[Functions]
Enter Name On Go Order=No                   
Move Audit Sales=Off                        
Max Rows Per Seat=600                       
Disable Ping=No                             
Disable Customer Check=                
Edit Account Data=False                     
Remote Printer Alert=                     
Shift Exempt Color=Off                    
PLU NO ADD=On                             
Carrage Return For Id Cards Are=On   
Allow 0 Total Phone Orders=No             
Always Route Credit Card Receipt=No       
Day Overtime Exempt Amount=20.00             
Time Records Edit by First Name=[Last Name]  
Tender Is Cash Only=                    
Auto Void=
Freeze Order Destination=
Allow House Charge For Gift Card Sale=
Drawer Open Is Ringing=
Drawer Baud Rate=
Master Link File=
Cut Payment Report=No
Print Split Check Receipts=
Log Check=
Print Daily Inventory=
Time Edit Security=
Make Payment Kiosk=
PickUp Number=
Prompt Order File=
ServerAudits=
Reservations Report To=House Accounts
Champs Manager Menu=


[GiftCards]
Get Stripe for EMV Reader=

[Daily Close]
Restrict Daily Close=
Start Time=
End Time=
Close Day With Open Phone Orders=

[Balance Sheet]
Net Department Totals=

[Cashier Station]
Cashier Can Start A Tab=OFF


[Phone Orders]
Assign Driver=
Delivery Prompt=
Alt Address=
Alt City=
Alt State=
Alt Zip=
Internet Address Finder=
Area Code Required=
Autofill Is=
Search For Customers=
Disable Driver Directions On Remote=
Disable Driver Directions On Receipt=
Expand Customer Information=
Disable Phone Order Data On Remote=
Disable Phone Order Data On Receipt=



[Prompts]
Prompt Name=No
Prompt Last Initial=No
Prompt Tax Id=No
Disable Accept Amount Tenders=

[EMail]
Authenticate=1
SendUsing=2
UseSSL=1

[Dining Room]
Default=

[Drive Thru]
Compact On StartUp=

[Quick Bar]
Cash Button Is Visible=
Access By Register Group=
Drink Chips=
Check for PreAuth Tabs=
Inclusive Tax by Timed Event=
Open Drawer With Tip Apply=

[Modifier Prefix]
Category Name=Prefix

[Modifier]
Shift OverRide=(On/Off)
Modifier Button Color=
Ingredients List=


[Printing Options]
Print Short Cashier Audit Report=Yes
Alternate Remote 1=
Alternate Remote 2=
Print Room Charge Sign On Receipt=
Ticket Information Prints On Top Of Remote Check=
Print Customer Name On Start Of Check=
ChefTab=
Print Customer Name On End Of Check=
Table Names Only=
Modifiers Only=
Print Barcode On Remote=
Printer.p_Name=
Show Remote Printer Locations=
Expand Print For Locations=
Exclude From Show Locations Printed=
Exclude Modifiers From Locations Printed=
Ticket Information Prints On Top Of Remote Check=
Stack Modifiers=



[Credit Cards]
Amex=
MasterCard=
Visa=
Discover=
CVV=
Zip=
EMV Receipt=
Validation Is=
Allow Manual Entry For Holds=

[Data]
Disable Data Purge=No
Batch Sorting Sql String=
Keeps Sales Mix Data Days=
Keeps Sales Data Days=

[NCI]
Scale Data Length=16
Log NCI Scale Output=No
Scale Model No=NCI

[Repeat Item]
Restriction Is=
Department=

[Reservations]   
Phone Number Format=
Name Format=
Transfer To Wait List Minutes=




[Kiosk]
Access to Order Screen=
Button Shape=
Receipt Message=
Modifier Button Color=
Modifier Done Button Font Size=
Modifier Done Button Text=
Modifier Edit Pick List=
Order Screen Timeout=
Enter Shipping Instruction=
EMail Receipt To=
Shipping Prompt=
Quantity Prompt=
Load List=No
Vertical Screen Size=On


[Buttons]
Button Shapes=
Custom Buttons=
Button Style=
FontSize=
Modifier Button Font=


[MenuItems]
MenuitemName=On
Count Down Always=
Decimal is Enabled=
Doubles Are=

[Labels]
Reg Sale Tax=
Spc Sale Tax=
Surcharge/Tax=


[RDP Printers]
Printer Name Goes Here=Printer Port
Terminal Name by User Account=

[Cashier Station]
Cashier Can Start A Tab=

[Full Service]
Disable Table Check=
PreAuth Limits=
Reopen check with multi credit card payments=
Allow Archive Checks=
Allow Suspend Checks=

[TipOut]
Collect On All Tipped Sales=
TipOut is Reference Only=
TipOut on the clock is =

[Bar Codes]
Remove Check Digit=Yes
Check Digit Length=1  
Type 2 Bar Code Price Position=8
Bar Code Length=6
Add Check Digit=
Type 2 Barcode Length=8
Bar Code Type=

[Receipt Message]
Line 1=
Line 2=
Line 3=
Line 4=
Line 5=
Line 6=
Line 7=

[Receipt Message instruction]
Line #7= Center Expand  -- Center Regular - Left Expand - Left Regular -Right Expand Right Regular


[Category]
Use Master Category=
Disable Category Reset=

[Misc]
Disable Auto Combo=No
X10 Must End Play Before Check Is Closed=Yes
Disable Check Expand=No
Berg PLU Code Length=0
Create PLU Exception Report=No
OCD Sleep Seconds=0
Show Batch Utility Button=No
Disble Manditory Matrix Stop=No
statements Run On=
Prompt For Tender=No
Pay Up Front=Tax Exempt
Express Tender=
Go Department=
Show Calculator Total=
Cashier Closes Any Checks=
EBT Is=On
End Of Day Deposits Are Off=On
Start Audit On Log On=
Tender Screen Split Balance Button Is=


