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1Select an Account
3(Admin's default password: 1234)
6Logged as:
9Thank you for downloading!
10Default password for admin is 1234.
11Incorrect password!
13Password Recovery
14Failed to send
15Password has been sent to %@
16Please enter a valid email address.
17Please enter your email address.nEmail will be used to retrieve forgotten password
19Welcome to %@
20Guide Mode:
21Cash Register
28New Transaction
29Item Details
31Open Item
32Item Search
33All Table
34Occupied Table
35All Unpaid
36Last 10 Transaction
38Item Name
41Receipt No:
43Table: None
44By: Admin
57Split Amount
58Hold Bill Send Order
59Hold Bill Send Order
62Cash In
64Print Current Bill
65Print Order List
67More Functions
68Merge Bill
69Merge Table
70Split Table
71Change Table
72Split / Change Bill
73Edit Order
74Open Drawer
81Receipt Info
82Customer Name
83Phone No
89Favourite Item
90Remove Favourite
91By Percentage %
92By Price $
95Name & telephone number will be printed in receipt
96There are orders in list.
97Proceed to a new transaction?
98Proceed to previous transaction?
99Proceed to table selection?
100Bill has been closed!
101Unable to add item.
102Order has been sent.
103Send again?
104Could not connect to printer. Retry?
105Are you sure you want to void this receipt?
106Print receipt?
107Merge Bill From
109Merge Bill To
111Bill %@ has been merged to bill %@
112Merge Table From
113Merge Table To
114Merge table from %@ to %@ Confirm?
117Select number of pax to be transferred
118Select Item To Split
119No Item Selected
120There's no item left for selected table! Use change table instead.
121Unoccupied Table
125Change Table To
128No tax is configured!
129There is no bill to merge!
130There is no table to merge!
131There is no occupied table to split!
132There is no unoccupied table!
133There is no table transaction!
134There is no bill to split!
135Tax Details
137Add Layout
138Edit Layout
139Add Table
140Table Layout
141Edit Off
142Edit On
144New Layout
145Section One
146Square Table
147Circular Table
148Table Name
149Table Width
150Table Height
151New layout has been created.
152Delete selected layout.
153Table name existed. Please use another!
155Are you sure you want to delete selected table?
156Changes have been saved.
157Activating Table
158Please enter pax number!
159Save table layout before ordering!
160Double tap to activate table when edit mode is off. nTap and hold to move the table when edit mode is on.
161Table: %@, Please select transaction.
162Save changes before proceeding?
163Table Info
164View bill for table: %@?
165Activating Table: %@, Please select number of pax.
167Please enter number of pax.
169Receipt No
170Pax Number
171Bill Amount
173Transaction by:
174Item deletion is not available during payment mode
175Upon split, orders cannot be removed!
177DC by Price
180Assign Table
181There are orders that are not on hold. Proceed to previous transaction?
182There are orders that are not on hold. Proceed to a new transaction?
183There are orders that are not on hold. Proceed to table selection?
184There are orders in list. Proceed to previous transaction?
185There are orders in list. Proceed to table selection?
186There are orders in list. Proceed to a new transaction?
187Receipt voided!
188Orders removed!
189Split receipt voided!
190Order List
191Cashier printer is not configured!
192Cashier printer is not turned on! Print anyway?
193Hold bill will print order list to respective kitchen printer.
194Order has been sent. Send again?
196No item to send
197Discount will be applied to the subtotal.
198Click Checkout to complete the transaction. Receipt will be printed.
199No amount is entered!
200No bill for payment.
201No amount to be paid.
202Lite Version
204Select payment type and cash in the amount.
206Current bill will be printed to the cashier printer.
207Current Bill
208No orders to print bill!
209Orders not hold, print current bill?
210Print current bill?
211Order list will be printed to the cashier printer.
212No orders to print!
213Orders not hold, print order list?
214Print Order List?
220Amt Due:
221By: None
222Qty Description
223Tips Gratitude
224Tips Gratitude
225Edit to void order or adjust the sequence.
226Void Split Bill
227This will revert bill split, proceed?
228Cancel all orders?
229Assign favourite item for quick access. nClick '+' to assign, hold on the item to remove as favourite.
230Main Menu
231Purchase Full Version
232No orders are allowed after bill split!
233Modifier Selection
236Bill has been closed! Unable to add item.
237Item contains empty modifier group. Remove group from item to proceed.
238There is no item under this category.
239Start by setting up a category in settings.
241Switch edit mode to on and start creating tables!
243Maximum number of layout is 8!
246Start Date
247End Date
248Hide category with 0 Sales
250Mail Settings
253Hourly Sales
254Category Sales
255X Reading
256Save Mail Settings
257Report will always send to email listed above.
258Mail Settings have been saved!
259Generate Report
260Inventory report shows stock balance for all items.
261Transaction report shows all the transactions detail made throughout the period of time.
262Hourly Sales report shows breakdown of sales throughout the period of time.
263Category Sales report will generate total sales of each item based on category.
264X Reading report includes sales, payment received and receipt information.
265Please generate monthly report for report longer than a month.
266Start date and end date is the same!
267End date cannot be earlier than start date!
268Please set start date!
269Please set end date!
270Report Error
271Report List
272Save Report
273Mail Report
275Report has been saved!
277No report to send.
278X Reading Report %@
279X Reading Report
280Category Sales Report %@
281Category Sales Report
282Hourly Sales Report %@
283Hourly Sales Report
284Transactions Report %@
285Transactions Report
286Inventory Report %@
287Inventory Report
288Mail has been sent sucessfully
289Mail has not been sent, please try again.
290Mail Composer
291No report is selected
295Stock File
296Printers Setting
299Add Category
300Add Item
301Add Modifier Group
302Add Modifier
304Print Options
308Payment Types
310Previous Receipts
311Feedback / Bug Report
312About Us
313Feedback to Us
314All stock files deleted!
315All transactions deleted!
316All tables and layout deleted!
317Settings have been cleared to defaults!
319There are bills that have not been paid, please complete all transactions.
320Delete all stock files?
321There are bills that have not been paid, proceed to clear all transactions?
322Clear all transactions?
323There are bills that have not been paid, unable to delete all tables & layout.
324Delete all tables and layout?
325Restore all settings to defaults?
326Reset all contents & settings?
328Clear Stock File
332Clear Tables & Layout
334Clear Settings
335-This will restore everything to factory defaults.
336Reset All Content & Settings
337-Software Version %@.
338-Software Version %@ Lite.
339Feedback or Bug Report
340Clear Transaction
341Send us your Log
342Please setup outlet email address under Settings -> General.
343Email Us
344Log file has been sent over.
345Failed to send log file, please try again.
346Please enter a valid payment type name!
347You must have at least 1 payment type turned on!
348Your settings have been saved.
349Payment Name
351Payment Type Name
355Receipt: %@ has been voided!
356Receipt: %@ has been activated!
357Select Date
359Bill not closed, print order list?
360Reprint Receipt: %@?
361Activate Receipt: %@?
362Void Receipt: %@?
364This will revert bill split and void the main transaction, proceed?
365Search All Receipt No
366Please enter only numeric character!
367Account has been deleted!
368Please enter a valid username!
369Please enter a password with 4-8 numeric character!
