MobiPOS - FAQ

Translate English -> Japanese

Back

ID	English	Japanese
1	Select an Account	アカウントを選択してください。
2	Account	アカウント
3	(Admin's default password: 1234)	Adminの初期パスワードは：1234
4	Password	パスワード
6	Logged as:	ログイン名
7	Login	ログイン
8	Email	E-Mail
9	Thank you for downloading!	ご利用ありがとうございます。
10	Default password for admin is 1234.	Adminの初期パスワードは1234です。
11	Incorrect password!	パスワードが間違っています。
13	Password Recovery	パスワードの復元
14	Failed to send	送信に失敗しました。
15	Password has been sent to %@	%@にパスワードを送信しました。
16	Please enter a valid email address.	E-mailアドレスを記入してください。
17	Please enter your email address.nEmail will be used to retrieve forgotten password
18	Skip
19	Welcome to %@
20	Guide Mode:
21	Cash Register
22	Table
23	Report
24	Settings
25	Logout
26	Home
28	New Transaction
29	Item Details
30	Transaction
31	Open Item
32	Item Search
33	All Table
34	Occupied Table
35	All Unpaid
36	Last 10 Transaction
37	Add
38	Item Name
39	Price
40	Printer
41	Receipt No:
42	Date:
43	Table: None
44	By: Admin
45	Qty
46	Description
47	Amount
48	Back
49	Main
50	Category
51	Subtotal
52	Discount
53	Rounding
54	Change
55	Tax
56	Total
57	Split Amount
58	Hold Bill Send Order
59	Hold Bill Send Order
60	Void
61	Pay
62	Cash In
63	Checkout
64	Print Current Bill
65	Print Order List
66	Favourites
67	More Functions
68	Merge Bill
69	Merge Table
70	Split Table
71	Change Table
72	Split / Change Bill
73	Edit Order
74	Open Drawer
75	Tips/Gratitude
76	Name
77	Tel
78	Remarks
79	Cancel
80	Apply
81	Receipt Info
82	Customer Name
83	Phone No
84	Done
85	Yes
86	No
87	Bill
89	Favourite Item
90	Remove Favourite
91	By Percentage %
92	By Price $
94	Next
95	Name & telephone number will be printed in receipt
96	There are orders in list.
97	Proceed to a new transaction?
98	Proceed to previous transaction?
99	Proceed to table selection?
100	Bill has been closed!
101	Unable to add item.
102	Order has been sent.
103	Send again?
104	Could not connect to printer. Retry?
105	Are you sure you want to void this receipt?
106	Print receipt?
107	Merge Bill From
109	Merge Bill To
111	Bill %@ has been merged to bill %@
112	Merge Table From
113	Merge Table To
114	Merge table from %@ to %@ Confirm?
117	Select number of pax to be transferred
118	Select Item To Split
119	No Item Selected
120	There's no item left for selected table! Use change table instead.
121	Unoccupied Table
125	Change Table To
128	No tax is configured!
129	There is no bill to merge!
130	There is no table to merge!
131	There is no occupied table to split!
132	There is no unoccupied table!
133	There is no table transaction!
134	There is no bill to split!
135	Tax Details
136	On/Off
137	Add Layout
138	Edit Layout
139	Add Table
140	Table Layout
141	Edit Off
142	Edit On
143	Save
144	New Layout
145	Section One
146	Square Table
147	Circular Table
148	Table Name
149	Table Width
150	Table Height
151	New layout has been created.
152	Delete selected layout.
153	Table name existed. Please use another!
155	Are you sure you want to delete selected table?
156	Changes have been saved.
157	Activating Table
158	Please enter pax number!
159	Save table layout before ordering!
160	Double tap to activate table when edit mode is off. nTap and hold to move the table when edit mode is on.
161	Table: %@, Please select transaction.
162	Save changes before proceeding?
163	Table Info
164	View bill for table: %@?
165	Activating Table: %@, Please select number of pax.
166	More
167	Please enter number of pax.
169	Receipt No
170	Pax Number
171	Bill Amount
173	Transaction by:
174	Item deletion is not available during payment mode
175	Upon split, orders cannot be removed!
176	DC
177	DC by Price
178	Other
180	Assign Table
181	There are orders that are not on hold. Proceed to previous transaction?
182	There are orders that are not on hold. Proceed to a new transaction?
183	There are orders that are not on hold. Proceed to table selection?
184	There are orders in list. Proceed to previous transaction?
185	There are orders in list. Proceed to table selection?
186	There are orders in list. Proceed to a new transaction?
187	Receipt voided!
188	Orders removed!
189	Split receipt voided!
190	Order List
191	Cashier printer is not configured!
192	Cashier printer is not turned on! Print anyway?
193	Hold bill will print order list to respective kitchen printer.
194	Order has been sent. Send again?
195	Error
196	No item to send
197	Discount will be applied to the subtotal.
198	Click Checkout to complete the transaction. Receipt will be printed.
199	No amount is entered!
200	No bill for payment.
201	No amount to be paid.
202	Lite Version
204	Select payment type and cash in the amount.
205	Exact
206	Current bill will be printed to the cashier printer.
207	Current Bill
208	No orders to print bill!
209	Orders not hold, print current bill?
210	Print current bill?
211	Order list will be printed to the cashier printer.
212	No orders to print!
213	Orders not hold, print order list?
214	Print Order List?
215	Split
216	Tips
217	Total:
218	Voided:
219	Change:
220	Amt Due:
221	By: None
222	Qty Description
223	Tips Gratitude
224	Tips Gratitude
225	Edit to void order or adjust the sequence.
226	Void Split Bill
227	This will revert bill split, proceed?
228	Cancel all orders?
229	Assign favourite item for quick access. nClick '+' to assign, hold on the item to remove as favourite.
230	Main Menu
231	Purchase Full Version
232	No orders are allowed after bill split!
233	Modifier Selection
236	Bill has been closed! Unable to add item.
237	Item contains empty modifier group. Remove group from item to proceed.
238	There is no item under this category.
239	Start by setting up a category in settings.
241	Switch edit mode to on and start creating tables!
243	Maximum number of layout is 8!
244	Layout
246	Start Date
247	End Date
248	Hide category with 0 Sales
249	Consolidated
250	Mail Settings
251	Inventory
252	Transactions
253	Hourly Sales
254	Category Sales
255	X Reading
256	Save Mail Settings
257	Report will always send to email listed above.
258	Mail Settings have been saved!
259	Generate Report
260	Inventory report shows stock balance for all items.
261	Transaction report shows all the transactions detail made throughout the period of time.
262	Hourly Sales report shows breakdown of sales throughout the period of time.
263	Category Sales report will generate total sales of each item based on category.
264	X Reading report includes sales, payment received and receipt information.
265	Please generate monthly report for report longer than a month.
266	Start date and end date is the same!
267	End date cannot be earlier than start date!
268	Please set start date!
269	Please set end date!
270	Report Error
271	Report List
272	Save Report
273	Mail Report
274	Reporting
275	Report has been saved!
277	No report to send.
278	X Reading Report %@
279	X Reading Report
280	Category Sales Report %@
281	Category Sales Report
282	Hourly Sales Report %@
283	Hourly Sales Report
284	Transactions Report %@
285	Transactions Report
286	Inventory Report %@
287	Inventory Report
288	Mail has been sent sucessfully
289	Mail has not been sent, please try again.
290	Mail Composer
291	No report is selected
292	Loading...
293	Daily
294	Monthly
295	Stock File
296	Printers Setting
298	Receipt
299	Add Category
300	Add Item
301	Add Modifier Group
302	Add Modifier
303	Printers
304	Print Options
305	Restaurant
308	Payment Types
309	Database
310	Previous Receipts
311	Feedback / Bug Report
312	About Us
313	Feedback to Us
314	All stock files deleted!
315	All transactions deleted!
316	All tables and layout deleted!
317	Settings have been cleared to defaults!
318	Reset
319	There are bills that have not been paid, please complete all transactions.
320	Delete all stock files?
321	There are bills that have not been paid, proceed to clear all transactions?
322	Clear all transactions?
323	There are bills that have not been paid, unable to delete all tables & layout.
324	Delete all tables and layout?
325	Restore all settings to defaults?
326	Reset all contents & settings?
328	Clear Stock File
329	-Delete all previous Transaction.