[Order Destination By Button]
Button Name=

[Discounts]
Discount After Present Without manager=No
Coupons Prompt for Zip Code=No
Disable Auto Fire Discount =No

[Call In Orders]
Port for Window Caller Id Socket=0
Print Delivery Instruction to remotes=Off
Which Remote Printer Get Instruction=None
Show Assiged Orders Only Access Level=2
Caller Id Ring Expires in Seconds (30 Default)=30
Purge Order History=0
Purge Sale History=0
Order Labels Disable Modifier Print=No
Order Labels Disable Order Destination Print=No
Prompt Search By Name Not Phone Number=Off
Default Pick Up Time=
Timed Event Pricing is Excluded Pick Up=No
Timed Event Pricing is Excluded Delivery=No
Phone Order Station Only=No
Number of Receipts=1

[PayRoll]
Print Payrates On Close Out=No
Print Employee Id on Payroll Close Out=No
Print Total Hours On Payroll Close Out=No
Separate Pages for Time Records=No
Payroll Export for PayChecks GreatPlainsPAYCOR=None
PathToExport=
EMail File To=
Export File Name=
Use Company Id=

[Credit Card]
Fail AP Dup Charges=No
AVS Data (On or Off)=On
Auto Batch End of Day ( On / Off )=On
Debit Encryption(DKPUT or M/S)=
Include Tender In Deposit (Tender Name)=
Cancel Tender with Partial Payment=Yes
EMV Clear Records=


[PMS]
Computer Name PMS Server=
Port Number=3001
Protocol 0 for TCP 1 for UDP=0
POS Station Number=01

[Frequent Diner]
Frequent Diner Percentage=100
Max Points Per Visit=0


[DebitCards Generic]
Return Card Sentinals=On
Max Bonus=-1
Max Courtesy=-1
Max Ticket=-1
Print Sign Ticket=No
Disable Transfer=No
Disable Consolidate=No
Disable Card Read=No
Show Card Update Message=Yes
Print Tip Line 0 to print LIne 1 not to print=1
Account Copys =1
Location of Debit Card File=
Text Message (Points OR Tickets)=Add Points
Debit Card Connection [Sacoa/InterCard]=InterCard
Debit Card Read Track1 Track2 Both=Both
Debit Card Track Length=12
Disable Tip Line =1

[InterCard]
Name of Intercard Object=Cash_ConnectClsConnect
Not Used=
Intercard Sentenals=On
InterCard Read Track1 Track2 Both=Both
InterCard Track Length=12
Promotion (On/Off)=Off
Promotion Item  (Menu Item Name)=Play Card
Promotion Min Purchase Amount=0

[Button Config]
Square Buttons On Order Screen=Off
Buttons Are Flat=Off
Virtual Check Font Size12 is Defauld=
Virtual Check Font Are Bold On/Off=Off
TotalBoxes BackGrounds On/Off=
Not Used=
Not Used=

[QCash]
Return Card Sentinals=Off
Print Tip Line 0 to print 1 not to print=0
Server Connection String=QubicaLibMicrosaleBridge
Show Exit Software Button On Id Screen (Yes / No )=No

[Time Clock]
Time Window Enabled for Punch Out=No
Tip Pool for Tip Declaration(Yes / No)=No
Prompt for Server Tips Paid Out(Yes/No)=No
California Day OverTime Is=

[Hand Held]
Show Sign Page (On/Off)=Off
Print Credit Card Receipts (On/Off)=On
PDA Server Path=

[Full Service Functions]
Prompt Table Name Change With Transfer (Yes / No )=No
Not Used=
Not Used=
Not Used

[Remote Support]
Support On /Off=Off
EMail Address=email@addresscom

[Capture File]
Prompt Message=Off
Prompt Message=Please Enter Zip Code
File Name=MyFileNametxt
Email File To=


[General]
Manditory Menu Items Are=Off
Manditory Exceptions Are=Go Order Phone Order Pick Up
Name for Button On Order Screen (Shell Functon)=
Program Path Ex C:\My Programexe=C:\Program Files\Micro$ale\Micro$aleexe
Sale Rounding(05  10   0 ) Use will Distort Totals=0
Cashier Station Close Only=No
Auto Close Appends Sales=No
Show Tax Totals on Check=No
Disable House Account Printout for End Of Day=No
Show Order Review In Quick Service When Done=No
Port for Journal Printer=None
Path To Cash In Drawer File=C:\
Bad Check Drivers Lic Number Len 1 to 50=0
Disable Cash(Yes/No)=No
Mappoint In On/OFF=Off
Split Pay By Seat=On
Employee Discount Prompt=No
X10 Control Stop Play Required=No
Print continuous House Account Report=No
Prompt For Register Groups for New Checks=No
Translater=Off
Sound Is On / Off =On
Message On Remote Check=
Prompt Order TypeOn/Off=Off
QSR Send Table Name=Off
Use DNS  (Yes/No) default is no=No
Auto Discount Disabled for Go Order Pick Up=
Print Type 2 Bar Code On Receipt Printer (On / Off )=Off
Drink Exchange=Off
Group Remote Item it 1st Seat=Off
Timed Events By Group (enter register group name)=
End Of Order Link=None
Mercury Loyalty Prompt for All Orders On Close=No
Quote Time Option Default Minutes=0
Tax Table for SurTax=0
Toggle for Sales Tax is=Off
Quanity Consolidate Used Price Shift Look Up (On/Off)=On