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System Preferences

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        • Set up and install the Eats365 POS app
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    • Menu Setup
        • Set up and manage a Category (Full Service)
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        • Set up and manage a Category (Food Court)
        • Set up and manage Product and Sub Product Type
        • Set up and manage a Single Item (Full Service)
        • Set up and manage a Single Item (Quick Serve)
        • Set up and manage a Single Item (Food Court)
        • Set up and manage a Combo Item (Full Service)
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        • Set up and manage a Combo Item (Food Court)
        • Set up and manage Catering Items
        • Set up and manage a Custom Menu
        • Set up a tax-inclusive menu
        • Set up and manage Modifiers
        • Set up and manage Modifier Masters
        • Set up and manage Modifier Presets
        • Set up and manage Tier Pricing Rules
        • Allocate item sales to different sales categories
        • Set up and manage a Kitchen Station
        • Set up a Pickup Station
        • Set up a Pickup Station (Food Court)
        • Customize the menu layout
        • Set up and manage Special Request Quick Keys
        • Set up and manage Menu Tags
        • View and manage Inventory
    • Table Map Setup
        • Set up and manage Areas and Tables
    • Restaurant Settings
        • Set up restaurant information
        • Restaurant Codes
        • Set up and manage Media Group
        • Set up and manage a Reporting Period
    • Dine-In Settings
        • Set up Dine-In settings (Full Service)
        • Set up Dine-In settings (Quick Serve)
        • Set up Dine-In settings (Food Court)
        • Configure Dining Time settings
        • Set up Self Checkout for Dine-in orders
    • Takeout Settings
        • Set up Takeout settings
        • Set up Takeout settings (Food Court)
    • Catering settings
        • Set up Catering settings
    • Queuing Settings
        • Set up Queuing
        • Set up VIP Queuing
        • Set up Online Queuing
    • System Preferences
        • Manage General Preferences
        • Manage System Preferences (Full Service)
        • Manage System Preferences (Quick Serve)
        • Manage System Preferences (Food Court)
        • Set up and manage Ordering Quantity Limit
        • Modify Action Button options
        • Set up a Revenue Center
        • Enable Sequential Order Number
        • Configure Audit Log settings
    • Device Management
        • Set a primary POS
        • Reset the Eats365 POS
        • Update the Eats365 POS
        • Change POS device name
        • Configure POS to sign out automatically
        • Maintain restaurant operations using Offline Mode
        • Configure POS login preferences
        • Available features when in Offline Mode
    • Account Management
        • Change POS password
        • Change the Merchant Portal password
        • Change activation email or phone number
        • Switch between Merchant Portal themes
    • Reservation
        • Set up Reservation
    • Import Tools
        • How to use Import Tools
    • Time Sheets
        • Manage staff time sheet
    • Menu Template
        • Create and manage a Menu Template
        • Set up and manage a Location Group
        • Apply pricing changes to shops in a Location Group
    • Scan to Order
        • Set up Static QR Code
        • Set up Dynamic QR Code
        • Configure Scan to Order settings (Full Service)
        • Configure Scan to Order settings (Quick Serve)
        • Configure Scan to Order settings (Food Court)
    • All You Can Eat Menu
        • Create an All You Can Eat Menu
        • Configure general All You Can Eat Menu settings
        • Enable All You Can Eat mode on the Eats365 POS
        • Set up a Menu Tier for All You Can Eat Menu
    • Food Court Settings
        • Add a vendor to a food court restaurant
        • Assign a vendor to a POS terminal (Food Court)
        • Set up unique menus for each food court vendor (Food Court)
        • Set up a centralized cashier (Food Court)

Table of Contents

Manage System Preferences (Quick Serve)

Learn how to configure system preferences for quick serve restaurants on the Eats365 POS or on the Merchant Portal.

In this article, you’ll learn how to configure your system preferences to manage the different settings for your restaurant.

Configure System Preferences

To change your restaurant’s System Preferences, follow the steps below:

Eats365 POS

  1. Log in to the Eats365 POS. 
  2. At the top left, tap Settings .
  3. Under "Advanced Settings," tap System Preferences.
  4. To enable your preferred setting, toggle the switch  next to the setting that you want to turn on.
  5. At the top right, tap Save to confirm.

