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MCPOS for Restaurant

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1. debate tones despa ii MCPOS Restaurant _ COPYRIGHI BEDI 2007 ADS L RIGHT RES ERV s Wwa ITE OCOS m C OCC G Driver Status B MCPOS 12 Advance Setup Google Map Attention Google Map can only be used on 1 2 8 0 versions or above If you need to update your system please check Update on page 10 of Advance Setup To Active Google Map Enter the Back Office 2 Click on Set Up 3 Click to open system and then choose Integrated Map Software 4 Enter 2 in the value box 5 Under the same System sub menu click Map Start Address 6 Enter the restaurant address 1n the Value box 7 Press the Save button 8 Exit the Back Office and restart the MCPOS program Using Google Map 1 Click on Delivery 2 Enter your access code 3 Enter customer s phone number If you have Caller ID customer s phone number will be shown in the dialog box 4 Enter customer s information MCPOS 13 Advance Setup Amount Fayme New Phone 3127911985 1 etl Ext Name ADS Inc Address 2056 S Street Wall lace St Att la aty Price Delivery E Remark Delivery Charge Lunch Delivery Charge fo OO Discount 95 Off Birthday 00 00 00 City Chicago State TL Zip 60616 5 Click Google Map 6 Intern
2. kup Time Quantity To Gift w Check the Side Order Miscellaneous Be seater a setup order cooking ingredients aerea TTPTTTTIS following l 1 n F12Keyln Inamelprice quantity for a Item Detail Void Item fe page for age Up Page Down Page Exit same item M M EE detail Void Item Back Page returns to Exit Exit bill KeylIn Item Voids any item when you place an Enter Item name Price order main menu and then press the Enter 1 e beef 2 50 entry screen window MCPOS 4 User Manual Save Send Pay Bill Guest Receipt Miscellaneous Modify Add or take away cooking ingredients and more Pick Time To enter the desired pickup time for the customer Save Send Save bill entry or sent the bill to kitchen printer Pay Bill Settle bill Guest Receipt Print a copy of guest receipt to customers Hint if you need to print both Chinese and English on receipts please see page 4 of FAQ 7 How to change kitchen receipt language Miscellaneous change any details of the order when placing the bill 6 Press any button on upper left to pick a group For Example When you press Appetizers the screen will jump into the Appetizers menu item Graph 1 4 Bill Entry ajust PERE soar Change quantity Egg Roll a BBQ Rib a Serer SUPERVISOR Station 1 Double click on ageteuhls Egg BBQ P
3. Print to print additional tickets e Go and Hold 1 Enter the bill entry screen and start taking customer orders 2 Press the Miscellaneous button 3 Press the Hold button 4 Select Save button and press Exit Then this bill becomes on hold and it will not be print out in the kitchen printers 5 When you need to send the bill to the kitchen printer select Recall button on the system main screen MCPOS 13 User Manual 6 Select Pending Order 7 Click on the bill and it will return to the bill entry window 8 Press the Miscellaneous button in the bill entry and then select Go 9 Select desired item s or just click Select All 10 After you are done press the Finish button Modify same as the Modify key on the bill entry screen Please check lt Graph1 5 gt on page 6 of User Manual for more details e Split Bill same as the Split Bill button on the pay bill screen Please check Graphl 12 on page 12 of User Manual for more details Discount Discount Item Cash Off and New Price You can only choose one of these three If you choose Cash Off the amount will be deducted from the after tax total If you choose New Price the old price will be replaced by the new price The same process applied to the Discount Item 96 function Note to make a note about the bill Combine after you click this button you will see the Recall Bill window
4. 3 Select Split Ticket and then press the right arrow key to pick 1tem s for this ticket 4 Repeat step 3 to split more tickets 5 After you have done with splitting tickets press the Save button Also you can use the settle button located on each spitted tickets to pay the bill Hint If you need to make any adjustments on the split tickets first click on the item the background will turned green and then press the Remove button and make adjustments A 2 Split bill evenly 1 Press the Pay Bill button on the bill entry screen and then select Split Amount 2 Press the Even button 3 Enter a number for splitting bill evenly MCPOS 2 FAQ 4 5 MCPOS 4 Finally select a payment method cash credit card check or gift card to settle each spitted ticket Hint If the customers need receipts for each split ticket you need to press the Save button first and then select Print button to print receipts For example if you need 3 receipts for each customer then press the Print button three times How to hold a bill 1 How to hold a Dine In bill 1 Enter the bill entry screen and taking customer orders 2 Press the Miscellaneous button 3 Press the Hold button 4 Select the Save button and press Exit Then this bill becomes on hold and it will not be print out in the kitchen printers 5 When you need to send the bill to the kitchen printer select
5. A E T JA J 1 H F EON 4 The Best Solution for your Business WwwW mcpoas coam techi mcpos cam MCPOS for Restaurant User Manual 1 2 9 0 English Version A D S Group Phone 312 791 1886 Fax 312 791 1885 A D S Group Phone 312 791 1886 Fax 312 791 1885 Introduction Using ADS POS to improve your restaurant s profitability ADS POS Restaurant Software is a reliable feature rich restaurant point of sale amp back office solution It is also affordable easy to use Windows based touch operated point of sales and store management solution Whether you re operating a small restaurant or part of a multi national franchise our technology and expertise can help you improve your restaurant operations and increase your profitability Saving your time amp money ADS POS Restaurant software can help you increase operations efficiency improve customer service control inventory more effectively and much more 100 Multilingual amp Internationalized Are you running an ethnic restaurant with staff that cannot speak fluent English Don t worry ADS POS is multi lingual so the screen interfaces will be displayed in your staff s preferred language ADS POS can also be configured so that it will send the order to the kitchen or bar in a different language than the guest receipt ADS POS currently supports 100 multi lingual operation at POS amp Back Office with English Traditional Chinese and simplified C
6. Departure Driver delivery schedule Driver Departure Order Assignment From 02 25 2008 01 00 am BS Se Driver Confirm with the driver To 02 25 2008 11 59 pm 10 Seq Order Amount Address ss 0002 15 30 Driver Departure name if you need to Change Driver switch to other driver then press Change Driver Click on the bill list to add bill to driver schedule Press this button to enter Driver Settlement 3 After done press Departure V ee eee b ee Next Row Prior Row Prior Page Next Page MCPOS 31 User Manual Chapter Eleven Back Office Press Back Office button 2 Enter your access code Attention for security purpose only Boss and Supervisor are authorized to enter the back office If you want to let employees to access to the back office please see User Security Setting on page of Advanced Setup 3 Back office screen like Graph11 1 w Back Office Security Master Timecard Daily Log Report System Function Employee ee NE af Qa Category Aeee Menu Editor Modication Modifier T 2 NE Meck p mp ra Map Editor Station Setting Printer Setting A Tax Rate A Customer Set UP Interface Graph11 1 Employee Employee info employee account set up Settlement Server settlement search bill driver settlement add gratuity end of day management Hint Same as the Settle button on the
7. P With Hot Sour Soup Dine in i Sub Total 5 95 Tax 0 45 0 00 0f Discount 0 00 Deliver Charge X 1 29 05 0 45 Enter the Back Office Enter your access code Press Menu Editor Select menu group like Graph1 1 20 DU XM 2 MCPOS 58 As shown in Graphl1 19 forced modify items will be listed below main dish Menu Group Lunch opecial Appefiz rs Beef Graph11 20 Beer Pr Cantonese Style Chop Suey Chovy User Manual 5 Then it will jump into the Lunch Special menu screen 6 Click any blank box to enter a new item 7 Fill out all the information and then click the Forced Modify box Item Code 41 F12 Done tem Name Tender Beef Chop Suey Item Name2 KPE ESC Cancel Default Price 5 95 C Qut Price Category Beef Gif Card F3 Pick Tax 7750 Countable Weidhtable Discountable v F4 Hide bo E F5 Delete Ficture Name E oes Text color ee oie ne EE Back colo tem Type f Normal Item C Parent Item Kitchen Color Package Item Kitchen Black C Self Package Item Copy Item Copy Modifiers Forceg Modifiers History Modifiers 5 Press the Forced Modifiers button 9 Enter the forced modifier screen and click any blank box to enter new item Item Name 4758 1 6341 TI r ME CF Force MoBiGul Titia cl modifier FETTE E zem Price 0 7 Text Co
8. Tax 0 55 15 55 SM Split Ticket ettle o6 Service Charge subtotal 6 95 mec ae No 0004 Service Charger Date 2 1 2008 9s 0 00 15 55 Remain Guests Items Total D AIT AO 4 eGuest Item Add All r B 5 0 00 FPE E L Sesame Ck EE Automatically E i ooo PETERE 3t Kung Bao Chicken Tickets Step 5 Zoom Out Out Step3 c 400 Mo a Remove i zxmaAc 1 Click Pay Bill and then click Split Item 2 Press Item to start If it is a buffet press Guest 3 A press Split Ticket to add a ticket B Select the items that each customer pays by pressing the arrow key to add items to this ticket The payment will show on the right side of the window 4 Repeatthe step 3 to add more tickets 5 After done press Save button and then press the Settle button to settle each ticket Hint if you need to remove items on the ticket please click on the ticket background will turned green and then click the Remove button to remove an item MCPOS 12 User Manual Miscellaneous Bill Modified Customer Receipt prom Se ee Kitchen Receipt Delivery Packer Receipt Dine In Take Out a a W Customer Void Item Gratuity Charge wm omu Split Bill Discount Void Bill Delivery Charge Eg Combine Pick Time Change Tax Change Type change dining type to Dine In Delivery or Take Out
9. ChildiL ChildiD Childs Price Year Base Interval Addition start Time 10 00 ANI 03 30 PM 10 00 AM 10 00 AN 03 30 PM 10 00 AM 08 00 AM 03 30 PM 03 00 ANI Children List If your children prices are not base on year please input the names and use separate each other 5 Enter price in the price column L lunch price 6 Drag the scroll bar to right to change time options Price Year Base Enter Start Time and End Time and enter A or P to switch from AM to PM After that check boxes to choose effective date for buffet prices MCPOS Interval D diner price Addition 10 00 AM 03 30 PM 10 00 AM 10 00 AM 03 30 PM 10 00 AM Q fQ 000 AM 0 60 03 30 PM 0 90 000 AM 74 03 30 PM 11 30 ESI 11 30 PM 03 30 PM 11 30 PM 11 00 PM 03 30 PM 11 30 PM 11 30 IM O Bd Pd O P3 AO fe O Bd Pd O P3 AO Bd P4 LAR O Dd AO fe LUA Pd O P3 Pd O EX P4 O Bd Pd O P3 AO fe Ed O O Bd L1 L1 P3 L1 ET Ed O O B9 L1 d P3 L1 ET S special price such as weekend price Start Time End Time Mon Tue WedThu Fri Satsun User Manual 7 After done click Save to finish 8 Finally click Exit to return to Back Office menu MCPOS 75 User Manual Advance Setup User Security Setting 1 Click the Back Office 2 Enter your access code 3 In the back office select Security and then click User E Back Office ENIMS Master TimeCard Daily
10. as fos P Py re e d V fuesen o E 0 5 EL MEL ae WTS VIE Y ZH 0 more protections af credit card than old version Dine In 1 2 4 7 nr some tugs more protections of credit card than old version Dine In 1 2 4 6 can move up or move down modifiers record E 0 D closed employee Dine In 1 2 4 5 show server name on table map print seat to kitchen improve table map function new reports in report center included two imerfaces in same program new seared function on rhe onder screen and add server mmceipt incligdegd peat Buffet 1 2 7 9a New Buffet 1 2 7 7 New Buffet 1 2 7 6 Buffet 1 2 7 5 Buffet 1 2 7 2 If you don t know what s changed don t update it Buffet 1 2 5 5 aea nom tern Buffet 1 2 5 2 Some functions are different than old version after 1 2 5 0 Please contact your software provider before you update Eha4jfe4 49 A A Elie 5 Select software versions to update and then click Run File Download Security Warning Do vau want to run or save this file Mame update dineinl 2 7 9c amp exe Type Application 17 6 MB From AA TIC pos COM Run Save Cancel While Files from the Internet can be useful this file type can potentially harm your computer IF you da not trust the source do nat run or save this software whats the risk 6 If there s a security warning pop up click Run again MCPOS 10 Advance Setup nternet Explorer Security Warning The publisher co
