Functions & External Applications
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From the Functions & External Applications page of the Terminal Scheme editor, identify the functions and/or external applications the user may access from the聽Ordering application when using this terminal scheme.
Available Functions
To identify the functions to include on the Functions聽screen of the Ordering application:
From the Functions & External Applications page, locate the Available Functions section.
Next to each function to include, toggle Enabled to Yes.
The following describes the functions:
Function
Description
Adjust Time Punches
Edit the clock in/out time of employee clock records.
Cash Pull
Un Retiro de Efectivo es un procedimiento auditado donde el gerente retira el exceso de efectivo de un caj贸n de dinero activo y entonces transfiere el efectivo a una caja fuerte. Esta acci贸n reduce la oportunidad de robo.
Change Terminal
The Change Terminal function provides the ability to quickly swap a POS terminal with another terminal that is configured for the site. For example, change a Counter terminal to a Drive-Thru terminal.
Close Drawer
Close an active drawer session for a cashier.
Create Refund Order
Refund selected items from an order.
Create Waste Order
Una Orden de Desperdicio permite el ingreso de art铆culos de men煤 seleccionados como desperdicio. Esta acci贸n disminuye los ingredientes del inventario.
Credit Card Batches
View credit card batch details.
Deposits
Add and manager deposits.
Drawer Assignment
Assign drawer sessions to employees.
Drawer Audit Report
Generate the Drawer Audit Report (DAR) for the current drawer session.
Drawer List
View details about the current employee drawer sessions.
Employee Audit Report
View the Employee Audit Report.
Employees
Access the employee list and perform actions on employees: Change PIN, and Assign Badge.
Employee Time Punches
View employee time punch records.
Employee Tip Report
View the Employee Tip Report.
End Day
Manually execute End of Day (EOD).
Exchange
Exchange a previously purchased product with another product.
Gift Card Balance Check
View the remaining balance on a gift card.
House Account
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.
Item Availability
Flag the availability of menu items. When an item is flagged as unavailable, the order taker cannot add the item to an order.
No Sale
Una transacci贸n Sin Venta abre el caj贸n de dinero f铆sico sin tener que ejecutar una transacci贸n de venta.
Offline Credit Card Mode
Enable Offline Credit Card Mode for credit card processing in the event an issue with the online payment processor causes all transactions to fail/timeout.
Paid In
Los Pagos de Entrada mantienen un registro auditable de dinero agregado a un caj贸n de dinero f铆sico que no est谩 asociado con transacciones de venta.
Paid Out
Los Pagos de Salida mantienen un registro auditable del dinero retirado de un caj贸n de dinero f铆sico y usado para gastos del negocio.
Pay Tips
Pay tips to eligible employees.
Payment EOD
Manually perform EOD on processed payments.
Product Count
Product Count is an optional feature that enables the cashier to count products and send product count transactions to the Cloud.
This feature is useful in environments where inventory counting is performed at POS terminals and sent to the Back Office.
Refresh Data
Refresh the Data Management configuration data on the site terminals.
Refund Specified Amount
Perform a refund for a specified currency amount.
Reset Terminal
Reinicie una terminal y limpie todos los datos de sus aplicaciones, incluyendo cualquier transacci贸n que no est茅 sincronizada con otros dispositivos.
Return
Return a previously purchased product.
Sales Detail Report
Generate the Sales Detail Report (SDR).
Settle Batch
Send credit card batches to the clearing house for settlement.
Terminal Status
View the status of various aspects of the terminal, including network status, terminal scheme, and service versions.
Training Mode
Enable/disable Training Mode.
When enabled, all activity performed on the terminal is for employee training purposes only. Sales are not recorded or associated with a drawer session.
Update Timeouts
Read the timeout settings from the payment device and calculate the total transaction timeout to minimize the timeout value.
Workflows
Access the workflow or sequenced task list for end of shift and/or EOD operations.
View Logs
View application event log files.
Available External Applications
To identify the external applications to include:
From the Functions & External Applications page, locate the Available External Applications section.
Next to each application to include, toggle Enabled to Yes.