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Overtime Calculations

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Comps-Discounts-Voids-Cancels-Overrides

How to use the Minus Button, Comp button, Discount Button, Price Override, Cancel a ticket , Void a ticket.

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Before you install your system make sure you have the proper network requirements met.

  • Internet service to your building
  • Cat 5 or Cat 6 cables run from your ISP to each station
    • Each station requires 1 Ethernet cable drop
    • Each kitchen printer requires 1 Ethernet cable drop
    • Each Bar order printer requires 1 Ethernet cable drop
  • Power to your Building
    • Power Plugs available at each station.
  • Schedule a time with support to complete your installation 1800 676 9874
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New permissions have been added for ticket Transfers on the User screen:

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Steps that must have been completed first

  1. Inventory must be turned on by BrewPOS
  2. Create the Product
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Time and date dependent discounts are located in the Admin portal allowing the system to automatically apply certain discounts during date and time periods

  • Access Setup-Discounts-discounts
  • Select NEW
  • Fill in discount requirements and save
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You can remove tax from an entire order by opening the Discount Screen.

This is the red screen you arrive at by touching the More Button next to the order total at the lower right hand side of the order page.

Here in the upper left hand side of the screen you will find a button to toggle the Tax on a Transaction.

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These can be found at most office supply stores or you can buy them on amazon.

Thermal paper for the receipt printer

  • 3-1/8 (80mm) x 230′ 44gsm Thermal Paper Rolls
  • These can be found at most office supply stores or you can buy them on amazon.

Paper for the Kitchen printer

  • 1-Ply Kitchen Printer Paper Bond 3″x150′
  • 2 ply paper can also be used.

Ribbon for the Kitchen printer

  • Star SP 700 Printer Ribbon black red, black on top
  • EPSON TM-U220B TM-U220D TMU220D – Black/Red ribbon Black on top
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  • At the ticket screen choose the More icon at the bottom of the page
  • Choose the Split Merge button in the right hand side
  • The target button– will show you where items will be moved to.
  • Move items by tapping on them, they will be placed on the target ticket
  • New Ticket– will create new tickets to move items to. Touch the word New Ticket to move the target to the new ticket
  • Merge ticket– will allow you to open other tickets and move items back and forth.
  • Even split—This function will not create new tickets, it will do the math and create multiple presenter tickets for the server.
  • Split by seat—if seats are assigned then the ticket will spit by seat.
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If print jobs are backing up in the queue you may need to restart the Print Spooler.

Open the Run command (Win-R) and enter services.msc

Find ‘Print Spooler’ in the list and click on the Restart link:

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Sometimes a server will forget to enter Tips after running their Shift Report. BrewPOS has a feature to delete the Shift Report so the user may enter Tips. If the Till has already been ‘Dropped’, this feature is not available.

Only Administrators have access to this feature. Go to Closeouts->All Shifts and tap the user’s name:

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Open a new ticket in the POS

Find your refund button, you may have to search your categories, It is usually under retail or MISC. As a last option you can look it up in ADMIN for the buttons location.

Select Refund

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Inventory is received in the inventory module of the POS. When a vendor, or you as a purchaser secure new inventory for your restaurant.

You must have purchased the Inventory module to access the features.

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Gift Cards do not require any extra equipment, The Cost for cards at a single location is $29 monthly If you have multiple locations the cost is $49 a month and covers all locations.

There are no authorization fees or usage fees on the gift cards. The one monthly fee covers everything.

The gift cards themselves cost $500 for 500 cards If you are interested in more than 500 cards I can get a price quote for you.

We would need camera ready art for the front and the back in a high quality PDF or Jpeg format.

We have designers who can build a gift card for you if you provide basic artwork and a sketch of how you would like it to look. Typically the charge on this is $70, and includes simple revisions. Complex art revisions may incur additional costs.

Attached...

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Gift Cards do not require any extra equipment, The Cost for cards at a single location is $29 monthly If you have multiple locations the cost is $49 a month and covers all locations.

There are no authorization fees or usage fees on the gift cards. The one monthly fee covers everything.

The gift cards themselves cost $500 for 500 cards If you are interested in more than 500 cards I can get a price quote for you.

We would need camera ready art for the front and the back in a high quality PDF or Jpeg format.

We have designers who can build a gift card for you if you provide basic artwork and a sketch of how you would like it to look. Typically the charge on this is $70, and includes simple revisions. Complex art revisions may incur additional costs.

Attached...

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Creating reports for daily, weekly, monthly totals.

• Sales gross, sales net, gift cards, trade accounts, gross tax, net revenue, discounts, categories, tips, payment types, returns, voids, guest average spend, average check.

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Inventory is received in the inventory module of the POS. When a vendor, or you as a purchaser secure new inventory for your restaurant.

You must have purchased the Inventory module to access the features.

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When the close out for a till does not match the money in the till there are several likely problems that stem from employee error.

  1. Was the till fully counted and the correct bank start entered at the start of the day?
  2. Were all paid in transactions and all paid out transactions accounted for?
  3. Were all employee tips removed prior to counting the drawer for closeout?
  4. Was the drawer counted incorrectly? Did the employee use the count form?

If the Closeout is over (more money in till than expected) the most likely problems to check are

  1. The count of the till is incorrect. Try to have employees use the count form if

    continually a problem

  2. There was a paid in not recorded.
  3. The bank start was not recorded...
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In our latest release, you can have up to 8 Kitchen printers defined for each workstation, plus a Bar and an Expo printer. A Product can now be printed on multiple printers.

Another change is that every item that prints to a ‘kitchen printer’ is duplicated on the Expo printer, not just those Products that went to the Kitchen printer. In this sense, ‘kitchen printer’ means Kitchen and/or Aux1 – Aux7.

The Product screen allows you to select these new printing options:

This Product, at the Santa Fe Location, will print to the Kitchen, Aux2, Aux3 and the Expo printer, if one is configured.

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Requirements

Steps:

  • Log in to your BrewPOS Admin Back Office
  • Go to the More tab
  • Go to the Accounts tab
  • To edit an existing account balances double click on the account, To add a new account click on the New icon in the toolbar
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Installing Admin on your remote computer

If you have a previous version of admin installed you will need to remove it

If this is the first installation of BrewPOS ADMIN skip to step 2.

Step 1 Uninstall the old BrewPOS Admin installation

Go to Control Panel->Programs->Programs and Features. Highlight the entry for BrewPOS Admin in the

list, then click on the Uninstall button on the toolbar. Select ‘Remove’ option and follow the prompts to

finish uninstalling.

Step 2 Install the new BrewPOS Admin

Simply follow this link to our Set-Up page and click on Install

You will need your Company ID to complete the...

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