330	Clear Previous Transaction
332	Clear Tables & Layout
334	Clear Settings
335	-This will restore everything to factory defaults.
336	Reset All Content & Settings
337	-Software Version %@.
338	-Software Version %@ Lite.
339	Feedback or Bug Report
340	Clear Transaction
341	Send us your Log
342	Please setup outlet email address at restaurant settings.
343	Email Us
344	Log file has been sent over.
345	Failed to send log file, please try again.
346	Please enter a valid payment type name!
347	You must have at least 1 payment type turned on!
348	Your settings have been saved.
349	Payment Name
350	Payment
351	Payment Type Name
352	Delete
354	Activate
355	Receipt: %@ has been voided!
356	Receipt: %@ has been activated!
357	Select Date
358	Reprint
359	Bill not closed, print order list?
360	Reprint Receipt: %@?
361	Activate Receipt: %@?
362	Void Receipt: %@?
364	This will revert bill split and void the main transaction, proceed?
365	Search All Receipt No
366	Please enter only numeric character!
367	Account has been deleted!
368	Please enter a valid username!
369	Please enter a password with 4-8 numeric character!
370	Confirmation password does not match!
371	Account details saved!
372	Username exists. Please use another username.
373	Account added!
374	Admin account cannot be deleted!
375	Delete this account?
376	Please insert outlet email address in Restaurant Settings before changing admin's password
377	Please select an account!
380	Username
381	Confirm Password
383	Delete Account
384	Change Pass
385	Super Admin
386	Access to stock file settings
387	Access to printer settings
388	Access to general settings
389	Access to past receipt
390	Access to void receipt
391	Access to cash drawer
392	Access to give discount
393	Access to report
394	Permissions
395	Restaurant Settings
396	Operation start and end time should not be the same!
397	Please assign operation start hour!
398	Please assign operation end hour!
399	Please assign operation hour!
400	Please enter a valid outlet email address!
401	Your settings have been saved!
402	Start Time
403	End Time
404	Scroll down for more
405	Sound On/Off
406	Click sound for adding order to receipt.
407	Table System On/Off
408	Disable table system.
409	Quick Checkout
410	Immediately proceed to a new transaction upon checkout.
411	Rounding:
412	Off
413	You can choose to turn off the rounding or round receipt total to nearest 0.05, 0.10, 0.50 & 1.00.
414	Currency Symbol:
415	Currency symbol will be shown in printed receipt.
416	Receipt Prefix:
417	Receipt prefix will be shown in the start of all receipt number.
418	Operation Hour:
419	Select End Time
420	Changing operation hour will affect report generation. For pub operation hours, you can set your end time earlier than start time.