11. 02 18 2008 12 00 01 am To 02 18 2008 11 59 59 pm Rows 2 Date No Tota Tip 0010 Total Payment 36 40 Address Change Driver Change Time Save E 2008 02 18 Enter tip amount Select payment here options from drop down menu UnSettled 36 40 Settled 000 i ss Tf receipts were settled before driver left they won t count cash to the driver MCPOS 22 User Manual Server sever settlement E Server Settlement Server SUPERVISOR From 2 18 2008 00 00 01 Unsettle 229 85 Credit Card 0 00 Check Gift 0 00 CS Caso pr pp Tett 7m Total 237 85 Payment Amount Check 3240 Check 2315 Cash 22 90 Check 19 95 Cash vig pene 2 00 Tis SCAmt SC CSD 2 00 Claim Tips 200 130 60 2 Card Transaction Fee 0 04 House Cash 287 19 Lt m JAF EF wv La Claim Tips Server tips report Share Tips Bills Per bill share tips report Share Tip Per item share tips report Unsettle unsettle bill total 0 00 0 00 0 00 0 00 0 00 Cash cash amount that server collects House Cash cash amount that owner should gained Cash 289 15 T0 2 18 2008 23 59 59 Date 2415 2008 2115 2008 2 18 2008 2 18 2008 2 18 2008 Change server Change Time gt Print Total 385 70 Retin Cash 15 Share Tips Bill 57 86 share Tips Item 5 39 350 4
12. Advanced Device Settings i 9 i 99 Lasentet E 9 Click on Print Test Page This HP Laser is just to make sure the printer is connecting with computer Model HP LaserJet 5 10 If the printer 1s still not working check if the printer cable i Feat is connects well with printer Also oa Color Ma Paper available Double sided es check hub by unplug it then put it back Sometimes hub may not Staple N connect to the printer Usually it ee happens when power shortage and speed 12 ppm Maximum resolution 600 dpi 11 However if printer is still not response after all the testing restart your computer again surge protection causes the problem MCPOS 9 FAQ 18 How do I know the best sell item on the day or by the end of month A 1 Click on Back Office then select Report Center 2 Pressthe tem Sale Report button 3 Enter the time range for data then press OK Hint you can export the data into Excel by choosing the Excel button 19 How to take away the black highlight on printing receipt A 1 Enter Back Office gt and then select Set Up 2 Click on the icon to expand the list icon is located next to Print 3 Select Do not Reverse on Printouts 4 Enter 1 for no black highlight enter 0 for black highlight on the value column 5 Press the Save button and select Exit 20 How to backup the database
13. 5 Choose Category Discountable If Item Cast F4 piss Hot Key Prices 6 Choose Tax rate A ae F5 Delete Picture Name Description Text Color e im J Ercucibisqnents Sec Description 3 m cto E el you can assign TUE Kitchen Normal Iter C Parent Item 5 Kitche Color tem C Package ltem how they are EE Kitchen Black C Sel Package Item presented to the Copy Item Copy Modifiers E chefs Forced Modifiers History Modifiers 9 Press Done to save where tickets go and 8 Use add or delete to setup your default printer in different kitchens settings e Hide Pick to change the item position 1 Choose F4 Hide to hide the item It will be saved automatically in the Hide Group 2 To retrieve an item from the Hide list press the place you want to replace Press F3 Pick and look from the Hide Group list Choose the one you want to pick and press Done to finish 3 Press F12 Done to continue The item will be replaced at the location you previously chose MCPOS 42 User Manual Parent Item The parent item contains sub items For Example customers can choose chicken beef or shrimp for chop suey Enter Back Office 3 Click Menu Editor 4 Select Chop Suey menu group M 728 Menu Group Appetizers ax Egg Fu Yung Father s day Spe Fish and Oyster 4 It will jump into the Chop Suey menu Menu It
14. A 1 Click on Back Office and select Back up 2 Select all items 3 Choose the file path and click OK 21 New or modified menu items did not show up in the system A after you have added or modified any menu items you should restart the MCPOS program to make the changes effective 22 What if the system shows an error such as Password Wrong or Access is denied A 1 Press down both Alt and F4 on the keyboard to exit the current screen 2 Ifa confirmation window pops up click End Now 3 After that restart the MCPOS program It should run smoothly 23 Fail to process credit card or the Time Out message appears A 1 Enter the back office 2 Click Interface 3 Type in any website on the address bar to test the internet connection 4 If This page cannot be display appears please contact your internet provider to fix the problem MCPOS 10 FAQ 24 System freeze or strange codes appears for no reason A 1 Exit the MCPOS program 2 Restart computer 3 Click Shortcut to update on the desktop 4 After the installation window disappear re open the MCPOS program MCPOS 11 FAQ User Manual This is the Main Window of the MCPOS system MCPOS for Restaurant Main Window Dineln Pro 1 2 7 5 ae COPYRIGHT gd 2007 ADS INC ALL RIGHT RESERVED www mcpos com m o m i 7 Pu Nu Carry Out Delivery ab w Hh G Recall Table Map Open Drawer R
15. Discountable I F 4 Hide Forced Modify Item Cost HotKey 3 Prices F5 Delete Picture Name NENNEN ES EM Text color Sec Description pO a Back Coor i l tem Type Normal Item C Parent Item S Kitchen Color Item C Package Item 1 Press the Copy amp Ed 1 Kitchen Black C Self Package Item Copy ltem Copy Modifier Modifiers button E c Kitchen Forced Modifiers History Modifiers NM LLL Ok Cole Name Name 2 jad Tender Beef Chop Suey EH Cancel 2 New dialog box pop up 3 Select item from the enter code of the item list and then click OK which has the same set of forced modifiers in the filter For example Tender Beef Chop Suey has same set of forced modifiers then you enter its item code a41 in the code filter MCPOS 61 User Manual 4 A dialog box appears and indicated operation has finished Click Exit t Dialog Box S Kitchen Color Item C Serene tan el Ed Kitchen Black C Self Package Item Copy Item Copy Modifiers Ele Forced Modifiers History Modifiers 19 Make sure you have click the Forced Modify box and then click Done to finish Item Code jadZ F12 Done tem Name Tomato Pepper Steak Item Name2 AR seit See ESC Cancel Default Price 625 C Out Price Category Beef Gif Card F3 Pick Tax 7 750 Countable I Aici aatake m m Discountable FA Hide i Ms
16. E denessnanshudeenduendusnesandes 9 G ayes NC PT c EN 10 Manual Overview MCPOS for Restaurant Main Window Dineln Pro 1 2 7 5 rh E tii x wt a 4 4 i 5 E E ei a3 E L3 E Li LAU E n a a i Time Clock 1 When you see Dine In it means COPYRIGHT 2007 ADS INC ALL RIGHT RESERVED www mcpos com 1 E b Delivery settle 2 ENE NS Table Map Open Drawer Refund m f n Driver Status Back Office You can either press button or click the button on the screen means the button you need to press and Chinese to English Press F2 on the keyboard to switch program s languages IE English to Chinese 3 The MCPOS system is case sensitive For example Tablet A 1 and Table jal means different tables 4 Ifitis a holding order a message will appear on the bottom of the screen telling you which orders have been waiting to print out in the kitchen To see the printing status please check page 13 section Go and Hold of User Manual MCPOS Manual Overview Touch Screen Button Operation Retneve Delete Previews Page Wark Delete MCPOS When you have done something on accident press this retrieve last saved data Press the button to create a brand new entry It has the same function as lt Add gt Save your data amp configuration Delete unwanted item
17. Log Report System Function i a E E r al ail 4 Select a user name from the list 5 Select a group name to start There are four different categories including boss manager cashier and server You may assign different levels of authorities to each group Clim m inim s GT Code 11 10 Name Florence Nickname Driverl2 Password Xu xd I I server 3 I I i Group Manager Y I serverl4 15 serverls l6 Serverlo Security ID n mM Log Report change Server chanseserver Dine In Spend Tine Report l Customer Sales Report 4 Guests Sum by Hour Report Dine In Spend Time Report Remove ID Item Modifier Detail Gift Card Report Guests 5um by Hour Report servicecharge showcardno Internet Browser BackOffice Back Office i i Item Modifier Detail mark billnew Add All p BackOffi Batch Time Entry BackOffic Customers Entry Clear All List of system security IDs List of user security IDs MCPOS 1 Advance Setup 6 Click on security IDs that apply to this user Code Name 10 0 Code 1 Florence Name Florence Diiverl2 Nickname perverl3 Serverl4 Password serverl15 Group Mana cer T Er HR PAPE CAE serverl Give all the IDs of this group to this user Section Name Section Security ID markbillsettled changeserver Dine In Spend Time Report servicecharge Guests Sum by Hour Report showcard
18. Recall button on the system main screen 6 Select Pending Order 7 Click on the bill next the system will jump to the bill entry screen 8 Press the Miscellaneous button on the bill entry screen and then select Go 9 Select needed item s or just click Select All 10 After you are done press the Finish button 2 How to hold a Carry Out or Delivery bill A please use the same method for holding a Dine In bill What if customers order something not on the menu A You can enter the item manually on the bill entry screen 1 Locate the F12 Key box at the bottom right corner of the bill entry screen 2 Enter the item by using this format Item name price 3 After you have entered the item then press the Enter key The new item should show up in the bill entry For Example If a customer wants a Mushroom Beef which is not on the menu Key in Mushroom Beef 5 50 gt and press Enter key to continue 3 FAQ 6 How to change customers receipt font size Step 2 3 l 2 3 4 5 System Setup system Setup a 3 DineIn Kitchen printout Step by Step 1 yes C E Do not Print EatIn Receipt 1 Yes Oo E Do not print to kitchen after saving 1 ves O r EJ Do not Print Void Item on Guest Receip 1 ye E Do not Reverse on printouts t1 ves 0 no Pl Guest Receipt Font Size 1 small 2 big Ed Kitchen Printout Form O 8 O Chi Eng 1 En E Print Add on Kitchen Receiptt1 yes O no Ed Prin
19. Remark 2 Press New 3 Enter a start time for From enter a end time for To and then enter Remark 4 Press the Save button and then click Exit 14 How to get pending bill report A 1 Click on Back Office 2 Select Daily from the horizontal bar and then click Print Pending 15 How to waive penny in receipt total A 1 Enter Back Office gt and then select Set Up 2 Click on the icon to expand the list icon 1s located next to Print 3 Select Penny Roundup 4 Enter 1 for roundup to dime enter 2 for roundup to nickel enter Null for no roundups in the value column 16 Can A 5 After that press the Save button and then press the Exit button to go back to the Back Office screen printer buzz when it prints How to set up buzz time 1 Enter Back Office and then select Set Up 2 Click on the icon to expand the list icon is located next to Print 3 Select Printer Buzzer Time 4 Enter 0 for no beep enter for beep once enter 2 for beeps twice in the value column 5 After that press the Save button and then press the Exit button to go back to the Back Office screen 17 What if Printer doesn t work A MCPOS Method One 1 Turn off the printer power li Take out paper roll and put it back properly ili Wait for 10 seconds and turn it on again It should be ready to use iv If not exit the program Disconnect all ca
