DROGAS Y ALCOHOL
PROTOCOLO DE ACTUACIÓN ANTE CONSUMO DE DROGAS Y ALCOHOL
Click on “POS Settings” Click on “Others” Tab Click on "Printer Dtls"
You can Add/Edit/Delete Printers.
You must have an entry for all existing Receipt Printers, including Network Printers.
Printer Settings: To see the default Printer settings. This section will pop out when "Add" or "Edit"
button is clicked. This section will pop out
when "Add" or "Edit" button is clicked.
2.14.4. 7. Kitchen Printer Home
Click on “POS Settings” Click on “Others” Tab Click on "Add KP's"
By default you will get a list of existing KPs.
You can Add/Edit/Delete KPs. When you create KPs key in a related name as KPID (e.g. Kitchen1/Bar1/Coffee1), later it will be useful when you link KPs to POS.
This section will pop out when "Add" or "Edit" button is clicked.
2.14.4. 7.1. Add
Click on “Add” Key in all the details Click on “Ok”
Click on “New” if you wan to enter another record.
2.14.4. 7.2. Edit
Click on “Edit”
Key in all the details that you want to make changes. Click on “Ok”
2.14.4. 7.3. Delete
Select the particular record. Click on “Delete”
2.14.4. 8. Assign KPs Home
Click on “POS Settings” Click on “Other” Tab Click on "Assign KP's"
This section will pop out when "Add" or "Edit" button is clicked.
You can Add/Edit/Delete KP Assignments. Max. 10 KPs can be assigned to each POS. When you hold a table the items will be printed in the designated Kitchen printers. When you create a PLU you can decide to which printer it must be printed. Same item can be printed in 3 KPs at the same time (sometimes more than one copy may be needed for coordinating purpose).
If your Receipt printer is set as a Dual function printer, there will not be any effect for these KP assignments (since the Receipt printer will act as Kitchen Printer also).
2.14.4. 8.1. Add
Click on “Add” Key in all the details Click on “Ok”
Click on “New” if you wan to enter another record.
Click on “Edit”
Key in all the details that you want to make changes. Click on “Ok”
2.14.4. 8.3. Delete
Select the particular record. Click on “Delete”
2.14.4. 9. Refund Type Home
Click on “POS Settings” Click on “Others” Tab Click on "Types"
2.14.4. 9. 1. Add
This section will pop out when "Add" or "Edit" button is clicked. Click on “Add”
Key in all the details Click on “Ok”
2.14.4. 9. 2. Edit
Click on “Edit”
Key in all the details that you want to make changes Click on “Ok”
2.14.4. 9. 3. Delete
Select the particular record. Click on “Delete”
2.14.4. 10. Utilities Home
Click on “POS Settings” Click on “Others” Tab Click on “Utilities” Below screen will pop out:
2.14.4. 10.1. Database BackUp And Clear Sales Home
Click on “POS Settings” Click on “Others” Tab Click on “Utilities”
2.14.4. 10.2. FOC Tracking Home
Click on “POS Settings” Click on “Others” Tab Click on “Utilities” Click on "FOC Tracking"
Click on "Prev" or "Next" to view the existing FOC Tracking records.
Add
Click on "Add" to add new FOC Tracking record.
Enter FOC Tracking Name, Date (Start Date and End Date), Time (From Time and To Time) and Priority.
Active: Check the "Active" checkbox to activate the FOC Tracking.
Members Only: Check the "Members Only" checkbox if the FOC Tracking is only applicable to
members only.
Day Factor: Choose the specific day(s) on when the FOC Tracking is active. Add PLU to the FOC Tracking Item list:
Select one PLU under the Existing PLU’s that is available.
Then, click on ">". The selected PLU will later be shown in the FOC Tracking Item list. Click on ">>". All of the available PLU will later be shown in the FOC Tracking Item list.
Remove PLU from the FOC Tracking Item list:
Select one PLU under the FOC Tracking Item that is available.
Then, click on "<". The selected PLU will later be removed from the FOC Tracking Item list. Click on "<<". All of the PLU will later be removed from the FOC Tracking Item list.
Free Qty: Enter the quantity of free PLU.
Click on "Save" once done adding new FOC Tracking record.
Edit
Click on "Prev" or "Next" to view the existing FOC Tracking records. View the preferred record that needs to be edited.
Click on "Edit" to edit the data. Click on "Save" once done editing.
Delete
Click on "Prev" or "Next" to view the existing FOC Tracking records. View the preferred record that needs to be deleted.
Click on "Delete" to edit the data.
2.14.4. 10.3. Repair Home
Click on “POS Settings” Click on “Others” Tab Click on “Utilities” Click on "Repair"
2.14.4. 10.4. Change Receipt No Home
Click on “POS Settings” Click on “Others” Tab Click on “Utilities”
Click on "Change Receipt No"
Change the Receipt Header and Next Receipt No. Click on "Save" once done editing.
2.14.4. 10.5. Kitchen Talk Home
Click on “POS Settings” Click on “Others” Tab Click on "Kitchen Talk"
By default you will get all existing Kitchen Messages. You can Add/Edit/Delete Kitchen messages.
This section will pop out when "Add" or "Edit" button is clicked.
Add Kitchen Message
Click on "Add" button.
Key in the Message, and then click on "OK" once done with adding new Kitchen Message. Otherwise, click on "Cancel" if not adding any Kitchen Message.
