POS Control - Printing
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Enable this option to use redirection table to direct the printing route of various logical printer per mode.
Enable this option to use automatic redirection table by revenue center instead of mode.
Enable this option to print the courses on separated chits on the shared printers. Disable it to print them on the same chit.
Enable this option to use a slightly different looking check printout.
Enable this option to remove any extraneous line feeds on checks and reduce the amount of paper used.
Enable this option to eliminate the printing of previously ordered items in the kitchen when reopening a closed check.
NOTE: Both the Void Item and Cancel/Re-Open Check options must be enabled in Point of Sale Control > Employees > Configuration > Invoice > Cancellation.
Enable this option to get the same check settlement information on checks and receipts generated by a Bartender as on those generated with the Fast-Food and Order functions, with the mandatory amount tender on a running bill opened with a customer name.
NOTE: If the Print button is used, the check prints normally and does not reprint when applying payment.
Enable this option to print the control items indented under the included sales items on the kitchen coupon when Special Menu Settings are validated.
NOTE: The Alternate Printout option above must also be enabled, as well as the Use Special Menu option in Point of Sale Control > Employees > Configuration > Order > Special Menu.
Enable this option to allow modifiers attached to a main item to control how the item is printed on kitchen printers. For example, a revenue item could be configured not to print on any kitchen printers. However, if a modifier is ordered with that item and that the modifier is set to print to the kitchen, the main item would then be printed at the same printer as its modifier.
NOTE: Items that are affected by modifier exception printing will be printed separately, even if compilation is in use.
Enable this option to ensure that revenue items ordered as modifiers are properly placed under the main item that called them on the kitchen chit.
NOTE: This option is especially useful when working with combo meals, where revenue items are treated as modifiers under the main combo item.
Enable this option to ensure that revenue items prints to all printers configured for that item, even if ordered as a modifier.
NOTE: This option is especially useful when working with combo meals, where revenue items are treated as modifiers under the main combo item.
These options apply to print jobs coming from mobile devices such as Adroid or iOS tablets.
Select the workstation that is responsible for handling print jobs send by mobile devices.
Set the polling interval (in seconds) at which the workstation will check for print jobs from mobile devices.
These settings apply to systems using the EFSTA Fiscal Register to record sales data and print fiscal signatures on receipts.
NOTE: Set the proper Sales Recording Module in System Configuration > View > Options > Devices.
Type the TCP port number used by the EFR server. The default value is 5618. However, please verify the actual setting in your EFR server installation to be sure to use the correct value.
Enable this option to print a QR code containing the fiscal data on the receipt.
NOTE: To print QR Codes, an ESC/POS Compatible printer must be used. The printer also needs to support QR Codes specifically. Older printer models, such as the Epson TM-T88III does not support QR Codes. QR Codes are supported by the TM-T88IV or later models.
ESC/POS codes also need to be configured in Point of Sale Control > Workstation > Printer Type... > [your printer] > QR Code.
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