You can toggle the following options to set as a system preference:

Item Entry

Individual Item Entry Mode

When enabled, you can enter items with multiple quantities in separate rows.

Force Quantity Input

When enabled, a keypad is displayed on the screen whenever you select a menu item that doesn’t have any modifiers. You must enter the desired item quantity in order to add the item to the order.

Quick Combo

Turn on to let the system look for opportunities to group items into combo sets during order entry.

Tier Override Quick Key

Adds a quick key  on the order-taking screen that allows you to change the tier prices on the spot.

Ordered Modifier Display Type

Choose from the following display types: 

  • New Line - Shows ordered modifiers in separate rows.
  • Continuous - Shows ordered modifiers in a single line.
New Line Continuous

Show Item Count in Cart

Shows the total item count in the cart.

Allow Park Order

When enabled, you can park orders that haven’t been confirmed yet and retrieve them to process later.

Auto Select Next Combo Option

When enabled, the screen automatically scrolls down to the next item included in the combo option after selecting an option.

Delete

Cancel/Void

Authorize Void Paid Orders

Allows staff, whose access level doesn’t include permissions to void paid orders, to void an order with the required approval from an authorized staff member.

Authorize Cancel items

Allows staff, whose access level doesn’t include permissions to cancel items, to process cancellation of items with required approval from an authorized staff member.

Authorize Cancel orders

Allows staff, whose access level doesn’t include permissions to cancel orders, to process cancellation of orders with required approval from an authorized staff member. 

Authorize by Scan Card of Staff with Permission

Allows authorized staff members to approve voiding paid orders and canceling items and orders by scanning their card.

Authorize by Passcode Entry of Staff with Permission

Allows authorized staff members to approve voiding paid orders and canceling items and orders by entering their passcode.

Number of Authorized User(s) Required

Sets the number of authorized users needed to validate a void or cancel action.

Example:

  • If the number of required authorized users is set to "1" and an unauthorized staff member voids an order, the POS will ask for one authorized user to validate the action. If set to "2," then the POS will require two authorized users.
  • If the number of required authorized users is set to "1" and an authorized staff member voids an order, the POS will recognize the user as authorized and will proceed with the action without requiring additional validation.
  • If the number of required authorized users is set to "2" and an authorized staff member voids an order, the POS will ask for another authorized user to validate the action.
Delete

Fire/Hold

Fire Dine-in Items by Default

Fires dine-in items once an order is confirmed.

Fire Takeout Items by Default

Fires takeout items once an order is confirmed.

Require Check Name

Delete

Note: The "Sequential Order Number" option must be disabled to assign a check name to an order. For more information, refer to Enable Sequential Order Number.

Allows you to assign a check name to an order. The check name appears on printed tickets, receipts, and transaction reports.

  • Receipts and tickets
  • Transaction report

When enabled, the following options become available:

  • Require Takeout Order Check Name - requires a name to be set for a check for takeout orders.
  • Optional Takeout Order Check Name - retains the option to set a name for a check for takeout orders but sets the requirement as optional.
  • Require Dine-in Order Check Name - requires a name to be set for a check for dine-in orders.
  • Optional Dine-in Order Check Name - retains the option to set a name for a check for dine-in orders but sets the requirement as optional.

Customize Printing Options when Clone Orders

When enabled, you can choose which tickets you'd like to print for the cloned order. This allows you to save on costs by only printing the necessary tickets for cloned orders.

Delete

Audit Log

Cancel Item Reason

Turn this setting on to enable the following options:

  • Cancel Item Request Input Message - Allows you to enter a reason why an item is being canceled.
  • Preset Reasons - Allows you to create pre-made reasons that you can easily select when an item is canceled.

Reject Order Reason

Turn this setting on to enable the following options:

  • Reject Order Request Input Message - Allows you to enter a reason why an item is being rejected.
  • Preset Reasons - Allows you to create pre-made reasons that you can easily select when an order is rejected.

Void Order Reason

Turn this setting on to enable the following options:

  • Void Order Request Input Message - Allows you to enter a reason why an order is being void.
  • Preset Reasons - Allows you to create pre-made reasons that you can easily select when an order is void.

Refund Item Reason

Turn this setting on to enable the following options:

  • Refund Item Request Input Message - Allows you to enter a reason why an item is being refunded.
  • Preset Reasons - Allows you to create pre-made reasons that you can easily select when an item is refunded.

