How To
HOW TO REATTACH A LOST PAYMENT AUTHORIZATION
MINUS BUTTON, COMPS, DISCOUNTS/OVERRIDES, CANCELS, VOIDS
MINUS BUTTON, COMPS, DISCOUNTS, OVERRIDES, CANCELS, VOIDS
How to use the Minus Button, Comp button, Discount Button, Price Override, Cancel a ticket , Void a ticket. more
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… more
New permissions have been added for ticket Transfers on the User screen: more
Steps that must have been completed first
Inventory must be turned on by BrewPOS
Create the Product more
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 more
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. more
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… more
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… more
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: more
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: more
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 Refundmore
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. more
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…more
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…more
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. more
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. more
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.
Was the till fully counted and the correct bank start entered at the start of the day?
Were all paid in transactions and all paid out transactions accounted for?
Were all employee tips removed prior to counting the drawer for… more
TILL COUNT OVER COUNT UNDER
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.
Was the till fully counted and the correct bank start entered at the start of the day?
Were all paid in transactions and all paid out transactions accounted for?
Were all employee tips removed prior to counting the drawer for… more
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 –…more
Requirements
Steps:
Log in to your BrewPOS Admin Back Office
Go to the More… more
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…more