20. Search for bills that needed to combine payment with the current bill Customer to store customer information MCPOS 14 User Manual Chapter Two Carry Out Press the Take Out Button 2 Enter your Access Code 3 Enter the Customer Phone Number If your program has Caller ID function just select the phone number which is on screen Please see Graph2 1 CPOS for Restaurant Main Window Enter Phone Code TN Walk In Restaura LIT PHONE NUMBER YRIGHT 2007 ADS INC i bib ALL RIGHT RESERVED Press this button for walk in customers because you don t www mcpos com need to enter phone number w Delivery V Open Drawer Refund c Back Office a lt Graph 2 1 gt 4 Check and see if customer information is correct If not enter new information and select Done Please see Graph2 2 Customer Phone 12345 67890 Ext Name Address Street f klarna Mh 7 ERE 1 cts i This area is the iil ii customer s Delivery Charge Lunch Delivery Charge 0 00 l Discount Of Birthday 00 00 00 historical City State Zipcode omaes m dering information MCPOS 15 User Manual For walk in customers you can enter their name in Walk In Note after pressing the Walk In button You can also wait till a later time to enter a name in Misc Note 5 For more instructions on bill entry please check Dine
21. e e anm Back Color sp Press Done to finish MCPOS 65 User Manual 4 Back to Modifier menu click on the modifier group ltem Modifier Entry Parent Name 15 Veg Modifier ack E re Page Seafood ext Page Page 1 Hide Page Liquors L P Liquors A B Liquors C D Liquors E K Liquors Q S Liquors T Z soft drink 5 Click on Subitem Item Modifier Detail Modifier Name Soft Drink Modifier Name2 1k Add Cost Do not print on customer receipt Sj c D ECT LE 6 Inthe sub item menu click on any blank box to enter new sub items Subitem GS Page Hide Page E Exit MCPOS 66 User Manual 7 Fill in item information and then click Done Item Modifier Detail Modifier Name Coke Modifier Name2 TT Add Cost Do not print on customer receipt Text Color e Back Color sp After you have entered all the sub items click Back button to return to Modifier Screen em Modifier Entry Parent Name CT NN 727 Modifier Coke Pepsi 7 up Sprite RC Dr Pepper Pree rere eee ere ere eee eee 9 After done click Exit to return to Back Office menu Modify or delete sub items 1 Click on a modifier group button For Example if you need to modify sub items under the Soft Drink group then click on Soft Drink M
22. esiseina E 7 16 Can printer buzz when it prints How to set up buzz time eeseesssseee 7 Ty Whatit printer doesmn t WOFI oo uoa Ete Hed a RabUE Cebu te da uou EDU E tia Eus 7 18 How do I know the best sell item on the day or by the end of month 10 19 How to take away the black highlight on printing receipt ssssseeeeee 10 20 Howto backup the database iecore un del ncn bvaiuy enl vet edem alea die RV eb taa n 10 21 New or modified menu items did not show up in the system 10 22 What if the system shows an error such as Password Wrong or Access is 6 5111 Ker 6 dm M es 10 23 Fail to process credit card or the Time Out message appears 10 24 System freeze or strange codes appears for no reason eeeeeeeeeeeeeeeeeeel 11 User Manual Mun WIDndON ausssisatototi ean tied oie fehaliase taal anit ia eco oi cede No Letonia anuo odia toni Mu Le do e I GBapter One Dine T0 ns connate rant ea ROY rere CORR oeste ahis a aT test ce ome ae 3 Modify 6 TIR 10 2 3 4 5 6 2 8 9 10 11 12 INTIS Ce NATO OUS ease teach sete AE E sett iM OL D MEUM US I LEM or M 13 Chapter Two Carry Out EP LU C m 15 Chapter Three De Very ousdecostsesbo duos cen r dumederaduanction dlundtacaseretbadunedesadu
23. for customers to choose Like Graphl1 1 and Graph11 14 the customer can choose Won ton soup or Egg flower soup Bill Entry Dinner for Dinner por for 7 Merge Y A Selection B Adjust Same tems Ses SemerSUPERVISOR Station 1 Dinner for 3 Dinner for 3 Order Mo Dine in B A B Customer i Table C1 Dinner for 4 Dinner for 4 A B Dinner for 6 Dinner for 6 A E Dinner for BH Dinner for BH A B j LIWier or LIIWier or x 0 00 0 00 Save Send Graph11 13 E Pay Bill Guest Receipt Miscellaneous Item Sort by F12keyln Inamel price Detail default Void Item Re Back Page Pre Page Next Page Exit Bill Entry i Adjust De ca a Server sSllPERVISOR Station tj Order Mo Dine in Customer Dinner Selection 27 00 EN 27 00 1 Fried Rice w Chicken 0 00 l i Won Ton Soup Pre set items PBerBocco 00 m GB el mS y a Tax 2 10 0 00 0f Discount 0 00 Graph11 14 Sort by default Void Item Pay Bill Guest Receipt Miscellaneous F12keyln Inamel price zoom Item Detail Pre Page Next Page 4 Page MCPOS 52 User Manual 1 Please repeat steps 1 to 13 from page 48 to page 50 14 After you have picked the item click the Choose box Attention this option is for selectable items only For pre set items please leave the Choose box blank After tha
24. on the main screen 2 Press the Search button and then choose Settled MCPOS 3 Advance Setup Select Order Prior P e Table Order mo No Total Note Type 0002 5 10 D1 4 11 2008 Dine in 15 34 40 Bienes Sty Price Amount se Chicken Wings 14 75 5 12 38 Ss 3 From 04 11 2008 12 00 01 am To 04 11 2008 11 59 59 pm 04 11 2008 mm Next Row Next Page Type a Dine In Delivery recut Settled Settle 3 Click on the bill that needed to be voided 4 Choose Void Payment in the settle center window bettle Center Order No 0002 Tax 0 35 1 Status Settled Discount 0 Off Credit Card Server SUPERVISOR Disc Amt 0 00 Type Dine in Amount 5 10 E Date 4112008 Delivery Charge ee Check Gift Certificate Table D1 Tip Service Charge 0 00 a Deposit Subtotal 4 75 Total 5 10 Amount Due 0 00 Payment Amount Fay Change TipRemark IB Unregistered Gift Certificate SS ES T TEES UE IICUNRSTS UND GNI EUG NSGU Check 5 10 Split Item Even i Save Exit Void X Find Card Payment Add Tip Transaction MCPOS 4 Advance Setup 5 Anew window will be pop up choose Yes to confirm void settle 6 After done click Exit to return to the main window Attention after voiding payment this bill will be marked as unsettle If you need to delete this bill please see A Void an unpaid bill on
25. page 3 of Advance Setup for further instruction MCPOS 5 Advance Setup Modify Credit Card Transaction For Example credit card paid bill that needs to modify payment transaction Attention this method is for un batch credit card transactions only For batched credit card transaction please check Refund on page 31 of User Manual 1 Click Settle on the main screen 2 Enter your access code 3 Press End of Day button 4 Click Card Detail in End of Day Management 5 Click on the calendar icon to search for credit card bill that needs modification Credit Card Detail From 04107107 12 00 AM To 04 12 07 12 00 AM 112 Troutd Action Status Amount Tip Batch Time Auth 1128 Sale Eatch 23 s a 2007 15 25 13 A 1129 Sale Eatch un el a 2007 16 10 05 CA 1131 Sale Eatch 15 80 a 2007 16 31 05 CA 1132 Sale Eatch EIS ATADO 16 3521 CA 1133 Sale Eatch 29 69 Zr2007 16 5106 D NS RENE E oo di 1135 Sale Eatch 2241 a 2007 17 43 25 1136 Sale Batch 28 95 ae ONO I Saa CA 1137 Sale Eatch 30 65 ATO 15 04 03 CA 1138 Sale Batch ora 15 00 MU a a A CA 1138 Sale Eatch 22 29 a 2007 15 26 35 CA 1140 Sale Batch 127 60 29 00 agar 13 49 27 CA 1141 Sale Eatch 28 30 TOG Zr2007 19 13 48 CA 1142 Sale Eatch AA 50 10 00 a 2007 19 13 14 CA ae PriorPage NextPage Exit 6 Click on credit card bill that needs to modification Credit Card Detail From 04 07107 12 00 AM To 04 12 07 12 00 AM 112 Troutd Action Status Amount Tip Batc
26. time For further details please check Offline Transactions on page 9 of Advance Setup Split Amount and Split Item Case One split the bill evenly lt Graph1 11 gt Settle Center Add Gratuity Order No 0001 Tax 1 15 Status New Discount 0 by cash Server SUPERVISOR Disc Amt i Pm amount or by Type Dnem Amount 15 85 oma o y Date 2 1 2008 Delive oe Ob Table amp C5 Tip Service Charge 0 00 E Deposit gt Subtotal 14 70 Total 15 85 Print Amount Due 15 85 Enter the Payment Amount Pay Change TipRemark CSID amount for tips and then Split item i a Even click enter to fi n i sh Save Exit Void Find Card Payment Add Tip Trans4ction Graph je E p L After click this button the bill Check credit card status will changed to unsettle l 2 3 4 MCPOS 11 transaction details Click Pay Bill and then select Split Amount Press the Even button Enter the number for split Choose settle methods to settle the bill Swipe gift card or choose key in gift card numbers manually Enter gift card amount This is same like the Discount function Put a deposit remark 1n front of the payment User Manual Hint If you need to print more than one receipts press the Print button more times Case two split amount by item Graphl 12 Split Order I New Ticket 1 Total 7 50 i l Guests
27. to other photos IX HW Emas S Address 2956 S Wallace St Chicago IL Receipt Print Z3 exm Preview sign in Help Driver Directions Drive 1 2 mi about 4 mins ago IL Get Directions 1 2 mi about 4 mins 1 Head south on S Wentworth Ave toward W 23rd St0 4 mi y Print Send e Link to this page 2 Turn right at W 26th St0 5 mi YA Map T Satelit T Terrain 3 Turn left at S Wallace St0 3 mi Len THE EHD h ewittorot tEul screen XI n 2 5 a gt E T MCPOS 16 Advance Setup
28. with your key If you need to refund amount to credit card follow steps from 1 to 5 After that new window will pop up to request you swipe credit card or manually enter credit card number Hint if you need to check the refund report please click the Settlement box in the End of Day Management For more assistance please see End of Day Management on page 19 of User Manual MCPOS 29 User Manual Chapter Nine Time Card 1 Press the Time Card button 2 Enter your access code 3 New window will be shown like Graph Dialog Box 4 Choose to sign in sign out or to see the time card report Attention Once you check in or check out you cannot change your status again for another 5 minutes Hint Supervisors and Bosses can go to the Back Office and look at the top of the screen for the Time Card button and press it Then choose Time Card again This gives you the total working hours of every employee and how much they have earned for the day MCPOS 30 User Manual Chapter Ten Driver Status 1 Press the Driver Status button 2 Enter your access code 3 New window will be shown like Graph10 Dialog Box Choose Report and Driver then All to see Driver Status It includes time Eforegq E total but not tips Every l o 7 delivery order is Report Settiment calculated separately for each driver Graph10
29. 2 i Default Price 2700 COuP ce Category Dinner Specials Gift Card Tax 7350 Countable Weightable Discountable F Forced Modify T Item Cost Hot Key ids Prices Picture Name 3 Description Sec Description Kitchen S Kitchen Color Bi Ed 1 Kitchen Black amp c F12 Done ESC Cancel F2 Pick F5 Delete F4 Hide 2 olm e Ert Mp I C Normal Item Sub Item C Parent Item C Package Item I Self Package Item 2 Copy Kem Copy Modifiers HN Forced Madifiers History Modifiers 7 Repeat step 8 to 17 from page 49 to page 51 17 Restart the MCPOS system to make the changes effective MCPOS 56 User Manual Forced Modify Forced modify offers specified ingredient choices for items as shown in Graph11 16 to Graph11 19 Bill Entry Appetizers Soup Seafood Poultry Beef Vegetable Canton Subqum Egg Fu Yung Style Hein pa A Lunch Special J w S Side Order Item Sort by Detail default Void Item Back Page Bill Frit Tender Beef Curry Chicken Fine Cut Pk Chop Suey w Onion Chop Suey a Tomato Pepper Sweet n Sour Sweet n Sour Steak Chicken Pork Yu Shredded Pork Beef Mush n Oyster Sauce Lemon Chicken Curry Beef w Onion Eung Bao Mushrm Ck Kow Tender Pork CK Peapod n Kunq Bao Beef Water CHut Moo Shu Pk Mongolian K
30. 4 Seato od ELI Mr 0 00 0 00 0 00 H m Gift Side Order Hizcellaneouz fW5sss5sTIris Item Sort by Fizkeyin Inamelprice Detail default Void Item Page Pre Page Next Page gt This is the second top menu with all item groups Breast CK Chop Suey Breast CK Merge Adjust Seatt Chop Suey Selection Chow Mei Same Items I Serer SUPERVISOR Station 1 Sirloin of Sirloin of Order Mo Dine in Beef Chop Beef Chow Hei Customer suey Table Ef Jumbo Shrimp Jumbo Shrimp Chop Suey Chow Mei yf Tine Cut Pork Fine Cut Pork Chow Hein P a Chop Suey Garden Fresh Golden Fresh Chop Suey Chow Hein dl Graph11 10 ltem Sort by Detail default F12keyln Inamelprice Void Item 4 l g T B Page Pre Page Next Page Exit MCPOS 46 User Manual Thisis the sub menu with selection of items m Enuy Chicken Chop Merge ET LIE e DEN Serer SUPERVISOR Station 1 I Beef Chop l Order Mo Dine in Suey Customer l Table E Shrimp Chop I Suey L um _ aem i 0 0 00 0 00 El 5 4 Ci Modify Save Send Graphl1 11 ny Pay Bill Guest Receipt Miscellaneous tem E F12keyln Inamelprice Detail default Void Item aa R Back Page Pre Page Next Page Exit Hint to simplify the placing order process you could put down all sub items under the