370Confirmation password does not match!
371Account details saved!
372Username exists. Please use another username.
373Account added!
374Admin account cannot be deleted!
375Delete this account?
376Please insert outlet email address in Restaurant Settings before changing admin's password
377Please select an account!
381Confirm Password
383Delete Account
384Change Pass
385Super Admin
386Access to stock file settings
387Access to printer settings
388Access to general settings
389Access to past receipt
390Access to void receipt
391Access to cash drawer
392Access to give discount
393Access to report
396Operation start and end time should not be the same!
397Please assign operation start hour!
398Please assign operation end hour!
399Please assign operation hour!
400Please enter a valid outlet email address!
401Your settings have been saved!
402Start Time
403End Time
404Scroll down for more
405Sound On/Off
406Click sound for adding order to receipt.
407Table System On/Off
408Disable table system.
409Quick Checkout
410Immediately proceed to a new transaction upon checkout.
413You can choose to turn off the rounding or round receipt total to nearest 0.05, 0.10, 0.50 & 1.00.
414Currency Symbol
415Currency symbol will be shown in printed receipt.
416Receipt Prefix
417Receipt prefix will be shown in the start of all receipt number.
418Operation Hour
419Select End Time
420Changing operation hour will affect report generation. For pub operation hours, you can set your end time earlier than start time.
421Outlet Email
422This email will be used to retrieve forgotten password.
423Select Start Time
425Please enter a valid tax name!
426Please enter a valid tax amount!
427Tax cannot be 0 %!
428Tax Name
429Tax (%)
430With Tax
432Price of product item already include tax
436Receipt Header
437Receipt Footer
445Assign cashier printer
446The printer with cash drawer connected.
447Assign printing language
448Set product item printing language.
449Print order list with price
450Order list printed to kitchen/bar will be shown with price.
451Order list split 1 item per receipt
452Order list printed to kitchen/bar will be split by item.
453Receipt print 0 price item
454Cashier printer will print zero price item in the receipt.
455Optional receipt printing
456Upon checkout, cashier can choose to print or not to print receipt.
457Receipt footer line feed count
458Adjust receipt footer line feed count.
459Kitchen order list font size
460Adjust the font size of order list.
461Assign Printer
462Assign Language
463Select a printer
464Printer language
465Configure receipt header and footer. Alignment can be adjusted to left, center or right
466Printer Model
467Invalid IP Address!
469Invalid Port Number!
470Column number must be 30 and above!
471Please select a printer model!
472Printer is in used by item or category! Unable to delete.
473This printer is assigned as cashier printer! Unable to delete.
474Please enter a valid printer name!
476Please enter a valid IP Address/Port!
477Printer model is not selected!
479Printer Name
481Test Print
483Printer List
484Moving modifier to another group is not allowed!
485Delete selected modifier?
487No Printer Assigned
488Modifier has been deleted!
490Modifier has been duplicated!
491Duplicate Modifier
492Please insert a valid modifier name!
493Details have been saved!
494New modifier has been created!
495Please assign a modifier group!
496Please save before duplicating!
497Please select a modifier to duplicate!
498Duplicate modifier to Group
499New Modifier
500Select Modifier Group
501Modifier is in transaction. Modifier unable to delete!
502Are you sure you want to delete selected modifier?
503Duplicate %@ to %@ group?
505*Do not Print
506Modifier's Photo
507Take Photo
508Choose From Library
509Search Online
510Delete Thumbnail
511Set Thumbnail
512Modifier Name* :
513Modifier Name
515Assigned Group
516Assigned Printer:
518Delete Modifier
519Sort by Group
521Sort by
522Modifier List
523Mod Details
524Modifier Group
525Modifier Group has been deleted!
526Please insert a valid group name!
527Modifier Group has been created!
528New Group
530There's modifier under this modifier group. Modifier group is unable to delete!
531Are you sure you want to delete selected modifier group?
532Modifier Group Name
533Group Name
535Modifier Group List
536Group Details
537Category has been deleted
538Category failed to be deleted
539Are you sure you want to delete selected category?
540There's category under this category, category is unable to delete!
541There's item under this category, category is unable to delete.
542Please select a category
543Default Tax
544Custom Tax
545Category Tax
546Category's Photo
547Category Name* :
548Category Name
549Tax Configuration:
550Delete Category
551Category Details
552Sub Category Details
553Please enter a valid category name!
554Please assign a printer!
555Category has been created!
556New Category
557New Sub Category
558Category has been deleted!
559Sub Category List
560Sub: %@
561Item's Modifier
562Adding modifier group without modifier is not allowed!
563- Click on modifier group to add. - Swipe on item's modifier to delete
564%@'s Modifier
565Item has been deleted
566Limited to 30 items in Lite version.
567Please insert a valid item name!
568Item has been duplicated!
570Moving item to another category is not allowed!
571Delete selected item?
572Contain %d Modifier Group
573Duplicate %@ to %@ category?
574Item's Photo
575Item is in transaction. Changes to its group is not possible.
576New Item
577Item Name* :
580Select Category
581Modifier Group:
584No Tax
585Delete Item
586Duplicate Item
587Please select an item to duplicate!
588Duplicate item to Category
589Sort by Category
591Split Transaction
596Unpaid Transaction
597Please insert item name
598Item Name:
599(Not Available)
601Please select an item
604Please enter a table name.
608Table Name:
609Table Width:
610Table Height:
611Delete Table
612Not able to delete occupied table!
614Please enter layout name
616Maximum character of 18!
617Layout Name:
619Unable to delete. You must have at least one layout!
620Delete selected layout?
621There are tables under this layout. This will delete all the tables under this layout. Delete?
622Changes to layout have been saved!
623Layout Name
624Please enter a valid name!
625Layout name saved!
627Table Started:
628Bill Amount:
631View Bill
632Pax number has been updated!
633Cancel Sort
636Discount value should not be higher than the item's price
637Discount value should not be higher than the item overwrite's price
638Are you sure you want to delete this item?
639Discount/ price overwrite is not allowed for your account!
640Price Overwrite (Per Qty)
642Modifier Details
643Bill not hold, unable to give discount!
644Discount by price cannot be more than receipt subtotal!
646Set Time
650Custom Code
651Please a valid code
652Cutter Code
653Drawer Code
654For instruction, please visit our website.
655Tax Details % Amount On/Off
657Change Table From
658Unable to merge table that has been split!
659Merge Table From T:%@ To
660Change Table From T:%@ To
668Select Table To Split
669You must have at least 2 items to split table!
670You must have at least 2 pax to split table!
671No table can be split!
673Select Item To Split Quantity
674Please select the number of pax to transfer!
675Transferring all pax is not possible!
676No Item Selected!
678There is no unoccupied table available
679Table: %@'s Items
681Split to new bill
682Bill: %@ has been split to Table: %@.
683Bill: %@ has been split to Bill: %@
684Unable to split item to table that has been split!
688Split Table: %@'s item to
689Split Bill To
690Select Split Type
691Split By Item
692Even Split By Pax
693Split By Percentage
694Select bill to split
695You must have at least 2 items to split bill by item!
696Split by Cover
697Split By Amount
698Bill: %@ has been split!
699Number of split
700Amount (%) per pax
701Upon split, no additional orders can be added.
