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.

NOTE: France NF525 Only.

Code NAF

Type in the NAF code for NF525 compliance.

NOTE: France NF525 Only.

TVA

Type in your Code TVA for NF525 compliance.

NOTE: France NF525 Only.

Payment Proof Label

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

NOTE: France NF525 Only.