Tag: ORO POS 1.5
ORO POS – Order Taking
Order Taking # When the server initiates an order he first taps on Order type. There are 4 Main types of orders in our system. Admin may create custom order types. Order Type Features DINE-IN Table Service requires Table & optionally guest number. The customer pays after the service has been fulfilled. TAKE OUT Quick service…
Why My Item is Gray in the Order screen
If the item is disabled in the order screen then it will be gray. To disable any item in the order screen go Order Screen–> Quick settings–>Press 86 —>Select Item. 86 is a commonly used term in restaurants that indicates an item is out of stock or no longer available to be served to guests….
Electronic Invoice / QR code in Receipt
For adding Electronic Invoice/ QR code go to Back-Office–>Admin–>Store Configuration–>Branding tab. Then upload the QR code image as a logo. For example, we are attaching a receipt with a QR code in Epson TM 20II. Following countries require/recommend QR code in recipt: Kingdom of Saudi Arabia (KSA), Portugal, Austria, Germany, Sweden, Poland, Ireland, Spain, Mexico,…
Automatically open / close a store
🤖 Automatically Open / Close a Store In ORO POS 1.5+, you can configure the store to automatically open when the first employee clocks in, and automatically close at a fixed time. No more manual “Open Store” / “Close Store” steps every day. 💡 In Simple Terms Instead of asking your morning manager to “remember…
Payroll Report
Added date selection in the payroll report Added a new field ‘Regular work hour (weekly)’ in the edit user dialog. By default, it sets 40 hours. This is needed for the weekly payroll report. also added two new field overtime type and payment type.
Cooking Instructions
For adding Cooking Instructions go to the order type window and add one item, Add Cooking Instructions if needed If needed save the instructions for future use After pressing the Send button the Cooking Instructions will send to the ‘KDS’ and will be printed on the ‘Kitchen Receipt Printer’ For changing the color of Cooking…
Store configuration
Store configurations are configuration for that outlet that apply to all the terminals. Login to BackOffice and click on Admin–>Configure Store General tab Enter a store name, address, and location. You should also use your admin email where all reports will be sent. Depending on your country’s locate you should use your date format. Charges…
Menu Page Designer — How It Works
🎨 Menu Page Designer — How It Works Think of Menu Pages as blank grids of buttons where you decide which items to show, and where. They’re the easiest way to organize your menu for fast ordering. 💡 The Big Idea In ORO POS, your Item List (master catalog) is separate from your Menu Pages…
Emailing Daily Sales Report
Sales Report (Non-Inventory Items)
Report Description This report will show a summary of all the sales by date range. Store Admin can go to back-office and select “Sales Report(Non-Inventory Items)” from the Reports menu. Filters and options Clicking on the reports will show the following options. Filters Group-wise (1) Terminal wise. (2) Date & Time wise (3), (4),(5),(6) Include free…