31. 7 Return Cash cash amount that server should return include share tips Share Tip Bill per bill share tip amount Share Tip Item per item share tip amount MCPOS 23 User Manual Chapter Five Recall 1 Press the Recall button 2 Enter your Access Code 3 Select the search parameter see Graph5 Recall Bill Recall Bill Receipt Table Phone Pending Order CS ID Pending Item TroutD search Pending Order check on hold bills 1 Double click on the pending bill Next it will jump into the bill entry screen 2 Press Miscellaneous button 3 Press the Go key to send bills to kitchen Pending Item check on hold items 1 Double click on the pending item Next it will jump into the bill entry screen 2 Press Miscellaneous button 3 Press the Go key to send bills to kitchen Search list all the receipts by date and then search for desired bills f the receipt has been settled you cannot change things like type of payment or reorder foods MCPOS 24 User Manual Chapter Six Table Map 1 Select Table Map from the Main Window 2 Selecta table from the Screen If the Button 1s Green this means it 1s 1n use and the table has not been settled MCPOS for Restaurant Main Window Dineln Pro 1 2 7 9e eis e s e e J mm 4 8 8 8 8 8 6 9 6 6 E e EJ ry ry Click box to sli sliil gt a 4 2 6 6 6 i
32. Adress e g Te oog e Wentworth amp 23RD Street SB Unit z 2 by b S Wallace St Chicago IL Get Directions Goc Search the map Find businesses Get directions Search Results My Maps iF rint D Send amp e Link to this page L LT EI T3 Directions Drive Public Transit 3 Eu highways set reverse directions 3 gem ty Prev Ste al E Tm amp D From Wentworth amp 23RD Street SE S Head south on Ti pe Ave toward W 23rd St Edit Drive 1 2 mi bail miy As 1 Head south on Wentworth Me 8 dmi toward W 23rd St bo 2 Turn right at W 26th St 05mi x S Wentworth Ave 3 Tum left at S Wallace St 8 0 3 mi JE a To 2956 5 Wallace St pg X Chicago IL 60616 Edit km miles Add destination These directions are for planning purposes only You may find that construction projects traffic or other events may L ILI cause road conditions to differ from the map results m RE st Also you can click and drag photo to get a 360 view Wentworth amp 23RD Street SB Nentworth amp 23RD Street SB ET _ y Gi B x cct Pd Wentworth Awe Wentworth Ava Press to zoom in Press to zoom out 7 en e 1 7 nae z J t Prev Step Help Full us x Mea Street SB Help E Eulkscreen Jump Prey Sep Street SB Zoom Out Zoom Qut MCPOS 15 Advance Setup You should click X to exit the current photo before switching
33. CPOS 67 User Manual 2 Press the Subitem button Item Modifier Detail 3 Sub item menu is shown as below click on the items that need to be modified For example if you need to remove Dr Pepper then click on Dr Pepper em Modifier Entry Parent Name i 77 SN Modifier Coke 4 Choose the Delete button to remove this item item Modifier Detail MCPOS 68 User Manual 5 A Dialog box will pop up click Yes to confirm to delete _ Are you sure delete this record amp x d 7 6 After that it will return to Soft Drink sub item menu ltem Modifier Entry Parent Name PY TT Si 777 SN Modifier Back Pepsi 7 up Sprite a Page 1 T mm E Exit 7 After done click Back to return to Back Office menu MCPOS 69 User Manual Tax Rate Sales tax is automatically calculated by the computer when an order is placed EMETT M Tax Chanze tax here for all item sales Retrieve New Save Delete Exit 1 Click New to set a new sales tax and Save after any changes 2 Note You can set up two different tax rates for various items For example food and liquor have different taxes You may need to use this option in cases like that MCPOS 70 User Manual Table Map Editor To add a table 1 Selecta dinning area Give a name to 2 New Dialog box pop up click Done EN
34. Go To Settle center Amount Go to Bill 2 Confirm the server name and then click on the tip column to erter tip Hint After done click on Save If you need to add tip to other servers please click Change Server MCPOS 18 User Manual End of Day Daily sales management Click on the arrow key or the calendar button to choose range of closing dates and time UU _ End of Day Management End of Day Management From 02 15 2008 12 00 01 AM n To 02 15 2008 11 59 59 PM m l to change time ium eee o mo mo RO RS MO SO RO E Print Content Report Seufement 7 Freelterd items 1F mm mm Cashier Sum Bottle Item r Item Sum J ue K reports Group Sum Time Card Void Checks l l PC Click on the TypeSum T Specialltem M Category Sump E I boxes to Shift Work s Discount CreditCard 2 g i i oo TE M ReceiptList r Card Gratuityl Gift Card Card l l i Hour Sum D Tipsout g iad desired Ee car Bien M Gift Sales E item Sales Add Tip 3 i l Ad TimeCard Print Preview button End of day closing Cash count report Settlement daily sales and refund report Cashier Sum cash transaction report by each cashier Type Sum Dine in Carry Out and Delivery sum report Shift Work Sum Shift Sum by Bill Shift Sum by Settled amp Bill Type Sum receipt type sum Hour Sum Dine
35. Modifier Shift Remark Discount MCPOS 50 User Manual 14 After you have picked the item you can click Done to save Subltem Entry Price Quantity Choose Picture Name T pr gt Text Color i Back Color e NH 15 The system will be back to sub item menu Setup Package Item Parent Name INTTI Ss 9 ST Package Menu Item Copy 4 fy Honey Walnut Shrimp Chicken Ala Pepper Fried Rice w BBQ Pork 3 a Page 1 E Exit 16 Repeat step 11 15 to enter more items After you re done click Exit 17 It will be back to the top menu click Done to finish temCode ME F12 Done Item Name Dinner for 2 Item Name2 pgj A ESC Cancel Default Price 2795 C Out Price Category Dinner Specials Gift Cara F3 Pick Tax 7 750 l Countable Weightable Discountable F4 Hide Forced Modify T Item Cost Hot Key ddd Prices F5 Delete Picture Name E d E Mom ES BE ltem Type C Normal Item C Parent Item Package Item Sub tem C Self Package Item Copy Item Copy Modifiers Forced Modifiers History Modifiers Description Sec Description Kitchen S Kitchen Color gal Ed 1 Kitchen Black amp c MCPOS 51 User Manual Package Item B Some Meal Packages offer item options
36. amount 2 95 Method 2 Double click the it etho ouble click the item Shrimp Egg Roll 2 95 15 80 cub Total Tax UL Of Discount D eliver Charge 2 How to change item price or item discount in bill entry pe s TES Adjust E Seat Change item price click the item that needs to change price and then press server SUPERVISOR Station Adjust Choose New Price in the uuum dialog box Enter the correct price to Tabled finish egetable Egg Roll 1 Shrimp Egg Rall ENE 1 and then press Adjust Choose either Suh Total Cash Discount or Item Discount in Tem 0 00 0 Discount Deliver Charge Add Discount click the needed item the dialog box to continue Enter the discount amount to finish MCPOS Order Ma Dine in 2 95 2 95 ENEM 15 50 1 20 FAQ 3 How to split a bill A 1 Split bill by item Split Order New Ticket amp 1 Total 7 50 Guests 0 Tax 0 55 des Discount of Service Charae subtotal 5 35 No 0007 Date 7 3 2007 j 15 00 Service Charger 96 0 00 15 00 15 00 Remain Guests Items Total Ot ITE 2 Guest ltem Fe b a eae 1 Mongolian Beef oo PERE E Governor Ck Ly 400M 53 Remove t x maA 1 Press Pay Bill button on the bill entry screen and then select Split Item 2 Press Item on the Split Order screen
37. anctets 16 Chapter Four elle sorrir noa sad medo tea USE ctus Ue am Ec PA CI A RCM ccu d Creta 17 ENO uM Brut TH A 19 Chapter DOE pole 8 Meee em eee entienden mun rini esaet Ms erent an near nine 24 C Faroe 2 Gamal Blo Keak C210 meen nner ne eheu ere erent ere ert ree tent E ren eet ter eR 23 ls ead a Lc M Rs 26 Chapter seven Open Cash Drawer uei toes i odas eet atu roma exi peu Rete ees 28 Chapter Pieht Reuniones eom Sa wires tarde Une etos Ia aem taedis eu ns bemus os unten dtd 28 Chapter Nine Vime C ard 2225 obest ue i eben addu Ee n Bude d aeiade M rotundato 30 Chapter Ten Drtyer Status ssc acceseskeduandecadsancsieadieadenaasn susie deed rec Dubois eT R 3l Chapter Eleven Bac KOM COren eta aaa 32 HEMDIOYCE I orean ER 34 eise M C ONERE E m UT EMT 35 KEE e ESTEE c RC ee dey 37 Group Editon siesta ei n queni toto ida MIN ons uai ttem dto net en A 38 enu BOITOE Rewer ee ate aute ute eee arte etn cerned hE EI A tco LER AR t ILE ALLEE 4 Forced Modify NE a e a a 57 S TOCDBICHBIOH sodes AA N ANAA S E E EAA MELIUS ENE A E AEA 64 Modi Her xS 65 PIRRE aa a A A AT 70 Map ee Fie beer 71 Bac r ODI a a E M I M t cL 72 Chapter Twelve BOM E nicotine e be pes iia cess cos eh ceases 73 Advance Setup Ser Sec rib CUNO oec estesa T EEA tage tud aes Dama Uc USE CPU M EE l Vod B cotssirt T OTT rui AER Us 3 Modity Credit Card Trans acu Oisean tette ti Cota c Sri tabe ed gd 6 OMIUMNE lt TT ANS ACTIONS eresas uted eundem ambe
38. bles Wait for 10 seconds 7 FAQ Internet Internet Explorer sm crosoft Outlook Launch Internet Explorer Browser OF SALE Bistro txt Show Desktop Microsoft Access Shortcut to ADS POINT Menu Dinner 3 Asian and reconnect the cables Restart the computer if the problem still exist please check method 2 aa sn t work LJ My Pictures eral ways to check of printer First turn off the printer power e My Music ey My Computer a My Network Places roll and put it back properly wait for 10 seconds and turn it ould be ready to use program Click on Start button from Windows select Control Panel p on Printer a axes en double click on the Pu es options For you to customize the appearance and functionality of your Tm 9 Help and Suppor EIER add or remove programs and set up network connections and user id right click on accounts Search ap wae ist PREE S E 177 Run Microsoft Word s still not working check if the printer cable is connects well oi l Iso check hub if the light is on if not unplug it then put it if printer is still not response after all the testing restart Microsoft Excel Shu Network Server Sample ft Shortcut to mcpos exe All Programs gt JZ A SFEB English U S AL Off tun Off Computer Beor Menu Guide Gill FAQ doc Microsoft Method Two 1 Exit MCPOS p
39. d expiration date will be shown Please mark down the card number and expiration date on paper 10 Click Exit to return to system main screen and then choose Settle 11 Press Receipt to search credit card bill that needs to modify payment 12 Click Void Payment in the settle center MCPOS Advance Setup Settle Center Order No 0005 Date 2 22 2008 Status Settled SubTotal 0 05 Ticketno 1 Taxamt 0 75 Guests 0 Discount 0 eof Check Gift Certificate Splitdate 2 29 2008 Amount 10 70 Service Charge Deposit it Tips 0 Total 10 70 Amou nt Due 0 00 Unregistered Gift Certificate Cash Credit Card Payment Amount Pay Change NpRemark CSD Certificate 5 00 Cash 5 70 5 70 ie Void Find Card Payment Add Tip Transaction 13 In the system main screen click Recall and then choose Receipt 14 After entering receipt number it will jump to the bill entry screen Merge i sewer SUPERVISOR Station 1 Order Na 0005 Chk 1 Dine in ustomer Now this bill is unsettle to settle after making modification Table G1 Press Pay Bill cub Total 995 Tax 0 75 0 00 0f Discount 0 00 Click Credit Card Deliver Charge 55 service Charge 0 00 c Amount 10 70 Choose Manual to enter credit card 2 22 2008 14 53 52 armi 9 95 0 LES A Modify After done press Save to finish EM L4 Pay Bill Guest Rec
40. efund LEES I ji Time Clock Drive Status Back Office Dine In Enter table number to continue with Dine In operation Carry Out Carry Out operation Delivery Delivery operation Settle Server settle search bill driver settle add tips end of day management Recall Search receipt pending item list pending item Table Map Placement map of the restaurant This can be used alternatively with Dine In button Open Drawer Open cash drawer Refund Refund cash to customers MCPOS 1 User Manual Time Clock Employee check in or check out Driver Status Driver arrival departure and settle report Back Office Employee database customer database report center menu editor etc Exit Exit the MCPOS system shut down computer or restart the computer Hint Press F2 on the keyboard to switch between languages IE English to Chinese and Chinese to English MCPOS 2 User Manual Chapter One Dine In 1 Press the Dine In Button 2 Enter your Access Code and press Enter button lt Graph1 1 gt You must have an Access code to use this program See Employee on page 34 of User Manual to setup Access Code MCPOS for Restaurant Main Window Enter Access Code YRIGHT 2007 ADS INC ALL RIGHT RESERVED WwwWw mcpos com d Delivery Open Drawer Refund Time Clock Driver Status Back Office a lt Graph 1 1 3 Enter a Tab