421	Outlet Email:
422	This email will be used to retrieve forgotten password.
423	Select Start Time
425	Please enter a valid tax name!
426	Please enter a valid tax amount!
427	Tax cannot be 0 %!
428	Tax Name
429	Tax (%)
430	With Tax
432	Price of product item already include tax
434	Additional
435	Reverse
436	Receipt Header:
437	Receipt Footer:
438	Alignment:
439	Left
440	Center
441	Right
442	Normal
443	Big
444	Bigger
445	Assign cashier printer
446	The printer with cash drawer connected.
447	Assign printing language
448	Set product item printing language.
449	Print order list with price
450	Order list printed to kitchen/bar will be shown with price.
451	Order list split 1 item per receipt
452	Order list printed to kitchen/bar will be split by item.
453	Receipt print 0 price item
454	Cashier printer will print zero price item in the receipt.
455	Optional receipt printing
456	Upon checkout, cashier can choose to print or not to print receipt.
457	Receipt footer line feed count
458	Adjust receipt footer line feed count.
459	Kitchen order list font size
460	Adjust the font size of order list.
461	Assign Printer
462	Assign Language
463	Select a printer
464	Printer language
465	Configure receipt header and footer. Alignment can be adjusted to left, center or right
466	Printer Model
467	Invalid IP Address!
469	Invalid Port Number!
470	Column number must be 30 and above!
471	Please select a printer model!
472	Printer is in used by item or category! Unable to delete.
473	This printer is assigned as cashier printer! Unable to delete.
474	Please enter a valid printer name!
476	Please enter a valid IP Address/Port!
477	Printer model is not selected!
478	Columns
479	Printer Name
480	IP/Port
481	Test Print
483	Printer List
484	Moving modifier to another group is not allowed!
485	Delete selected modifier?
486	Confirmation
487	No Printer Assigned
488	Modifier has been deleted!
489	Modifier
490	Modifier has been duplicated!
491	Duplicate Modifier
492	Please insert a valid modifier name!
493	Details have been saved!
494	New modifier has been created!
495	Please assign a modifier group!
496	Please save before duplicating!
497	Please select a modifier to duplicate!
498	Duplicate modifier to Group
499	New Modifier
500	Select Modifier Group
501	Modifier is in transaction. Modifier unable to delete!
502	Are you sure you want to delete selected modifier?
503	Duplicate %@ to %@ group?
504	None
505	*Do not Print
506	Modifier's Photo
507	Take Photo
508	Choose From Library
509	Search Online
510	Delete Thumbnail
511	Set Thumbnail
512	Modifier Name* :
513	Modifier Name
515	Assigned Group* :
516	Assigned Printer:
518	Delete Modifier
519	Sort by Group
520	Edit
521	Sort by
522	Modifier List
523	Mod Details
524	Modifier Group
525	Modifier Group has been deleted!
526	Please insert a valid group name!
527	Modifier Group has been created!
528	New Group
530	There's modifier under this modifier group. Modifier group is unable to delete!
531	Are you sure you want to delete selected modifier group?
532	Modifier Group Name* :
533	Group Name
534	Optional:
535	Modifier Group List
536	Group Details
537	Category has been deleted
538	Category failed to be deleted
539	Are you sure you want to delete selected category?
540	There's category under this category, category is unable to delete!
541	There's item under this category, category is unable to delete.
542	Please select a category
543	Default Tax
544	Custom Tax
545	Category Tax
546	Category's Photo
547	Category Name* :
548	Category Name
549	Tax Configuration:
550	Delete Category
551	Category Details
552	Sub Category Details
553	Please enter a valid category name!
554	Please assign a printer!
555	Category has been created!
556	New Category
557	New Sub Category
558	Category has been deleted!
559	Sub Category List
560	Sub: %@
561	Item's Modifier
562	Adding modifier group without modifier is not allowed!
563	- Click on modifier group to add. - Swipe on item's modifier to delete
564	%@'s Modifier
565	Item has been deleted
566	Limited to 30 items in Lite version.
567	Please insert a valid item name!
568	Item has been duplicated!
569	Uncategorized
570	Moving item to another category is not allowed!
571	Delete selected item?
572	Contain %d Modifier Group
573	Duplicate %@ to %@ category?
574	Item's Photo
575	Item is in transaction. Changes to its group is not possible.
576	New Item
577	Item Name* :
579	Category:
580	Select Category
581	Modifier Group:
582	Inventory:
583	Availability:
584	No Tax:
585	Delete Item
586	Duplicate Item
587	Please select an item to duplicate!
588	Duplicate item to Category
589	Sort by Category
591	Split Transaction
594	Paid
595	Open
596	Unpaid Transaction
597	Please insert item name
598	Item Name:
599	(Not Available)
601	Please select an item
604	Please enter a table name.
608	Table Name:
609	Table Width:
610	Table Height:
611	Delete Table
612	Not able to delete occupied table!
614	Please enter layout name
616	Maximum character of 18!
617	Layout Name:
619	Unable to delete. You must have at least one layout!
620	Delete selected layout?
621	There are tables under this layout. This will delete all the tables under this layout. Delete?
622	Changes to layout have been saved!
623	Layout Name
624	Please enter a valid name!
625	Layout name saved!
627	Table Started:
628	Bill Amount:
630	Table:
631	View Bill
632	Pax number has been updated!
633	Cancel Sort
634	Remove
636	Discount value should not be higher than the item's price
637	Discount value should not be higher than the item overwrite's price
638	Are you sure you want to delete this item?
639	Discount/ price overwrite is not allowed for your account!
640	Price Overwrite (Per Qty)
642	Modifier Details
643	Bill not hold, unable to give discount!
644	Discount by price cannot be more than receipt subtotal!
645	Date
646	Set Time
647	Today
648	Set
649	Others
650	Custom Code
651	Please a valid code
652	Cutter Code
653	Drawer Code
654	For instruction, please visit our website.
655	Tax Details % Amount On/Off
657	Change Table From
658	Unable to merge table that has been split!
659	Merge Table From T:%@ To
660	Change Table From T:%@ To
661	T:
668	Select Table To Split
669	You must have at least 2 items to split table!
670	You must have at least 2 pax to split table!
671	No table can be split!
673	Select Item To Split Quantity
674	Please select the number of pax to transfer!
675	Transferring all pax is not possible!
676	No Item Selected!
678	There is no unoccupied table available
679	Table: %@'s Items
681	Split to new bill
682	Bill: %@ has been split to Table: %@.
683	Bill: %@ has been split to Bill: %@
684	Unable to split item to table that has been split!
688	Split Table: %@'s item to
689	Split Bill To
690	Select Split Type
691	Split By Item
692	Even Split By Pax
693	Split By Percentage
694	Select bill to split
695	You must have at least 2 items to split bill by item!
696	Split by Cover
697	Split By Amount
698	Bill: %@ has been split!
699	Number of split
700	Amount (%) per pax
701	Upon split, no additional orders can be added.
702	Number to split
703	Split amount must be 100% of the bill!
704	Are you sure you want to split?
705	Merge Bill From %@ To
706	Bill: %@ has been merged to Bill: %@.
707	Cancel Pay
708	Name and telephone number will be printed in receipt.
709	New Bill
710	Confirm
711	Assigned Printer* :
712	Item Notes
713	Takeaway Price
714	Duplicate
715	Account List
716	New Account
717	Consolidated X Reading Report
718	Date From:
719	Date To:
721	Sales Report
722	Net Sales
723	Sales After Discount
724	Discount On Item
725	Discount On Bill
726	Total Discount
727	Grandtotal
728	Voided Sales
729	Total Tax
730	Sales With Tax
731	Sales Without Tax
733	Sales After Rounding
734	Payment Information
735	Receipt Information
736	First Receipt
737	Last Receipt
738	No of Receipt
739	Average Per Receipt
740	Pax
741	Average Per Pax
742	Total Sales
743	Total Quantity / Sales
744	Modifier Sales Report
745	Total Received
746	Item Discount
747	Bill Discount
749	Pay by
750	Pax No
751	Customer
752	Voided
753	Could not connect to %@ printer! Retry?
754	Could not connect to printer! Retry?
755	Fail to connect to printer
756	Printer Error
757	Cashier printer not configured!
758	Cashier printer settings incorrect!
759	*Order List
760	Receipt Reprint
762	R.No: %@
763	Split by
765	Printer configuration is not setup!
767	Table Changed
768	Table Split
769	Table Merged
770	Table change from T: %@ to T: %@
771	Table merged from T: %@ to T: %@
772	Table split from T: %@ to T: %@
773	No kitchen / bar printer is setup!
774	New Order
775	Additional Order
776	*Reprint Order
777	*Void Order
778	Number of Pax
779	Number of Pax:
780	Name:
781	Tel:
782	Transaction completed. Cashier printer not configured!
783	Please enter admin's password
784	Please enter account's password
786	Please enter new password
787	Password is incorrect!
788	Please re-enter password
789	Password has been changed!
790	Confirmation password is incorrect! Please try again.
792	Print Report
793	Unable to print previous reports.
794	Unable to print report more than a day or month.
795	No report to print.
796	Receipt line item price
797	Item per unit price will be printed in receipt.
798	Printer Not Assigned
799	No printer
800	Email Receipt
801	Print Receipt Copy
802	Receipt Copy
803	Print Receipt
804	Reduce line feed between orders
805	Space between orders and modifier will be reduced.
806	Outlet Name:
807	Outlet name will be included in receipt's mail.
808	All
809	Eat In
810	Away
811	Tax For
812	Restore Default
814	App's Language:
815	Button Layout
816	Page 1
817	Page 2
818	Back & More Functions button is fixed to the last button in each page.
819	Permission Required
820	No Description
822	Amt
824	Item List
825	Delete Group
826	Printer Settings
827	Cashier Printer
828	Guide
829	Tax can be applied or removed from the bill.
830	Cash
831	Category List
832	Merge
833	By:
834	Collate Order
835	Collate identical orders together.
836	Receipt number font size
837	Adjust the font size of receipt number.
838	Search by Receipt No / Customer Name
839	Payment accepted. Please proceed to checkout.
840	Payment failed.
841	Pay In/Pay Out
842	Transfer Bill
843	Transfer Takeaway bill to Dine In
844	Transfer Dine In bill to Takeaway
845	No takeaway transaction is found!
846	No dine in transaction is found!
847	Takeaway Bills
848	Dine In Bills
849	Transfer T:%@ bill to takeaway?
850	T: %@ bill has been transferred to takeaway.
851	Transfer %@ to Table
852	%@ has been transferred to T: %@.
853	Transfer %@ to T:%@?
854	Open Bill
855	Receipt: %@ has been opened!
856	Table has been split. Unable to transfer.
858	- Enter the main terminal's IP address.
859	- Enter this terminal's IP address at secondary terminal.
860	Main Terminal IP Address:
863	Work Mode
864	- Enable secondary iPad to work as an ordering terminal.
865	Enable Multiple Terminal Ordering
866	Pair/Synchronize DB
867	Table is occupied!
868	Unable to connect!
869	Applying
870	Retrieving...
871	Sending order...
872	Receipt info changed!
873	Table pax changed!
874	Discount applied.
875	Tips/Gratitude applied.
876	Retry
878	Unable to send. Bill is closed!
879	Unable to send. Bill is split!
880	Purchased
881	Purchase
882	Restore
883	Main POS
884	As Terminal
885	Terminal activated!
886	Device paired.
887	Device unpaired.
888	Paired Device
889	Device not paired!
890	Unpair
893	Pair device name %@?
894	Unable to pair more than 10 devices.
895	Unable to pair more than 1 device in Lite Version.
896	Unable to pair device. Secondary ordering terminal not enabled.
897	In-App Purchase restored.
899	Please enter a valid IP Address.
900	Restore In-App Purchase
901	Terminal settings have been saved.
902	Import Item with CSV File
903	Select CSV File
904	Import
905	- Download sample CSV file from our website FAQ section.
