100 Promotions
16 Digits in Account Search on Workstation
16 Digits in Client.ASC Import

20 Characters in Alternate Description
2003 Upgrade From Maitre'D (99) or Maitre'D 2000
2003 Upgrade from Maitre'D 2002
2003 Upgrade from Maitre'D Millennium

32 Modes

5 Levels of Floor Plans

900 Point Of Sale Employees

Accept Negative Frequent Diner Transaction
Accept Swiped Frequent Diner Only
Access Other Bar Server Tables
Access Table through Floor Plan Screen Saver
Account Receivable Balance Displayed if Exceeded
Account Receivable Customer Name on Kitchen Order
Account Receivable Export File structure
Account Receivable Filtered by Number or Name
Account Receivable Frequent Diner Member
Account Receivable Invoice Detail Search
Account Receivable Invoice Summary Search
Account Receivable Sales by Category
Account Receivable Sales by Category and Revenue Center
Account Receivable Statement Transaction Processing
Account Receivable XML Interface
Accounting
Accounting Interfaces
Accounting XML Interfaces
ACCPAC Receivable
AccuVIEW 1 Setup (AV150i)
AccuVIEW Remote Display Setup
Acknowledge Corporate Message
Activity Range Filter
Activity Report ASCII file
Add Discount per Division per Day in DSR DBF Converter Extract
Add void total on the SFR
Adjustment History
Adjustment Printed on Time Card
Adjustment Specified on Time Card
Adjustment Time Frames
Advanced Customer Search
Advanced Workstation options
Aedex Pole Display
Alert Description
Alliance Hospitality
Allow Default Delivery Time
Allow Table Cleaning
Allow Table Cleaning (2002)
Alphanumeric Payment Folio Keyboard Input
Alphanumeric Promotion Folio
Alternate Debit Card Masking for Canada
Alternate Description on QSR
Alternate Discount Calculation
Alternate Foreign Exchange Screen (2005)
Alternate Logo on Reward Coupon
Alternate Media
Alternate Printout
Alternate Workstation for Kiosk Orders (2003-2005)
Alternating Printing
Amount in Literal Format
Analyzer Report Manager
AntiVirus Exclusions
Apply Item Discount on Whole Order
Archive Invoice Search
ASCII File Structure for Accounting Interface
Assign a Waiter to No POS
Assignment Override
At End Of Day Prompt for Inventory Adjustment
AuthenTec Biometrics device
Automatic Account Receivable Revenue Center Switch
Automatic Credit Card Pre-Approval
Automatic Credit Card Pre-Approval (2002)
Automatic Discount on All Clients
Automatic Discounts on Accounts Receivable with Bar Code Cards
Automatic Electronic Funds Transfer Settings
Automatic Item Select on Item by Division Discount
Automatic Item Selection
Automatic Login in Windows XP
Automatic Login to Maitre'D Back-Office
Automatic Order Number Only
Automatic Order Number Only (2003)
Automatic Retry on No Connection Error
Automatic Workstation Data Update
Automatically Adjust Tip on External Order
Automatically Print End of Day Report List
Automatically Upsize Modifiers
Auxiliary and Backup-Server
Available Combos Prices
Azbar Balance
Azbar Cumulate per POS
Azbar North American Protocol

Back-Office has turned into an Emergency Backup
Back-Office Modules
Back-Office Server Icon
Back-Office Server Not Responding
Bank Deposits
BankSys Media Type
Bar Code on Check
Bar Code Reader and Receivable
Bar Dispenser
Bar Dispenser Override
Bar Interface Report
Bar Order
Bar Server Interrupt
Bartender / Order Status
Basic Meal Tax Exemption (2003-2005)
Batch Files for Main Server Restore
Billing Check
Biometrics as Validation Device
Biometrics as Validation Device (2002)
Biometrics Improved Identification
Biometrics Login Only
Biometrics Login Only (2002)
Biometrics Punch Only
Biometrics Punch Only (2002)
Biometrics Support
Bottom Align
Break-In Order on CVM
Broadcaster
Broadcaster Transmission Status Screen
Building a Maitre'D Database
Built-in Device Setup for IBM4840 SurePos 500
Built-In Device Setup for Tec Toshiba ST-71
Bump On Complete Payment
Business Delivery
Bypass Card Number Validation with COMMIDEA EFT