41. eipt Miscellaneous F12kKeyln Inamelprice Exit MCPOS 8 Advance Setup Offline Transactions 1 Click Settle on the main screen 2 Choose End of Day 3 Press the calendar icon to search for offline transactions 4 As shown below click Offline button End of Day Management End of Day Management j From 04 09 2006 12 00 01 AM lt ie To 04 09 2008 TTE PM Bn s Print Content Report iv Settlement Free ltem Items M Cashier Sum Bottle Item Item Sum ES m bs PC Settle Settle Card Tip TypeSum Specialltem Category Sum r Shift Work s Discount Credit Card gs a r Sum M Receipt List Card Gratuity Cashier Gift Card Card Detail M Hour Sum Tips Out Lad bad Server Sum Gift Sales Item Sales Add Tip Group Sum Time Card 4 M Void Checks EA ces zu Preview JE Susi Card TT E Exit Choose needed offline transaction from the list 6 Press Settle button 7 Press Yes to confirm settle 8 Click Save to finish 9 Press Exit to return to main screen MCPOS 9 Advance Setup Update 1 You need to exit the MCPOS program before performing updates 2 Open the Internet Explorer 3 Enter the following address in the address bar Q O 3 2 Powe k Address a htEp Pew mepos comidownloadi 4 Restaurants should download software versions that start with Dine In Buffets should download software versions that start with Buffet
42. em Editor Menu Group Chop Suey Chow Hei Chop Suey Cho Sirloin of Sirloin of ER Beef Chop Beef Chow Hei Jumbo Shrimp Jumbo Shrimp Chop Suey Chow Mei Page 1 Smal Chow Mein Fine Cut Pork Fine Cut Pork Lo Mein g Haoa Buey Lamer JEE T Active Item Library Garden Fresh Golden Fresh Add Kitchen Chop Suey Chow Hein Change Kitchen Delete Kitchen Copy Group Hil Item code prefix Exit i 5 Click any blank box to enter a new item MCPOS 43 User Manual 6 Fill out all the information and choose Item type as parent item Menu Item tem Code i23 00000000 F12 Done tem Name hop Suey Selection tem Name2 B REEGE 200000 ESC Cancel Default Price 0 00 C Out Price Category Entree v Gif Card F3 Pick Tax 7 750 Countable Weightable Discountable I gqr Hde Forced Modify Item Cost Hot Keyt fess Prices deese Picture Name E Sec Description MEN EN Seco E el tem Type C Normal ltem l Kitchen I Parent Item 5 Kitchen Color tem c Package Item a E Kitchen Black L ngi Package temi a m Copy Item Copy Modifiers amp c Forced Modifiers History Modifiers i 7 Enter Done to save 8 The system will return to the Chop Suey Menu Menu Item Editor Menu Group Chop suey l selection Chow Mei Chop Suey Cho ee Sirloin of Beef Chow Hei Sirloin of Beef Chop Suey H Jumbo Shrimp J
43. es Page 1 EB pr Dalate F3 Pick F4 Hide Canect Click ok n when done e Hide and pick For Example Side Order needs to be placed at the bottom left corner See Graph11 5 1 Click the Side Order button 2 New window pop up click on Hide MCPOS 39 User Manual Pick a color Menu Group Editor Menu Group Group Name Side Order Group Namez FEE 0 HotKeylso Picture Name 0 gu Do not print modifier amount of items which are under this menu group I1 Text Color eo Next Page i Back Color eo P Appetizers Poultry Fre Page Page 1 Side Order Fi2 Done Fi2 Done Delete F3 Pick OgexPk F4 Hide Cancel Graph11 7 3 To retrieve an item from the Hide list press the place you want to replace 4 Menu Group window pop up press Pick Hide Group 5 Look from the Hide Group list Choose the one GroupN Second N l eee you want to pick and press Done Beer n Wine 6 It will back to Graphl1 7 screen click on Done uk NN to save Now Side Order is moved to the bottom d Red White Vine Liquor left corner as shown in Graph11 8 Mixed Drinks Other Red Vvhite Wine Done Cancel 5prcial Graph11 8 MCPOS 40 User Manual Menu Editor When you click on Menu Editor the follow
44. et Browser will pop up with driving directions nternet Browser Address 5 Wallace St Chicago IL Receipt Print B x z n in Web Images Maps News Shopping Gmail more sign in ogl Start address e g SFO End address e g 94526 OO gQ e Wentworth amp 23RD Street SB Unit 2966 o Wallace st Chicago IL Get Directions Maps Search the map Find businesses Get directions Search Results My Maps Ey Print Send ee aie to this page Directions Drive Public Transit at View Avoid highways set reverse directions I From Wentworth amp 23RD Street SBE XI C Zi St En ig oe Drive 1 2 mi about 4 mins 2 8 ore 1 Head south on S Wentworth Ave 0 4 mi toward W 23rd St Nt Ig 2 Tum right at W 26th St 0 5 mi red 3 Tum left at S Wallace St E 0 3 mi e Ta 2956 8 Wallace St xi M d Chicago IL 60616 Edit km miles is pueg S Add destination Bay UEMOISS These directions are for planning purposes only You may find that construction projects traffic or other events may cause road conditions to differ from the map results at m BAY SPRUS S y BWN amp 2 3 Bl MCPOS 14 Advance Setup 7 Youcanclick on the camera icon to show road photos Internet Browser Address 2956 5 Wallace St Chicago IL Receipt Print EXIT Web Images Maps News Shopping Gmail more sign in Help ogl Start address e g SFO End g
45. f unsettle e 0003 32 40 E4 2 15 2008 Dine in Name Sec Name Oty Price Amour 11 29 02 i 0002 3170 C4 2115 2008 Dine in Smoky Crisp Ais 110 95 10 95 bills 11 28 48 Steamed Ck RE 1 955 9 58 0001 26 40 E6 2 15 2008 Dine in Chicken w Gz E32 1 9 55 E Click the d esire d bill fr om 11 28 29 30 05 the list lt gt From 02 15 2008 12 00 01 am To 02 15 2008 11 59 59 pm 02 15 2008 gt Type lt Graph4 1 gt MCPOS 17 User Manual Hint Settled indicates tickets that have been settled Settle indicates tickets that HAVE NOT been settled e Table Search bill by table number 1 Enter table number The table number is case sensitive Al and al means different tables 2 Choose payment option to settle the bill If you enter an invalid receipt number the following screen will be shown lt Graph4 1 gt Phone Search bill by customer s phone number 1 Choose payment option to settle the bill Add Gratuity 1 Choose the desired bill from the list see lt Graph4 2 gt B Gratuity Entry x Add Gratuity TroutD Server SUPERVISOR Total 49 00 48 00 1 00 de M Seq Troutd Card Status Amount Tip CSID Operator Sm 38M Approved O7 qog 2580 TB 2 5721 4009 Approved 2145 0 00 2561 03 3 5722 7205 Approved 1280 0 00 2562 02 Change a Verify Tips i i lt Graph4 2 gt Double Click CSI
46. ght you need to Extra Half Double Split perform Side order To delete the item from the Prior Row Next Row i list ingredients sauces options Forced History Modifiers Modifiers Pa With with other ingredients or sauces age Graphl 5 Add add other ingredients or sauces No without some ingredients or sauces Light light on ingredients or sauces Extra Extra ingredients or sauces Half half of the ingredients side orders or sauces Double double the cooking ingredients side order or sauces Split split apart sauces or ingredients Only cooking with certain ingredients or sauces 1 On the right side of the window choose an action you need to perform For Example if the customer orders no spicy first click on the no button lt Graph1 6 gt Hint another way to aiii is choose no from the drop down menu Graphl 7 Extra Half A Split Graphl 6 MCPOS 6 User Manual Extra amp Half cs Double Jt Split 47 BH Only lt Graphl 7 gt 2 Choose Spicy from the sauce menu Green Pepper E No o om o one E Weste ven Forced History t I Key In Modifiers Modifiers Modifier Back Page Pre Page Next Page 3 After that press Back to Menu Graphl 8 Bill Entry cy Chicken Onion Green Pepper No oe Ta gerne Light Sp
47. h Time Auth 1128 Sale Batch 25 20 4 7 2007 15 25 13 CA 1129 Sale Batch 22 30 4 7 2007 16 10 05 CA 1131 Sale Batch 15 80 4 7 2007 16 31 05 CA 1132 Sale Batch 34 75 4 1 2007 16 35 21 CA 1133 Sale Batch 25 65 4 7 2007 16 51 06 CA 1135 Sale Batch 22 10 6 00 4 7 2007 17 48 25 1136 Sale Batch 28 95 4 7 2007 17 53 51 CA 1137 Sale Batch 30 65 4 7 2007 18 04 03 CA 1138 Sale Batch 8720 1500 4 7 2007 18 13 47 CA 1139 Sale Batch 22 25 4 7 2007 18 26 35 CA 1140 Sale Batch 12760 2500 41712007 18 49 27 CA Dr ag the scroll bar to the 1141 Sale Batch 28 30 7 00 4 7 2007 19 13 48 CA 1142 Sale Batch 4460 10 00 4 7 2007 19 13 14 E right for more options MCPOS 6 Advance Setup 7 Double click on the card number Usually only the last four digits of credit card number will be shown ED credit Card Detail Credit Card Detail Refnumber Q002 Q3 OOo QUOS pagg 0011 0016 0018 0010 0021 QU 14 0023 0020 Prior Page Next Page From 04 07 07 12 00 AM Ticket Visa Visa Visa MIC MIC To 04 12 07 12 00 AM Card Issuer Flag Personal Fersonal Personal Personal Fersonal AMEX Personal Visa MIC Visa MIC Visa Visa Visa Fersonal Fersonal Personal Personal Business Personal Personal 8 Enter your access code in the new window For security purpose only supervisors have access to customers credit card information 9 f the access code is correct a dialog box with credit card number an
48. h11 2 Retrieve Add Save Delete Quit Freterred Language Date Hire Fay Basis Wages Tip Received Driver Driver License Number Driver License Expires Social security Number 00 00 00 L O i 00 00 00 Graph11 3 Add Save Delete Aut Hint if you have included employee wage in the data system could help you to calculate employee payroll As graph shown below click Time Card in the back office we Back Office Security Master Minst Daily Log Report System Function Job Schedule Employee Schedule MCPOS 34 Password Setup l Select employee name from list Enter password Press Save to finish Add employee account Press Add Fill in employee information If you need to set up employee card please enter Employee Card number Press the Addition tab to enter more information See Graphl1 3 You can also enter more information in the Note tab Press Save to finish User Manual Report Center we Report Center Dineln Time Server Cashier PC Settled settled Rept Tip Tribe Area Sum Print Pending Guests Price Disc Rept Exit Sale Report Daily sales report Settled Rept Detail settle report includes server report DineIn Time Customer dine in time report Hour Sum Dine in hour sum Item Sale Detail item sales report Ser
49. hinese 1 Table of Contents Manual Overview OVON e Wia a a a A anes 2 Touch Screen Button Operation eoe tope eoo ea Pee peg d ad eta ce pese dod eu dappeg ee 2 Frequently Asked Questions FAQ H How to Chanee Quantity 10 DITE ossa EE l 2 How to change item price or item discount in bill entry eeeesssesssssss I 2 HON TOS DIE Ae DIAN C oe oc ineb Copt hasce ae Mount reta dcmum up eder Naa dina amt 2 Ai SLOW Os MO lca D RR UU TT 3 5 What if customers order something not on the menu eeessssssssoerresssssserrrsssssssees 3 6 How to change customers receipt font size eeeeesssssssssseeeeeeeeeeeeeeeee nnne 4 7 How to change kitchen receipt language eeessssssseeeeeeeeeeeeeeeeee nnne 4 8 How to settle driver s receipts quickly if there is more than one driver 5 9 Can I print Chinese words on customers receipt ccccccccccsseeseeeceeeeceeeeeeseeeeeeeeeaas 5 10 How to input or change customers name after placed an order 5 KH ETO We AOL CLS Fe DU aena a a EEE AA 5 12 How to set up automatic discount sssssssoeeeessssssseoeerssssssseseeersssssssccrerssssssseereresssss 6 13 How to add special words at the bottom of the receipt eeeeesssessssssse 7 14 How to get pending bill report seeeeeeesseseseseeeennnnneneenen nnne 7 15 How to waive penny in receipt total
50. ift certificate or enter the gift certificate number to check balance Item Sales Detail item sales report Time Card Time in and time out report Card Tip Credit card tip sum report Card Detail Credit card detail report Add Tip Add tips to credit card sales Offline Offline credit card transaction and settle report Card Batch To batch credit card transactions End of Day Batch Management i From 7 2 2007 21 32 02 a q Status Credit Card Report To 2 18 2008 14 12 33 aya C All Report Type Credit Card Detail Report Batch Pre Settle report Approved Check Summary Repot Batch Post Settle report Show Report C Declined Pre Settle Text Total 48 00 0 00 48 00 3ltems Action Troutd Amount Tip Total Batch Card Status a a 21 45 0 00 4009 Approved 7 2 2007 5722 12 80 0 00 7205 Approved 7 3 2007 Today Amount lt Graph4 4 gt Export into txt file Account Book To record any expenses or purchasing activities MCPOS 21 User Manual Hint you cannot enter the information directly in the account book entry You should press the button to add account title and then save the data After that go back to the account book entry screen to select account title from the drop down menu Select the account book entry from here Driver Driver settlement E Driver Settlement Driver Driver Settlement SUPERVISOR Unpaid Bill Paid Bill From