906	Select File
907	Item Count Category Name Assign Category
908	Assign Category
909	CSV Import
910	Column (%d,%d) contain empty item name. Unable to import.
911	Unassigned category for column (%d,%d). Unable to import.
912	Unable to import empty CSV file.
913	Please assign all category before importing.
914	Successfully import %d item. Limited to 30 items in Lite version.
915	Successfully import %d item.
916	Deleted!
917	Date Remarks Amount By
918	Delete selected?
919	Saved!
920	Discount report shows discount given throughout the period of time.
921	Discount Report
922	Consolidated Discount Report
923	Pay In
924	Pay Out
925	Please enter a discount name!
926	Please save before editing.
927	There's no item left for selected bill!
928	Auto Logout:
929	Auto logout after X seconds for Cash Register, Table & Main.
930	Auto logout cannot be less than 5 seconds
931	Logging Out
932	Kitchen Name
933	Refund
934	Refund Bill
935	Refund Type
936	Select Refund Type
937	Unable to add item to refund bill.
938	Refund:
939	Cancel Refund
940	Refund Sales
941	Cash Out
942	Assign order list printer
943	Printer for manual order list printing.
944	Data Transfer
945	You are about to import database from MobiPos Lite. This will overwrite all information. Would you like to continue?
946	Successfully imported!
947	Transfer DB to Full Version
948	Full version of MobiPOS is not found!
949	Disable modifier's selection pop up if modifier group is optional.
950	Modifier Count Modifier Name Assign Group
951	Customer deleted!
952	Delete selected customer?
953	Search by Name/Phone/Address
954	Customer Added!
955	Customer saved!
956	Please insert a valid customer name!
957	First Name
958	Last Name
959	Address
960	City
961	State
962	ZIP
963	Total Spending
964	Delete Customer
965	's Transaction
966	Unable to retrieve refund bill!
967	Payment Type
968	Please select a valid payment type!
969	Bill for %@ has been closed.
970	Bill has been paid!
971	Unable to checkout. Bill has been modified!
972	Manage Till
973	Opening Till Balance
974	Ending Till Balance
975	Set opening till cash amount.
976	Till has been reset for the day.
977	Till has been set.
978	Till
979	Till has been closed.
980	Please enter ending till amount.
981	Reset till for the day?
982	Opening Till:
983	Current Till:
984	Ending Till:
986	Close Till
987	Reset Till
988	Till started at
989	Till closed at
990	Access to till management
991	Proceed to a New Transaction upon order sending
992	Enable Payment on Terminal
993	Terminal is not synchronized!rnSynchronize?
994	Receipt table number font size
995	Adjust the font size of receipt's table number.
996	Multiple Printer
997	* Feature not supported by TSP-100 printer.
998	Table number font size
999	Adjust the font size of order list's table number.
1000	Save report before sending.
1001	Re-open till for the day?
1002	Re-open Till
1003	Till has been re-opened.
1004	Hide receipt number
1005	Hide receipt number in receipt.
1006	On/Off Discount Name Type Amount
1007	Visit our website's FAQ section for more info about localizing our app.
1008	Kitchen
1009	Functions
1010	Please use another quick key!
1011	Quick key existed in this category. Please use another quick key!
1012	Start by setting up a quick key in POS.
1013	Proceed without synchronization with POS?
1014	Swipe right to return to previous page.
1015	Swipe left or right to switch modifier selection.
1016	Access to account creation
1017	Your email account has been linked
1018	Backup to Dropbox
1019	-Backup data to dropbox.
1020	Select Image
1021	Print receipt logo
1022	Receipt Logo
1023	Logo has been removed
1024	Logo has been saved
1025	Logo height
1026	Logo width for TSP-100 (576px), others is adjustable.
1027	Do not attempt to link multiple device to a single dropbox account. Link only the main POS. Proceed?
1028	(Up to 5)
1029	Order list remarks
1030	Print order's remarks in order list.
1031	Disable void order list
1032	Disable printing void order list to kitchen.
1033	Categorized printing
1035	Orders not hold, unable to print bill.
1036	Access to reopen bill
1037	Clock In
1038	Clock Out
1039	Clock in for %@?
1040	Clock out for %@?
1041	Employee Name
1042	Total Hours
1043	Clock In/Out
1044	Clock In/Out report shows total hours employee worked.
1045	Reached the limit of clock in for lite version.
1046	Employee Performance Report
1047	Employee Performance
1048	Employee performance report shows your best selling employee.
1049	Performance Report
1050	Clock out before deleting this account
1051	No Orders
1052	Manage Order
1053	Hold / Send
1054	Send all orders before splitting
1055	You are closing the bill without sending its order to kitchen.
1056	Select Orders To Send
1057	Toggle
1058	Max Choice:
1059	No orders to send
1060	Row (%d) contain empty name. Unable to import.
1061	Successfully import %d customer.
1062	Export Customer
1063	Export
1064	Customer List
1065	No customer to export
1066	Orders not sent
1067	Add Customer
1068	Customer phone existed, add anyway?
1069	Customer email existed, add anyway?
1070	Delivery
1071	To Go
1072	Delivery Time
1073	Collection Time
1074	Collection
1075	Type
1076	Driver
1077	Manage Delivery
1078	For Delivery
1079	Select Driver
1080	Customer not assigned
1081	Category Total
1082	Group Total
1083	Logout Upon Hold:
1084	Logout user upon order sending.
1085	Rewards/Loyalty
1086	Enable Rewards/Loyalty Programme
1087	Rewards Condition
1089	Manual Reward
1091	Setup Custom Reward
1092	Automated Reward
1094	Reward List
1095	- Setup types and points needed for each reward.
1096	Setup Reward List
1097	Reward
1098	Reward Name
1099	Points
1100	Please enter a reward name.
1101	Reward amount cannot be zero!
1102	Discount by percentage cannot be more than 100!
1103	Custom Reward List
1104	Redeem Reward
1105	Custom Reward
1106	Unable to give custom reward when reward is redeemed
1107	Custom reward is not enabled
1108	Unable to give custom reward on split transaction.
1109	No reward is turned on.
1110	No customer assigned
1111	Unable to redeem rewards on a split transaction.
1112	Reward points earned
1113	Reward points redeemed
1114	Reward points balance
1115	Reward Discount
1116	Order Summary
1117	Closed Orders
1118	Kitchen Display
1119	Delete All Order
1120	All order cleared
1121	Bump All Order
1122	All order bumped
1123	Please enter outlet email.
1124	Delete all orders in the database?
1125	Bump all orders?
1126	Please enter your email.
1127	Notification sound On/Off
1128	Show price beside item
1129	Display name
1130	Warning 1 (Green)
1131	Warning 2 (Orange)
1132	Warning 3 (Red)
1133	App's Language
1134	Refresh Language
1135	Failed to update
1136	Language files updated
1137	Language files is already up to date
1138	Bump
1139	Do you want to bump this receipt?
1140	Reopen
1141	Are you sure to reopen this receipt?
1142	Are you sure to bump this receipt?
1143	Bump Order
1145	Details
1146	KDS
1147	Please enter a valid KDS name!
1148	KDS is in used by item or category! Unable to delete.
1149	Enable Kitchen Display System
1150	- Up to 5 kitchen display system.
1151	- Enable kitchen display system each at USD 14.99.
