External Sales Posting

Sales can be imported from the web or a kiosk into Maitre'D thanks to the XML platform. Files transferred to the Back-Office are treated in real time. Therefore, inventory updates are also in real time. This increases efficiency and eliminates the need for costly equipment. Since data is transferred automatically, this eliminates errors from manual data entry.

General Branch

The general tab of the external sales posting option allows to choose the path of the folder where external sales will be received.

External Sales Import

Enable this option to receive external sales information in an XML formatted file.

Directory

Select the path of the folder where the external sales information will be available for import in an XML formatted file. NOTE: Use the folder icon to browse to your shared directory.

External Configuration Import

Enable this option to receive external sales information configuration in an XML formatted file.

Directory

Select the path of the folder where the external sales information configuration will be available for import in an XML formatted file. NOTE: Use the folder icon to browse to your shared directory.

External Sales Mapping

Advanced Branch

Traces

Transactions

Enable this option to keep a trace of the external transactions.

Options

Media Type

Select from the list a Maitre'D media type where any discrepancy amount for external sales will be posted to. This will be used if the total calculated by Maitre'D does not match the total set in the XML import file.

Time Out

Enter the number of seconds to wait for an external order to be released by another process.

Use Preparation Time

Enable this option to allow the use of the delayed Preparation Time for a Pre-Order coming from the web. NOTE: If the Pre-Order is not for the same day, only cash can be accepted as the media type, and no discount can be applied.

Use External Tax Calculation

Enable this option to accept the tax amount from the external file rather the one calculated from the tax's setup in the P.O.S. Control module, if there is a discrepancy. In such an event, the difference will be posted to the media type chosen above, and will be logged in the answer files.

Items Branch

The items branch of the external sales posting option allows to map sales items from external sales to Maitre'D sales items.

Select this button to modify an existing external sales item mapping.

Select this button to add a new external sales item mapping.

Select this button to remove an obsolete external sales item mapping.

Items Revenue Center

Select from the list the Maitre'D revenue center where these external sales will be posted to.

External value

Enter the code of the external sales item.

Internal value

Select the Maitre'D sales item from the list.

Discount Branch

The discount branch of the external sales posting option allows to map discounts from external sales to Maitre'D discounts.

Select this button to modify an existing external discount mapping.

Select this button to add a new external discount mapping.

Select this button to remove an obsolete external discount mapping.

External value

Enter the code of the external discount.

Internal value

Enable the Maitre'D discount from the list.

External Sales Posting

Media Branch

The media branch of the external sales posting option allows to map media types from external sales to Maitre'D media types.

Select this button to modify an existing external media type mapping.

Select this button to add a new external media type mapping.

Select this button to remove an obsolete external media type mapping.

External value

Enter the code of the external media type.

Internal value

Enable the Maitre'D media type from the list.

External Sales Posting

Config. Service Web

The External Order System (EOS) allows transmission of orders over the web.

Activate Web Service

Enable this option to setup the different parameters needed to establish communication with the EOS.

Address

Specify the URL of the web service the system must connect to.

User Name

Specify the user name to use when identifying the system with the EOS.

Password

Specify the password to use when identifying the system with the EOS.

Confirmation

Confirm the password that must match the one specified in the above field.

Diagnostic

Show Log

Click this button to display the event journal.

Verify Binding

Click this button to confirm the communication configuration with the EOS.

External Sales Posting

Taxes Branch

The taxes branch of the external sales posting option allows to map sales from external sales to Maitre'D sales taxes.

Select this button to modify an existing external sales tax mapping.

Select this button to add a new external sales tax mapping.

Select this button to remove an obsolete external sales tax mapping.

External value

Enter the code of the external sales tax.

Internal value

Enable the Maitre'D sales tax from the list.

External Sales Posting

Waiter Branch

The waiter branch of the external sales posting option allows to map waiters from external sales to Maitre'D waiters.

Select this button to modify an existing external waiter mapping.

Select this button to add a new external waiter mapping.

Select this button to remove an obsolete external waiter mapping.

External value

Enter the code of the external waiter.

Internal value

Select the Maitre'D waiter from the list.