Discount Reason

Turn this setting on to enable the following options:

  • Discount Request Input Message - Allows you to enter a reason why an order is being sold at a discount.
  • Preset Reasons - Allows you to create pre-made reasons that you can easily select when an order is sold at a discounted price.

Preset Pay In Reason

Allows you to add a pre-made "Pay In" reason when enabled.

Preset Payout Reason

Allows you to add a pre-made "Payout" reason when enabled.

Preset Drop Reason

Allows you to add a pre-made "Drop" reason when enabled.

Preset Purchase Reason

Allows you to add a pre-made "Purchase" reason when enabled.

Delete

Payment

Auto Fill Amount Tendered

Auto fills the "Amount Tendered" on the payment screen.

Enable ‘Void and Clone’ Function when Void Order

Allows you to use the "Void and Clone" function when an order is void.

Delete

Note: The "Void and Clone" function allows the system to reuse the voided order to create a new order.

Delete

Split Check

Enable Split Check

Enable this setting to show the "Split Check" function on the payment screen.

Enable Split by Amount

Enable this setting to allow splitting of check of by amount.

Enable Split by Item

Enable this setting to allow splitting of check by item.

When Split by Item, enable Split Among Bills

When enabled, the system evenly splits the particular item among chosen bills.

When Split by Item, enable Split in Equal Parts

When enabled, the system evenly splits the particular item into parts, based on the specific quantity, for further allocation.

Delete

Custom Menu & Menu Category

Show Custom Menu Bar and Menu Category by Default

When enabled, the "Custom Menu" bar and "Menu Category" will be the default screen for order-taking.

Hide “All” button in Custom Menu Bar by Default

Hides the All  button from the "Custom Menu" bar.

Auto Return After Menu Item Selection

Auto returns to the main category selection screen once a menu item is selected.

Delete

Order

Calculating Product Price Type

Sets when a product price type is calculated. Choose from the following:

  • Current Time
  • Parent Order Time

Remind Staff to Add Member to Order

When enabled, a pop-up notification appears to remind staff to add the member to an order upon order creation.

Remove Discounts with Unfulfilled Conditions

Select how you want to remove discounts with unfulfilled conditions from the order-taking screen. You can choose from the following options: 

  • Auto Remove - If the condition set on a discount becomes unfulfilled, the discount is automatically removed from the order-taking screen.
  • Ask Everytime - If the condition set on a discount becomes unfulfilled, the discount amount is automatically removed from the order, however, you must delete the discount manually to remove it from the order-taking screen.
Delete

Auto Sign Out

When enabled, you can set all POS terminals in your restaurant to sign out automatically after being idle for a period of time, after processing an order, or after completing a payment.

To learn how to set "Auto Sign Out" preferences for all POS terminals in your restaurant, refer to Configure POS to sign out automatically.

Delete

Notification

Apply Settings to All POS Devices

When enabled, you can configure how notifications are displayed for all POS devices. 

Delete

Tip: You can change how notifications appear on a specific POS from the general “Preferences” setting. For more information, refer to Manage General Preferences.

Notification Display Style

Select how notifications appear on the POS. You can choose from the following options: 

  • Notification Icons
  • Notification Banner
Delete

Printing

Show Print Expeditor Ticket Button

Shows the "Print Expeditor Ticket" button on the order-taking screen.

Show Print Order Ticket Button

Shows the "Print Order Ticket" button on the order-taking screen.

Delete

Start/End Day

Enable End Day Reminder

Allows you to set a reminder to perform End of Day.

Delete

Daily Closing Report Settings

Customize how sales information appear on the Daily Closing Report. You can configure the following information to display or hide them from the Daily Closing Report:

Sales Summary

  • Show Sales by Sales Period
  • Show Non Sales Summary

Tender Summary

  • Show Breakdown by Tender Type
  • Show Audit Trail

Order Type Summary

  • Show Dine-In Summary
  • Show Takeout Summary
  • Show Catering Summary
  • Show Others Summary

Gratuity & Fees

  • Show Gratuity & Fees

Sales Items Summary

  • Show Sales by Menu Item
  • Show Sales by Single Item
  • Show Sales by Product Type
  • Show Revenue Center

Discount Summary

  • Show Discounts

Show Number Separator

Include a number separator (comma) in between every three digits.