1152	KDS Name
1153	Configure up to 5 kitchen display system.
1154	Order list will be sent to assigned KDS.
1155	MobiPos KDS can be downloaded from the Appstore.
1156	In full version, KDS will be an In-App Purchase.
1157	Kitchen Display System
1158	Training Mode
1164	Quick checkout with exact
1165	Weight
1166	Weight must be more than zero
1168	There are orders that are not on hold. Proceed to logout?
1169	Failed to send order to %@. Retry?
1170	Orders have not been sent.
1171	Unable to charge to customer account on split transaction.
1172	Charge Customer
1173	Account Credit Balance:
1174	Customer Top Up
1175	Customer's Balance:
1176	Top Up
1177	Customer new balance:
1178	Top Up Amount
1179	Checkout Bill
1180	Voiding order...
1181	Order has been void
1182	Quick Key
1183	Access to others
1184	Alter customer reward points
1185	Give customer custom reward
1186	Drawer
1187	Language
1188	Discount Name
1189	Percentage
1190	Item
1191	Enable Secondary Ordering Terminal
1192	- Purchase ordering terminal at USD 14.99. (Up to 10)
1194	Discount Type
1199	- For every dollar spent, receive
1200	Reward Points
1201	Rewards
1202	IP Address
1203	Cashback Reward
1204	Clear
1205	Barcode No
1206	Select a modifier group
1207	%@ clocked in at %@
1208	%@ clocked in at %@. Clocked out at %@
1209	Clocked in at %@
1210	Quantity
1211	Edit Modifier
1212	Address Search
1213	Balance
1214	Use Customer
1215	Use Address
1216	Map Search
1217	By
1218	Split Bill
1219	Delivery Address
1220	Delivery Type
1221	Shift Settings
1222	Shift Name
1223	Show category sales percentage
1224	Closing bill...
1225	Previous Receipt
1226	Reference
1227	Order list price
1228	Print order's price in order list.
1229	Receipt remarks
1230	Print order's remarks in receipt.
1237	Upon hold, proceed to
1238	Access to void order
1243	Credit Card Info
1244	Payment Settings
1245	Alternate Currency
1246	Currency Name
1247	Print
1248	Conversion
1249	Currency in use
1250	Currency conversion amount cannot be zero!
1251	Currency in use. Can't be turned off.
1252	Enable bill closing with alternate currency.
1253	Setup alternate currency with the conversion rate to primary currency.
1254	Assign currency under payment type.
1255	If print is set to Yes, alternate currency total will always print in bill.
1256	Void Reason
1257	Please enter the void reason.
1260	Backup Date
1261	Archive Date
1262	Backup
1263	Backup/Archive
1264	Transaction closing date appears to be incorrect.
1265	Transaction is not closed for suggested archive period.
1266	User has not clocked out for suggested archive period.
1267	Cash till is not closed for suggested archive period.
1268	Transaction not within restaurant operation hour time range.
1269	User clock in/out not within restaurant operation hour time range.
1270	Cash till opening not within restaurant operation hour time range.
1271	No archive required.
1272	Suggested Archive
1273	Archive database from
1274	to
1275	Archive completed.
1276	Database size has been reduced from
1277	Backup completed.
1278	Archive Transactions
1279	Archived transactions can no longer be modified.
1280	However it can still be found under reports.
1281	Do a quarterly archive to improve application speed.
1282	You can do a manual in-app backup of your database. Store up to 5 backups.
1283	Archive Database
1284	Backup Database
1285	Archive
1286	This will overwrite your current database. Do you want to restore backup from
1287	Feature not available in lite version.
1288	Database restored from backup.
1289	Backup/Archive not available under training mode.
1290	Select void reason
1291	Please enter valid information!
1292	Expiry Date
1293	Credit Card No
1294	Void Report
1295	Void report shows total number of void.
1296	Total Discount On Item
1297	Total Discount On Bill
1298	Open Discount
1303	Void Date
1304	Order By
1305	Void By
1306	Hide users with 0 Sales
1307	Top up customer account
1309	New Balance
1310	Font size
1311	Bold font
1312	Hide item with 0 Sales
1313	Show sales details
1319	Set date format printed.
1320	Assign date format
1321	Delete Bill
1322	Open Price:
1323	New order printing
1324	Order list printing will not print printed order.
1326	Primary Address
1327	Secondary Address
1328	Tertiary Address
1329	Delete Address
1331	Hold Bill
1332	Send Order
1333	Search by
1334	Search by Transaction/Table/Customer
1335	Kitchen Messenger
1336	Menu Size
1337	Preset
1338	Transfer Item
1339	Select bill to transfer item
1340	Send
1341	Are you sure you want to void this order?
1342	Hide non inventory item
1343	Employee
1344	Show gross profit
1345	Birthday
1346	Fill up customer address before adding another.
1347	Select payment type
1348	Assigned Kitchen Printer
1349	Cost
1350	Print current bill upon hold
1351	Print order list upon hold
1352	Kitchen header line feed count
1353	Newsletter
1354	Turn on to subscribe to our newsletter.
1355	Upon Login
1356	Surcharge
1357	Surcharge is additionally calculated based on the subtotal.
1358	Use surcharge if product item already include tax.
1359	Access to price overwrite
1360	Access to open item
1364	Currency Types
1365	Terminal
1366	Terminal IP Address
1367	Void Bill
1368	Reprint Receipt
1370	Reward points for customer can be given manually or automated based on specific item.
1371	No reward points will be given if customer redeem rewards.
1372	Auto Backup
1373	System will do in app backup every 24 hours.
1374	New Customer
1375	Customer will not be added into database if only first name and phone number is filled.
1376	License Management
1377	Refresh License
1378	Logout License
1379	License Expired!
1380	Expires
1381	General
1382	First payment type cannot be
1383	Please fill up neccessary credentials
1384	Split & Pay
1385	Please contact your reseller to upgrade to full version.
1386	Payment Deleted
1387	Till Variance
1388	Branch Code
1389	Sync Interval
1390	Sync Status
1391	Notice
1392	Sync Now
1393	Manual Sync
1394	Sync Manually
1395	Cloud already contain data, by syncing it will overwrite all previous data.
1396	Do you want to continue?
1397	Split another transaction for table
1398	Split another transaction for
1399	Restart App
1400	Clock In Time
1401	Clock Out Time
1402	Clock In Date
1403	Clock Out Date
1404	Clock out cannot be earlier than clock in!
1405	General Settings
1406	Row (%d) birthday format incorrect. Unable to import.
1407	Please insert a valid customer first name!
1408	Automated Member Discount
1409	Member Discount
1410	Automated Discount
1411	Accessible By
1412	No Discount
1414	Print Clock In/Out
1415	Print chit upon clock in/out.
1416	Inventory Check
1417	Disable ordering if inventory reaches 0.
1418	As Kiosk
1419	Work as a kiosk terminal.
1420	Assign to go queue chit printer
1421	Assign takeaway queue chit printer
1422	Printer for extra queue number chit. (Print upon hold)
1423	Print to go queue number
1425	Print takeaway queue number
1426	Print transaction's last 2 or 3 number at the bottom of the receipt.
1427	Print suggested tips on current bill.
1428	Unique Selection
1429	Amount will be calculated base on subtotal.
1430	Table Sales Report
1431	Non Taxable Sales
1432	Tax Information
1434	Print Delivery Info
1435	Print delivery information under kitchen order list.
1436	Manage your stock file via a web browser.
1437	Mass edit item and modifier using csv file.
1438	Download full backup or restore from backup.
1439	Assure that your device is connected to the same network.
1440	Enter the following URL in the browser of your PC/Mac.
1442	Exiting this page will turn off CMS via web automatically.
1443	Service not available for device under terminal mode
1444	Service currently not available.
1445	CMS via Web
1446	Service started.
1447	Cloud sync in progress. Please try again later.
1448	Cloud Sync
1450	Please check network connection.
1451	Payment Surcharge
1452	Purchase/Restore
1453	Activated!
1454	Full Version
1455	Updating location, Please try again later.
1457	Refresh successful
1458	To activate app, you must turn on location services under 'Settings'
1459	Background Location Is Not Enabled
1460	Location Services Are Off
1463	Restore App to Full Version.
1465	- Before upgrading to full version, app is limited to 30 items and 20 transactions per day.