702Number to split
703Split amount must be 100% of the bill!
704Are you sure you want to split?
705Merge Bill From %@ To
706Bill: %@ has been merged to Bill: %@.
707Cancel Pay
708Name and telephone number will be printed in receipt.
709New Bill
711Assigned Printer* :
712Item Notes
713Takeaway Price
715Account List
716New Account
717Consolidated X Reading Report
718Date From:
719Date To:
721Sales Report
722Net Sales
723Sales After Discount
724Discount On Item
725Discount On Bill
726Total Discount
728Voided Sales
729Total Tax
730Sales With Tax
731Sales Without Tax
733Sales After Rounding
734Payment Information
735Receipt Information
736First Receipt
737Last Receipt
738No of Receipt
739Average Per Receipt
741Average Per Pax
742Total Sales
743Total Quantity / Sales
744Modifier Sales Report
745Total Received
746Item Discount
747Bill Discount
749Pay by
750Pax No
753Could not connect to %@ printer! Retry?
754Could not connect to printer! Retry?
755Fail to connect to printer
756Printer Error
757Cashier printer not configured!
758Cashier printer settings incorrect!
759*Order List
760Receipt Reprint
762R.No: %@
763Split by
765Printer configuration is not setup!
767Table Changed
768Table Split
769Table Merged
770Table change from T: %@ to T: %@
771Table merged from T: %@ to T: %@
772Table split from T: %@ to T: %@
773No kitchen / bar printer is setup!
774*New Order*
775*Additional Order*
776*Reprint Order*
777*Void Order*
778Number of Pax
779Number of Pax:
782Transaction completed. Cashier printer not configured!
783Please enter admin's password
784Please enter account's password
786Please enter new password
787Password is incorrect!
788Please re-enter password
789Password has been changed!
790Confirmation password is incorrect! Please try again.
792Print Report
793Unable to print previous reports.
794Unable to print report more than a day or month.
795No report to print.
796Receipt line item price
797Item per unit price will be printed in receipt.
798Printer Not Assigned
799No printer
800Email Receipt
801Print Receipt Copy
802Receipt Copy
803Print Receipt
804Reduce line feed between orders
805Space between orders and modifier will be reduced.
806Outlet Name
807Outlet name will be included in receipt's mail.
809Eat In
811Tax For
812Restore Default
814App's Language:
815Button Layout
816Page 1
817Page 2
818Back & More Functions button is fixed to the last button in each page.
819Permission Required
820No Description
824Item List
825Delete Group
826Printer Settings
827Cashier Printer
829Tax can be applied or removed from the bill.
831Category List
834Collate Order
835Collate identical orders together.
836Receipt number font size
837Adjust the font size of receipt number.
838Search by Receipt No / Customer Name
839Payment accepted. Please proceed to checkout.
840Payment failed.
841Pay In/Pay Out
842Transfer Bill
843Transfer Takeaway bill to Dine In
844Transfer Dine In bill to Takeaway
845No takeaway transaction is found!
846No dine in transaction is found!
847Takeaway Bills
848Dine In Bills
849Transfer T:%@ bill to takeaway?
850T: %@ bill has been transferred to takeaway.
851Transfer %@ to Table
852%@ has been transferred to T: %@.
853Transfer %@ to T:%@?
854Open Bill
855Receipt: %@ has been opened!
856Table has been split. Unable to transfer.
858- Enter the main terminal's IP address.
859- Enter this terminal's IP address at secondary terminal.
860Main Terminal IP Address:
863Work Mode
864- Enable secondary iPad to work as an ordering terminal.
865Enable Multiple Terminal Ordering
866Pair/Synchronize DB
867Table is occupied!
868Unable to connect!
871Sending order...
872Receipt info changed!
873Table pax changed!
874Discount applied.
875Tips/Gratitude applied.
878Unable to send. Bill is closed!
879Unable to send. Bill is split!
883Main POS
884As Terminal
885Terminal activated!
886Device paired.
887Device unpaired.
888Paired Device
889Device not paired!
893Pair device name %@?
894Unable to pair more than 10 devices.
895Unable to pair more than 1 device in Lite Version.
896Unable to pair device. Secondary ordering terminal not enabled.
897In-App Purchase restored.
899Please enter a valid IP Address.
900Restore In-App Purchase
901Terminal settings have been saved.
902Import Item with CSV File
903Select CSV File
905- Download sample CSV file from our website FAQ section.
906Select File
907Item Count Category Name Assign Category
908Assign Category
909CSV Import
910Column (%d,%d) contain empty item name. Unable to import.
911Unassigned category for column (%d,%d). Unable to import.
912Unable to import empty CSV file.
913Please assign all category before importing.
914Successfully import %d item. Limited to 30 items in Lite version.
915Successfully import %d item.
917Date Remarks Amount By
918Delete selected?
920Discount report shows discount given throughout the period of time.
921Discount Report
922Consolidated Discount Report
923Pay In
924Pay Out
925Please enter a discount name!
926Please save before editing.
927There's no item left for selected bill!
928Auto Logout
929Auto logout after X seconds for Cash Register, Table & Main.
930Auto logout cannot be less than 5 seconds
931Logging Out
932Kitchen Name
934Refund Bill
935Refund Type
936Select Refund Type
937Unable to add item to refund bill.
939Cancel Refund
940Refund Sales
941Cash Out
942Assign order list printer
943Printer for manual order list printing.
944Data Transfer
945You are about to import database from MobiPos Lite. This will overwrite all information. Would you like to continue?
946Successfully imported!
947Transfer DB to Full Version
948Full version of MobiPOS is not found!
949Disable modifier's selection pop up if modifier group is optional.
950Modifier Count Modifier Name Assign Group
951Customer deleted!
952Delete selected customer?
953Search by Name/Phone/Address
954Customer Added!
955Customer saved!
956Please insert a valid customer name!
957First Name
958Last Name
963Total Spending
964Delete Customer
965's Transaction
966Unable to retrieve refund bill!
967Payment Type
968Please select a valid payment type!
969Bill for %@ has been closed.
970Bill has been paid!
971Unable to checkout. Bill has been modified!
972Manage Till
973Opening Till Balance
974Ending Till Balance
975Set opening till cash amount.
976Till has been reset for the day.
977Till has been set.
979Till has been closed.
980Please enter ending till amount.
981Reset till for the day?
982Opening Till:
983Current Till:
984Ending Till:
986Close Till
987Reset Till
988Till started at
989Till closed at
990Access to till management
991Proceed to a New Transaction upon order sending
992Enable Payment on Terminal
993Terminal is not synchronized!rnSynchronize?
994Receipt table number font size
995Adjust the font size of receipt's table number.
996Multiple Printer
997* Feature not supported by TSP-100 printer.
998Table number font size
999Adjust the font size of order list's table number.
1000Save report before sending.
1001Re-open till for the day?
1002Re-open Till
1003Till has been re-opened.
1004Hide receipt number
1005Hide receipt number in receipt.
1006On/Off Discount Name Type Amount
1007Visit our website's FAQ section for more info about localizing our app.
1010Please use another quick key!
1011Quick key existed in this category. Please use another quick key!
1012Start by setting up a quick key in POS.
1013Proceed without synchronization with POS?