Enabled Disabled
Delete

Reconciliation Report Settings

Show Number Separator

Include a number separator (comma) in between every three digits.

Enabled Disabled
Delete

Shift Report Settings

Customize how sales information appear on the Shift Report. You can configure the following information to display or hide them from the Shift Report:

Sales Summary

  • Show Sales by Sales Period
  • Show Non Sales Summary

Till Amount

  • Show Pay In and Payout Breakdown

Tender Summary

  • Show Breakdown by Tender Type
  • Show Audit Trail
  • Show Void Order List

Order Type Summary

  • Show Dine-In Summary
  • Show Takeout Summary
  • Show Catering Summary
  • Show Others Summary

Gratuity & Fees

  • Show Gratuity & Fees

Sales Items Summary

  • Show Sales by Menu Item
  • Show Sales by Single Item
  • Show Sales by Product Type

Discount Summary

  • Show Discounts

Show Number Separator

Include a number separator (comma) in between every three digits.

Enabled Disabled
Delete

Other Settings

Show Order Price in Ordering Screen

Displays the total price on the order-taking screen.

.

Order Price

Allows you to choose whether to show the order’s "subtotal" or "total" amount on the order-taking screen. By default, the subtotal is shown on the order-taking screen.

.

Order Remarks

Shows order remarks.

Show Cost of Item

Shows the item cost on the payment screen.

Edit Open Amount Item Cost

Allows you to edit an open amount item cost.

Show Gross Profit of Order

Shows the gross profit of the order on the payment screen.

Show Quick Key for Transfer Item

Shows the action button for transferring an item.

Service Call

Allows you to create, edit, or delete service calls.

Delete

Tip: "Service Call" works with Scan to Order BYOD and PhotoMenu. If the Service Call option is enabled, customers would have the option to use the "Service Bell" on their device and choose the type of service that they need. A prompt appears on the POS to notify staff when a service call for a table is needed.


Delete

Clock In/Out Settings

Require Photo

Requires a photo whenever a staff member signs in and out on the POS.

Delete

CRM Loyalty

Add on Item when repeat CRM Order

Adds on an item when a CRM order is repeated.

Delete

Scanning Settings

Scanning on Ordering Page

Delete

Note: This setting is available if "Membership Plan" is enabled.

Sets the scanning type as "Receipt and Item Code" or "Loyalty Card."

Scanning Device Type

Allows you to choose the type of scanning device for your POS. You may choose from the following options: 

  • Scanner 
  • Camera
  • Camera + Scanner

Hide Scan Coupon Button

If you are using a third-party CRM system, this setting allows you to hide the "Scan Coupon" button from the member’s coupon page.

Delete

Item Display Sequence

Delete

Note: This sequence is applied to all kitchen tickets, kitchen display systems, expeditor tickets, expedite displays, order tickets, and receipts. 

Sequence

Changes the display order of your item categories. You may choose from the following options: 

  • System default - Items are displayed in the order that they are added on the POS.
  • Custom -  Items are displayed according to your defined sequence of categories.

Follow Items Sequence under each Category

When enabled, the items are displayed according to your defined item sequence under each category. You can rearrange the sequence from the Item settings. Disable this setting to display items according to the sequence you ring in the items on the POS.

Delete

Item Action Button Sequence

Change Sequence

When enabled, this setting allows you to create, edit, or delete action button sequences.

Available Action Button sequences:

  • Select
  • Edit
  • Fire
  • Hold
  • Change Course
  • Change Seat
  • Special Request
  • Reprint
  • Rush
  • Transfer
  • Reorder
  • Comps 
  • Discount
  • Allow Discount
  • No Discount
  • Waive SC
  • Require SC
  • Delete
Delete
 Delete 

Merchant Portal

  1. Log in to the Merchant Portal.
  2. On the left panel, click on Advanced Settings, then click on System Preferences.
  3. Select one of the following:
    • Cashier Preferences
    • Report Preferences
    • Item Display Sequence
    • Operation Preferences
    • Item Action Button Sequence
    • End Day Reminder
    • Portal Configuration
  4. To enable your preferred settings, toggle the switch  next to the setting that you want to turn on.
  5. At the top right, click on Save to confirm.

Cashier Preferences

Item Entry

Individual Item Entry Mode

When enabled, you can enter items with multiple quantities in separate rows.

