of day report

Set to Yes to automatically void all open orders and associated transactions when performing end of day

Set to Yes to exclude bartenders from the end of day bar sales report. Generally used for tip-out.

Set to Yes to include tax in bar sales report totals (applies to non-VAT users only)

Set to Yes to show the confirmation screen after the user presses the Confirm End Of Day button

Prompt the manager to enter business day characteristics when performing end-of-day

Set to No to automatically print the drawer report when the End-Of-Day procedure is completed. Override this value by pressing the printer icon button on the End-Of-Day screen.

Version check for last location settings update (do not alter this value)

System font to use on front end user interface

Job Type Id corresponding to bartender job type

Current database version. Do not modify this value.

Enter the default tax rate to use for MISC items. This value can be changed on the MISC item entry screen.

Job Type Id corresponding to driver job type

Job Type Id corresponding to driver job type

Void reason id to use when voiding an order if splitting by guest

Set to Yes to automatically compress the backup file and then delete it

Set to Yes to disable the ability to add conflicting schedule entries for individual employees (also applies to cloning schedule)

Set to Yes to prompt the user to swipe the customer`s loyalty card before settling an order

Set to Yes to show animated icon when user has unread messages

Set to Yes to use the All Users documents folder for temporary files; set to No to use the Current User documents folder

Set to No to scroll one order per button press or True to scroll to the top or bottom of the list

Set to Yes to use the default windows printer when the specified printer is not available (the default printer should be a locally attached printer)

Set to Yes to use a remote gift card web service to process gift card transactions

Show Item Options button on order entry screen

Show Order Options button on order entry screen

Items include tax in price

URL of gift card management site

Account name used to login to the gift card web service

Encrypted account token used to access the gift card web service. This value is encrypted and cannot be modified directly.

Address of gift card web service

Encrypted password used to login to the gift card web service. This value is encrypted and cannot be modified directly.

Enter the default value in days for which new gift card is valid. The value can be changed when activating a new gift card

Height (in pixels) of thumbnail images in the image management window

Width (in pixels) of thumbnail images in the image management window

Abbreviation for Bottom Half Of Pizza

Abbreviation for Bottom Left Quarter Of Pizza

Abbreviation for Bottom Right Quarter Of Pizza

Abbreviation for Top Half Of Pizza

Abbreviation for Top Left Quarter Of Pizza

Abbreviation for Top Right Quarter Of Pizza

First line to display at bottom of label

Second line to display at bottom of label

System font to use when printing labels using Windows printer driver

First line to display at top of label

Second line to display at top of label

Font size to use for labels

Number of blank lines at bottom of label

Number of blank lines at top of label

Print customer information at bottom of label

Print customer information at top of label

Print date and time at bottom of label

Print date and time at top of label

Print the name of the printer at top of label. Useful when testing multiple label printers

Print item count at bottom of label

Print menu item optionals on labels

Print order total at bottom of label

Print order type and order number at bottom of label

Print order type and order number at top of label

When using amount based loyalty card rewards, enter the amount of the coupon issued when the purchase amount level is reached

When using amount based loyalty card rewards, enter the value in days that the coupon is valid from the date of issue

The value indicating the type of loyalty card promotion used. 0=disabled, 1=amount based 2=points based

When using amount based loyalty card rewards, enter the amount that must be purchased before a coupon is issued

order Line Item Description for Takeout Container Charge

Set to No to replace the user id on a recalled order with the new user (when a different user opens the order)

Set to Yes to show the category selection button (All-Food-Bar) on the order entry screen

Set to Yes to show seating chart table buttons with a red background when the table is in use

Set to Yes to show seating chart table buttons with a yellow background when the table is in reserved

Set to No to hide the submit button on the order entry screen

Set to No to hide the suspend button on the order entry screen

Set to Yes to remain on the previously selected regular menu category instead of using the predefined startup category when starting a new order

Set to No to hide the retail button on the order entry screen

When pressing the CASH button on the order entry screen, assume exact change is tendered and settle order

Set to No to charge tax on pizza menu items for order types that are configured to be tax inclusive

When a pizza order consists of 2 different half styles on a single pizza, enter the value to multiply the regular price to determine the half price

Amount to multiply price for half pizza ingredient order

Amount to multiply price for quarter pizza ingredient order

Amount by which to multiply the recipe cost to arrive at the suggested selling price for pizza menu items

Default tax rate for all pizza menu items

Set to Yes to charge the higher of the 2 style prices when entering a pizza with 2 styles. If set to No, each price is multiplied by one-half

Enable the pizza menu on the order entry screen

Allow half style selection when selecting a pizza style

Print a 2 character tax type next to each order item (0=retail only, 1=all order types, 2=don't print)

Print tax lines on customer receipt

Print a line above the bottom 5 order text lines. Set to 0 for no line 1 for single line 2 for double line

Print a line above the order total. Set to 0 for no line 1 for single line 2 for double line

Print a line under the bottom 5 order text lines. Set to 0 for no line 1 for single line 2 for double line

Print a line under the header. Set to 0 for no line 1 for single line 2 for double line

Print a line under the order logo or at top of order if no logo is used. Set to 0 for no line 1 for single line 2 for double line

Print a line under the top 5 order text lines. Set to 0 for no line 1 for single line 2 for double line

Print a line under the order total. Set to 0 for no line 1 for single line 2 for double line

Set to Yes to automatically settle orders with a balance less than .01.

