Account

Additional device parameter

Authorisation device

Authorisation device type

Authorisation operation

Auto-order

Auto-order. Used to automatically add specified menu items to a guest tab when it is created.

Bill

Bill is a document generated from the guest tab order and given to the custumer to pay. Receipt is generated after the bill has been paid.

Business day

A business day is a period of an enterprise working time within which the enterprise performance data are calculated. To show the enterprise performance data, at least one division must be created, in which business days are opened and closed. If there are multiple divisions in the enterprise, a business day is opened and closed for each division individually and can have different length, opening and closing dates. For example, a restaurant may work from 12 p. m. till 2 a. m., while a bistro is open from 9 a. m. till 9 p. m. Business days feature helps organise reporting on Sales and Store, as well as the general monitoring of the enterprise activity. Within business days the following actions are performed: - Generating bills and receipts - Payment and fiscal registeration - Cost price calculation and recalculation.

Business day processing job

Butchering record

Butchering record. Used to turn one stock item into many stock items (e.g. a carcase into cuts).

Cash flow

Cash flow item

Cash flow item group

Company

Company group

Company type

Computer

Conception

Concurrence

Cost price item

Current on hand stock item

Day type

Day types. This directory is used for configuring discounts.

Day types by date setting element

Day types by weekday setting element

Delete

Recycle bin. Directory contents are not deleted from data grids; instead, they are marked as deleted with a link in the xxx_del_ID field.

Deletion from orders (with stock deduction)

Delivery. Taking payments from couriers

Development record

Development record Used to deduct stock items consumed in the process of experimenting with dish preparation or preparation wastages.

Device

Device loader

Division

Domain

Draft

Employee

Employee information

Employee paging device

Employee privilege set

Employee privilege sets. Each access check is a separarte table column

Exclude menu items from sale

Fiscal register

Fiscal register type

Fiscal registration

Global system settings

Guest tab

A guest tab contains information about a customer's visit.

ID

ID group

ID groups. Used for quick and easy search of IDs and assigning access to them.

ID type

KDS query

KDS query type

Keyboard layout

Keyboard shortcut action

Keyboard shortcut action type

Language pack

Language pack. Defines the language in which information is displayed in the interface. Employee language pack can be specified (in descending order of priority): 1. In the Employees directory directly in the employee's record 2. In the Personal profiles directory 3. In system settings for the segment The language pack of a regular customer can be specified (in descending order of priority): 1.In the Regular customers directory directly in the client's record 2.In the Personal profiles directory 3.In system settings for the segment Device language pack can be specified (in descending order of priority): 1. In the Devices directory directly in the device's record 2. In system settings for the segment

Location

Menu group

Menu item

Menu modifier

Menu picture

Menu picture group

Menu type

Menu unit of measurement

Module macro

Note type

Number generator

On-screen button format

Order ready confirmation

Order ready confirmation from KDS

POS terminal operating mode

Partner

Partner group

Payment authorisation device parameter

Payment method

Payment method group

Payment setting

Personal profile

Personal profile group

Planned cost record

Point type

Price schedule

Price schedule group

Print template

Production record

Production record. Used to prepare stock items using recipes with other stock items as ingredients.

Promotion category

Promotion category authorisation devices parameter

Promotion formula

Promotion type

Promotion type. tp_DiscountTypes stores the link to the promotion formula and query parameters for the promotion. Aside from the parameters defined in the formula itself, there are also required parameters that are stored in these tables: - tp_DiscountMenuGroups - tp_DiscountMenuItems - tp_DiscountMenuItemShortCuts - tp_DiscountTypePointTypes

Purchase requests

Reason for restricted POS terminal operation

Regular customer

Regular customer account type

Regular customer accounts operation

Regular customer account operations are credits and debits on regular customer accounts.

Regular customer group

Regular customer points operation

Report

Report group

Restricted POS terminal operation

Return delivery note

Sales copying mode

Sales department

Sales parameter

Sales record

Sales record. Used to determine cost price of stock items sold as menu items. Generated automatically according to sales results.

Sales rule

Sales setting

Screen form

Screen form print layout

Seating and device layout

Security level

Security levels. Access system component. Along with 'User role' and 'Employee privilege sets' security levels define user access rights.

Segment

Setting option of number generators

Software module

Software module print format

Stock adjustment record

Stock adjustment record type

Stock item

Stock item category

Stock item concurrence

Stock item group

Stock item groups. Used for for quick and easy search of stock items and assigning access to them

Stock item type

Stock item unit of measurement

Stock item unit of measurement group

Stock item unit of measurement groups. Used for generating a ratio for recalculating the quantity.

Stock limit

Stock movement between different companies

Stock movement record

Stock-in record

Stock-out record

Stocktaking record

Stocktaking record. Contains information about theoretical and actual stock on hand.

Store

Store

Store group

Store period closure

Table

Table group

Table join

Table type

Task type

Timesheet

Update package

User role

VAT rate