Edit Kitchen Message
Select any Kitchen Message that need to be edited. Click on "Edit" button.
Key in the Message, and then click on "OK" once done with editing the Kitchen Message. Otherwise, click on "Cancel" if not editing any Kitchen Message.
Delete Kitchen Message
Select any Kitchen Message that need to be edited.
2.14.4. 10.6. Disc / Prmn Remarks Home
Click on “POS Settings” Click on “Others” Tab Click on “Utilities”
Click on "Disc / Prmn Remarks"
This section will pop out when "Add" or "Edit" button is clicked.
Add Disc / Prmn Remarks
Click on "Add" button.
Key in the remark, and then click on "OK" once done with adding new Discount / Promotion Remarks. Otherwise, click on "Cancel" if not adding any Kitchen Message.
Edit Disc / Prmn Remarks
Select any Kitchen Message that need to be edited. Click on "Edit" button.
Key in the Message, and then click on "OK" once done with editing the Discount / Promotion Remarks. Otherwise, click on "Cancel" if not editing any Discount / Promotion Remarks.
Delete Disc / Prmn Remarks
Select any Discount / Promotion Remarks that need to be edited. Click on "Delete" button.
2.14.4. 10.7. Void Remarks Home
Click on “POS Settings” Click on “Others” Tab Click on “Utilities” Click on "Void Remarks"
This section will pop out when "Add" or "Edit" button is clicked.
Add Void Remarks
Click on "Add" button.
Key in the remark, and then click on "OK" once done with adding new Void Remarks. Otherwise, click on "Cancel" if not adding any Kitchen Message.
Edit Void Remarks
Select any Void Remarks that need to be edited. Click on "Edit" button.
Key in the Message, and then click on "OK" once done with editing the Void Remarks. Otherwise, click on "Cancel" if not editing any Void Remarks.
Delete Void Remarks
Select any Void Remarks that need to be edited. Click on "Delete" button.
2.14.4. 10.8. PLU Sell Time Home
Click on “POS Settings” Click on “Others” Tab Click on “Utilities” Click on "PLU Sell Time"
PLU Sell Time is to set sell date/day/time for certain PLU.
Click on "Prev" or "Next" to view the existing PLU Sell Time records.
Find
You can search for PLU based on PLU Name category ("Name" radio button) or any category ("All" radio button).
Click on "Refresh" to refresh the list.
Add
Click on "Add" to add new FOC Tracking record.
Enter FOC Tracking Name, Date (Start Date and End Date), Time (From Time and To Time) and Priority.
Active: Check the "Active" checkbox to activate the FOC Tracking.
Members Only: Check the "Members Only" checkbox if the FOC Tracking is only applicable to
members only.
Day Factor: Choose the specific day(s) on when the FOC Tracking is active. Add PLU to the FOC Tracking Item list:
Then, click on ">". The selected PLU will later be shown in the FOC Tracking Item list. Click on ">>". All of the available PLU will later be shown in the FOC Tracking Item list.
Remove PLU from the FOC Tracking Item list:
Select one PLU under the FOC Tracking Item that is available.
Then, click on "<". The selected PLU will later be removed from the FOC Tracking Item list. Click on "<<". All of the PLU will later be removed from the FOC Tracking Item list.
Free Qty: Enter the quantity of free PLU.
Click on "Save" once done adding new FOC Tracking record.
Edit
Click on "Prev" or "Next" to view the existing FOC Tracking records. View the preferred record that needs to be edited.
Click on "Edit" to edit the data. Click on "Save" once done editing.
Delete
Click on "Prev" or "Next" to view the existing FOC Tracking records. View the preferred record that needs to be deleted.
Click on "Delete" to edit the data.
2.14.4. 10.9. Cash Template Home
Click on "POS Settings" Click on "Others" Tab Click on "Cash Template"
This section will pop out when "Add" button is
Add Cash Template
Click on "Add" button.
Key in the Message, and then click on "OK" once done with adding new Cash Template. Otherwise, click on "Cancel" if not adding any Cash Template.
Delete Cash Templates
Select any Cash Template that need to be edited. Click on "Delete" button.
2.14.4. 10.10. Cover Tracking Setting Home
Click on “POS Settings” Click on “Others” Tab Click on “Utilities”
Click on "Cover Tracking Setting"
By default the "Criteria" tab will be displayed. Enter the Criteria "Title" in the textbox. Click on "Add" button.
To change or edit the Criteria "Title", click on the preferred title to be changed and then change or edit it on the textbox. Click on "Update" once done editing.
To delete the Criteria "Title", click on the preferred title to be deleted and then click on "Delete".
Choose the Criteria "Title" in the drop down box. Enter the Field "Title" in the textbox.
Click on "Add" button.
To change or edit the Field "Title", click on the preferred title to be changed and then change or edit it on the textbox. Click on "Update" once done editing.
2.14.4. 10.11. Scroll Text Home
Click on “POS Settings” Click on “Others” Tab Click on “Utilities” Click on "Scroll Text"
To set the scroll text, check which POS terminal that you want to display the scroll text by checking the POS ID check boxes.
Then, type the text that you want to display for the scroll text.
Click on "Update". The updated scroll text will later be displayed on the "Scroll Text" list view.
Scroll Text Details. Display the updated scroll text with respective terminal.
This is the checkbox to select the preferred POS terminal.
Type the new scroll text here.
This is the Scroll Text. Available in Raptor POS.