Print 3 digit number on bottom of order

Print a blank line between order items

Set to Yes to automatically print order after voiding it

Print the stored bitmap image on the customer receipt

Print scannable Code 39 barcode at the bottom of the customer receipt

Print additional text at the 1st line on the bottom of the customer receipt

Print additional text at the 2nd line on the bottom of the customer receipt

Print additional text at the 3rd line on the bottom of the customer receipt

Print additional text at the 4th line on the bottom of the customer receipt

Print additional text at the 5th line on the bottom of the customer receipt

Print time on bottom of receipt

Print server name, order type, table at the top of the customer receipt

Print a blank line between each order item (excluding modifiers)

Print the subtotal on the customer receipt

Print additional text at the 1st line on the top of the customer receipt

Print additional text at the 2nd line on the top of the customer receipt

Print additional text at the 3rd line on the top of the customer receipt

Print additional text at the 4th line on the top of the customer receipt

Print additional text at the 5th line on the top of the customer receipt

Print all transactions at the bottom of the order

Print zero-cost Optionals under menu items on the customer receipt

Menu category used for mandatory beverage selection

Show modifiers only when required modifier groups are assigned to the menu item

Order regular menu and retail items alphabetically on the order entry screen after pressing a cetgory button

Set to No to charge tax on regular menu items for order types that are configured to be tax inclusive

Set to Yes to send MISC items to prep printer or remote display 1 by default. A different destination can be selected on the MISC item entry screen.

Font to use for remote display order text

Border color of selected screen orders

System sound to play when a new order is added to the list

Minutes before late alert color is used (set to 0 to disable)

Late Alert color for remote display main screen

System sound to play when the oldest order duration is longer than the late alert minutes

Remote display footer late font color

Number of lines to show on screen order in double view

Number of lines to show on screen order in normal view

Number of lines to show on screen order in full screen height view

Remote display menu item text color

Normal footer color for remote display main screen

Remote display footer normal font color

Remote display optional text color

Remote display order type font color

Background color for remote display main screen

Time in seconds to disable screen updates when the Previous, Next or Lock button is pressed

Time in seconds to pause between screen updates

Enter the highest remote display id. This value is used to speed up order submission, similar to disabling prep printers that are not in use.

Background color of summary view

order color of summary view

Text color for remote display main screen

Remote display font size

order and list background color for remote display main screen

Position of the item totals list

Minutes before warning alert color is used (set to 0 to disable)

Warning alert color for remote display main screen

Number of minutes between playing sound when the oldest order duration is longer than the warning or late alert minutes

System sound to play when the oldest order duration is longer than the warning alert minutes

Remote display footer warning font color

Set to Yes to enabled remote display(s)

Set to Yes to enable the item totals list

Set to Yes to display the item totals list double with width or height

Set to Yes to use bold font on remote displays

Number of blank lines to print at the bottom of prep tickets

Number of blank lines to print at the top of prep tickets

Set to Yes to delete prep ticket alerts so that they are not printed again if the order is recalled and new items are added.

Print customer name, address and phone on prep tickets

Set to Yes to print the date and time on the prep ticket header

Print prep ticket header text in double-height font

Print prep ticket header text in double-wide font

Set to Yes to insert a blank line after each menu item and optional is printed

Set to Yes to print the order type on the prep ticket header

Set to Yes to print the printer name on the prep ticket header

Set to Yes to print the server name on the prep ticket header

Set to Yes to print the table name on the prep ticket header

Set to Yes to print the order id on the prep ticket header

Set to Yes to print guest number above menu items for order types that have guest assignment enabled

Print large 3-digit number at bottom of prep tickets

Set to Yes to print any discounts at the bottom of remote orders

Set to Yes to print prices next to each item on remote orders. Enabling this feature shortens the item name.

Print message to remote printers when an item is removed from an active order

Print prep ticket menu items in double-height font

Print prep ticket menu items in red

Print prep ticket menu items in double-wide font

Show item price on remote orders

Set to Yes to print an asterisk before and after the optional level description when sent to prep printer

Prompt the user to select a pre-defined delivery zone when starting a delivery order

Print prep ticket modifiers in double-height font

Print prep ticket Optionals in red

Print prep ticket Optionals in double-wide font

Image to display at top of full size reports (use 0 for no image)

Large amount transactions threshold for Transactions (Large Amount) report

Text to display on reports and print on customer receipt for retail item bottle deposits

Text to use if the use default misc item setting is set to true

Text to display at top of retail shortcuts group 1

Text to display at top of retail shortcuts group 2

Text to display at top of retail shortcuts group 3

Text to print on order for scale unit of measurement

Reserved for future use - Maximum value of items that a customer can rent

Reserved for future use - Maximum number of items that a customer can rent

Amount by which to multiply the recipe cost to arrive at the suggested price

Default category id for retail items

Maximum number of items to show on retail items lookup list on order entry screen (use small number for slower systems)

Set to Yes to automatically add one to the quantity if a scanned retail item already exists on the order. Set to No to show each item on a separate line.

