Staff Setting

It is important to note that the initial account created serves as the master account. In order to manage staff permissions effectively, the following settings can be adjusted:

Access Admin Site

-       Staff members can be granted permission to access the admin site.

Access Customers

-       Staff members can be authorized to access the Customers function.

Open Cash Drawer without Sale

-       Staff members can be granted the ability to open cash drawer without an order.

Print Daily Summary

-       Staff members can be authorized to review the sales summary and print out the report.

Void Order

-       Staff members can be permitted to cancel orders after they have been Confirm.

Delete on Hold Order

-       Staff members can be granted the ability to delete orders that are in the on-hold list.

Change EFTPOS Settings

-       Staff members can be authorized to modify EFTPOS settings.

Change Order# and Move Feature

-       Staff members can be permitted to change the order number or table number and move the order to a different table after the order has been confirmed.

Access Record as Card Payment

-       Staff members can be allowed to manually record card payments. This is particularly useful in cases where EFTPOS successfully processes a transaction, but GoMenu POS fails to receive the signal due to internet inconsistencies.

Access Store Detail

-       Staff members can be authorized to edit store details, such as store name, store address, store phone, tax number and receipt footer.

Access and Edit Items

-       Staff members can be authorized to modify categories, items, options.

Create & Edit Staff

-       Staff members can be promoted to a manager account and granted permission to create and edit other staff members.