# Restaurant

### **Restaurant**

**Header**

Type in the restaurant name that you want to display in the header of the customer invoice and all of your reports. You are not allowed to modify this information after the activation of the software.

**Code**

Define here the restaurant code; this code will be used in the ASCII transfer and the CCM Module.

**Extended Code:**

Type in the name you want to use for exportation file.

**Type**

Define here a restaurant type (one character) for the restaurant unit selected. This field could be used to group different store such as type A, B, C (A=Fast-Food, B=Fine Dining).

**Fix Cost**

Enter here a daily fixed cost for the restaurant unit selected.

**Royalty (%)**

Define here the royalty percentage that should be use for the reports in the CCM module for the Head Office.

**With Royalties**

Enable this option if this entry from the database should be included in the royalty count.

**Address 1-2-3**

Type in the address of your restaurant, this information will be used in the Account Receivable statement.

**City**

Type in the city name.

**Country**

Type in the country name

**Siret**

Type in the SIRET code for NF525 compliance.

{% hint style="info" %}
NOTE: France NF525 Only.
{% endhint %}

**Code NAF**

Type in the NAF code for NF525 compliance.

{% hint style="info" %}
NOTE: France NF525 Only.
{% endhint %}

**TVA**

Type in your Code TVA for NF525 compliance.

{% hint style="info" %}
NOTE: France NF525 Only.
{% endhint %}

**Payment Proof Label**

Type in the label that will appear on proof of purchase (receipts) for NF525 compliance.

{% hint style="info" %}
NOTE: France NF525 Only.
{% endhint %}