Set to No to charge tax on retail menu items for order types that are configured to be tax inclusive

Set to Yes to enable the retail item PLU button on the order entry screen

Set to Yes to enable the retail item price change button on the order entry screen

Set to Yes to enable the retail item search button on the order entry screen

Set to Yes to enable the retail shortcuts buttons on the order entry screen

Set to Yes to enable the retail item SKU button on the order entry screen

Set to Yes to automatically use the default misc item name when adding a misc item to an order, eliminating the need to enter a name

Interval in days to clear old user actions log data. Any older data will be deleted authomatically. Set to 0 to never delete data. Frequent clearing of this table will reduce the size of the database.

Delay (in seconds) after settling order before returning to the start screen due to inactivity

Job Type Id correspoding to server job type

Permission corresponding to server job type

Delay (in seconds) after settling order before returning to the start screen due to inactivity. Enter a value between 5 and 300 seconds

Delay (in seconds) after logging in before auto-logout due to inactivity. Enter a value between 5 and 300 seconds

Set to Yes to allow a one user to temporarily allow another user to perform unassigned functions (Manager Override)

Allows users with multiple job types to override their current permissions with permissions from their default job type

Display closed orders on existing order selection screens

Assign Cash Drawers To Users (2-drawer pos stations)

Set to Yes to show only servers that are clocked in on the transfer order server list

Print Confirmation After Clock In

Print Confirmation After Clock Out

Print Driver`s Delivery Charges Collected After Clock Out

Set to Yes if managers must be clocked in before being allowed to perform overrides

Bypass login screen

Set to Yes to accept server deposits on the manager screen

Use server banking

When using server banking, deduct non-cash gratuities from server liabilities

If server banking is enabled, setting this value to Yes will prompt the user to enter the bank start amount and source of funds when starting a shift

Show settled orders on order selection screen

Business address to appear on reports

Business address line 2 to appear on reports

Business city to appear on reports

Business fax number to appear on reports

Business Name To Appear On Reports

Business postal code to appear on reports

Business state/region to appear on reports

Business phone number to appear on reports

First day of business week

Numeric value used to identify this location for enterprise data sharing, loyalty card data sharing and gift card data sharing

Numeric value used to identify this merchant for enterprise data sharing, loyalty card data sharing and gift card data sharing

Business open time (Enter 00:00 for 24 hours)

Text to print on order for suggested gratuities header

Whole number percentage value of suggested gratuity #1

Whole number percentage value of suggested gratuity #2

Whole number percentage value of suggested gratuity #3

Whole number percentage value of suggested gratuity #4

Whole number percentage value of suggested gratuity #5

Enable suggested gtatuities at the bottom of the customer receipt

Set to Yes to print suggested gratuities #1 at the bottom of the customer receipt

Set to Yes to print suggested gratuities #2 at the bottom of the customer receipt

Set to Yes to print suggested gratuities #3 at the bottom of the customer receipt

Set to Yes to print suggested gratuities #4 at the bottom of the customer receipt

Set to Yes to print suggested gratuities #5 at the bottom of the customer receipt

Time difference in minutes (between current time and scheduled time) before an employee is considered late

Allow users to change drawer assignment in the middle of a shift

Prevent clock-out if the user has open orders

Set to Yes to disable clock in for users that are no currently scheduled

Set to Yes to auto-print the server bank summary report when the user clocks out on the time clock screen

Print collected delivery charges on clock out report for drivers

Hide time clock activity on drawer change report

Image category for bar menu item images

Theme to use on most user interface buttons 0=3D;1=Flat;2=Transparent;3=WinXP4=MS Explorer;5=MS Office

Color to use on regular and bar menu buttons

Select the alternate color to use on POS buttons

Select the color to use on most POS buttons

Delay in seconds before caller id popup window closes

Delay in seconds before caller id popup window closes

Image that appears on the left side of the login screen

Transparency color of login screen image

Image category for regular menu category images

Image category for menu item images

Enter the font size (pts) to use on most buttons. This value can be adjusted for individual buttons if required.

Image category for Optional item images

Image category for pizza menu item images

Image category for recipe images (used for internet ordering and remote kitchen display)

Image category for seating chart background images

Select the color to use on screen accents and some borders

Select the color to use on most POS screens

Image Id of the screen order watermark

Transparency percentage of the screen order logo

Image category for seating chart images

Image category for weather images that appear on end of day screen

If set to Yes, buttons will show tooltips

If set to Yes, buttons will show tooltips