Cabling for CBM Serial Drawer with Status
Cabling Specifications
Call only the last 10 items from a group as modifiers
Caller ID
Cancel / Re-Open Check
Cancel Check
Cancel Check (2003)
Cancellation receipt
Cardnet EFT trough NETePay (USA)
Cash Cards
Cash Deposit Amount Limit (2002)
Cash Deposit Amount Warning
Cash Drawer Speed
Cash Drawer Warning
Cash Management Center
Cash Rounding
Cash Rounding Value and Method (2005)
Cashier Full Exit
Cashier Reading
Cashier Shift Deposit
Categories
CBM CT-S300 Printer Setup
CBM-1000 Printer Setup
Change EFT batch number on error 206qd
Change Password
Chase Paymentech EFT Setup (Canada)
Chase Paymentech EFT Setup (USA)
Chase Paymentech Gift Cards
Check Inquiry
Check Total Enhanced Point Calculation
Chockstone Frequent Diner
Chockstone Gift Cards
Clear Fast Order Button
Close All Trays
Close All Trays Customer Count
Close Batch with Pending Transactions
Close Debit Batch for Global (Canada)
Close Internal EFT Batch Only
Closed Check Reprint
CMD Functions on Order Screen
Coffee Break
Coffee Breaks Paid
Coin Dispenser
Combined Report for Payroll Data Entry
Combo Category Allocation
Combo Component Upsize Surcharge
Combo in Dining Room
Combo Interface
Combo Item Type for CVM
Combo Meals
Compatibility Mode
Compatibility Mode (2002)
Compilation by Customer
Compiled Order
Compiled Order Screen
Component Choice in Combo Meal's Division
Concord (EFSnet) EFT through NETePay (USA)
Concord (EFSnet) Gift Cards through GIFTePAY (USA)
Condensed Checks
Conditional Printing
Configuration Date
Configuration Export
Configuration Reports
Confirm for LESS and CLEAR
Confirm for LESS and CLEAR (2002)
Contextual Help
Continuous Message
Control Update Procedure
Converter
Cooking Schedule Management
Copy Item Configuration by Revenue Center
Copy Text Recipe Field
Copying Passwords and Access (2002)
Corporate Communication Installation Sequence of Events
Corporate Communication Restaurant Setup
Corporate Communication with permanent Internet connection
Corporate Office Modules
Count Customer
Count Item
Course by Customer
Course Confirmation
Course Spacing on Requisitions
CPI in Text Format Exports
Credit - Debit - Gift Card - Frequent Diner
Credit Card Batch saved for 100 days
Credit Card Codes
Credit Card Log
Credit Card Name for Bartender
Cumulate Punch by Task
Currency Sign Support for Suffix Display
Current Day Reports on Auxiliary
Current Total By Check
Current Total by Check (2005)
Custom Account Receivable Cards Structure
Custom Crystal Reports on the Workstation
Custom Data Tracking
Custom Data Tracking Wizard
Custom Reports
Customer Thresholds
Customer Thresholds (1999)
Customers Training Schedule
Customers Transactions
CVM Item Count
CVM Monitor Integration
CVM Over/Under Report
CVM Service Speed (Summary) Report
CVM Service Speed Report
CVM System Introduction
CVM through TCP/IP
CVM2 -"Bump Box" Instructions

Daily Deposit Export
Daily Inventory Report
Daily Permanent Sales Report
Database
Database Maintenance
Database Manager
Databoard Version Numbering
Datacap Error Must Close Settle First
Datacap Installation in Windows
DataTran Dial-Up EFT Setup (Canada)
DataTran Dial-Up EFT Setup (USA)
Date Range Filter
Date Range Filter for Pre-Order Report
Day Number on Shift Report (2003-2005)
Daybook
Debit Card Setup in Windows (Canada)
Debitek Cash Card Reader
Declined Coupon with MoneyLine Protocol
delivery
Delivery Charges as Tips
Delivery Check
Delivery Credit Transfer
Delivery Driver Reading
Delivery Driving Directions with MapPoint in Europe
Delivery Driving Directions with MapPoint in North America
Delivery Frequent Diner Member
Delivery Invoice Detail Search
Delivery Invoice Summary Search
Delivery Mailing Labels
Delivery Print Dispatcher
Delivery Sort by Name or Phone number
Delivery Street Code from the Back-Office
Delivery Transfer (2003-2005)
Delivery/Pickup List
Delivery/Pickup Switch
Delphi Remote Display Setup
Department Number
Departments
Detail Receipt
Detailed Activity Report
Detailed Check
Detailed Deposits Report on the Workstation
Detailed Shift Report
Device Screen
DIALePay EFT Setup (USA)
Different Verifone supported by Datacap - DSIClientX
Digestive Division Type
Direct Access to Setup screens using Direct Link Icons
Disable Account Receivable Removal
Disable Cancel or Re-Open Check
Disable Item Code Modification
Disable Item Code Modification (2002)
Disable Item Price Modification
Disable Macro Button on Unavailable Command
Disable Negative Button on Payment Screen
Disable Recipe Modification
Disable Service Removal
Discount by Quarter Hour
Discount by Time and Day (2002)
Discount Function for External Sales
Discount on Card Only
Discount per Divisions
Discount receipt
Discount Screen Calculator
Discount Summary
Display Accounts Receivable Balance
Display Accounts Receivable Balance (2003)
Display Accounts Receivable Balance on Order and Print Screens
Display Acquired Fingerprint
Display and Print a Text Recipe from the Order Screen
Display Customer Count
Display End Of Day Result
Display Frequent Diner Information
Display the Current Time
Display Theoretical Quantity
Display Workstation's IP Address
Displays High Graphic pictures on Order screen Buttons
Distribution and Labor Cost Report on the Workstation
Distributor Demo Package
Distributors Web Site Section
Division Category on Check
Division Category on Check (2002)
Division Report
Division Total Enhanced Point Calculation
Do Not Send Terminal ID for Gift Cards
DOS Workstations Memory Issue
Drawer Setup
DSIClientX EFT Setup (USA)
DSR report
Dual Berg Bar Dispenser device on the Same Workstation
Dual Cash Drawer on Same Printer
Dual Cash Drawer on Same Printer (2003)
Due Date on Account Receivable Statements
Duplicate Media
Duplicate Sales Items

>>