Abacre.com

We will implement this new receive vouchers report during this month (approximately on 20th December).

In short you may use filter on top part of the Orders window to display only open orders. Do you use software on one computer or several computers? If you use it on several computers cash drawer reconciliation process means that you need to reconcile cash drawer attached to computer. So if you have ...

It's old thing:
in current version -- means list of items.
Normally we need to use tag like: <items> but we use -- instead.
So you cannot use ---------- as separator because it will produce multiple lists of items.
try to use another char, for example, _____________________

Go to menu Action - Options - Replace
uncheck Confirm Before action

Go to menu Action - Options - Batch Replace
uncheck Confirm Before batch replace
Save configuration file.

That's all.

The situation is the following. You may disable discount related fields and buttons: go to menu Configuration - Preferences - Order - Order buttons. uncheck Show Discount field option. We have advanced security roles management. See menu Configuration - Security Roles. This there is no corresponding...

In current version it's not possible to change this number. It's internal database number. It does not matter. If it's existing database with many items you may send us your database file and we will manually change it using database SQL requests. But for new database it does not matter. You may rem...

In current version only total maybe displayed in second currency.
Read more:
http://www.abacre.com/restaurantpos/man ... config.htm

So go to menu Configuration - Bill Configuration - Template
and somewhere after:
Total <total>

add parameter to display the second currency total: <total2>

You may also write sample layout of report in Word or Excel and send it to support@abacre.com
We will implement it the way you need free of any charge.

ARPOS does not have integration with Quickbooks right now. We will add it in future versions. But this month we will release Abacre Restaurant Server. It will have own accounting module: double-entry accounting with multi-currency support. Abacre Restaurant Server will work in parallel with Abacre R...

Go to menu Configuration - Preferences - General.
Check Use Touchscreen option.

Go to menu Configuration - Bill Configuration - Parameters.
Check Show Note option.

(We made it available for notification printers, but it's probably enabled for bill printer too, if it's not available, we may enable it).

It's not possible to do it in current version.
We recorded it as a request feature into To-Do list.
We will send you email upon completion.

Do you need to display two the same Order windows (for example)? In current version it means you need to run two instances of the program on the same computer. But in current version we allow to run only one instance.

There is nothing to develop, because it's available in restaurant's version. We simply disabled this function (tables management) in hotel's version. We will think. Maybe we will enable it.

I made couple different users and they are not admin and they can't remove items on the order after they make mistake to put wrong item. Usually your non-admin users must use refund item button instead of remove item button. That's way it's easy to track refunded/removed items. But if you still wan...