1014Swipe right to return to previous page.
1015Swipe left or right to switch modifier selection.
1016Access to account creation
1017Your email account has been linked
1018Backup to Dropbox
1019-Backup data to dropbox.
1020Select Image
1021Print receipt logo
1022Receipt Logo
1023Logo has been removed
1024Logo has been saved
1025Logo height
1026Logo width for TSP-100 (576px), others is adjustable.
1027Do not attempt to link multiple device to a single dropbox account. Link only the main POS. Proceed?
1028(Up to 5)
1029Order list remarks
1030Print order's remarks in order list.
1031Disable void order list
1032Disable printing void order list to kitchen.
1033Categorized printing
1035Orders not hold, unable to print bill.
1036Access to reopen bill
1037Clock In
1038Clock Out
1039Clock in for %@?
1040Clock out for %@?
1041Employee Name
1042Total Hours
1043Clock In/Out
1044Clock In/Out report shows total hours employee worked.
1045Reached the limit of clock in for lite version.
1046Employee Performance Report
1047Employee Performance
1048Employee performance report shows your best selling employee.
1049Performance Report
1050Clock out before deleting this account
1051No Orders
1052Manage Order
1053Hold / Send
1054Send all orders before splitting
1055You are closing the bill without sending its order to kitchen.
1056Select Orders To Send
1058Max Choice
1059No orders to send
1060Row (%d) contain empty name. Unable to import.
1061Successfully import %d customer.
1062Export Customer
1064Customer List
1065No customer to export
1066Orders not sent
1067Add Customer
1068Customer phone existed, add anyway?
1069Customer email existed, add anyway?
1071To Go
1072Delivery Time
1073Collection Time
1077Manage Delivery
1078For Delivery
1079Select Driver
1080Customer not assigned
1081Category Total
1082Group Total
1083Logout Upon Hold:
1084Logout user upon order sending.
1086Enable Rewards/Loyalty Programme
1087Rewards Condition
1089Manual Reward
1091Setup Custom Reward
1092Automated Reward
1094Reward List
1095- Setup types and points needed for each reward.
1096Setup Reward List
1098Reward Name
1100Please enter a reward name.
1101Reward amount cannot be zero!
1102Discount by percentage cannot be more than 100!
1103Custom Reward List
1104Redeem Reward
1105Custom Reward
1106Unable to give custom reward when reward is redeemed
1107Custom reward is not enabled
1108Unable to give custom reward on split transaction.
1109No reward is turned on.
1110No customer assigned
1111Unable to redeem rewards on a split transaction.
1112Reward points earned
1113Reward points redeemed
1114Reward points balance
1115Reward Discount
1116Order Summary
1117Closed Orders
1118Kitchen Display
1119Delete All Order
1120All order cleared
1121Bump All Order
1122All order bumped
1123Please enter outlet email.
1124Delete all orders in the database?
1126Please enter your email.
1127Notification sound On/Off
1128Show price beside item
1129Display name
1130Warning 1 (Green)
1131Warning 2 (Orange)
1132Warning 3 (Red)
1133App's Language
1134Refresh Language
1135Failed to update
1136Language files updated
1137Language files is already up to date
1139Do you want to bump this receipt?
1141Are you sure to reopen this receipt?
1142Are you sure to bump this receipt?
1147Please enter a valid KDS name!
1148KDS is in used by item or category! Unable to delete.
1149Enable Kitchen Display System
1150- Up to 5 kitchen display system.
1151- Enable kitchen display system each at USD 14.99.
1152KDS Name
1153Configure up to 5 kitchen display system.
1154Order list will be sent to assigned KDS.
1155MobiPos KDS can be downloaded from the Appstore.
1156In full version, KDS will be an In-App Purchase.
1157Kitchen Display System
1158Training Mode
1164Quick checkout with exact
1166Weight must be more than zero
1168There are orders that are not on hold. Proceed to logout?
1169Failed to send order to %@. Retry?
1170Orders have not been sent.
1171Unable to charge to customer account on split transaction.
1172Charge Customer
1173Account Credit Balance:
1174Customer Top Up
1175Customer's Balance:
1176Top Up
1177Customer new balance:
1178Top Up Amount
1179Checkout Bill
1180Voiding order...
1181Order has been void
1182Quick Key
1183Access to others
1184Alter customer reward points
1185Give customer custom reward
1188Discount Name
1191Enable Secondary Ordering Terminal
1192- Purchase ordering terminal at USD 14.99. (Up to 10)
1194Discount Type
1199- For every dollar spent, receive
1200Reward Points
1202IP Address
1203Cashback Reward
1205Barcode No
1206Select a modifier group
1207%@ clocked in at %@
1208%@ clocked in at %@. Clocked out at %@
1209Clocked in at %@
1211Edit Modifier
1212Address Search
1214Use Customer
1215Use Address
1216Map Search
1218Split Bill
1219Delivery Address
1220Delivery Type
1221Shift Settings
1222Shift Name
1223Show category sales percentage
1224Closing bill...
1225Previous Receipt
1227Order list price
1228Print order's price in order list.
1229Receipt remarks
1230Print order's remarks in receipt.
1237Upon hold, proceed to
1238Access to void order
1243Credit Card Info
1244Payment Settings
1245Alternate Currency
1246Currency Name
1249Currency in use
1250Currency conversion amount cannot be zero!
1251Currency in use. Can't be turned off.
1252Enable bill closing with alternate currency.
1253Setup alternate currency with the conversion rate to primary currency.
1254Assign currency under payment type.
1255If print is set to Yes, alternate currency total will always print in bill.
1256Void Reason
1257Please enter the void reason.
1260Backup Date
1261Archive Date
1264Transaction closing date appears to be incorrect.
1265Transaction is not closed for suggested archive period.
1266User has not clocked out for suggested archive period.
1267Cash till is not closed for suggested archive period.
1268Transaction not within restaurant operation hour time range.
1269User clock in/out not within restaurant operation hour time range.
1270Cash till opening not within restaurant operation hour time range.
1271No archive required.
1272Suggested Archive
1273Archive database from
1275Archive completed.
1276Database size has been reduced from
1277Backup completed.
1278Archive Transactions
1279Archived transactions can no longer be modified.
1280However it can still be found under reports.
1281Do a quarterly archive to improve application speed.
1282You can do a manual in-app backup of your database. Store up to 5 backups.
1283Archive Database
1284Backup Database
1286This will overwrite your current database. Do you want to restore backup from
1287Feature not available in lite version.
1288Database restored from backup.
1289Backup/Archive not available under training mode.
1290Select void reason
1291Please enter valid information!
1292Expiry Date
1293Credit Card No
1294Void Report
1295Void report shows total number of void.
1296Total Discount On Item
1297Total Discount On Bill
1298Open Discount
1303Void Date
1304Order By
1305Void By
1306Hide users with 0 Sales
1307Top up customer account
1309New Balance
1310Font size
1311Bold font
1312Hide item with 0 Sales
1313Show sales details
1319Set date format printed.
1320Assign date format
1321Delete Bill
1322Open Price
1323New order printing
1324Order list printing will not print printed order.