Force Quantity Input

When enabled, a keypad is displayed on the screen whenever you select a menu item that doesn’t have any modifiers. You must enter the desired item quantity in order to add the item to the order.

Quick Combo

Turn on to let the system look for opportunities to group items into combo sets during order entry.

Tier Override Quick Key

Adds a quick key  on the order-taking screen that allows you to change the tier prices on the spot.

Ordered Modifier Display Type

Choose from the following display types: 

  • New Line - Shows ordered modifiers in separate rows.
  • Continuous - Shows ordered modifiers in a single line.

Show Item Count in Cart

Shows the total item count in the cart.

Park Order

When enabled, you can park orders that haven’t been confirmed yet and retrieve them to process later.

Auto Select Next Combo Option

When enabled, the screen automatically scrolls down to the next item included in the combo option after selecting an option.

Priced by Period

Period Price Used During Add On Orders

Sets the period price used for add-on orders. Choose from the following options:

  • According to Order Time - If an item is set up to have a different price depending on the time of the day, the system will use the "Ordering Time" to calculate the item price for add-on orders.
  • According to Order Creation Time - Even if an item is set up to have a different price depending on the time of the day, the system will still use the "Order Creation Time" to calculate item price for add-on orders.

Fire/Hold

Fire Dine-in Items by Default

Fires dine-in items once an order is confirmed.

Fire Takeout Items by Default

Fires takeout items once an order is confirmed.

Require Check Name

When enabled, the following options become available:

  • Require Check Name for Dine In Order - requires a name to be set for a check for dine-in orders.
  • Check Name for Dine in Order is Optional - retains the option to set a name for a check for dine-in orders but sets the requirement as optional.
  • Require Check Name For Takeout Order - requires a name to be set for a check for takeout orders.
  • Check Name for Takeout Order is Optional - retains the option to set a name for a check for takeout orders but sets the requirement as optional.

Payment

Auto Fill Amount Tendered

Auto fills the "Amount Tendered" on the payment screen.

Enable ‘Void and Clone’ Function when Void Order

Allows you to use the "Void and Clone" function when an order is void.

Delete

Note: The "Void and Clone" function allows the system to reuse the voided order to create a new order.

Split Check

Enable Split Check

Enable this setting to show the "Split Check" function on the payment screen.

Enable Split by Amount

Enable this setting to allow splitting of check of by amount.

Enable Split by Item

Enable this setting to allow splitting of check by item.

When Split by Item, enable Split Among Bills

When enabled, the system evenly splits the particular item among chosen bills.

When Split by Item, enable Split in Equal Parts

When enabled, the system evenly splits the particular item into parts, based on the specific quantity, for further allocation.

Custom Menu & Menu Category

Show Custom Menu Bar and Menu Category by Default

When enabled, the "Custom Menu" bar and "Menu Category" will be the default screen for order-taking.

Hide “All” button in Custom Menu Bar by Default

Hides the “All” button in the "Custom Menu" bar.

Auto Return after Menu Item Selection

Auto returns to the main category selection screen once a menu item is selected.

Order

Force Enter Party Size

Requires staff to enter a party size in the POS before taking an order.

Remind Staff to Add Member to Order

When enabled, a pop-up notification appears to remind staff to add the member to the order upon order creation.

Remove Discounts with Unfulfilled Conditions

Select how you want to remove discounts with unfulfilled conditions from the order-taking screen. You can choose from the following options: 

  • Auto Remove - If the condition set on a discount becomes unfulfilled, the discount is automatically removed from the order-taking screen.
  • Ask Everytime - If the condition set on a discount becomes unfulfilled, the discount amount is automatically removed from the order, however, you must delete the discount manually to remove it from the order-taking screen.

Auto Sign Out

When enabled, you can set all POS terminals in your restaurant to sign out automatically after being idle for a period of time, after processing an order, or after completing a payment.

To learn how to set "Auto Sign Out" preferences for all POS terminals in your restaurant, refer to Configure POS to sign out automatically.

Sign In and Clock In/Out Method

POS Default Sign In and Clock In/Out Method

Select how staff logs in to the POS. You can choose from the following options: 

  • Account and Password - Allows staff to log in to the POS using a registered account and passcode.
  • PIN Code - Allows staff to log in using a PIN code.