51. in hour report Server Sum Server credit card tip report MCPOS 19 User Manual Group Sum Menu groups sales report Void Checks void checks report Free Item free item report Bottle Item Liquor item sales report Special Item Special item sales report Discount Discount sum report Receipt List All print all receipts regardless of type Delivery print delivery receipts only Take Out print take out receipts only Dine In print dine in receipts only Items Items sales sum report Item Sum Item type sum sales report Category Sum Item category sum sales report Credit Card Credit card payment Card Gratuity Credit card gratuity report Tips Out Tips out sum report Gift Sales Gift certificate sales report Time Card Time in and Time out report Before requesting any reports you should select the data range first see Graph4 3 Please Input Range Select from From 4 02718 20084 calendar One day ES amp M2 00AM 3 ny One day backward or forward or one one hour backward 02 18 2008 E gt B T hour forward Select time periods Excel Export to Excel file MCPOS 20 User Manual PC Settle Sales report by each PCs list by payment methods Cashier Sales report by each cashiers list by payment methods Driver Driver settlement report Server Deliver server settlement report Settle Settled bill report list by payment methods Gift Card Swipe g
52. in on Page 4 of User Manual The following are some examples of printing tickets generated after placing a take out order Ticket to Customer Send to cooks in Kitchen MCPOS Restaurant Kitchen 2956 S Wallace St Order 0001 Table 1 Chicago IL 60616 Server SUPERVISOR Guests 2 312 791 1885 Take Out AM Time 13 00 Order 0001 Chk 1 Server SUPERVIOSOR Shrimp Veg Lo Mein Phone 312 456 789 HER 3 IBI Shrimp Veg Lo Mein BBQ Pk Lo Mein BBQ Pk Lo Mein SUSE53 E SubTotal Tax 1 38 17 2 2007 18 13 PM Amount 07 02 2007 18 13 PM Thank You Receipt for Walk In customers will show Waiting on the receipt but Take Out and Delivery will not Chapter Three Delivery Please see Chapter Two Take Out on page 15 of User Manual for instructions MCPOS 16 User Manual Chapter Four Settle 1 Press the Settle button 2 Enter your access code 3 Select a way to Settle the Order as graph below Recall Bill Recall Bill Receipt Driver Table Server Phone All Receipts Add Gratuity Table Map End Of Day Search Receipt Search bill by receipt number 1 Enter the receipt number of the bill 2 Choose a payment option to settle the bill If you enter an invalid receipt number the following screen will be shown lt Graph4 1 gt Select Order a a 1 Presses the settle to Prior Row Prior Pag Table Siders No Total Table Time Note Type check a list o
53. ing will appear Menu Item Editor Menu Group 4 Mongolian 3t Beef Choose the Beet category 4 Orange t Peel Beet which you i would like 4 Eung Bao Beet Page A to add Smal Chow Mein Beef Eou 2 items to Mush n T Active Item Library Oysters 4 Tomato Add Kitchen Pepper Steak Change Kitchen Curry Delete Kitchen Beef w Onion Tender Copy Group Beef Chop item code prefix Suey Exit Adding new item H Hil 1 For example adding a new item to the appetizers First you select the appetizers group Menu Group 2 Click on any blank box to enter your new item Beef Beef Menu Item Editor Chicken 3 cepe Daily Special Fry Oyster Egg Fu Young mE rim ose Pork Shrimp Egg H S e Afo CQ cl Roll Beef Teriyaki Page 4 Small Chow Mein Vegetarian Chicken Lo Mein 3 Egg Roll Teriyaki M Active Item Library Add Kitchen Fried Shrimp Pot Stickers Change Kitchen Add Kitchen a mmm _ Delete Kitchen Change Kitchen BBQ Ribs Chicken Wings item code prefix T Combination Delete Kitchen BBQ Pork eaa XI MCPOS 41 User Manual 2 New window pop up fill in item information like Graph11 9 2 English Name 1 Item Code cannot be duplicated 3 Chinese Name Menu Item EE tem Code NE F12 Done Iter Name Pope Pan Item Name2 eee ae ESC Cancel metant ence 875 Out Price Gift Card SR
54. inter 4 Under Setup click and choose the type of food such as appetizer entree or dessert 5 Click Retrieve to correct any mistakes 6 To create a new category press New 7 Press Save to save settings after making changes 8 Press Delete to delete items 9 Press exit to exit from the menu category MCPOS 37 User Manual Group Editor enu Group Editor Appetizers Soup Seafood Pork Exit ChopSuey Poultry Beef Vegetable ChowMein Subgum Egg Fu Yung Style Mein Fried Rice Pre Page Next Page Page 1 Click to add anew group Lunch Box Daily Side Order Carry Out Special Graph11 5 Adding new group Click any blank button to add a new group 2 Enter the Group Name if you are using Chinese names type it in the Name2 field see Graphl 1 6 Group Name Enter the group Group Name2 name and secondary HotKey name Picture Name Deo net print modifier amount of Items which are under this menu group oo Text Color m Back Color DJ Press Done to save F12 Done F3 Pick F4 Hide Graph11 6 Cancel Delete s MCPOS 38 User Manual 3 Press Done to continue Text Col 4 To add a text color or background color click on i olii o or E Back Color Adding colors Menu Group Cditgi i BE C le lre p ni n Fleet I7 a J
55. ion Almond Shrimp iL Almond Shrimp 5 or e fl l Apple 3 Description Eitchen 1 j Ss Ki isis a Faremi Iter Ekl E l This is a Packaqge Item E c Copy Item Copy Modifier F12 Done F4 Hide Esc Cancel F9 H ew Modifier F5 Data Field Force Modifier Relation Modifier 5 Enter Price and Press Done 6 The item should now be visible on the menu item editor MCPOS 63 User Manual Modification Modifer Action Modifier Action Code English Name Name2 Rate With fe A New ISUH Retneve Save Halt Delete Double split Only Exit 1 Enter the Back Office 2 Enter your access code 3 Press the Modification button 4 Click the boxes to change options 5 If you need to add a new modify action click New 6 Remember click Save after making any changes 7 After done click Exit to return to Back Office screen MCPOS 64 User Manual Modifier Item Modifier Entry Parent Name 15 3 T Modifier Seafood Page 1 Hide Page Liquors A B Liquors C D Liquors E E Liquors L P Liquors Q 5 Liquors T Z E Exit Addanew modifier 1 As shown above click on any blank box to enter a new modifier group 2 Fill in English name Chinese name and price if needed Item Modifier Detail Modifier Name Bof Drink Modifier Name2 17k Add Cost Do not print on customer receipt E Text Color
56. king List Status Table Date Retrieve Save ur Delete Exit Delete Expired Booking Attention you cannot modify the booking time or date All you can do is delete the booking first and then go back to the reserve table map to create a new booking MCPOS 27 User Manual Chapter Seven Open Cash Drawer 1 Press Open Drawer 2 Enter your access code to open the cash drawer Chapter Eight Refund Attention this function 1s for refunding payment amount to customers This is NOT void bill or void payment In addition refund can be applied to batched transactions only To void a Un Batch credit card transaction please see instructions on Void Bill on page 3 of Advance Setup Press the Refund button 2 Enter your access code 3 Enter the Order Number If this order is from the past you can input the date and find out the order number by pressing the icon 4 Enter the refund amount and then select refund method from drop down list see Graph8 MCPOS for Restaurant Main Window Dineln Pro 1 2 7 8 oales Refund Refund No PO Order Information Date 02 25 2008 04 43 34 PM Order No stp Amount 10 00 Name2 Oty Price Amc eben DIPITSDSDOST T n e lt Graph8 gt MCPOS 28 User Manual 5 Confirmed information then press Save 6 New dialog box will pop up please click yes to confirm refund 7 Open the cash drawer
57. le Number then Select Done Graph 1 2 Hint see Chapter Six Table Map on page25 of User Manual for quicker way to enter MCPOS for Restaurant Main Window Dineln Pro 1 2 7 5 Input String P BACK i sieirie w s k e eee aon z x e vis w w d4 sev ven 8 pem ien y NN SYD e dp Time Clock Driver Status Back Office u lt Graph 1 2 gt MCPOS 3 User Manual 4 Enter the Number of Guests by selecting the Number buttons and pressing Enter or type the number by keyboard Graph 1 3 POS for Restaurant Main Window Enter Number How many guests YRIGHT 2007 ADS INC ALL RIGHT RESERVED wWwwWw mcpos com mei Delivery Open Drawer Refund c Adjust adjust Graph 1 3 quantity or 5 You ll see new window Bill Entry please check the Graph below price etc Bill Entry Merge items Me r Pork e into one row Server SUPERVISOR Station 1 Order No Dine in Appetizers Seafood Menu Group Bonners Press it once Poultry Vegetable Chow Me Customer Tables 1 to change to Cantonese Subgum Egg Fu Yung ee Fried Rice list items in Fish and Bill Preview Area separate row Oyster Item Detail l Seat setup Rows SubTotal Tax d el ee eee 7 seat number Em wm E99 Dj 4 1 4 Modify Pic Save Send gt 4 s
58. lit Step 1 Choose an Step 2 Choose sauces action Step 3 Back to ingredients ioo Westen ven L Key In Modifier Back Page Pre Page Next Page Menu etc Forced History Modifiers Modifiers Graphl 8 MCPOS 7 User Manual Special Case A KeyIn Modifier If customer orders something not on the menu you could enter it manually through KeyIn Modifier For Example if customer orders Kung Pao Chicken with peanuts please follow the steps in lt Graph1 9A gt and lt Graph1 9B gt lt Graph1 9A gt 2 Kung Bao Chicken Apply Modification to all Items Pick the With action After that click KeyIn Modifier ean wea es Move lt Graph1 9 B Modifier sa Enter Modifier Name and then click Add Cost to enter a price for this item Skip this step if the item is free Press Done to finish Prior Row Next Row Void mls T Back To Menu Add Modifier Modifier Name Add Cost Modifier Name2 Code Position MCPOS 8 User Manual Special Case B To add price for a modifier Use the Price button to add cost to the sauces or ingredients 1 Repeat steps on lt Graph1 8 gt Action With 2 Click the Price button 3 Input a price and press Enter 4 Click Back to Menu to finish MCPOS 9 User Manual Pay Bill Click Dine In or Table Ma
59. lor ell 10 Click Query Back Color e by From odifier oup MCPOS 59 User Manual 10 Enter first letter of item name in the filter select item from the list and then click Done Filter Fried Rice Ra Back Office Security Geeta TimeCard Daily Log Report System Function Customer Menu Item Modifier To Remark Discount Print Item List Menu Step vendor Merchant Account Account Entry Void Bill IEem Reason Menu Editor aa Modication Modifier Share Tips Rates e aiei y eSI Editor Attention if you cannot find the item in the list you need to add it to the database manually Please go to Back Office click Master and then click Modifier to enter new items 11 System then will return to the forced modifier screen click other blank boxes to enter more modifier items Item Name PP EEREN CEE Force Modifier Frimd kica MCPOS 60 User Manual 12 After you have enter all forced modifier items click Exit 13 It will be back to the menu item entry screen click Done to save Hint you can use the Copy Modifiers function to apply same set of forced modifiers to other items Item Code a2 F1 2 Done tem Name Tomato Pepper Steak tem Name2 aera ESC Cancel Default Price 6 25 C Out Price Category Beef 7 Gif Card 2 Jl Tax 7 750 Countable Weightable
60. main screen MCPOS 32 User Manual Report Center Sales report settlement report server report and etc Book Keeping Transaction account record Bill Checking Bill detail report or void bill Category Menu Category setting Group Editor Creates a new Group under category from your menu Menu Editor Modify Menu add delete items Modification Menu item action modification such as with or add cooking ingredients Modifier Modification options Table Map Editor Edit Table Map Station Setting Setting computer station or printers Printer Setting Printer setup Tax Rate Edit or modify tax rate Buffet Price Buffet price buffet time setup Customer Customer information database Set Up System setup Interface Internet Explorer Back Up Back up system database Exit Exit back office and return to system main window MCPOS 33 User Manual Employee Employee Entry Code Name Eng General Addition Notes SS 0066 Host 0077 John 0075 Steven Yu 0079 Jimmy 0080 Cindy Che 0095 Steven Qu 00909 Virginia Q Ol test 02 02 03 03 04 04 05 05 L Only In Work Employee Code fo First Mame SUPERVISOR Inork Bd Password eeeeeeeee Job Title i Deliver Charge Employee Cardi eaaa Last Name m Nickname 3i Email 5 57 1 Phone m E Grap
