This option causes Kitchen Prints to display the print time in 24 Hour Time format rather than am/pm.

 

24 Hour Time Format on Kitchen Print Disabled | Enabled

 

This option will accumulate the items on the customers receipt, regardless of any other accumulation settings.

 

This option will adjust the font and spacing option for the receipt and reports where descriptions are used with other languages (e.g. Chinese).

This option will allow certain reports to be displayed on the POS Screen, instead of printing to the receipt printer by default.

Any flash report has the option of printing to a receipt if required.

The reports that are available to be displayed onscreen are Banking Report, Department Sales Report, Stock Item Sales Report, Bar Tab Report and Table Summary.

 

The ability to show the real Customer Name of the Bar Tab on Kitchen Dockets.

Whichever name is entered within the Bar Tab Customer record will be printed to the Kitchen Docket Printer when items are saved to the Bar Tab.

 

Disabled|Enabled

 

This option will insert a blank line between Stock Items (excluding Instructions) on the kitchen print to make it easier to differentiate the items.

 

Standard PrintBlank Line inserted

 

This option will not send refunds to any Kitchen printers, including IKM.

This option will work when the Dry Cleaning Tabs are printed on Receipt Printer 2.

If Tabs exist for this transaction, then the Receipt will also print on Receipt Printer 2.

This option will set the printer to be used to print out the small Dry Cleaning Tabs required for each item of clothing.

The second receipt printer settings are located by going to Setup > POS Terminals > Modify > Receipt.

 

This option will ensure that once the EFTPOS transaction receipt prints that it will be cut.

Sometimes when using the one receipt printer for multiple jobs like kitchen printing, the EFTPOS receipt will not cut.

This option will print a receipt when the operator has performed a No Sale function.

This option will print a receipt when the operator has performed a Void Entire Sale function.

 

When an Order Number is used in a sale, this option will force a receipt to be printed when the sale is finalised.

This option will hide the audit number from showing on kitchen dockets.

 

This option will not print any sales values.

 

Option Disabled|Option Enabled

 

Note that this Yes/No Option can also be used in combination with the Y/N Option "Print PAID Status on Kitchen Printers".

When using both Yes/No Options in combination with each other, the Kitchen Docket will show the Sell Price next to each item, along with the To Pay/Paid amount at the bottom of the Kitchen Docket.

When the order has been fully paid, the paid amount will appear at the bottom of the Kitchen Docket

 

 

When the order hasn't been paid, the To Pay amount will appear at the bottom of the Kitchen Docket

 

This option will stop the Order Number from appearing on the Kitchen Print docket when saving items to a Table.

 

This option will stop QR codes printing on the receipt when they have been selected to print as a Global Option.

This option will remove the multiplication with single price amounts, and just display the description of the item.

This option will toggle the display of the taxable amounts calculated on the current sale.

 

This option will toggle the display of items unit prices above the item description on the receipt.

 

This option will allow/inhibit Zero Priced Items to show on Bills.

This option will toggle to display items that had been entered onto the sale, but have no value.

This also applies to instruction items.

You need to have the option ‘Print Text on Bills/Receipts’ selected also.

 

This option allows cafes and other industry types who use kitchen printing to have restaurant functionality with regards to how the kitchen docket will print.

This option will print the 2^nd description at a larger size than the 1^st description.

This option will only be applicable when used with the option “Print Description 1 & 2 on Receipts/Kitchen Printers”.

It will not apply if the kitchen print docket format is already a large size.

The text for both descriptions must also be different for it to print.

 

This option will force any Account Payments/Credits/Adjustments to the default receipt printer.

This is generally to ensure the Customer receives a receipt as proof of the transaction.

You have the ability to print a barcode at the bottom of each receipt that Idealpos prints.

This can be used to easily track the sale for refunds, Layby, credits and history if you require.

 

This option will display the customers ABN number on the receipt.

An ABN number is an acronym for Australian Business Number.

 

This option will display the amount that is being charged to the Account tender, and the new Account Balance at the bottom of the receipt.

 

This option will display the Customers Address at the top of the receipt.

 

This option will include the customers Company Name at the top of the receipt.

 

This option will include the Customer Name at the top of the receipt.

 

This option will print the Customer Name on the kitchen docket.

 

This option will display any points that are earned, and the accumulated points total at the bottom of the receipt.

 

This option will include the value of the points that are accumulated for the customer.

 

This option will print both descriptions on all Kitchen printers.

 

This option will print both descriptions on Receipt printers.

 

This option will print the specific graphic logo that has been saved to the printer.

 

This option will show the Expected/Delivery date on Web Orders in a large font.

 

Disabled|Enabled

This option will cause order numbers if added to the sale to print in large font type on the receipt.

 

This option will print a small docket to the receipt printer, allowing the clerk to sign or initial it to authorise the No Sale.

 

This option will force the printing of an Order Number Docket to the Receipt printer when a sale is done that includes an Order Number.

 

This option will print that the item has been PAID on the kitchen receipt.

