Author: mohib

Report Description This report will show a summary of all the sessions by date, employee and terminal wise.  Store Admin can go to the back office and select “Session summary report” from Reports menu Filters and Options Clicking on the report will show the following options.  (1), (2) From & To Date  (3) Employee (4)Terminal…

Report Description This report will show a summary of the total sale by order type and terminal wise.  Store Admin can go to the back office and select “End of day summary report” from the Reports menu. Filters and Options Clicking on the report will show the following options.  (1) Order type (2),(3) From and…

Report Description This report will show the tax-exempt calculation of every ticket date-wise.  Store Admin can go to the back office and select “Tax-exempt report” from the Reports menu.   Filters and Options Clicking on the report will show the following options.  (1), (2) From & To Date  (3) Go.

In many countries, guests pay the bill with Card, sign the final receipt with desired tips and leave the store.  Some processors/gateway allow adding tips on a closed ticket, but many other processors do not. One way to handle the situation is to Pre-Authorize tickets with some % more amount and capture them.  Before capturing…

Capture means a card has been processed and payment is ensured. There are situations when the store pre-authorizes the sales amount and captures it all together. Store admin or servers can clock in and find all the transactions in the “Authorize” dialog. Transactions Capture waiting Some orders, like Dine-In,  does not capture a card when…

Configuring Seat Based Order ORO POS allows taking seat-based orders. This feature requires the Floorplan plugin. To enable seat-based order, follow the steps below.  Arrange seats in the tables Back office–> floorplan–> tables–> select a table and edit it–> now click on the capacity of your choice Taking Order In Seats Enable seat-based order option…