61. mi Table Map Editor DINNINGKKGOM Dinning Area Table Area BAR Table Area Name DIINAN ekee Name2 DINNING ROOM Done Delete Cancel D1 J BFARNAPRNE e j 6 6 Panz Selection ium Click this button to add lelelei s r1 m more area Hint If you need to set up a new dinning area click on any blank box from Dinning Area Selection Enter a name for this area and then click Done 3 Click on any blank square to add a table Ed Table Name Name F7 Enter table name SS RN select table icon from Picture Name t4a bmp a tda bmp drop down menu and Area DINNING Ri click Done to finish Position 62 Done Delete Cancel 4 After you have added all tables click Exit to return to the Back Office create a table area MCPOS 71 User Manual Back Up We recommend backing up your data every month to keep the record updating 1 Click the Back Up button in Back Office 2 New dialog box will be shown as below Jackup Data w Automatic Backup Data w Backup Data w Zip Data Backup To c misibackupidb Command c mistwinrartrar exe 3 Zip File c misibackuptdb rar OK Exit 3 Check all the boxes 4 Make sure the back up locations are correct Hint if you need to back up data to other folders manually enter the address in the box 5 Click OK to finish MCPOS 72 User Ma
62. no Item Modifier Detail Split Tickets servicecharge unregistergift gt showcardno BackOffic Back Office Add Ay BackOfficBack Office BackOffic Batch Time Entry BackOffic Batch Time Entry BackOffice Customers Entry BackOffic Customers Entry Clear All Section Name Section Security ID markbillsettled System Database backup servicecharge System Function Box showr ardno Remove ID System Function Boxl split Tickets system Function Box unregisteraift gt system Number Generator List BackOffice Back Office Add All system Search Order List BackOffic Batch Time Entry system System DataType Entry Clear All 8 After done press Save to finish Restart the MCPOS program to make the changes effective MCPOS 2 Advance Setup Void Bill A Void a unpaid bill 1 Click Recall on the system main screen 2 Press the Receipt button 3 Inthe bill entry window click Miscellaneous 4 Press Void Bill 5 Anew dialog window will pop up press Yes to confirm void bill 6 Select a void reason from the list and press Done to finish Select One Please select a reason of void item Prior Row Prior Page Other 2 Changed Mind 3 Wait Too Long 4 Doesnot Like It s Employee Wrong 6 Out of Stock Cancel 7 Closing Next Row Next Page 7 A void record will be print out Supervisor should sign the ticket to confirm the operation B Void a paid bill 1 Click Settle
63. nu items you should restart the MCPOS program to make the changes effective MCPOS 54 User Manual Self Package Item Unlike package item type self package item type offers selections of dishes for customers to choose from Bill Entrv I Egg Flower Won Ton Soup Soup I l Fried Rice w Fried Rice w I Chicken BBQ Pork I I I l Chicken w I Beef Broccoli Broccoli l Jumbo Shrimp Shrimp l Subqum Lobster Sauce I I Eum ee e m mmm mmm mm umm md Free selection of items f Graph11 15 Item Sort by Detail default 1 Enter the Back Office 2 Enter your access 3 Press the Menu Editor 4 Select menu group from the drop down list Menu Group House Special D Father s day Spe Fish and Oyster 5 It will then jump into the set dinner menu 6 Click any blank space to enter new items MCPOS 55 Void Item ME Back Page Pre Page Merge i Adjust E Seat ce EN oemersllPERVISOR Station 1 Order Ma Customer Tablet G7 Suh Total 27 00 Tax 2 10 U 00 Of Discount 0 00 Deliver Charge 5 Service Charge 0 00 8 Amount 29 10 3 7 2008 14 04 16 Fay Bill Guest Receipt Miscellaneous F12Keyln Inamelprice l e User Manual 7 Fill out all the information and select item type as Self Package Item tem Code EOS Item Name Dinner Selection tem Name
64. nual Chapter Twelve Buffet e Buffet Dinein Buffet Order Buffet Bill Merge Adjust Same peine No 00 ui Holiday Time 3 24 08 5 16 PM__ tmm SUPERVISOR Sean NewRow M BL ds EIER 2n mnes Order No Buffet Order Seq Description Guests Year Price Dist E ustomer 1 Adult D 2 9 99 19 98 3 6 CHE EA TUE nm 2 Senior D l 9 99 9 99 po Buffet Guests Senior 9 99 3 Child 1 3 240 2 40 1 Bufet Guests Child 40 cub Total 32 37 Tax 2 99 T gt 00l Of Discount U 00 gos input quest quantity Click on Guests 7 Deliver Charge Guests 4 Subtotal 32 37 ows SubT otal Amount Due Tax 9 25 Taxamt 2 99 a 32 uri Discount O Of 0 00 Amount 35 36 Gift special buffet Save Tip To input guest quantity Click on Guests Es i Menu Print Misc F12 Key In 1 Adult 1 Child 1 Senior adi B Ee i Discount Exit Holiday Attention If this box is checked customers will be charged under holiday price Buffet Price Set Up 1 Click Back Office 2 Enter your access code 3 Press the Buffet Price button 4 You will see the Buffet Price Setup Window MCPOS 73 User Manual Adult Adult Adult Senior Senior Senior Child Child Child Retrieve Add Save Delete Exit Buffet Price Entry Desc A culti Adult D Adult S Senor Senior Lj 10950f D Seniors
65. ork Order No 0006 Chk 2 Dine jp Roll Tenderloin Customer the quantity Or Tables 1 Shrimp Egg Beef Teriyaki 1 Chicken ad Roll a 2 95 b ressin the Roll ta Teriyaki gg Roll a yp g Le ee Shrimp Toast Sub Total 9 70 Adjust key Spring Rolls a Tax 0 75 0 00 95Off Discount 0 00 Deliver Charge Crab Rangoon Pot Stickers Service eaae 0 00 a 4n aro 4 2 in d SubTotal Tax Ch inea ange rice IC NENNEN en o70 075 ge p 2 ies Double click on Pickup Time Sav the price or by lt A it e Send Tray 2a E pressing the Fried Won Ton Fry Oyster Pay Bill Guest Receipt Miscellaneous n F12Keyln Inamelprice Adjust key Page Pre Page Exit Ih 8s 7 Fried Shrimp A Combination a Appetizer Modify Item Detail Void Item Next Page Fm lt Graph1 4 gt 7 At the time you click an item it will appear on the Bill Preview Area located on the right side of the bill entry screen 8 Press Save Send to finish bill entry and this bill will be sent to kitchen printer 9 After done press Exit to return to the system main window MCPOS 5 User Manual Modify When you click on Modify the following window appears Graph 1 5 For Example if customer orders Kung Pao Chicken press Modify the following screen shown lt Graph1 5 gt Bill Entry j Action With I List of actions With Add No Li
66. p to find the bill and then press Pay Bill or press the Settle button on system main screen Settle Center window will be like lt Graph1 10 gt Settle Center Split the bill Order No 0002 Status New m evenly Type Dine in Table C2 b Date 1 30 2008 Server SUPERVISOR a Mu SOME data Split the bill by n Subtotal 14 70 Payment E T Tax 1 15 Tip Split Item Discount 0 eom 0 00 Total 15 85 R Amount 15 85 Cash Discount Add discount Delivery Charge Change at n Print customer Service Charge 0 00 receipt 2 E F E EN Pay b Pay by credit Pay b Pay b raa dini dd iai After done press Save to cash card check owner Dl finish Pay by Cash Payment Amount Cash Payment Balance 1585 Pay o 1 2 3 100 200 Back 4 5 6 500 10 00 7 8 9 1500 20 00 Plus 0 l 50 00 100 00 minus Cancel 15 85 Enter MCPOS 10 User Manual Clear H HB H Credit Card Click the Credit Card button then swipe the credit card or choose Manual to enter the credit card number Special Case A if the system shows Time Out try to swipe the card again or choose Close to select other payment methods Special Case B if the system has lost internet connection then please choose the Offline option It will save customer s credit card information and you can choose to settle the transaction at a later
67. rogram Help sarch ls Folders EEE I Appetizers 0 Auto EPSON TM T amp aIII Receipt onl O 2 Click on Start button from Windows 5 Ready select Control Panel like graph on top HP LaserJet 4200 PCL 6 gt n Ready EPSON TM TS8lII Receipt 3 Double click Printer and Faxes hp photosmart P1000 seres Paused Kitchen 4 Double click on the printer icon Ready 5 You will see the print list 6 Select all printer jobs and right click on the mouse and choose Cancel All Documents from the list 7 Close the window of print job list MCPOS 8 FAQ E Printers and Faxes Edit View Favorites Tools Help mmm i 7 z Search res Folders Printing PreFerences Pause Printing pus preesse aa oe TM T88III Receipt Se Ready 0 Sharing Use Printer Offline Open EPSOMN TM TS88III Receipt HP LaserJet 4200 PCL 6 Add Printer A l A T Server Properties i E Set Up Faxing Ready hp photosmart P1000 series Create Shortcut Delete i A Rename j b kitchen Properties qT oe T a Ready Paused J control Panel Hint make sure all item E Scanners and Cameras E My Documents have no checkmarks e My Pickures W My Computer Details E HP LaserJet 5 Properties 8 As Graph on top go to File select Properties General Sharing Ports
68. s F5 Delete Picture Name E Description oom Text Color o m sec Description E Back colo on es Tye oH HH_ARD gt AV Normal ltem I Kitchen 5 amp c 8 Press Done to save Parent Item Package Item Selt Package Item Copy Item Copy Mlgdifiers adifiers Kitchen Color Kitchen Black me Forced Modifiers History 9 The system will be back to the set dinner menu 10 Click the new item and then select Sub Item 11 The sub item is shown as below Click any blank box to enter sub items Setup Package Item Parent Name PTY Sl Package Menu Item Copy Honey Walnut Shrimp Chicken Ala re Page Pepper Fried Rice w BBQ Pork ext Fage Page 1 Exit MCPOS 49 User Manual 12 New dialog pop up press Pick Item Name 2 ERR Pick tem Price Quantity Choose Picture Name ES Color Text Color O BackColor om EE E 13 Put down first letter of item name 1n filter select item from the list and then click Done Filter el Effen Vodka STE fX d E Cancel e Attention if you cannot find the item in the list you need to add it to the database manually Please go to Back Office click Master and then click Menu Item to enter new items El Back Office Security ME Timecard Daily Log Report System Function Customer
69. s Press this to leave or to go to the main page Drop down menu click on the arrow to select an item from the list Go to the previous page Go to the next page This shows at customer entry Press this to add a new entry Sort data You may sort by code name or any way you wish Export data to an outside file Import data from an outside file Press the arrow to go back a day or go back an hour Press the icon to pick a date from calendar Press this button to print Enter a time by pressing the button Input 0330 for 03 30 Press the button to create a brand new entry It has the same function as lt New gt This is only shows in Bill Entry This shows a deleted status 2 Manual Overview MIark This is only shows in Bill Entry This shows a new status Mew Press this for a free or complimentary meal OnHouse ES Delete an existing entry or delete information E Delete a kitchen printer mere ooo Get more detail of that function MCPOS 3 Manual Overview Frequently Asked Questions Don t forget to click on Save after you make a change 1 How to change quantity in bill Method 1 First click the item that cermereslPERVISOR Station 1 Order Ma Dine in Customer quantity amount to finish Customer 1 Vegetable Egg Rall needs to change quantity and then press Adjust Enter a new quantity in the quantity column Pot Stickers SS and enter the new quantity
70. s Tip and Payment Method to add tip or change payment method 5 If you need to print the receipt just press the Print button 9 Can I print Chinese words on customers receipt A on 1 Enter Back Office gt and then select Set Up 2 Click on the icon to expand the list icon is located next to Print 3 Select Print Chinese on Guest Receipt 4 Enter 1 for printing Chinese on guest receipt and enter O for not printing Chinese guest receipt in the value box 5 After that press the Save button and then press the Exit button to go back to the Back Office screen 10 How to input or change customers name after placed an order A 1 Click Recall on system s main screen 2 Select Search button 3 Click on the bill that needs to modify 4 Press the Miscellaneous and then press Customer 5 Add or modify the customer name and press Done to save exit 11 How to delete bill A MCPOS 1 enter Back Office gt and select Check Bill 2 Pick the bill that needs to be deleted and press Mark Delete The amount of this bill has been zero out but the record will remain in the record 5 FAQ E ts EX Security Master Timecard Daily Log Report Esse Function Check Receipts Delete Data Delete Log Data P A A Batch Time d Closing Time Su Melua Initial Gift Card ook Keeping B Bill Checking haoa Fe E J z i First Mame System T
