Overview

The Serving Line establishes settings for Point of Sale lines for the entire District or an individual cafeteria. The appearance of student information, behaviors during sales, security requirements, alerts, charges, and devices are established through the settings. The ability to specify meal-specific serving line parameter overrides both at the serving line config and the individual serving line has been added.

Serving Lines (Local Level)

Serving Line Configurations (District Level)

Locate and click on the Admin & Maintenance tab. Next, click on the Serving Line.

Serving Lines (Local Level)

Serving Lines allow a cafeteria to establish multiple serving lines and alter Point of Sale settings established at the District level. (e.g. The District utilizes fingerprint scanners at all locations except high schools. The input device setting can be modified for palm scanners.)

From the Admin & Maintenance tab, select Item. Then, choose Serving Lines.
Click the Add button to create a new Serving Line. You can also select an existing Serving Line and choose Edit to make changes.

Multiple serving lines must be established at this level prior to launching Newton POS. Establishing serving lines first ensures the ability to select the appropriate serving line when setting up Newton POS.

Establish settings for each serving line. Click Apply in each tab after establishing settings. After you have completed setup in all necessary tabs, click Ok.

General

Cafeteria - Use the drop-down menu to select the cafeteria. By default, the cafeteria is selected on the Manager's machine.
Inactive - Select if a service line is inactive.
Line Number - Enter a number associated with the serving line.
Description - Enter a description of the serving line (POS Line 3, Snack, Express, Vending1).
Serving Line Config - Use the drop-down menu to select a Serving Line Configuration.
Override Menu Config - Use the drop-down menu to select an Override Menu Configuration.
Offline Data Path - Enter the path to be used when the network is offline.

Override Settings - Override Settings can be established independently for each meal type or as a Normal/Primary Value for all meal types.

Default Settings

Default settings are denoted by an asterisk (*).

Appearance - Click here to view Appearance options.

Small List Font - Sets the list font to small.
Show Photos on Pick Screen - Displays customer photos on the Pick Customer screen.
Show Photos on Item Screen - Displays customer photos on the Item/Payment screen
Show Names 'Last, First' - Displays customer names in Last Name, First Name format.
Default to sorting by name instead of POSID - Sorts customer list by name instead of POSID.
Pad POSID Length - Sets the minimum number of digits to pad customers POSIDs (e.g. Pad length = 4. little Johnny's POSID is 19; he enters 0019; little Suzie's POSID is 124, she enters 0124).
Student Search Screen Function Key Commands - Connects function keys to specific commands on the Customer Pick Screen. Click the ellipsis icon to set up the function-key list.
Customer Input Device Function Key Commands - Connects function keys to specific commands on the Customer Input Device Screen. Click the ellipsis icon to set up the function-key list.

Actions - Use the drop-down arrow to select an action for Student Search Screen Function Key Commands and Customer Input Device Function Key Demands.
Add Customer from Other School Adult Alacarte Sale/Take Picture At Cost Adult/Display Student Info At Cost Meal Catering Change Commonly Sold Item Display Line Totals Display Student Info	Employee Free Student Function Key Help Group Search Helper Student Sale Open Cash Drawer Pause serving line Paying Student Print Receipt	Quick Sale #1 Quick Sale #10 Quick Sale #11 Quick Sale #12 Quick Sale #2 Quick Sale #3 Quick Sale #4 Quick Sale #5 Quick Sale #6	Quick Sale #7 Quick Sale #8 Quick Sale #9 Quit Serving-Line Reduced Student Reset input devices Review Transaction Set Auto-POSID-Prefix Skip Auto-Sale	'Special' Audit Toggle Customer Input Toggle Fast-Sale Toggle Images Toggle Quantity Sale Toggle Single-Click Select Transfer Money

Modifier - Use the drop-down arrow to select the modifier (None, Ctrl, Alt, Shift)
Function Key - Use the drop-down arrow to select a function key.

Click Ok in the Setup Function-Key List window to save changes.

Use Item Category Colors - Displays the item picklist using item category colors (non-touchscreen mode).
Hide Quick-Pay Button - Removes the quick-pay button from the payment screen so the amount paid in a transaction must be entered manually.

Behavior - Click here to view Behavior options.

