| 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 | |
| 2316 | All Employee Total | |
| 2317 | Bill of Material Report | |
| 2318 | Bill of material report shows the material used for items with recipe. | |
| 2319 | Unable to add item that has recipe. | |
| 2320 | Material Used | |
| 2321 | Item Cost | |
| 2322 | Modifier Cost | |
| 2323 | Unit Cost | |
| 2324 | Unit | |
| 2325 | Proceed to void? | |
| 2326 | R | |
| 2327 | R.R | |
| 2328 | Invoice has been sent sucessfully. | |
| 2329 | Some error has occured. Invoice has not been sent. | |
| 2330 | Click on modifier group to add. | |
| 2331 | Swipe on category's modifier to delete. | |
| 2334 | Sales | |
| 2339 | Modifier Bill of Material Report | |
| 2341 | Total Count | |
| 2343 | Order Report | |
| 2345 | Printer Override | |
| 2346 | Combo Meal Group Name | |
| 2347 | Combo Meal Item | |
| 2348 | Change Login Logo | |
| 2349 | Print tax summary | |
| 2350 | Barcode Label Printing | |
| 2351 | Choose barcode type | |
| 2352 | Barcode position in x and y axis | |
| 2353 | Barcode height | |
| 2354 | Barcode width | |
| 2355 | Text value 1 | |
| 2356 | Text value 2 | |
| 2357 | Barcode value | |
| 2358 | Table Pax | |
| 2360 | | |
| 2361 | Enforce Clock In/Out | |
| 2362 | incl. | |
| 2363 | Non login account | |
| 2364 | Restore App to Full Version | |
| 2365 | Manage License | |
| 2366 | Search | |
| 2367 | Share | |
| 2368 | Last Sync | |
| 2369 | Confirmation Receipt | |
| 2370 | Product Mapping | |
| 2371 | Transaction By | |
| 2372 | Reopen Bill | |
| 2373 | Adjust Tips | |
| 2374 | Main Terminal IP Address | |
| 2375 | Number of copies to be printed | |
| 2376 | Select Combo Group | |
| 2377 | Combo Meal Group List | |
| 2378 | Select Combo Meal Item | |
| 2379 | Time based menu allows you to show different menu during different time. | |
| 2380 | Sequence affects priority if menu overlaps each other. | |
| 2381 | Select Report | |
| 2382 | Adjust the font size of receipt's customer name. | |
| 2383 | Print tax summary at the bottom of the receipt. | |
| 2384 | Adjust the font size of order list's customer name. | |
| 2385 | Assign Date Format | |
| 2386 | Does not work if order list split 1 item per receipt is turned on. | |
| 2387 | Terminal has to be paired with main before doing setup. | |
| 2388 | Override Printer | |
| 2389 | Allow kitchen order to be printed to designated printer based on individual terminal. | |
| 2390 | Print barcode label to stick on product. | |
| 2391 | Choose Item | |
| 2392 | Choose the barcode type you wish to print. | |
| 2393 | Select Barcode | |
| 2394 | Barcode position in x and y axis. | |
| 2395 | Printing position moves towards right and top as number increases. | |
| 2396 | Enter the barcode height to be printed. | |
| 2397 | Adjust barcode width in terms on ratio. (Default to 2) | |
| 2398 | Specify number of copies to be printed. | |
| 2399 | Choose from item list or enter custom barcode value. | |
| 2400 | Bold text to be printed on the label. | |
| 2401 | Text to be printed on the label. | |
| 2402 | Enforce staff clock in/out during shift. | |
| 2403 | | |
| 2404 | All bills must be closed before closing till. | |
| 2405 | Fee | |
| 2406 | Set hidden to disable access and hide bill that is not created by staff. | |
| 2407 | Disable Access | |
| 2408 | Quick serve default mode. | |