1467	- Purchase app with one-time payment, no subscription fees required.
1468	Enterprise Login
1469	- Use enterprise login for customized features.
1470	Please key in your apple ID to restore if prompted.
1471	Failed to restore. Please check your internet connection.
1472	Order Time
1474	Customer Display
1475	Welcome Message
1476	Checkout Message
1477	Bug Report
1478	No log found.
1480	Not synced
1481	Last synced at
1485	Reset & Re-Sync
1490	Print total item count under kitchen order list.
1491	Print Count
1492	Receipt item font size
1493	Adjust the font size of receipt's item.
1494	Access to merge table/bill
1495	Access to split/change bill
1496	Access to change table
1497	Transaction has been modified.
1498	Transaction's order has been modified.
1499	Transaction has been checkout.
1500	Transaction has been split.
1501	Transaction has been voided.
1502	Theme
1503	- Theme allows you to change the application appearance.
1504	Navigation Bar Color
1517	Sub Navigation Bar Color
1518	Category & Item Button Default Color
1519	- Dark color is preferred.
1520	Background Color
1521	- Hold to change background text color.
1522	Background
1523	Use Gray Theme
1524	Gray Theme
1525	Use Dark Theme
1526	Dark Theme
1527	Restore Theme to Default
1528	Button Color
1529	Blue
1530	Green
1531	Red
1532	Course
1533	Course Name
1534	Category listed below is assigned to this course:
1535	Course Setting
1536	Please enter course name.
1537	Recipe
1538	Item's Recipe
1539	Quantity must not be zero!
1540	Search item/modifier to add into recipe...
1541	Click on item in list to add.
1542	Inventory will be deducted according to recipe.
1543	Please add item before manage inventory.
1544	Inventory adjustment cannot be zero.
1545	Current Inventory
1546	Track Inventory
1547	Adjustment
1548	Before
1549	Movement
1550	After
1551	By Course
1552	Order By Seat
1553	Assign seat to each order
1554	Assign Seat
1555	Seat
1556	Seat Number
1557	Notify POS/Expedite Screen when bump
1558	KDS Bumped Order
1559	By Bill
1560	POS/Expedite Screen IP Address
1561	Payment Report
1562	Stock Movement Report
1563	Payment report shows payment details for each transaction.
1564	Split Item By Seat
1565	New Bill: %@ has been created for Table: %@
1566	New Bill: %@ has been created
1567	Queue Number
1568	Gift Card
1569	Gift Card Balance
1570	Charge amount exceeded balance.
1571	Charge amount exceed bill amount.
1572	Gift card new balance
1573	Gift Card Top Up
1574	Manual Entry
1575	Unable to delete gift card with balance!
1576	Gift Card Number
1577	History
1578	Card Num
1579	Gift Card Sales
1580	Accept gift card as payment
1581	Print Balance
1582	Scan Card
1583	Scan Gift Card
1584	Switch Camera
1585	Card has no balance. Proceed to top up?
1586	not found. Activate gift card
1587	Please Select Tip Amount
1588	No Tip
1589	Commission
1590	Please add item before manage commission.
1591	Commission report shows total commission for each employee.
1592	Commission Report
1593	Account Type
1594	Percentage commission to not be affected by discount.
1595	Upon sending order, extra order list will be printed.
1596	Upon sending order, current bill will be printed.
1597	Print order by
1598	Print each order's order by in bill.
1599	Print Subtotal
1600	Print subtotal under kitchen order list.
1601	Order By Account
1602	Prompt cashier to choose user account before ordering.
1603	Login By Password
1604	Login without selecting account. Works only if all account password is unique.
1605	Duplicate password found under account, login by password can't be enabled.
1606	Access to change order by
1607	Unable to delete. Account type is used by item commission.
1608	Unable to delete. Account type is assigned to account.
1609	Please enter name.
1610	Setup account type for different level of commission.
1611	Assign account type to account.
1612	License Expiry
1613	Login to unlock full features.
1614	Login is not required for terminal.
1615	Account Credit
1616	Scan Customer Card
1617	Scan customer member card...
1618	Scan gift card...
1619	Stock Name
1620	Stock
1621	Stock In
1622	Stock Out
1623	New Stock
1624	Stock movement report shows all stock in/out throughout the period of time.
1625	Select Order's Account
1626	Select payment type to top up
1627	Card not found! Add Customer?
1628	Customer card number existed!
1629	Search length must be 3 and above.
1630	Start by setting up a category with quick key in settings.
1631	Click on Quick Key/Barcode below to return to main menu.
1632	Ordered by
1633	Edit Course
1634	Enter gift card number
1635	Activate Gift Card
1636	Pricing Level
1637	Days
1638	Everyday
1639	Happy Hour (6-9pm)
1640	Unable to delete. Price level is used by item.
1641	Please enter pricing level name.
1642	Please enter identifier name.
1643	Start time cannot be empty.
1644	End time cannot be empty.
1645	Please select day.
1646	Monday
1647	Tuesday
1648	Wednesday
1649	Thursday
1650	Friday
1651	Saturday
1652	Sunday
1653	Pricing level ID will be shown in category report.
1654	Sequence affects pricing priority if price level overlaps each other.
1655	Select Price Level
1656	Price level is now set to
1657	It will return to default upon bill hold.
1658	Price level has been reset to default.
1673	's Custody
1674	Customer's Custody
1675	Custody Item
1676	Custody
1677	Please select item to claim from custody.
1678	Claimed
1679	Please include at least 1 item.
1680	Please select expiry date.
1681	New Custody
1682	Search item to add into custody...
1683	Custody Receipt Remarks
1684	Custody enables customer to claim their purchase later on.
1685	Select item to claim.
1686	Unclaimed
1687	Delete selected custody?
1688	Custody has been deleted.
1693	Custody Report
1694	Custody No
1695	Customer Tel
1696	Keypad Number
1697	Access to all report
1698	Access to change price level
1699	QR Code
1701	Custom Report
1702	Add New
1703	Group by main category
1704	Top selling shows product sold ranking.
1706	Custody report shows customer unclaimed items.
1707	Top Selling Report
1708	Top Selling
1709	Show only top
1710	Quick Serve
1712	2 Steps
1713	Upon Checkout
1714	Clock In/Out Tips
1715	Allow waiter/staff to key in tips received upon clocking out.
1716	Restaurant mode comes with table system.
1717	Quick Serve comes with eat in and to go option.
1718	Retail
1719	Application Mode
1720	Immediately proceed to a new transaction upon clicking checkout.
1721	Upon login, proceed to
1722	UOM
1723	Sell by Weight
1724	Import Modifier with CSV File
1725	Import Customer with CSV File
1726	Extra
1727	Divert Printer
1728	Buzzer Code
1729	DK AirCash Drawer IP
1730	Select printer
1731	* Select printer with the same model.