1326Primary Address
1327Secondary Address
1328Tertiary Address
1329Delete Address
1331Hold Bill
1332Send Order
1333Search by
1334Search by Transaction/Table/Customer
1335Kitchen Messenger
1336Menu Size
1338Transfer Item
1339Select bill to transfer item
1341Are you sure you want to void this order?
1342Hide non inventory item
1344Show gross profit
1346Fill up customer address before adding another.
1347Select payment type
1348Assigned Kitchen Printer
1350Print current bill upon hold
1351Print order list upon hold
1352Kitchen header line feed count
1354Turn on to subscribe to our newsletter.
1355Upon Login
1357Surcharge is additionally calculated based on the subtotal.
1358Use surcharge if product item already include tax.
1359Access to price overwrite
1360Access to open item
1364Currency Types
1366Terminal IP Address
1367Void Bill
1368Reprint Receipt
1370Reward points for customer can be given manually or automated based on specific item.
1371No reward points will be given if customer redeem rewards.
1372Auto Backup
1373System will do in app backup every 24 hours.
1374New Customer
1375Customer will not be added into database if only first name and phone number is filled.
1376License Management
1377Refresh License
1378Logout License
1379License Expired!
1382First payment type cannot be
1383Please fill up neccessary credentials
1384Split & Pay
1385Please contact your reseller to upgrade to full version.
1386Payment Deleted
1387Till Variance
1388Branch Code
1389Sync Interval
1390Sync Status
1392Sync Now
1393Manual Sync
1394Sync Manually
1395Cloud already contain data, by syncing it will overwrite all previous data.
1396Do you want to continue?
1397Split another transaction for table
1398Split another transaction for
1399Restart App
1400Clock In Time
1401Clock Out Time
1402Clock In Date
1403Clock Out Date
1404Clock out cannot be earlier than clock in!
1405General Settings
1406Row (%d) birthday format incorrect. Unable to import.
1407Please insert a valid customer first name!
1408Automated Member Discount
1409Member Discount
1410Automated Discount
1411Accessible By
1412No Discount
1414Print Clock In/Out
1415Print chit upon clock in/out.
1416Inventory Check
1417Disable ordering if inventory reaches 0.
1418As Kiosk
1419Work as a kiosk terminal.
1420Assign to go queue chit printer
1421Assign takeaway queue chit printer
1422Printer for extra queue number chit. (Print upon hold)
1423Print to go queue number
1425Print takeaway queue number
1426Print transaction's last 2 or 3 number at the bottom of the receipt.
1427Print suggested tips on current bill
1428Unique Selection
1429Amount will be calculated base on subtotal.
1430Table Sales Report
1431Non Taxable Sales
1432Tax Information
1434Print delivery info
1435Print delivery information under kitchen order list.
1436Manage your stock file via a web browser.
1437Mass edit item and modifier using csv file.
1438Download full backup or restore from backup.
1439Assure that your device is connected to the same network.
1440Enter the following URL in the browser of your PC/Mac.
1442Exiting this page will turn off CMS via web automatically.
1443Service not available for device under terminal mode
1444Service currently not available.
1445CMS via Web
1446Service started.
1447Cloud sync in progress. Please try again later.
1448Cloud Sync
1450Please check network connection.
1451Payment Surcharge
1454Full Version
1455Updating location, Please try again later.
1457Refresh successful
1458To activate app, you must turn on location services under 'Settings'
1459Background Location Is Not Enabled
1460Location Services Are Off
1463Restore 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.
1468Enterprise Login
1469- Use enterprise login for customized features.
1470Please key in your apple ID to restore if prompted.
1471Failed to restore. Please check your internet connection.
1472Order Time
1474Customer Display
1475Welcome Message
1476Checkout Message
1477Bug Report
1478No log found.
1480Not synced
1481Last synced at
1485Reset & Re-Sync
1490Print total item count under kitchen order list.
1491Print count
1492Receipt item font size
1493Adjust the font size of receipt's item.
1494Access to merge table/bill
1495Access to split/change bill
1496Access to change table
1497Transaction has been modified.
1498Transaction's order has been modified.
1499Transaction has been checkout.
1500Transaction has been split.
1501Transaction has been voided.
1503- Theme allows you to change the application appearance.
1504Navigation Bar Color
1517Sub Navigation Bar Color
1518Category & Item Button Default Color
1519- Dark color is preferred.
1520Background Color
1521- Hold to change background text color.
1523Use Gray Theme
1524Gray Theme
1525Use Dark Theme
1526Dark Theme
1527Restore Theme to Default
1528Button Color
1533Course Name
1534Category listed below is assigned to this course:
1535Course Setting
1536Please enter course name.
1538Item's Recipe
1539Quantity must not be zero!
1540Search item/modifier to add into recipe...
1541Click on item in list to add.
1542Inventory will be deducted according to recipe.
1543Please add item before manage inventory.
1544Inventory adjustment cannot be zero.
1545Current Inventory
1546Track Inventory
1551By Course
1552Order By Seat
1553Assign seat to each order
1554Assign Seat
1556Seat Number
1557Notify POS/Expedite Screen when bump
1558KDS Bumped Order
1559By Bill
1560POS/Expedite Screen IP Address
1561Payment Report
1562Stock Movement Report
1563Payment report shows payment details for each transaction.
1564Split Item By Seat
1565New Bill: %@ has been created for Table: %@
1566New Bill: %@ has been created
1567Queue Number
1568Gift Card
1569Gift Card Balance
1570Charge amount exceeded balance.
1571Charge amount exceed bill amount.
1572Gift card new balance
1573Gift Card Top Up
1574Manual Entry
1575Unable to delete gift card with balance!
1576Gift Card Number
1578Card Num
1579Gift Card Sales
1580Accept gift card as payment
1581Print Balance
1582Scan Card
1583Scan Gift Card
1584Switch Camera
1585Card has no balance. Proceed to top up?
1586not found. Activate gift card
1587Please Select Tip Amount
1588No Tip
1590Please add item before manage commission.
1591Commission report shows total commission for each employee.
1592Commission Report
1593Account Type
1594Percentage commission to not be affected by discount.
1595Upon sending order, extra order list will be printed.
1596Upon sending order, current bill will be printed.
1597Print order by
1598Print each order's order by in bill.
1599Print subtotal
1600Print subtotal under kitchen order list.
1601Order By Account
1602Prompt cashier to choose user account before ordering.
1603Login By Password
1604Login without selecting account. Works only if all account password is unique.
1605Duplicate password found under account, login by password can't be enabled.
1606Access to change order by
1607Unable to delete. Account type is used by item commission.
1608Unable to delete. Account type is assigned to account.
1609Please enter name.
1610Setup account type for different level of commission.
1611Assign account type to account.
1612License Expiry
1613Login to unlock full features.
1614Login is not required for terminal.
1615Account Credit
1616Scan Customer Card
1617Scan customer member card...
1618Scan gift card...
1619Stock Name
1621Stock In
1622Stock Out
1623New Stock
1624Stock movement report shows all stock in/out throughout the period of time.
1625Select Order's Account
1626Select payment type to top up
1627Card not found! Add Customer?
1628Customer card number existed!
1629Search length must be 3 and above.
1630Start by setting up a category with quick key in settings.
1631Click on Quick Key/Barcode below to return to main menu.
