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Ordering Settings

¶¶ÒõCloud Portal → 4-Dot Menu → Data Management → Ordering Settings

The following describes how to configure the Ordering application using Data Management.

The editors used to configure the Ordering application are located in the Ordering Settings menu of Data Management. The Ordering Settings menu includes the following categories.

Category

Description

Editors

Customer Surveys

Create and configure the customer survey codes that are automatically generated at the POS for qualifying orders.

Discounts & Fees

Configure item and order-level discounts, coupons, promotions and fees.

Donations

Setup a donation for a charitable cause to which customers can make contributions at the Ordering application.

Hardware

Configure hardware settings including terminal schemes and peripheral devices.

House Accounts

Create and configure House Accounts.

Tendering orders with a House Account enables a guest to accrue a balance for products sold that can be billed and paid at a later date.

Menu Layout

Create and manage Ordering menus and menu components, including Menu Categories and Menu Item Groups.

Modifiers

Configure individual modifiers, and modifier groups and collections.

Pricing

Create and manage price point records.

Update product and modifier pricing, including site-specific pricing, and child item pricing rules.

Import and export pricing data files.

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Configure products and product properties. Product properties include inventory locations and reporting categories.

Settings

Configure company and site-specific Ordering settings including email and receipt templates.

Taxes

Configure tax settings including tax rates, product tax groups, and tax jurisdictions.