F&B Locations --> POS Settings

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• F&B Locations --> POS

1. POS Details

• Disable POS Sync:
• NO: If you are using a 3rd party POS, then do not disable the POS Sync.
• YES: If you are using Xpedite, then disable the POS Sync.
• Max Order Amount: The max amount for any one order.
• POS Reconciliation:
• ON: If you are using a 3rd party POS, keep Reconciliation ON.
• OFF: If you are using Xpedite, turn POS reconciliation OFF.
• Skip POS Submission:
• NO: If you are using a 3rd party POS, do not skip POS submission
• YES: If you are using Xpedite, skip POS submission
• Sync POS: Click to sync this location with the POS
• Refresh Item Images: Fetch new images for this location

2. Micros Details (only for Micros integration)

• Receipt Notes Field Length: The max characters for a Micros receipt
• Receipt Notes Include Seat/Room Number: Include the seat number on the receipt
• Receipt Notes Include Name: Include the name of the guest on the receipt
• Submit Discounts to POS: If you would like to submit service charges to the POS, they must be added to the menu so the POS recognizes them. Otherwise you will see a submission fail
• Submit Service Charges to POS: If you would like to submit service charges to the POS, they must be added to the menu so the POS recognizes them. Otherwise you will see a submission fail

3. SKU Filters

• SKU filters are used if there are a lot of items in the POS and you only want to sync certain ones for the app
• Add the SKU numbers or upload a CSV file with the SKU numbers to use and only those items will sync from the POS
• Delete items by checking the box and clicking Delete for a SKU number