Italian Restaurant


#21

@Aryanking

I changed it now. We use Work Period Report to pay our taxes. We switch WPR to last month and it gives us TAX TOTAL.

Thanks for helping to correct it.


#22

Sorry was not nitpicking your database. I like it. I just noticed that and thought you would want your receivables to be accurate. I was skeptical of the auto logout thing when you were designing it. But now that I see it in practice its a great idea for your implementation.

One question were you planning on using gift cards and just have not enabled them yet? I could not find a method for adding funds to a gift card.


#23

@kendash

Thanks for correction. I do not see it as nitpicking. :slight_smile: Hopefully, it is a good start for someone that plans to open a Dine-in restaurant. I initially requested Pre-Build Databases, but did not have time to upload ours.

At our other location (Not this posted DB) we use GC in the following manner:

  1. Create a new Customer as GC1515. 1515 is printed on GC
  2. Switch Customers to Credit only
  3. Add funds to this GC1515
  4. Select GC1515 to pay a ticket with GC

Current Pre-Build Database does not utilize the above method. This location is busier and the above is too many steps. We simply use GC same as Cash or Credit.


#24

hello @na1978,

I’m very interested in your pre-build database. Please share the full GC feature database.

Thanks


closed #25