1732	Adjust
1733	Base
1734	Alternate
1735	Select base UOM
1736	Select alternate UOM
1737	Unit of Measurement
1738	Select base unit of measurement first!
1739	Base UOM
1740	Alternate UOM
1742	No conversion found.
1745	Assign base uom before turning on sell by weight option.
1746	Please enter a valid column number!
1747	Range [30-52]
1748	Order list printing
1749	Option to print kitchen order list upon hold or upon checkout.
1750	Extra line feed on header for docket holder.
1751	Orders printed to kitchen can be categorized or sorted by course sequence.
1752	Upon Hold
1753	Kitchen receipt number font
1754	Adjust the font size of kitchen receipt number.
1755	Kitchen subtotal font
1756	Adjust the font size of kitchen subtotal.
1757	Invoice
1758	Invoice From
1759	Invoice Notes
1760	Invoice Font Size
1761	Adjust invoice font size.
1762	Invoice Logo
1763	Print Order List Upon Checkout
1764	On
1765	Configure up to 5 taxes.
1766	Tax will be calculated based on the subtotal.
1767	For tax calculated based on the subtotal + tax, select yes for with tax.
1769	Tax Type
1770	For example, a subtotal of $100 and a tax of 10%
1771	Additional: Tax included will be $10.
1772	Reverse: Tax included will be $9.09.
1773	Alter customer discount
1774	Configure up to 10 payment types.
1775	Payment type's rounding can be turned on or off.
1776	Day
1777	Setup unit of measurement in order to sell by weight.
1778	Setup conversion for each unit of measurement for easier stock in/out.
1779	Conversion is in use!
1780	Conversion existed.
1781	Please enter unit of measurement name.
1782	Conversion Unit
1783	Unit of Measurement Name
1784	Unit of measurement is in use!
1785	Delete conversion before deleting unit of measurement!
1786	Please save before proceeding to conversion.
1788	Click edit to adjust the button layout accordingly.
1789	More Functions & Back button's position is fixed to last.
1790	Default
1791	Delete all Tables.
1792	Restore Table Layouts to default.
1793	Restore Printer settings to default.
1794	Restore Printer's option to default.
1795	Reset Restaurant Settings.
1796	Function
1797	Account Balance
1798	Card Number
1801	Receipt Remarks
1802	Enable Cloud Sync
1803	Cloud sync enables report to be viewed online.
1804	Register
1805	Minute
1806	Minutes
1807	Hour
1808	Enable Customer Display
1809	Deliver price and information to your customer.
1810	Customer Display IP Address
1811	Enter the IP address found in customer display app.
1812	Customer display function not enabled
1814	Purchase customer display.
1816	Time
1817	Tips Received
1818	Update
1819	Received Tips Amount
1820	Reward points given to customer is done manually by cashier.
1821	Cashier has to select custom rewards to be given before bill closing.
1822	Setup reward points to be given on each item.
1823	Reward points will be credited to customer account upon bill closing.
1824	Setup reward points to be given for every dollar spent.
1825	Each reward point will be equivalent to your local currency.
1826	Points Required
1827	Before upgrading to full version, app is limited to 30 items and 10 transactions per day.
1828	Restore is not required for terminal.
1830	Login with your email and password.
1831	Login with your email, branch code and password.
1834	Activation/Restore
1835	App Activation
1836	Discount On Rewards
1837	Credit Sales
1838	Email account has not been setup.
1839	Setup under apple settings, mail & contacts.
1840	Generated Date
1841	Open Item Sales Report
1843	Hide zero price item
1844	Main Category
1846	Status
1847	Claim
1848	Tap to activate table.
1849	OK
1850	Extra Surcharge
1851	Signature Required
1852	Unable to mail empty file.
1856	Your database size is huge and it might slow down the speed of your application. You are recommended to do an archive.
