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Settings for Newbook

Note!

Idealpos v7 only supports the Newbook File Interface.

If the Newbook API Interface is required, Idealpos will need to be upgraded to v8 - Build 6 or newer.

Global Options

You will need to enter the information that relates to the Newbook setup.

 

To enable the Room Interface to work on each terminal go to Setup > Global Options > Interfaces > Room Interface.

 

Interface Type – This is the software that you will be connecting to. Select Newbook.

Output from POS# – This is the POS Number that creates the Output from POS File.

Network Path – Enter the network path to the directory of Newbook.

Tender Type – Select the Room Charge Tender.

Post Paid Transactions – All transactions that have a value against a Tender, other than the above Room Charge tender, will be posted to Newbook as 'Cash Sales'. E.g. Sales paid by Cash, EFTPOS/Tyro Pay@Table or eCommerce will be posted to Newbook as 'Cash Sales'.

Use Scan Code – To use multiple scan codes/wristbands for one guest account, ensure that this option is enabled.

Tax Flag – This controls whether or not tax transactions that are sent to NewBook are charged as Tax or Tax Free.

 

This Room Interface requires a POS Master to be entered into the "Output from POS#" field.
Ensure that you enter a POS Terminal number that exists in the same site so that the data is correctly exported to your Room Interface.
Should you enter a POS Terminal Number that does not exist in the same site, the following warning prompt will be displayed each time a terminal starts Idealpos:
WARNING! You have your Room Interface POS Master set to a POS in a different site!