This may be used to signify that an item is ok to be made.

When the order has not been paid, the bottom of the receipt will shown "To Pay" and the amount that needs to be paid.

When the order has been paid, the bottom of the receipt will show "Paid" and the amount that has been paid.

 

 

Note that this Yes/No Option can also be used in combination with the Y/N Option "Inhibit Amounts on Kitchen Printers".

When using both Yes/No Options in combination with each other, the Kitchen Docket will show the Sell Price next to each item, along with the To Pay/Paid amount at the bottom of the Kitchen Docket.

When the order has been fully paid, the "Paid" amount will appear at the bottom of the Kitchen Docket.

 

 

When the order hasn't been paid, the "To Pay" amount will appear at the bottom of the Kitchen Docket.

 

You can select if you want to have the Pickup Date printed to the Kitchen Printers when the pending sale is saved.

 

This option will print the name of the POS Terminal as recorded in the database on the kitchen docket, in this case “Main Bar POS”.
The name of the POS terminal that is printed reflects the name of the POS terminal from where the order was placed.

 

This option will print the POS Number and Description on receipts.

 

This option will print both the Price1 and the overridden amount on the receipt.

 

This option will add the quantity multiplier for items that have only 1 of. If this option is not selected the item description will just print.

 

This option will enlarge the raffle numbers printed on the receipt.

 

This option will print a receipt for use when transferring items between multiple locations.

 

This option will force a receipt to print detailing the transactions that were voided.

 

This option will force a receipt detailing the items that were written off and the write-off category that they were detailed to.

 

This setting applies to all Room Interfaces – The Room details will be displayed at the top of the Kitchen Docket.

This option will display rounding that is required on the receipt, in either positive or negative figures.

 

This setting will print any seat numbers when used, to the right-hand side of the kitchen receipt.

It will only work when the kitchen docket format is set to “Group Instructions by Seat” in Global Options (Setup > Global Options > Printing).

 

This option will display the Stock Item Code or the Department Code (if a direct department sale) under the description of the item on the receipt.

 

This option will print any notes that have been added to the stock item on the receipt.

This can be used for instruction, wine notes or cocktail recipes.

To enable this function to work, you must also have ticked “Print Text on Bills/Receipts” and “Accumulate Items on Receipt”.

 

This option will print any notes that have been added to the stock item to the kitchen printer.

This can be used to send a recipe to the kitchen or the bar.

This function is also used for sending degustation items to the kitchen printers and is used commonly with Seat functionality.

 

This option will detail each stock item with the discount applied to it.

 

This option will show the default Supplier’s Stock Code on the Receipt. 

 

This option will print the table number at the bottom of the kitchen docket so that when the docket is placed in the holder, the table number is still visible.

 

This function will print out any instruction, stock notes or text that has been added during the sale to the receipt.

 

This option will give a total for the number of items that were sold.

 

This function will print 2 exact copies of the receipt to the default receipt printer.

This option will prompt the user to Print a Receipt after a transaction has been finalised.

The prompt will be displayed for approximately 10 seconds and if an option is not chosen, the prompt will close automatically and a receipt will not be printed.

Note that for the prompt to be displayed, the following conditions must be met:

• A receipt printer must be configured (Go to Setup > Network Printers > drag a Receipt Printer into the Receipt slot for each POS Terminal).
• Receipt Printing needs to be turned off via the Receipt On/Off button (to create the button, go to Setup > POS Screen > POS Screen Setup > Select a POS Screen Layout > Buttons > click on a blank button and link it to the 'Receipt On/Off' function).

 

This option will show the coupon/s that have been redeemed within the sale.

 

This option will show the first 2 Sales Categories separately, and then group all others and also the total amount of Covers on a restaurant table at the bottom of the receipt.

 

This option will show the selected Sale Type when a Sale Type is allocated to a transaction.

The receipt must be forced for this option to work, as a reprint will not show the type.

 

This option will show the item’s Preset Tare value on the receipt after the description.

Some products when weighed will require a pre-tare to omit the weight of packaging not included in the Gross weight, so the customer is only charged the Net weight.

 

This option will show the remaining balance of the Tender Spend Limit for the Customer as well as the frequency that the spend limit is reset so that the customer knows their remaining limit and how long they need to wait before their limit is reset.

 

This option will show all the items that have been voided from the sale and not charged, as VOID on the receipt so the customer knows they are being charged the correct amount.

 

When doing a Post-Transaction Tipping Transaction, this option will skip the receipt printing.

If Print Group Shift is used to shift an item (for example, from Print Group Entree to Print Group Mains), the kitchen docket, bill, and receipt will print this item with the Mains Print Group.

 

However, if Use Default Print Groups on Bills/Receipts is selected, the item will be printed on the bill and receipt with its original (default) Print Group of Entree.

Note: you also need to select a Bill Print format that uses Print Groups to see this behaviour.

This option will use the Stock Item Description 3 on Receipts and A4 Customer Invoices.