| 2409 | Enable pax system. | |
| 2410 | Configure up to 20 payment types. | |
| 2411 | Value | |
| 2412 | Delete all stock file settings. | |
| 2413 | Delete all tables. | |
| 2414 | Reward Pts | |
| 2415 | Search by Gift Card No | |
| 2416 | points | |
| 2417 | Re-Sync | |
| 2418 | Receive delivery order directly from GloriaFood | |
| 2419 | Retrieve Orders | |
| 2420 | Retrieve Now | |
| 2421 | Select Default Account | |
| 2422 | Map/Link Product | |
| 2423 | Dine In | |
| 2424 | Customer Credit | |
| 2425 | Z Reading | |
| 2426 | Customer Spending Report | |
| 2427 | Stock Movement | |
| 2428 | Transaction Order Report | |
| 2429 | Total Quantity | |
| 2430 | Open Item Name | |
| 2431 | Open Group | |
| 2432 | Item Sales Report | |
| 2433 | Total Price | |
| 2434 | Discount Value | |
| 2435 | Credit | |
| 2436 | Pay In/Out | |
| 2437 | Delivery Date | |
| 2438 | Delivery Driver | |
| 2439 | Close By | |
| 2440 | Order Date | |
| 2441 | Transaction Order | |
| 2443 | Modifier Inventory | |
| 2444 | Claimed Custody | |
| 2445 | Credit Spent | |
| 2446 | Bill Total | |
| 2447 | Count | |
| 2448 | Replace Word | |
| 2451 | Original Word | |
| 2452 | Replacement | |
| 2453 | Modifier Symbol | |
| 2454 | Print Stock In/Out | |
| 2455 | Print receipt upon stock in/out. | |
| 2456 | Enforce Customer | |
| 2457 | Prompt to insert customer name upon hold if customer name is not assigned. | |
| 2458 | Symbol used to indicate the product is a modifier. | |
| 2459 | Replace word or phrase in the system. | |
| 2460 | Case sensitive and the full phrase is required. | |
| 2461 | Available | |
| 2463 | Hide | |
| 2464 | Disable | |
| 2465 | Print combo header | |
| 2466 | Print combo header above each combo item. | |
| 2468 | Print discount summary | |
| 2469 | Print discount summary at the bottom of the receipt. | |
| 2470 | Print receipt start date | |
| 2471 | Print transaction start date in receipt. | |
| 2472 | Print transaction closed by | |
| 2473 | Print staff's account that closed the transaction. | |
| 2474 | Summary | |
| 2475 | Print Customer Unpaid Bill Summary | |
| 2476 | No unpaid bill. | |
| 2477 | Print Unpaid Bill | |
| 2478 | New | |
| 2479 | Table number alignment | |
| 2480 | Adjust the alignment of order list's table number. | |
| 2481 | Bill not closed | |
| 2482 | Unpaid Bills | |
| 2483 | Choose table to merge to. | |
| 2484 | Choose table to change to. | |
| 2485 | Print All | |
| 2486 | Please enter your email address. | |
| 2487 | Sort by total | |
| 2488 | Please proceed to checkout. | |
| 2489 | Fixed Table Number | |
| 2491 | KDS Report | |
| 2493 | KDS job order report shows details of all job order. | |
| 2495 | KDS job order summary shows summary of orders. | |
| 2496 | KDS Job Order | |
| 2497 | KDS Job Order Summary | |
| 2498 | KDS Job Order Summary Report | |
| 2499 | KDS Job Order Report | |
| 2500 | Bill Type | |
| 2501 | Job Index | |
| 2502 | Time Received | |
| 2503 | Time Done | |
| 2504 | Preparation Time | |
| 2505 | Average Time to Prepare | |
| 2506 | This process does not save or recover any of your menu data. | |
| 2507 | Loyalty | |
| 2508 | Total Visits | |
| 2509 | Receipt Average | |
| 2510 | Last Visit | |
| 2511 | day(s) ago | |
| 2512 | Frequency | |
| 2513 | day(s) | |
| 2514 | Last 10 Visits | |
| 2515 | Top 10 Favourite | |
| 2516 | Once every | |