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Go to Personnel > Employees and create a new employee with an HTTP role, using only Latin characters. Be sure to assgn assign all the rights to this role.
Save the changes and restart the cash server.

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  1. XML-int.: address — the IP address of the cash register server
  2. XML-int.: port — HTTP port of the cash register server
  3. RK7: login — the name of the user from the HTTP-Access group
  4. RK7: password — this user's password
  5. Click Verify. The system will check the connection and display a message, depending on the result.
    1. If the data is entered correctly, a message about the established connection will appear:
    2. If login or password are is incorrect, you will see the Unauthorized error:
    3. An error occurred while sending the request means that the cash server connection data is incorrect. Check the IP and connection port.
  6. After successful connection, the code of the restaurant and the cash register will be downloaded from the cash server. Select the required cash desks, from which you want to receive orders, in the Cash desk code field
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    If cash desks are not displayed, click Refresh
  7. Optionally, specify the logging level and the synchronization frequency with r_keeper_7
  8. Click Save

  9. The connection setup is complete.

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Run the installer, the system will detect the old version and offer to update it:
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Settings Import

After the update, you need to download a new standard template. Download the template file from the FTP server: ftp://ftp.ucs.ru/rk7/other/Guest_Screen/. The template file has the .exp extension, for example, GS-UCS-0.0.1.33.exp.
Open GS and go to settings, tab Common.

Select the template file in in the Import settings field field. Check both the boxes (if any) and click Import: !.
The standard templates will be loaded into GS.

Displaying content

Display Settings

In the settings, select the Open Settings and select the Screens section.

Here you can select the monitor to display the content and the resolution.

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  • Modes — the operation mode of the cash register;
  • Scenarios — a sequence of conditions under which scenes will be shown;
  • Scenes — design of the content that will be shown according to the scenarios.

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  • Mode1 – Standby (before registering the cashier). It is applied to the checkout Activated on the cash desk where there is no user authorization.
  • Mode11 – Order. Creating a new. Displays an image when the cash register desk is available and ready to accept the order;
  • Mode18 – Screen work with not running the cash desk. Displays the image on the screen when the connection with the cash register desk is lost;
  • Mode2 – Service mode (cashier is registered). Activated when the user is logged in at the checkout;cash desk
  • Mode32 – Order. Add dishes mode. Displays images of dishes on the screen when they are added at the checkout;cash register
  • Mode4 – Payment scenario. Displays the order receipt with the total payment amount;.

Scenes

Scenes mean content that is shown according to the scenario conditions. Thus, scenes should be created before scenarios.

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Make sure that you have all the default scenarios. After installation, there should be 6 of them. If there are no scenarios or they are partially installed, you need to import standard templates.
Consider the example of the Order mode32 scenario, i.e. the dish adding mode. Go to the Scripts section and click on the pencil next to the script you want:!
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The scenario You will be taken to the script editing window will open. Here you can create and delete content display conditions.   The conditions are checked sequentially from top to bottom and the first suitable one will be metsatisfied.

Create a new condition by clicking the button button Image Added

  1. Specify the name of the script;
  2. Select the desired required scenes in the blocks;
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  3. Set up Configure the conditions for scene displaying the scene. You can create conditions based on:
    • The availability Presence of dishes from the desired specifed categories in the orderThe absence
    • Absence of dishes from the desired specifed categories in the order
    • The last dish from the categories
    • Availability Presence of dishes with codes in the order
    • Absence of dishes with codes in the order
    • The last dish with codes

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    • Info
      Early versions of GS request data from RK7 at the time of launch. Therefore, if there is a connection to the cash server, and the dish data is not shown, restart GS.
  1. Specify the restaurant codes to apply the created script scenario to;
  2. Specify the business periods during which this scenario will be executed;
  3. Select the display model:
    • Show after payment
    • Show before payment
    • Show always
    • Payment made
    • Payment not entered
    • In any case
  4. Click Image AddedClick the button 

Let's create an example scriptscenario.
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In this scheme, the first checked condition is conditionto be checked  is Salads. If If there is no salad in the order, the following next condition will start to be met — satisfied is Soups. If the order contains a dish with soupfrom the Soups category, this condition will display an image with certain settings. If the order does not include a dish with any soup, then the following next condition will be fulfilled, located below in the list, will be satisfied.

If the order contains both soup and salad, the the Salads condition will be displayed on the screen Saladsscreen, because this condition is located above the Soups condition Soups and and has a display priority. If necessary, it is possible to change the conditions can be reversed places by clicking on the up or down arrow arrow .

The Default condition  can can be placed below all the created conditions, so that it fulfills comprises those dishes that do not fall under any condition.
Consider the first condition Salads. Go to Open the condition editing mode Salads, mode — tap the pencil mark   Image Added.
Select needed the required dishes in the field  Presence of Run if thereare dishes with codes in the order field. Change the rest of the settings as you see fitwant. Save the settings.
Make settings for the condition Soups: condition.
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Now, if an order with a salad is time-stamped made at the cash registerdesk, the order with the scene settings will appear on the screen.
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If the soups are in added to the order, we will see the following screen with the order will look as follows:
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The soup condition settings are applied first since , because the gazpacho soup "borsch" was added to the order earlier than the salad, and it has a display priority. Configuring the Drive Thru system    Printing a QR code on a receipt for payment of non-cash tips