Notification

Apply Settings to All POS Devices

When enabled, you can configure how notifications are displayed for all POS devices. 

Delete

Tip: You can change how notifications appear on a specific POS from the general “Preferences” setting. For more information, refer to Manage General Preferences.

Notification Display Style

Select how notifications appear on the POS. You can choose from the following options: 

  • Notification Icons
  • Notification Banner

Cancel/Void

Authorize Void Paid Orders

Allows staff, whose access level doesn’t include permissions to void paid orders, to void an order with the required approval from an authorized staff member.

Authorize Cancel Items

Allows staff, whose access level doesn’t include permissions to cancel items, to process cancellation of items with required approval from an authorized staff member.

Authorize Cancel Orders

Allows staff, whose access level doesn’t include permissions to cancel orders, to process cancellation of orders with required approval from an authorized staff member. 

Authorize by Scan Card of Staff with Permission

Allows authorized staff members to approve voiding paid orders and canceling items and orders by scanning their card.

Authorize by Passcode Entry of Staff with Permission

Allows authorized staff members to approve voiding paid orders and canceling items and orders by entering their passcode.

Number of Authorized User(s) required

Sets the number of authorized users needed to validate a void or cancel action.

Example:

  • If the number of required authorized users is set to "1" and an unauthorized staff member voids an order, the POS will ask for one authorized user to validate the action. If set to "2," then the POS will require two authorized users.
  • If the number of required authorized users is set to "1" and an authorized staff member voids an order, the POS will recognize the user as authorized and will proceed with the action without requiring additional validation.
  • If the number of required authorized users is set to "2" and an authorized staff member voids an order, the POS will ask for another authorized user to validate the action.

Printing

Show Print Expeditor Ticket Button

Shows the "Print Expeditor Ticket" button on the order taking screen.

Show Print Order Ticket Button

Shows the "Print Order Ticket" button on the order-taking screen.

Other Settings

Show Order Price in Ordering Screen

Displays the total price on the order-taking screen.

Order Price

Allows you to choose whether to show the order’s "subtotal" or "total" amount on the order-taking screen. By default, the subtotal is shown on the order-taking screen.

Order Remarks

Shows order remarks.

Show Cost of Item

Shows the item cost on the payment screen.

Edit Cost for Open Amount Items

Allows you to edit an open amount item cost.

Show Gross Profit of Order

Shows the gross profit of the order on the payment screen.

Show Quick Key for Transfer Item

Shows the action button for transferring an item.

Hide Maximum Allowed Quantity for Modifier Options and Combo Options

Allows you to indicate only the required minimum quantity for modifier (Multiple Select) and combo options on customer-facing modules. This is useful for modifier and combo options without quantity limits.

Refer to Set up and manage Modifiers and Set up and manage a Combo Item to learn how to update the option quantity.

Delete

Important: The description changes only applies when the maximum quantity is set to “99.” Setting the maximum limit to 99 allows customers to select an unlimited number of modifiers or combo options.

When enabled When disabled


Order Number Prefix Type

Sets the "Order Number Prefix Type" as "Letter" or "Number."

Clock In/Out Settings

Require Photo

Requires a photo whenever a staff member signs in and out on the POS.

CRM Loyalty

Repeat items when repeating CRM order

Adds on an item when a CRM order is repeated.

Scanning on Ordering Page

Scanning Type

Sets the scanning type as "Receipt and Product Code (SKU)" or "Loyalty Card."

Scanning Settings

Scanning Device

Allows you to choose the type of scanning device for your POS. You may choose from the following options: 

  • Scanner 
  • Camera
  • Camera + Scanner

Hide Scan Coupon Button

If you are using a third-party CRM system, this setting allows you to hide the "Scan Coupon" button from the member’s coupon page.

Delete

Report Preferences

Delete

Note: The settings in this section apply to reports generated on the POS.

