Advanced

External Sales Mapping

Advanced Branch

Traces

Transactions

Enable this option to keep a trace of the external transactions.

Options

Media Type

Select from the list a Maitre'D media type where any discrepancy amount for external sales will be posted to. This will be used if the total calculated by Maitre'D does not match the total set in the XML import file.

Time Out

Enter the number of seconds to wait for an external order to be released by another process.

Use Preparation Time

Enable this option to allow the use of the delayed Preparation Time for a Pre-Order coming from the web. NOTE: If the Pre-Order is not for the same day, only cash can be accepted as the media type, and no discount can be applied.

Use External Tax Calculation

Enable this option to accept the tax amount from the external file rather the one calculated from the tax's setup in the P.O.S. Control module, if there is a discrepancy. In such an event, the difference will be posted to the media type chosen above, and will be logged in the answer files.