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Adding a Printer in RM BackOffice

For a POS or prep area (kitchen or bar) printer to route properly in RM, we must add the printers (setup in RMSpool) in the RM BackOffice program. Adding printers in RM BackOffice is done within Setup >Station Configuration > Devices. POS printers (receipts) are programmed under the heading POS Printers > POS Printer Port and Model Selections. Prep Area printers are programmed under the heading Prep Area Devices.

Adding Prep Printers

Sometimes referred to as “make printers”, prep area devices (printers) are exactly what their name suggests. Prep area printers are used to send orders to the kitchen, bar, or other areas where products are prepared. This type of device is not to be confused with POS Printers that are typically used for printing various types of guest receipts (guest checks or credit card).

Before configuring prep area printers, it is recommended that you install a proprietary Printer Spool, RMSpool that comes with your Restaurant Manager software. If you have started with the default configuration of Restaurant Manager, you must disable demo mode in Station Configuration so that printer output is no longer directed to the screen.

You can attach up to 99 prep area devices to any given POS Workstation. The options for configuring each prep area device are the same. But you may configure different POS Workstations with different prep area devices. Most settings that control the configuration of prep area devices appear on the Prep Area Configuration Setup Form.

Configure each Prep Area Device settings below for the station highlighted on the Stations List:

The codes must be entered in ASCII decimal format. If your printer manual lists control codes in hexadecimal format, you must convert the codes to decimal format before entering them here. If you do not need this function, clear the codes (all 256's).

Adding POS Printers

POS Printers are typically attached directly to POS Workstations and can be used to print guest checks, sales receipts and credit card receipts as well as POS reports such as Employee Time Slips, Flash Reports, etc. You may also configure Receipt Printers to serve as back-up printers in the case that certain prep area devices fail.

You may use the Report Module to customize the POS Reports that print at the POS Printers. And you may use the Guest Check Editor to customize the format of the guest checks and sales receipts printed by the POS Printers.

The Station Configuration Setup Form includes options for interfacing your Restaurant Manager POS System to different models of POS Printers. At any given POS Workstation, you may default to different POS Printers when printing receipts for special payment types such as credit cards, on-account charges, and hotel room charges. You may also default to a different POS printer for transactions linked to a “Delivery” Revenue Center.

Use the Search Settings button on the Station Configuration Setup Form to locate and configure the following “POS Printer” settings for the station highlighted on the Stations List.

Printer Ports and Models

Restaurant Manager allows you to define up to five different POS Printers. The "Receipt/Check Printer" highlighted in the screen shot above serves as the main POS Printer and is the only POS Printer which will print POS Reports.

There is no need to configure alternative POS Printers unless you wish to print certain guest checks and sales receipts at POS Printers that are not physically located near the POS Workstation. Each of the POS Printers listed below the Receipt/Check Printer will print a guest check or sales receipt when a transaction meets the specified criteria:

Receipt/Check- This is the printer that will print guest checks/ receipts. The number of guest checks printed can be configured in RM Back Office using the Standard Guest Check Editor. The ability to print a guest check can be defined by a revenue center, form of payment or within the Receipt/Check settings itself. The receipt itself can be configured using the Configurable Guest Check Editor.

Delivery / Check- This POS Printer will print transactions defined as Delivery transactions, based on a Revenue Center configuration.

Hotel / Room Charges- This POS Printer will print sales receipts for transactions that are settled using the “Room Charge” form of payment.

Invoice / On Account- This POS Printer will print sales receipts for transactions that are settled using the “On Account” form of payment.

Credit Card Receipt- This POS Printer will print credit card receipts. If you wish to print credit card receipts you must also enable the “Print Receipt” setting under the Credit Card Interface heading on the Station Configuration Setup Form.

For each of the POS Printers listed above you may use the following settings to indicate the port to which each POS Printer is attached and the type or model of the printer you are using:

Primary Device- Use this setting to type in text that describes how the device is connected to the system (i.e., LPT1, LPT2, COM1, and COM2). Alternatively, if you are using the Restaurant Manager Print Spooler, enter the name of the spooler printer, prefixed with the pound (#) sign.

Backup Device- Use this setting to type in text that describes a Backup Device where POS Prep Area output should be re-directed if the Primary Device fails or if the printer runs out of paper, etc. You should follow the conventions used in naming the Primary Device. It is highly recommended that you do not use the same printer used as the primary device: it is advisable that you leave this blank instead.

Printer Type- Use this setting to identify the model of the printer by selecting the appropriate option from the drop down list. If your printer model is not listed, use the Search button at the base of the Station Configuration Setup Form to locate the Printer Codes setup form and enter the appropriate control codes from the printer manual or select the “User Defined” option which includes predefined printer codes that work with most printers.

Logo Options

If you are using thermal or other types of printers capable of printing graphics, you may wish to print the restaurant logo on the Guest Check or Sales receipt. To do so you must first activate the Logo Options on the Station Configuration Setup Form:

Load logo into printers at start-up-Use this setting to configure the Restaurant Manager system to load a bitmap of the logo into the printer each time the system is turned on.

Load Bitmap File- Use this setting to identify the location of the logo bitmap file. It is recommended that the bitmap file be stored in the rmwin root directory (i.e. C:\rmwin)

Logo sizes should not exceed 400X200 in size. Monochrome (black & white) bitmaps must be used when using thermal printers capable of printing only black.

After activating the Logo options you must also access the Guest Check Editor to format where on the page the logo should appear.

 

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