1632Ordered by
1633Edit Course
1634Enter gift card number
1635Activate Gift Card
1636Pricing Level
1639Happy Hour (6-9pm)
1640Unable to delete. Price level is used by item.
1641Please enter pricing level name.
1642Please enter identifier name.
1643Start time cannot be empty.
1644End time cannot be empty.
1645Please select day.
1653Pricing level ID will be shown in category report.
1654Sequence affects pricing priority if price level overlaps each other.
1655Select Price Level
1656Price level is now set to
1657It will return to default upon bill hold.
1658Price level has been reset to default.
1673's Custody
1674Customer's Custody
1675Custody Item
1677Please select item to claim from custody.
1679Please include at least 1 item.
1680Please select expiry date.
1681New Custody
1682Search item to add into custody...
1683Custody Receipt Remarks
1684Custody enables customer to claim their purchase later on.
1685Select item to claim.
1687Delete selected custody?
1688Custody has been deleted.
1693Custody Report
1694Custody No
1695Customer Tel
1696Keypad Number
1697Access to all report
1698Access to change price level
1699QR Code
1701Custom Report
1702Add New
1703Group by main category
1704Top selling shows product sold ranking.
1706Custody report shows customer unclaimed items.
1707Top Selling Report
1708Top Selling
1709Show only top
1710Quick Serve
17122 Steps
1713Upon Checkout
1714Clock In/Out Tips
1715Allow waiter/staff to key in tips received upon clocking out.
1716Restaurant mode comes with table system.
1717Quick Serve comes with eat in and to go option.
1719Application Mode
1720Immediately proceed to a new transaction upon clicking checkout.
1721Upon login, proceed to
1723Sell by Weight
1724Import Modifier with CSV File
1725Import Customer with CSV File
1727Divert Printer
1728Buzzer Code
1729DK AirCash Drawer IP
1730Select printer
1731* Select printer with the same model.
1735Select base UOM
1736Select alternate UOM
1737Unit of Measurement
1738Select base unit of measurement first!
1739Base UOM
1740Alternate UOM
1742No conversion found.
1745Assign base uom before turning on sell by weight option.
1746Please enter a valid column number!
1747Range [30-52]
1748Order list printing
1749Option to print kitchen order list upon hold or upon checkout.
1750Extra line feed on header for docket holder.
1751Orders printed to kitchen can be categorized or sorted by course sequence.
1752Upon Hold
1753Kitchen receipt number font
1754Adjust the font size of kitchen receipt number.
1755Kitchen subtotal font
1756Adjust the font size of kitchen subtotal.
1758Invoice From
1759Invoice Notes
1760Invoice Font Size
1761Adjust invoice font size.
1762Invoice Logo
1763Print Order List Upon Checkout
1765Configure up to 5 taxes.
1766Tax will be calculated based on the subtotal.
1767For tax calculated based on the subtotal + tax, select yes for with tax.
1769Tax Type
1770For example, a subtotal of $100 and a tax of 10%
1771Additional: Tax included will be $10.
1772Reverse: Tax included will be $9.09.
1773Alter customer discount
1774Configure up to 10 payment types.
1775Payment type's rounding can be turned on or off.
1777Setup unit of measurement in order to sell by weight.
1778Setup conversion for each unit of measurement for easier stock in/out.
1779Conversion is in use!
1780Conversion existed.
1781Please enter unit of measurement name.
1782Conversion Unit
1783Unit of Measurement Name
1784Unit of measurement is in use!
1785Delete conversion before deleting unit of measurement!
1786Please save before proceeding to conversion.
1788Click edit to adjust the button layout accordingly.
1789More Functions & Back button's position is fixed to last.
1791Delete all Tables.
1792Restore table layout to default.
1793Restore all printer settings to default.
1795Reset general settings.
1797Account Balance
1798Card Number
1801Receipt Remarks
1802Enable Cloud Sync
1803Cloud sync enables report to be viewed online.
1808Enable Customer Display
1809Deliver price and information to your customer.
1810Customer Display IP Address
1811Enter the IP address found in customer display app.
1812Customer display function not enabled
1814Purchase customer display.
1817Tips Received
1819Received Tips Amount
1820Reward points given to customer is done manually by cashier.
1821Cashier has to select custom rewards to be given before bill closing.
1822Setup reward points to be given on each item.
1823Reward points will be credited to customer account upon bill closing.
1824Setup reward points to be given for every dollar spent.
1825Each reward point will be equivalent to your local currency.
1826Points Required
1827Before upgrading to full version, app is limited to 30 items and 10 transactions per day.
1828Restore is not required for terminal.
1830Login with your email and password.
1831Login with your email, branch code and password.
1835App Activation
1836Discount On Rewards
1837Credit Sales
1838Email account has not been setup.
1839Setup under apple settings, mail & contacts.
1840Generated Date
1841Open Item Sales Report
1843Hide zero price item
1844Main Category
1848Tap to activate table.
1850Extra Surcharge
1851Signature Required
1852Unable to mail empty file.
1856Your database size is huge and it might slow down the speed of your application. You are recommended to do an archive.
1859Cash till not closed.
1860User not clocked out.
1865Unable to edit tax.
1868Unable to merge table.
1869T: %@ has been merged to T: %@.
1870Notify Kitchen
1871Unable to change table.
1872T: %@ has been transferred to T: %@.
1877Bill: %@'s Item
1881Unable to split bill.
1887Splitting from T: %@ to T: %@.
1888Splitting from T: %@ to %@.
1889Splitting bill from %@ to T: %@.
1890Splitting bill from %@ to %@.
1891Splitting bill: %@ to a new bill.
1896Table: %@ has been split to Table: %@.
1897Unable to split table.
1898Existing bill
1899No seat found under transaction.
1900Send all orders before splitting!
1903Amount per pax
1908Total split amount cannot be more than 100.
1910Total split amount cannot be more than bill amount.
1912Split amount cannot be empty!
1915Unable to merge To Go & Eat In bill.
1916Unable to merge bill.
1918Unable to transfer bill.
1925Bill To
1926Contact No
1927Invoice Number
1928Invoice Date
1929Ordered Items
1930Invoice Preview
1931Hold bill before generating invoice.
1933Table Sales
1934Non Table Sales
1935Table Sales report shows breakdown of sales by table.
1936Transaction No
1937Order Sales
1939Clock In/Out Report
1940Gift Card Amount
1942Redeem Rewards
1945Please enter a shift name.
1946Please enter shift start time.
1947Please enter a shift end time.
1948Discount amount cannot be zero!
1950Discount is used in customer membership discount. Delete selected?
1951Send Log
1956Delete all assigned pictures.
1957Delete favourite menu.
1958Price Level
1961Scan staff card...
1965Unable to reprint!
1966Please do manual reprint.
1967Send forgotten password to admin's email?
1968Work as the main terminal.
1969Close bill and generate reports from here.
1970Work as a secondary terminal.
1971Order will be sent to the main terminal.
1972Configure up to 20 printers.
1973Order list will be printed to assigned printer.
1974For item or modifier that printer is not assigned, it will be printed according to its parent category or group.
1975Order has been sent to main terminal.
1976Training mode started.
1977Make sure that main pos is in training mode as well.
1978No transaction or changes made will be saved to actual database.
