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We have a client who is working on dual branding in his restaurant. The way we have configured the system is to group each of the menu items in different concepts. The problem we have is that when we get the sales report by concept, the sum of the sales by concept (which can be Direct or net)...

We are implementing a Restaurant Kiosk and we have found a way to inject the orders and payments into an Aloha System. Although this method works fine, We also need to close the trsnsaction (because when we only inject orders and payments the check is still open until the end of day process)...

About previous POST I noticed that DOCUMENT ID 6051 is only for Aloha POS Versions: 3.5x - 3.8x, 4.260 - 5.3.x . I'm using versión Aloha POS 15.0. Is there any equivalent document that describe how to do this kind of processes?

I have read about summary processing and generating summary files in the Document ID 6051 Summary Process and Files 1081 AKBID AKBID108. I have to extract a summary of personnel clock-in & clock-out punches. tried to generate the file with the command %iberdir%\BIN\SUM.EXE DATE 20191231 TYPE...