You can control how the menu item is printed on the receipt BOTH NAME and ALTERNATE NAME (default) NAME ONLY ALTERNATE NAME ONLY  

We have added special settings for Course. USE COURSE – You can control how to enable the Course feature.  NO for not to use at all.  YES-DEFAULT OFF for enabled but turned off by default.  YES- DEFAULT ON for enabled and on by default COURSE NAMES – We support up to 9 courses and you Read more about Course Support[…]

You can view all the names from the Bar view by going to OTHER – ALL

From HQ, you can manage employees and assets.  Also the remote connection is available as well.  You use the same online report credentials to login to the HQ section.

You can move the current working ticket to another designated table. The feature is accessible through TOOL -> MOVE

Currency Format setting allows you to specify how to represent the money on the screen and the paper. For USD and CAD, you will use Thousand=,   Decimal=.   and Decimal Digits=2

Store Card Management has been added.  Store Card is designed to be used in a single location where you can use your own card numbers.  One main difference from Gift Card is that Store Card is only for a one location.  When you need to provide a service across the group or groups, you will Read more about Store Card[…]

You can search with Ticket#, Ticket Total, Credit Card#, Credit Card Original Purchase Amount,  Customer Name, and Employee Name.

If you check “NO MODIFIER”, on the receipt no modifier information will be printed.  For example, if a chicken sandwich ($5.00) has lettuces, pickles and bacon (+$2.00), on the ticket only 1 Chicken Sandwich  $7.00 will be printed.

If you select “FORMAT=EASY SELECT”, the pre-calculated tip and total will be printed as the part of the tip guide.   The below is the sample print: POS-ROLL TYPE WINDOWS-ROLL TYPE