Daily Closing Report Settings

Customize how sales information appear on the Daily Closing Report. You can configure the following information to display or hide them from the Daily Closing Report:

Sales Summary

  • Show Sales by Sales Period
  • Show Non Sales Summary

Tender Summary

  • Show Breakdown by Tender Type
  • Show Audit Trail

Order Type Summary

  • Show Dine-In Summary
  • Show Takeout Summary
  • Show Catering Summary
  • Show Others Summary

Gratuity & Fees

  • Show Gratuity & Fees

Sales Items Summary

  • Show Sales by Menu Item
  • Show Sales by Single Item
  • Show Sales by Product Type
  • Show Revenue Center

Discount Summary

  • Show Discounts

General

  • Show Number Separator - Include a number separator (comma) in between every three digits.
When enabled When disabled

Shift Report Settings

Customize how sales information appear on the Shift Report. You can configure the following information to display or hide them from the Shift Report:

Sales Summary

  • Show Sales by Sales Period
  • Show Non Sales Summary

Till Amount

  • Show Pay In and Payout Breakdown

Tender Summary

  • Show Breakdown by Tender Type
  • Show Audit Trail
  • Show Void Order List

Order Type Summary

  • Show Dine-In Summary
  • Show Takeout Summary
  • Show Catering Summary
  • Show Others Summary

Gratuity & Fees

  • Show Gratuity & Fees

Sales Items Summary

  • Show Sales by Menu Item
  • Show Sales by Single Item
  • Show Sales by Product Type

Discount Summary

  • Show Discounts

General

  • Show Number Separator - Include a number separator (comma) in between every three digits.
Enabled Disabled
Delete

Item Display Sequence

Delete

Note: This sequence is applied to all kitchen tickets, kitchen display systems, expeditor tickets, expedite displays, order tickets, and receipts. 

Item Display Sequence

Changes the sequence of your item categories. You may choose from the following options: 

  • System default - Items are displayed in the order that they are added on the POS.
  • Custom - Items are displayed according to your defined sequence of categories.

Follow Items Sequence under each Category

When enabled, the items are displayed according to your defined item sequence under each category. You can rearrange the sequence from the Item settings. Disable this setting to display items according to the sequence you ring in the items on the POS.

Manage Sequence

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Note: This setting appears when "Custom" sequence is selected.

Reorder the sequence of categories.

Delete

Operation Preferences

Default Loyalty System Provider

Sets the default loyalty system provider.

Party Size Input

Select if you want to enter the party size by the number of patrons or by age group.

  • by Number of Patrons - When selected, the party size will be based on the number of people in the group. You can input the party size by scrolling through the numbers on the screen, or by entering the party size using the on-screen keypad.
  • by Age Group - When selected, the party size will require the selection of each person’s age group. To display age group options on the POS, select from the available preset options.

Prompt to Input Party Size by Age Group when Seated by 3rd Party TMS

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Note: This setting becomes available when "by Age Group" is selected as the "Party Size Input" format.

Depending on the integration, the third-party Table Management System (TMS) may not pass age group information to the Eats365 system. Turn on this setting to prompt POS users to fill in the party size by age group.

Custom Age Groups

Allows you to create custom age groups which would show up on the age group options upon entering the party size on the POS. To add a custom age group, click on Add New. Then, enter the "Age Group Name," "Description," and "Code." 


To show the Custom Age Group on the list of options, under "Active," toggle on  the switch.


Default Age Group

If the party size by age group is not defined in an order, the default age group will be used in all system logic checking. For example, for "Ordering Quantity Limit" rules "by Age Group," if no age group has been selected, the restriction will apply to the set default age group.

License Expiry Reminder

Allows you to choose whether you receive reminders about your POS license expiration. If “Never” is selected, the POS will not display the reminder.

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Item Action Button Sequence

Item Action Button Sequence

Allows you to create, edit, or delete action button sequences when enabled.

Available Action Button sequences:

  • Select
  • Edit
  • Fire
  • Hold
  • Change Course
  • Change Seat
  • Special Request
  • Reprint
  • Rush
  • Transfer
  • Reorder
  • Comps 
  • Discount
  • Allow Discount
  • No Discount
  • Waive SC
  • Require SC
  • Delete
  • Reprint Course
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End Day Reminder

Enable End Day Reminder

Allows you to set a reminder to perform End of Day.

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Portal Configuration

Add language options for names and descriptions.

Delete

Ordering Quantity Limit

Allows you to limit the quantity of specific items allowed per order. For more information about setting up a quantity limit, refer to Set up and manage Ordering Quantity Limit.

Delete
Delete
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Related Articles

  • Manage General Preferences
  • Manage System Preferences (Full Service)
  • Manage System Preferences (Food Court)
  • Set up and manage Ordering Quantity Limit
  • Modify Action Button options
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