1979Order has been voided.
1981Order has been updated.
1982Login with your username, password and branch code.
1983Print Queue Number
1984No Transaction.
1985Printers Saved
1986Kitchen Display Saved
1987Print Options Saved
1988General Settings Saved
1989Tax Settings Saved
1990Account Types Saved
1991Payment Types Saved
1992Currency Types Saved
1993Discount Settings Saved
1994Void Reason Saved
1995Course Settings Saved
1996Pricing Level Saved
1997Unit of Measurement Saved
1998Unit of Measurement - Conversion Saved
1999Button Layout Saved
2000Theme Saved
2001Discount Deleted
2002Currency Type Deleted
2003Void Reason Deleted
2004Course Deleted
2005Unit of Measurement Deleted
2006Unit of Measurement - Conversion Deleted
2007Pricing Level Deleted
2008Clock In/Out Saved
2009Rewards/Loyalty Saved
2010Reward List Saved
2011Custom Reward Saved
2012Reward List Deleted
2013Custom Reward Deleted
2014Database Archived
2015Database Restored
2016Stock File Imported
2017Customer Credits Changed
2018Customer Reward Points Changed
2019Training Mode Switched On
2020Training Mode Switched Off
2021Action Log Report
2022Action log report shows staff activity record.
2023No clock in/out record found
2028Incorrect app version, please update your app via Appstore.
2029Incorrect app version, please update your app at the main terminal.
2030Enable pax system before order by seat.
2032Extend License Expiry
2033Access to reprint bill
2035Access to resend order
2036Maximum discount
2037User Language
2040Member pricing level has to be assigned to customer's account in order to enjoy member pricing.
2041Member Pricing Level
2042Inverse void order printing
2043Reverse black/white printing or strikethrough for void orders.
2044Footer Logo
2045Print footer logo
2046Bill Accessibility
2047Turn on to disable staff from accessing each other's bill.
2048Unable to access bill created by others.
2049Print item & kitchen name
2050Print both item & kitchen name in order list.
2052Please setup combo meal group!
2053Select Combo Meal Group
2054Combo Name
2055Combo Meal Group
2056%@'s Combo Meal Group
2057Click on set meal group to add.
2058Swipe on combo's group to delete
2059Combo's Group
2060Search category/item to add into combo meal group...
2061Split Order List by Item
2062Export Gift Card
2063No gift card to export
2064Gift Card Report
2065Date Activated
2066Custody inventory report shows all unclaimed stock by customer.
2067Custody Inventory Report
2068Delete Synced Database
2069Delete database synced from POS? This will not affect your orders in KDS.
2070Delete Database
2071Number of Display Chit
2072Balance Due
2073Reprint Bill
2074Generate Invoice
2075All Account
2076Order Bumped
2077Proceeding to Table Layout
2078Add Combo Meal Group
2079Order Bumped!
2080Bumped Order
2081Configure the printing option upon checkout.
2082These options can be found under 'Pay' -> 'Cash In' as well.
2083Delivery option is not available for eat in receipt.
2084Delivery option is not available for table receipt.
2086Unpaid Sales
2088Printing upon checkout
2089Checkout bill
2094Selected Attribute
2095Select Attribute
2096Variant Name
2097Search attribute by name...
2098Attribute List
2099Unable to select attribute with no variant.
2101Sell by weight option is not avaiable for variant item.
2102Unable to duplicate variant item!
2103Terminal ID
2104Enter terminal ID to enable report split by each terminal.
2105Terminal Report
2108Receipt customer name font size
2109Kitchen customer name font size
2110Collate orders
2111Collate identical orders during bill printout.
2113Upon checkout, proceed to
2114Print Pay In/Out
2115Print receipt upon pay in/out.
2116Credits Limit
2117Prevent customer from spending more than their credit balance.
2118Setup denomination for easier till opening/closing process.
2119Example of $0.20, $0.50, $1.00, $2, $5, $10, $50.
2121Please enter denomination name.
212220 cents
2124Attribute is in use!
2125Please save before proceeding to variant.
2126Please enter attribute name.
2127Setup attribute in order to sell by variant.
2128Example of size and color.
2129Variant is in use!
2130Small, medium, large
2131Please enter variant name.
2132Setup variant under the attribute.
2133Example of small, medium and large.
2134Customer expiry changed from
2135Member Expiry Date
2136Member Expiry
2137Credit Report
2138Refund Report
2139Refund Date
2140Refund By
2142Refund report shows total number of refund.
2143Credit report shows credit transaction for customer and gift card.
2145Combo contains deleted item!
2149Row (%d) expiry date format incorrect. Unable to import.
2151All customer information deleted!
2152Delete all customer information?
2153Clear Customer List
2154Delete all customer information.
2155Please enter a valid POS IP Address.
2156Trans By
2157Please enter pay in/pay out remarks!
2158Select a category
2159Not able to edit archived transaction.
2160Unable to activate voided refund bill.
2161Refund bill existed.
2162Unable to reopen bill.
2163Unable to void bill.
2164Price to Item
2165Disable Double Discount
2166Prevent bill discount if item already has item level discount.
2167Enforce Till
2168Enforce staff to start shift/till before the first sale of the day.
2169Force table entry before ordering.
2170Enforce Table Entry
2171Works only in restaurant mode.
2172Discount Transaction
2173Discount transaction report shows breakdown of each discount made.
2174Transaction Report
2175Discount Transaction Report
2176View Upon Login
2177Alter customer card number
2178Access to change trans by
2179Set Timer
2181Change Transaction By
2182Time (Minutes)
2183Timer Name
2184Please enter timer name.
2185Please enter timer minutes.
2186Setup countdown timer for table.
2187Timer has to be assigned to activated table manually.
2189Replace Count
2190Printer found!
2191No printer found!
2194Item has been refunded
2195Item has been refunded partially
2196Print receipt barcode
2197Scan barcode to pull up the receipt.
2198Transaction not found!
2199Item not found!
2200More than 1 entry found!
2201Tax Before Discount
2202Tax Settings
2203Unable to set label printer to work as cashier printer!
2204Variant item not found!
2205Server error! Please contact support.
2206Terminal is in training mode, but main is not.
2207Turn off training mode in device to proceed.
2209Credit Balance
2211Scan Barcode
2212Please assign all modifier group before importing.
2214Enter pairing code to pair
2215Pairing Code
2216Transaction order report shows all the order made throughout the period of time.
2217Start Till Denomination
2218End Till Denomination
2219Sales To Date
2221Adjust the font size of order list's item.
2222Order list item font size
2223Print Extra Receipt
2225Access to pay in/out
2226Access to clock in/out
2227Access to gift card
2228Access to rewards/loyalty
2229Access to Cloud Sync
2230Access to GloriaFood delivery
2231Time Based Menu
2232Time Based Menu Saved
2233Time Based Menu Deleted
2234Menu Selection
2235Assign Delivery Item
2236System Item List
2237Delivery item has to be linked to an open price item.
2238Under settings -> add item/combo, create an open price item.
2239Delivery Fee
2240Assign delivery fee item and set its pricing.
2242Item Sales
2243Item sales report will generate total sales of each item based on category.
2244Customer Tab
2245Please enter tab name.
2246Menu has been disabled.