71. s dM odit iv E2 I HemCost Hot Kew t3 Prices TER Ficture Name T IB os color l Description term Type Normal Item C Parent Item Package term Self Package Item Copy Item Copy Modifiers Forced Modifiers History Modifiers Kitchen S Kitchen Color Kitchen Black MCPOS 62 User Manual Active Item Library Menu Item Editor Pot Sticker 6 Appetizers Egg Roll 2 Egg Roll 1 ppeuzers Vegetable Egg Appetizer Vegetable Egg Roll 2 Chicken Wing Preview Page 6 9 Next Fage B B OQ Pork B B Q Ribs Teriyaki Chicken 5 Page 1 Make sure this box is checked so that Click here to add a new item you can see Chinese words when you add wo Active tem Library o new items 1 Use the Active Item Library when you want to add a new item Press empty gray button in Item Name to add a new item Like following Graph click under item name 3 Pick one item you need and press enter Provide a unique item code Item codes cannot be duplicated tem Code tem arme tem Sec Lang 1 00 Drinks Done Default Price 1 00 2 Help Code 1 50 Category 0 5 k Yel ahtable 2 00 Force Modify 2 50 e Tax 4 00 Picture Mame 5 00 Pte Almond Chicken L Almond Chicken 5 E Almond Cookie Pr ad Sec Descript
72. same item group like Graph11 10 Package Item A Like Graph11 12 Meal Packages can be listed as the Package Item type MCPOS 47 User Manual 7 Merge j Serer SUPERVISOR Station 1 s Order Ma Ding in Customer PUT ECHELLE 1 1 Pinner for2 27 96 1 Honey Walnut Shrimp 0 00 1 Chicken Ala Pepper 0 00 1 cub Total 2 95 Tax 2 15 F O 00 Of Discount 0 00 wai 2 15 Save Send Pay Bill Miscellaneous F12Keyln Inamelprice HENEM 7 Re Pre Page Next Page B Exit T m Graph11 12 4 Page Guest Receipt Item Detail Sort by default soma Void Item 1 Enter Back Office 2 Enter your access code 3 Press the Menu Editor button 4 Select menu group from the drop down menu Menu Group House Special D Father s day Spe Fish and Oyster Items of Special Liquor A B Liquor C D 5 It will then jump into the set dinner menu 6 Click any blank button to enter a new item 7 Fillout all the information and choose Item type as Package Item MCPOS 48 User Manual Itern Code uef F12 Done tem arme Dinner for 2 tem Namea mec ESC Cancel Default Price 27 95 C Out Price Category Dinner Specials Gif Card F3 Pick Tax 7750 Countable Weightable T Discountable T F4 Hide Forced Modify I ___ttem Cost 0 he Hot Key dad Fic
73. sis E 3 Enter you access code 4 Enter number of guests 5 Enter the Bill Entry screen Attention Six colors gray purple green pink yellow and white are used to determine the table status Gray The table is available for use Purple Guests have been seated but no order has been placed Green Guests have been seated and orders have been placed Pink Guests have been seated and placed orders but orders or few items are on hold oa pgp Yellow Guests have completed their meal and are ready to pay You must press the Guest Receipt button to print a receipt for the customer After you have settled the order the table color will change from yellow to gray again allowing you to place a new order f White Reserved tables MCPOS 25 User Manual Reserve Table 1 Press Table Map 2 Click on Reserve e e e o o ejejejo o 7 1 6 6 6 6 sls s a oo o inet DINNING ROOM White icon elelelele means this ww 9lejejejele ele other guests a 4 Complete settings for reserving a table and then click OK MCPOS 26 5 System will jump back to the reserve table map and the new reserved table is shown as below e s s e e e mem le e es amp le e es s 8 8 8 8 HHHHHHHH j eee m 59999 t 6 If you need to edit or delete booking press the View Edit Booking button E Table Booking List E Table Boo
74. t Paid On Top of Guest Receipt 1 yves C eg Print of copy of Delivery Receiptidetault 1 EJ Print of copy of DineIn Receipt default 1 Ed Print of Copy of Kitchen Ed Print of copy of TakeQut Receiptidefault 1 E Print Add Modifiers D No Null Yes Pa Met t A fhac CAA Pd on aa Suest Receipt Font Size T small 2 big Click the Guest Receipt Font Size option 7 How to change kitchen receipt language A 1 2 3 4 Press Back Office gt then select Set Up Click on the icon to expand the list icon 1s located next to Print Select the Kitchen Printout Form option 2 Click on Back Office gt and select Set Up Click on the icon to expand the list icon is located next to Print Enter for small fonts and enter 2 for large fonts in the value box After that press the Save button and then press the Exit button to go back to the Back Office screen Enter 0 for both Chinese and English enter 1 for English only in the value box After that press the Save button and then press the Exit button to go back to the Back Office screen 8 How to settle drivers receipts quickly if there is more than one driver MCPOS FAQ A 1 on system s main screen select Settle 2 Enter your Access Code then press Enter 3 Press Driver and then enter Driver Code Press Enter to finish 4 Select the bill that need to be settle If needed pres
75. t click Done to save Subltem Entry Name WAME TE ES Te T Tel Eh BETS Name 2 Ezi Pick Item Price Quantity M Choose Picture Name ml Text Color e EH BackColor e EH Color m RI 18 The system will be back to sub item menu MCPOS 53 User Manual Setup Package Item Parent Name ETT CTS NN 7 SE Package Menu Item Copy Jm Honey Walnut Shrimp Egg Roll Chicken Ala RSS S a fy Pepper Won Ton Soup Fried Rice w BBQ Pork Page 1 E Exit 16 Repeat step 1 15 to enter more items After you re done click Exit to continue 17 It will return to the top menu click Done to finis Item Code EE F12 Done tem Name Dinner for 2 Iter Name2 pj A 3 ESC Cancel Default Price 27 95 C Out Price Category Dinner Specials Gift Card F3 Pick Tax 7 750 Countable Weightable Discountable F F 4 Hide Forced Modify T Item Cost Prices Hot Key ddd rices F5 Delete Picture Name ja Description NEN EH EE celo on Sec Description b oi Back Coto on item Type A C Normal Item Bice C Parent Item S Kitchen Color Item Package Iter Sub tem Bi Ed 1 Kitchen Black Self Package Item Copy Item Copy Modifiers Elc Forced Modifiers History Modifiers Hint after you have added or modified any me
76. uld not be verified Are you sure you want to run this software Mame update dineinl z 7 9c exe Publisher Unknown Publisher Run This File does not have a valid digital signature that verifies its publisher vau should only run software From publishers vou trust How can I decide what software bo run 7 Updates will run automatically when it finishes downloading Click Install to install the update t WinRAR self extracting archive Install ta Browse Fress Install button to start extraction Use Browse button to select the destination folder from the folders tree t can be also entered manually IF the destination folder does not exist it will be created automatically before extraction 8 Press Yes to All to confirm file replace Confirm file replace The following file already exists mcpos ac dll Would vau like to replace the existing file 450 560 bytes modified an 4 8 2008 2 58 PM with this one E 450 560 bytes L modifed an 4 70 2008 5 25 PM MCPOS 11 Advance Setup 9 After the installation dialog disappears go back to the system main screen and double click on Shortcut to Update bat al Ads on Adsdb P L kai i Mis Mcpos Double click on this shortcut 10 Restart the MCPOS program when installation finishes The new version number should be shown as below MCPUS for Restaurant Main Window v D h ine eln Pro 1 7 7e cC
77. umbo Shrimp Chop suey Chow Mei Page 1 Smal Chow Mein Fine Cut Pork Fine Cut Pork Lo Mein E Chop Suey Chow Hein Active ltem Library Golden Fresh Add Kitchen Chow Hein Garden Fresh Chop Suey Change Kitchen Delete Kitchen Hil Copy Group Item cade prefix Exit l 9 Click on the new item again a dialog box will be shown as below MCPOS 44 User Manual Dialog Box This is a Top Menu Item Select This to edit this item Select Subitem to add edit sub item LI Subitem In this case Chop Suey is the top menu item So if you need to add sub items click on Subitem 10 Click on any blank box to enter new sub items Menu Item Editor Mo Click here to go back to Return To 2 the main menu screen Page 1 Smal Chow Mein Delete Kitchen Copy Group item code prefix Exit 11 Restart the MCPOS program after entering all sub items LoMein P M Active Item Library Add Kitchen Change Kitchen MCPOS 45 User Manual Here s an example of the parent type menu listing This is the top menu Bill Entry Merge Seat Appetizers Soup Seafood Pork Adjust same Items i E Elm Sp sever SUPERVISOR Station 1 Chop Suey Yrder No Dine in m Poultry Beef Vegetable Chow Me yam P Table E Cantonese Subqum Egg Fu Yung Style He Fried Rice Fish and Tt ee J E E ET Wf Chicken Pork
78. ung Bao Shrimp Chop Beef Chicken Suey Orange Peel Shrimp w Beet Governor Ck Lobster Sauce Chicken Chop Shrimp Almond Graph11 16 te Ie Pre Page Merge l Serer SUPERYISOR Station 1 ii ChopSuey ChowHein Order Ma Customer Table Es Dine in Fried Rice J 0 45 Daily Special PBN ae Modify Time Save Send Pay Bill F12Keyln Inamelprice Merge EB Jul Adjust Same tems Sess Server suUPERVISOQR Station Sweet _3S0ur Order No selm g Customer Table Eo Next Page Sh Peapod n Water ChHut M In Kung Bao Shrimp Treasure of the 7 seas Veg Chop Suey Eo Tax V veg Subgum BEN RN A E Moo Shu Ven meats Sesame Ck pound Graph11 17 Pay Bill F12keyln Inamelprice Item Sort by Detall defaul wt mM E Back Page Pre Page Next Page Exit MCPOS 57 User Manual Steam Rice Saneeeueecneecnescenecenscensnenscensstensenesteesreestens z l Tender Beef Chop Suey Apply Modification to all Items Egg Drop Soup Hot Sour Soup Action With um I e lo With Add No Light Extra Half Double Split Fi E Move Modifier cow Graph11 18 Forced History Sort by Key In Modifiers Modifiers default 4 Modifier Back Page Pre Page Next Page Merge cermereslPER VISOR Station 1 Order Ma Customer Table Eg Graphll 19 E eee ee P With Fried Rice
79. ver Bill total and guests total served by each server MCPOS 35 User Manual Cashier Cashier transaction total report PC Settled Sales report by each PC list by payment methods Void Items Void item report Tip Tips report by each server Tribe Customer tribe report Area Sum Sales report by each area Print Pending Pending order report list of all On Hold items Guests Price Same as buffet price setup Disc Rept Discount report Exit Exit the report center and return to the back office screen MCPOS 36 User Manual Category Menu Category Entry Menu Category shui ee ee Curries amp Stir Fries Curries amp Stir FRitchen Entree Retrieve Noodle Noodle Kitchen Entree Sushi Sushi SushiBar Entree Save Delete Hibachi Hibachi Kitchen Entree That Special Thai Special Kitchen Entree Classic Snack Classic Snack Kitchen Entree Entree Entree Kitchen Entree Specialties Specialties Kitchen Entree Szechuan Boiled StylSzechuan BoilecKitchen Entree Poultry Poultry Kitchen Entree Desserts Desserts Kitchen Dessert Gift Card Gift Card APPETIZERSF Hj tj Hj Es eh Reh ee Sort Exit Server Share Tips Rate 15 1 Double click on each box and type in all categories in order from your menu 2 Type in English name Chinese name from menu 3 Under Kitchen choose the place where you want your tickets sent to which is defaulted to your pr
80. ype aT im System Function TA f e D ee 4 Tem p Local Setup a 4 Y Local Credit Card Setup S Category jj Group Editor about Modication Modifier La Map Editor Station Setting ff Printer Setting J Tax Rate p fi Customer Set UP Interface 3 If you need to permanently delete the data please click on Back Office select System gt and then select Delete Data 4 Select range for deleting data and press the OK button 5 A new confirmation window will pop up Press OK to confirm delete data 12 How to set up automatic discount A MCPOS 1 Enter Back Office and then select Set Up 2 Click on the icon to expand the list icon is located next to Print 3 Select Default Coupon 96 4 Enter the discount in the value column such as enter 10 for 10 off enter 20 for 20 discount etc 5 Press the Save button and select Exit Hint you can also set the discount period from the back office 1 Click Back Office select Master from the horizontal bar then select Discount 2 Press New 3 Enter discount time enter a start time for From enter a end time for To and enter Discount 4 Press the Save button and then click Exit 6 FAQ 13 How to add special words at the bottom of the receipt For example Today s Special Happy Holidays A 1 Click Back Office and then select Master from the horizontal bar and click

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