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 | |
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 under Settings -> General. | |
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 | |
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 layout to default. | |
1793 | Restore all printer settings to default. | |
1795 | Reset general 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 | |
1956 | Delete all assigned pictures. | |
1957 | Delete favourite menu. | |
1958 | Price Level | |
1959 | Manual | |
1960 | Switch | |
1961 | Scan staff card... | |
1962 | Camera | |
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 | |
2295 | Claimed Custody Report | |
2296 | Claimed custody report shows all claimed stock by customer. | |
2297 | Search for item to map... | |
2298 | Search for item... | |
2299 | Reset to factory defaults. | |
2305 | Delete all transactions. | |
2306 | Delete all pay in/out records. | |
2309 | Delete all clock in/out records. | |
2310 | Delete all stock in/out records. | |
2311 | Delete all customer's credit history. | |
2312 | Please insert outlet email address under Settings -> General before changing admin's password! | |
2313 | Cloud sync has been turned off. | |
2314 | Please turn on to re-sync again. | |
2315 | POS IP Address | |