2247Please check time based menu setting.
2248If time based menu is not configured for terminal, it follows the main configuration.
2249Select types of report to be printed upon closing till.
2250Z report selector
2251Combine modifier sales
2253By Order
2254By Category
2255Pay In/Out Saved
2256Print item notes
2257Print item notes in kitchen order list.
2258Adding quantity to order is not allowed, order has been sent.
2259Unsent Void
2260Unable to connect to cloud/loyalty server!
2262Customer Report
2263Credit Top Up
2264Credit Usage
2265Reward Credit
2266Reward Redemption
2269Cloud loyalty is not enabled for this account.
2270Please contact support.
2271*KDS Order List
2272Join Table
2273Undo Join
2274Unjoin Table
2275Table has been joined.
2276Table has been unjoined.
2277Table is not joined.
2278Please try another table.
2279Unable to join opened table.
2280Choose table to join from.
2281Choose table to undo the join.
2282Logout to home page, look for any user with a time shown beside it, select the user account and proceed to clock out.
2283Go into Cash Register -> Functions -> Manage Till to close the till.
2284Go under Settings -> General, make sure operation hour is set to cover 24 hours.
2285Table is not saved!
2286Unable to merge split transaction.
2287Unable to join table.
2288Unable to unjoin table.
2290Total Movement
2291Table %@ has been joined to %@.
2292Assign table before ordering.
2293Search by Item Name
2295Claimed Custody Report
2296Claimed custody report shows all claimed stock by customer.
2297Search for item to map...
2298Search for item...
2299Reset to factory defaults.
2305Delete all transactions.
2306Delete all pay in/out records.
2309Delete all clock in/out records.
2310Delete all stock in/out records.
2311Delete all customer's credit history.
2312Please insert outlet email address under Settings -> General before changing admin's password!
2313Cloud sync has been turned off.
2314Please turn on to re-sync again.
2315POS IP Address
2316All Employee Total
2317Bill of Material Report
2318Bill of material report shows the material used for items with recipe.
2319Unable to add item that has recipe.
2320Material Used
2321Item Cost
2322Modifier Cost
2323Unit Cost
2325Proceed to void?
2328Invoice has been sent sucessfully.
2329Some error has occured. Invoice has not been sent.
2330Click on modifier group to add.
2331Swipe on category's modifier to delete.
2339Modifier Bill of Material Report
2341Total Count
2343Order Report
2345Printer Override
2346Combo Meal Group Name
2347Combo Meal Item
2348Change Login Logo
2349Print tax summary
2350Barcode Label Printing
2351Choose barcode type
2352Barcode position in x and y axis
2353Barcode height
2354Barcode width
2355Text value 1
2356Text value 2
2357Barcode value
2358Table Pax
2361Enforce Clock In/Out
2363Non login account
2364Restore App to Full Version
2365Manage License
2368Last Sync
2369Confirmation Receipt
2370Product Mapping
2371Transaction By
2372Reopen Bill
2373Adjust Tips
2374Main Terminal IP Address
2375Number of copies to be printed
2376Select Combo Group
2377Combo Meal Group List
2378Select Combo Meal Item
2379Time based menu allows you to show different menu during different time.
2380Sequence affects priority if menu overlaps each other.
2381Select Report
2382Adjust the font size of receipt's customer name.
2383Print tax summary at the bottom of the receipt.
2384Adjust the font size of order list's customer name.
2385Assign Date Format
2386Does not work if order list split 1 item per receipt is turned on.
2387Terminal has to be paired with main before doing setup.
2388Override Printer
2389Allow kitchen order to be printed to designated printer based on individual terminal.
2390Print barcode label to stick on product.
2391Choose Item
2392Choose the barcode type you wish to print.
2393Select Barcode
2394Barcode position in x and y axis.
2395Printing position moves towards right and top as number increases.
2396Enter the barcode height to be printed.
2397Adjust barcode width in terms on ratio. (Default to 2)
2398Specify number of copies to be printed.
2399Choose from item list or enter custom barcode value.
2400Bold text to be printed on the label.
2401Text to be printed on the label.
2402Enforce staff clock in/out during shift.
2404All bills must be closed before closing till.
2406Set hidden to disable access and hide bill that is not created by staff.
2407Disable Access
2408Quick serve default mode.
2409Enable pax system.
2410Configure up to 20 payment types.
2412Delete all stock file settings.
2413Delete all tables.
2414Reward Pts
2415Search by Gift Card No
2418Receive delivery order directly from GloriaFood
2419Retrieve Orders
2420Retrieve Now
2421Select Default Account
2422Map/Link Product
2423Dine In
2424Customer Credit
2425Z Reading
2426Customer Spending Report
2427Stock Movement
2428Transaction Order Report
2429Total Quantity
2430Open Item Name
2431Open Group
2432Item Sales Report
2433Total Price
2434Discount Value
2436Pay In/Out
2437Delivery Date
2438Delivery Driver
2439Close By
2440Order Date
2441Transaction Order
2443Modifier Inventory
2444Claimed Custody
2445Credit Spent
2446Bill Total
2448Replace Word
2451Original Word
2453Modifier Symbol
2454Print Stock In/Out
2455Print receipt upon stock in/out.
2456Enforce Customer
2457Prompt to insert customer name upon hold if customer name is not assigned.
2458Symbol used to indicate the product is a modifier.
2459Replace word or phrase in the system.
2460Case sensitive and the full phrase is required.
2465Print combo header
2466Print combo header above each combo item.
2468Print discount summary
2469Print discount summary at the bottom of the receipt.
2470Print receipt start date
2471Print transaction start date in receipt.
2472Print transaction closed by
2473Print staff's account that closed the transaction.
2475Print Customer Unpaid Bill Summary
2476No unpaid bill.
2477Print Unpaid Bill
2479Table number alignment
2480Adjust the alignment of order list's table number.
2481Bill not closed
2482Unpaid Bills
2483Choose table to merge to.
2484Choose table to change to.
2485Print All
2486Please enter your email address.
2487Sort by total
2488Please proceed to checkout.
2489Fixed Table Number
2491KDS Report
2493KDS job order report shows details of all job order.
2495KDS job order summary shows summary of orders.
2496KDS Job Order
2497KDS Job Order Summary
2498KDS Job Order Summary Report
2499KDS Job Order Report
2500Bill Type
2501Job Index
2502Time Received
2503Time Done
2504Preparation Time
2505Average Time to Prepare
2506This process does not save or recover any of your menu data.
2508Total Visits
2509Receipt Average
2510Last Visit
2511day(s) ago
2514Last 10 Visits
2515Top 10 Favourite
2516Once every
2517Cloud sync is not required for terminal.
2518Proceed to checkout?
2519Price for below item(s) is not entered:
2520Generate Report by Shift
2521Cloud Sync not enabled.
2522Ordered at
2523minutes ago
2525Cloud terminal enabled.
2526Proceed to
2527Prompt customer to enter their table number upon send/checkout.
2528Table number will be printed in remarks.
2529Prompt Table Number
2530Proceed to print current bill?
2531Auto Checkout
2532Not available under terminal mode.
2533Bump all orders for this KDS?
2535Account Not Found
2537Bump Docket
2538Reprint top up?
2539Reprint Top Up