The general settings are located in the talech register on android under Dashboard > Back Office > Settings
Register
| Name | Description of Setting |
| Default View | Specifies which screen to start from when entering the register or signing into the app's dashboard |
|
Device Name (coming soon) |
Enter a name for the device which will be included on order tickets sent to the kitchen. |
|
Font Size |
Controls the size of the font used on product buttons in the register view |
|
Show Custom Item |
Enable or disable the 'Custom Item' button in the register's menu. |
| Timeout |
Controls the length of time the app will be idle before signing the user out to the PIN login screen. This value can be customized using pre-set values or a custom value from 10 seconds to 30 minutes. |
| Barcode |
This will allow you to apply a beep when an item is scanned. |
Orders
| Name | Description of Setting | Account Type(s) |
|
Sequential Order Number |
Adds a sequential number to the end of each unique order ID. | Restaurant |
|
Automatic Gratuity |
Enable/disable auto-gratuity, configure the gratuity percentage and minimum party size for gratuity to be applied. | Restaurant |
|
Coursing |
Here there is an option to enable the following settings:
Allow Hold and Fire Courses - Allow courses to be sent to kitchen printers in either a Hold or Fire state. Include Items on Fire Ticket - If toggled on, 'Fire' tickets will contain the items. If off, Fire tickets will only contain the course number. Prompt for Position/Course when Adding Item - When the Register view is set to sort by course, prompt for a position. When the Register view is set to sort by position, prompt for the course. Default Number of Courses - The default number of courses that appear in the Prompt for Course dialog. |
Restaurant |
|
Bundles and Assembly |
Change how to bundle products display on the receipt or in the register Display Individual Products - Choose whether or not to display the individual items contained in a bundle when viewing the order on-screen or on the customer receipt. |
All |
|
Modifiers |
There are 3 options within this category: Print Default Modifiers: Disabling this feature suppresses modifier options on the order for the default options. E.g.: Burger comes with a Burger Modifier containing Pickles, Tomato, and Lettuce selected by default. With this setting disabled, the default selections will not be printed unless the user explicitly removes one in which case the app will reflect 'NO <modifier option>'. Print Modifier Name: When enabled, prints the name of a modifier group above the selected options when an item with modifiers is added to an order. I.e.: A coffee product with a modifier for milk might also display "Coffee Modifiers" above "Soy Milk" with this setting enabled rather than simply 'Coffee product' and 'Soy Milk' underneath. Display 'Show All Modifiers' button - This setting shows all of the modifiers of the product. |
All |
|
Low Inventory Warning |
If products are configured with a low inventory threshold, the app can warn the user when adding an item that is at or below the threshold. The threshold is per-product and editable only via talech.com > Products. | All |
|
Return to PIN login after a completed transaction (coming soon) |
After completing a transaction, the employee will be returned to the PIN login screen | All |
|
Void on Delete after Print |
When enabled, causes the app to track items added to an order and printed on the receipt printer (rather than sent to the kitchen) in the Void Report available in talech.com > Reports > Products > Voided Items | All |
|
No Clock out-with Open Order |
Prevents users from clocking out if said user has an open order. | All |
Payment
| Name | Description of Setting | Account Type(s) |
| Card Reader | Set the type of card reader used for this device. Poynt should always be selected |
All |
|
Default Payment Type |
Choose which payment method will be selected by default after tapping the 'Pay' button. | All |
|
House Account |
This will enable the use of house accounts for payments. Within this section you will have the settings Allow online payment - This will allow your customer to enable payment of the house account online. Allow negative account balance - You can turn this on or off. Account balance limit - Here you can input the limit in dollar amounts for each house account. Day of month to send store credit statement - If this setting is set to 3 then the statement will be sent on the 3rd. Default payment terms - This is the default payment that will be charged when the customer tries to pay the house account. This can be set to 0. |
All |
Signature and Tips
| Name | Description of Setting | Account Type(s) |
|
Customer Signature |
Control whether the customer will sign on the terminal or a printed receipt. | All |
|
Skip Signature |
Enable/disable and set the threshold for orders where a signature will not be required. Note: A signature will still be required if the customer is leaving a tip on a paper receipt | All |
|
Tips Withheld |
Set the percentage of total tip amounts to be pooled | Restaurant + Service |
|
Show Suggested Tips |
Enable/disable and set the value for suggested tip amounts. In sign-on-device mode, these suggestions become preset buttons during the payment process. | Restaurant + Service |
|
Declare Tips on Clock-out |
Require employees to declare their cash tips when clocking out | Restaurant + Service |
Receipt
|
Name |
Description of Setting | Account Type(s) |
|
Show Item Detail on Payment Receipt |
Show Item Detail on Payment Receipt | All |
|
Show Customer Contact Info |
When enabled and a customer is attached to an order, their phone number and email will appear on the printed payment receipt. | All |
|
Collapse Taxes |
If there are multiple tax rates applied to order (e.g.: Sales tax & local sales tax), this feature rolls up all tax rates to a single line item for 'tax'. | All |
|
Show Tip Line on Credit Card Receipt |
Enable/disable the tip line on both printed receipts or hide tip buttons when using sign-on-device | Restaurant + Service |
|
Show Add Customer After Email Receipt (coming soon) |
When enabled, the app will display the 'Add Customer' screen automatically after sending an email receipt in order to add the customer to your talech customer database. Turn this setting off to suppress this screen. | All |
|
Receipt Options Display |
Select if you want to be prompted to print a receipt, always print, or never print. | All |
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