1859	Cash till not closed.
1860	User not clocked out.
1865	Unable to edit tax.
1866	Reason
1868	Unable to merge table.
1869	T: %@ has been merged to T: %@.
1870	Notify Kitchen
1871	Unable to change table.
1872	T: %@ has been transferred to T: %@.
1877	Bill: %@'s Item
1881	Unable to split bill.
1887	Splitting from T: %@ to T: %@.
1888	Splitting from T: %@ to %@.
1889	Splitting bill from %@ to T: %@.
1890	Splitting bill from %@ to %@.
1891	Splitting bill: %@ to a new bill.
1896	Table: %@ has been split to Table: %@.
1897	Unable to split table.
1898	Existing bill
1899	No seat found under transaction.
1900	Send all orders before splitting!
1903	Amount per pax
1908	Total split amount cannot be more than 100.
1910	Total split amount cannot be more than bill amount.
1912	Split amount cannot be empty!
1915	Unable to merge To Go & Eat In bill.
1916	Unable to merge bill.
1918	Unable to transfer bill.
1924	From
1925	Bill To
1926	Contact No
1927	Invoice Number
1928	Invoice Date
1929	Ordered Items
1930	Invoice Preview
1931	Hold bill before generating invoice.
1933	Table Sales
1934	Non Table Sales
1935	Table Sales report shows breakdown of sales by table.
1936	Transaction No
1937	Order Sales
1939	Clock In/Out Report
1940	Gift Card Amount
1942	Redeem Rewards
1943	Expiry
1944	Shift
1945	Please enter a shift name.
1946	Please enter shift start time.
1947	Please enter a shift end time.
1948	Discount amount cannot be zero!
1950	Discount is used in customer membership discount. Delete selected?
1951	Send Log
1952	Delete all Category.
1953	Delete all Item.
1954	Delete all Modifier Group.
1955	Delete all Modifier.
1956	Delete all assigned pictures.
1957	Delete Favourite's.
1958	Price Level
1959	Manual
1960	Switch
1961	Scan staff card...
1962	Camera
1963	Delete all previous Transaction & Pay In/Pay Out.
1965	Unable to reprint!
1966	Please do manual reprint.
1967	Send forgotten password to admin's email?	AdminのパスワードをE-mailで送信しますか？
1968	Work as the main terminal.
1969	Close bill and generate reports from here.
1970	Work as a secondary terminal.
1971	Order will be sent to the main terminal.
1972	Configure up to 20 printers.
1973	Order list will be printed to assigned printer.
1974	For item or modifier that printer is not assigned, it will be printed according to its parent category or group.
1975	Order has been sent to main terminal.
1976	Training mode started.
1977	Make sure that main pos is in training mode as well.
1978	No transaction or changes made will be saved to actual database.
1979	Order has been voided.
1981	Order has been updated.
1982	Login with your username, password and branch code.
1983	Print Queue Number
1984	No Transaction.
1985	Printers Saved
1986	Kitchen Display Saved
1987	Print Options Saved
1988	General Settings Saved
1989	Tax Settings Saved
1990	Account Types Saved
1991	Payment Types Saved
1992	Currency Types Saved
1993	Discount Settings Saved
1994	Void Reason Saved
1995	Course Settings Saved
1996	Pricing Level Saved
1997	Unit of Measurement Saved
1998	Unit of Measurement - Conversion Saved
1999	Button Layout Saved
2000	Theme Saved
2001	Discount Deleted
2002	Currency Type Deleted
2003	Void Reason Deleted
2004	Course Deleted
2005	Unit of Measurement Deleted
2006	Unit of Measurement - Conversion Deleted
2007	Pricing Level Deleted
2008	Clock In/Out Saved
2009	Rewards/Loyalty Saved
2010	Reward List Saved
2011	Custom Reward Saved
2012	Reward List Deleted
2013	Custom Reward Deleted
2014	Database Archived
2015	Database Restored
2016	Stock File Imported
2017	Customer Credits Changed
2018	Customer Reward Points Changed
2019	Training Mode Switched On
2020	Training Mode Switched Off
2021	Action Log Report
2022	Action log report shows staff activity record.
2023	No clock in/out record found
2028	Incorrect app version, please update your app via Appstore.
2029	Incorrect app version, please update your app at the main terminal.
2030	Enable pax system before order by seat.
2032	Extend License Expiry
2033	Access to reprint bill
2035	Access to resend order
2036	Maximum discount
2037	User Language
2039	Member
2040	Member pricing level has to be assigned to customer's account in order to enjoy member pricing.
2041	Member Pricing Level
2042	Inverse void order printing
2043	Reverse black/white printing or strikethrough for void orders.
2044	Footer Logo
2045	Print footer logo
2046	Bill Accessibility
2047	Turn on to disable staff from accessing each other's bill.
2048	Unable to access bill created by others.
2049	Print item & kitchen name
2050	Print both item & kitchen name in order list.
2051	Combo
2052	Please setup combo meal group!
2053	Select Combo Meal Group
2054	Combo Name
2055	Combo Meal Group
2056	%@'s Combo Meal Group
2057	Click on set meal group to add.
2058	Swipe on combo's group to delete
2059	Combo's Group
2060	Search category/item to add into combo meal group...
2061	Split Order List by Item
2062	Export Gift Card
2063	No gift card to export
2064	Gift Card Report
2065	Date Activated
2066	Custody inventory report shows all unclaimed stock by customer.
2067	Custody Inventory Report
2068	Delete Synced Database
2069	Delete database synced from POS? This will not affect your orders in KDS.
2070	Delete Database
2071	Number of Display Chit
2072	Balance Due
2073	Reprint Bill
2074	Generate Invoice
2075	All Account
2076	Order Bumped
2077	Proceeding to Table Layout
2078	Add Combo Meal Group
2079	Order Bumped!
2080	Bumped Order
2081	Configure the printing option upon checkout.
2082	These options can be found under 'Pay' -> 'Cash In' as well.
2083	Delivery option is not available for eat in receipt.
2084	Delivery option is not available for table receipt.
2086	Unpaid Sales
2088	Printing upon checkout
2089	Checkout bill
2090
2092	Variant
2093	Attribute
2094	Selected Attribute
2095	Select Attribute
2096	Variant Name
2097	Search attribute by name...
2098	Attribute List
2099	Unable to select attribute with no variant.
2101	Sell by weight option is not avaiable for variant item.
2102	Unable to duplicate variant item!
2103	Terminal ID
2104	Enter terminal ID to enable report split by each terminal.
2105	Terminal Report
2108	Receipt customer name font size
2109	Kitchen customer name font size
2110	Collate orders
2111	Collate identical orders during bill printout.
2113	Upon checkout, proceed to
2114	Print Pay In/Out
2115	Print receipt upon pay in/out.
2116	Credits Limit
2117	Prevent customer from spending more than their credit balance.
2118	Setup denomination for easier till opening/closing process.
2119	Example of $0.20, $0.50, $1.00, $2, $5, $10, $50.
2120	Denomination
2121	Please enter denomination name.
2122	20 cents
2123	Size
2124	Attribute is in use!
2125	Please save before proceeding to variant.
2126	Please enter attribute name.
2127	Setup attribute in order to sell by variant.
2128	Example of size and color.
2129	Variant is in use!
2130	Small, medium, large
2131	Please enter variant name.
2132	Setup variant under the attribute.
2133	Example of small, medium and large.
2134	Customer expiry changed from
2135	Member Expiry Date
2136	Member Expiry
2137	Credit Report
2138	Refund Report
2139	Refund Date
2140	Refund By
2142	Refund report shows total number of refund.
2143	Credit report shows credit transaction for customer and gift card.
2145	Combo contains deleted item!
2149	Row (%d) expiry date format incorrect. Unable to import.
2151	All customer information deleted!
2152	Delete all customer information?
2153	Clear Customer List
2154	Delete all customer information.
2155	Please enter a valid POS IP Address.
2156	Trans By
2157	Please enter pay in/pay out remarks!
2158	Select a category
2159	Not able to edit archived transaction.
2160	Unable to activate voided refund bill.
2161	Refund bill existed.
2162	Unable to reopen bill.
2163	Unable to void bill.
2164	Price to Item
2165	Disable Double Discount
2166	Prevent bill discount if item already has item level discount.
2167	Enforce Till
2168	Enforce staff to start shift/till before the first sale of the day.
2169	Force table entry before ordering.
2170	Enforce Table Entry
2171	Works only in restaurant mode.
2172	Discount Transaction
2173	Discount transaction report shows breakdown of each discount made.
2174	Transaction Report
2175	Discount Transaction Report
2176	View Upon Login
2177	Alter customer card number
2178	Access to change trans by
2179	Set Timer
2180	Timer
2181	Change Transaction By
2182	Time (Minutes)
2183	Timer Name
2184	Please enter timer name.
2185	Please enter timer minutes.
2186	Setup countdown timer for table.
2187	Timer has to be assigned to activated table manually.
2189	Replace Count
2190	Printer found!
2191	No printer found!
2194	Item has been refunded
2195	Item has been refunded partially
2196	Print receipt barcode
2197	Scan barcode to pull up the receipt.
2198	Transaction not found!
2199	Item not found!
2200	More than 1 entry found!
2201	Tax Before Discount
2202	Tax Settings
2203	Unable to set label printer to work as cashier printer!
2204	Variant item not found!
2205	Server error! Please contact support.
2206	Terminal is in training mode, but main is not.
2207	Turn off training mode in device to proceed.
2208	Completed!
2209	Credit Balance
2211	Scan Barcode
2212	Please assign all modifier group before importing.
2214	Enter pairing code to pair
2215	Pairing Code
2216	Transaction order report shows all the order made throughout the period of time.
2217	Start Till Denomination
2218	End Till Denomination
2219	Sales To Date
2220	Hidden
2221	Adjust the font size of order list's item.
2222	Order list item font size
2223	Print Extra Receipt
2225	Access to pay in/out
2226	Access to clock in/out
2227	Access to gift card
2228	Access to rewards/loyalty
2229	Access to Cloud Sync
2230	Access to GloriaFood delivery
2231	Time Based Menu
2232	Time Based Menu Saved
2233	Time Based Menu Deleted
2234	Menu Selection
2235	Assign Delivery Item
2236	System Item List
2237	Delivery item has to be linked to an open price item.
2238	Under settings -> add item/combo, create an open price item.
2239	Delivery Fee
2240	Assign delivery fee item and set its pricing.
2241	Custom
2242	Item Sales
2243	Item sales report will generate total sales of each item based on category.
2244	Customer Tab
2245	Please enter tab name.
2246	Menu has been disabled.
2247	Please check time based menu setting.
2248	If time based menu is not configured for terminal, it follows the main configuration.
2249	Select types of report to be printed upon closing till.
2250	Z report selector
2251	Combine modifier sales
2253	By Order
2254	By Category
2255	Pay In/Out Saved
2256	Print Item Notes
2257	Print item notes in kitchen order list.
2258	Adding quantity to order is not allowed, order has been sent.
2259	Unsent Void
2260	Unable to connect to cloud/loyalty server!
2262	Customer Report
2263	Credit Top Up
2264	Credit Usage
2265	Reward Credit
2266	Reward Redemption
2269	Cloud loyalty is not enabled for this account.
2270	Please contact support.
2271	*KDS Order List
2272	Join Table
2273	Undo Join
2274	Unjoin Table
2275	Table has been joined.
2276	Table has been unjoined.
2277	Table is not joined.
2278	Please try another table.
2279	Unable to join opened table.
2280	Choose table to join from.
2281	Choose table to undo the join.
2282	Logout to home page, look for any user with a time shown beside it, select the user account and proceed to clock out.
2283	Go into Cash Register -> Functions -> Manage Till to close the till.
2284	Go under Settings -> General, make sure operation hour is set to cover 24 hours.
2285	Table is not saved!
2286	Unable to merge split transaction.
2287	Unable to join table.
2288	Unable to unjoin table.
2289	R.No
2290	Total Movement
2291	Table %@ has been joined to %@.
2292	Assign table before ordering.
2293	Search by Item Name
2294
2295	Claimed Custody Report
2296	Claimed custody report shows all claimed stock by customer.