Single-Click Customer Select - Allows selection of customers by a single-click on a photo or name (as opposed to double-click).
Use Touchscreen Menus - Displays touchscreen compatible menus (instead of a menu list by POSID).
Auto-Enter Customer POSIDs - Automatically enters the data after the line operator keys in the correct number of digits for a customer POSID. (Line operator does not need to press the Enter key.)
Auto-Enter Item POSIDs - Automatically enters the data after the line operator keys the correct number of digits for an item POSID. (Line operator does not need to press the Enter key.)
Default to Give Change - Sets the payment screen to give change by default when a customer overpays.
Require Cash for Ala Carte (Student) - By default, requires cash for student à la carte purchases.
Require Cash for Al Carte (Adults) - By default, requires cash for adult/staff/employee à la carte purchases.
Reset Amount-Tendered Always - Automatically sets the amount-tendered amount even if the line operator alternates between the item and amount tendered modes.
Auto-Complete Zero-Due Transactions - Automatically completes the transaction if the amount due is zero ($0.00).
Prefill Amount Tendered - Pre-fills the Amount Tendered box with the amount due.
Clear POSID Search on New Sale - Automatically clears the POSID Search when a new sale is started.
Sound Mode - Use the drop-down menu to choose the sound mode.

PC Speaker for Operator, No Pinpad Sounds
*PC Speaker
Soundcard for Operator, No Pinpad Sounds
PC Speaker for Operator, Stereo soundcard for Pinpad
Left Speaker for Operator, Right Speaker for Pinpad
Soundcard for all sounds

Auto-Sale Mode - Use the drop-down menu to choose the type of auto-sale mode.

None
*AutoSale
FastSale

Prompt for Auto-Sale Item - Prompts the line operator for the most commonly sold item at start-up (if auto-sale is enabled).
Give Change from Amount Due - Displays the amount of change to be given based on the total amount due (as opposed to the total item price).
Require Name-Entry for Anonymous Student Meals - Requires a name to be entered when selling an anonymous student meal.
Require Name-Entry for Anonymous Adult Meals - Requires a name to be entered when selling an anonymous adult meal.
Check Number Entry Mode - Use the drop-down menu to select the entry mode of check numbers.

*Check Number Only
Number and Date
Number and Date (Touchscreen)

Automatic Receipt Printing Mode - Use the drop-down menu to select when automatic receipts should print.

*Never
When Overpaying
When Cash or Check Tendered
Always

Require Meal Purchase before Alacarte - Requires all students (that do not have an override set in customer maintenance) to purchase a meal prior to purchasing à la carte items.
Do Not Allow Second Meal Purchase - Prevents a second reimbursable meal to be purchased during current meal service.

Security - Click here to view Security options.

Fake Balance Mode - Use the drop-down menu to select when a fake balance should be established.

*Never
Always
Payment Screen Only

Hide Balance in Header - Hides the customer's balance on the screen.
Show Status - Shows the customer's meal eligibility status (coded 1-6) on the screen.
Show Prior Year Status - Displays a PY next to the customer's status if meal benefits are pending a prior-year expiration.
Require Approval to Cancel Sale - Requires a manager's approval to cancel a transaction.
Show Function-Key Labels - Displays Free/Reduced/Paying labels on the F1/F2/F3 function keys.
Require Approval for Function-Key Sales - Requires a manager's approval for function key sales.
Require Password to Close See-Manager Screen - Requires a manager's approval to close the See-Manager window.
Show Total Dollars on Line Totals - Displays total dollars when displaying line totals.
Allow Anonymous Login - Allows anonymous logins when starting Point-of-Sale.
Require Manager Approval to Edit or Void a Sale - Requires a manager's approval when attempting to edit or void a sale.
Require Manager-Approval for Any Allergies - Requires a manager's approval to sell items to a customer with a known food allergy to an item.
Require Manager-Approval for Allergy Match - Requires a manager's approval to sell items to a customer with food allergies that match allergens in an item.

Alerts - Click here to view Alerts options.

Large Payment Amount - Alerts the line operator to confirm when the total payment reaches or exceeds the established amount.
Require Double-Entry Large Payments - Requires the line operator to re-enter large payment amounts.
Show Second Reimbursable Message - Alerts the line operator if a customer is purchasing a second reimbursable meal.
Notify Expiring Prior-Year - Notifies the line operator of a customer's prior-year status if pending expiration.
Prior-Year Expiration Notify Message - Enter a notification message to be displayed to the line operator as a prior-year expiration notice.
Low Prepaid Count - Alerts the line operator when the amount of meals a customer can purchase falls below the established amount.
Low Unallocated Cash - Alerts the line operator when the customer's unallocated cash falls below the established amount.
Notify Completed Sale - Notifies the line operator when a sale is completed.
Show Multiple-Meals Warning - Notifies the line operator when selling multiple meals on a single transaction.
Confirm Ending Batch Amounts - Displays a confirmation window before closing the End Batch screen (where final cash and check balances are entered).
Play 'Happy Birthday' - Plays a quick 'Happy Birthday' jingle when a customer uses the serving line on his/her birthday.

Charges - Click here to view Charges options.

Charge Action Any Charge - Use the drop-down menu to establish the action for a charge transaction.

Allow
*Prompt
Require Approval
Disallow

Charge Action Max - Use the drop-down menu to establish the action when a charge exceeds the maximum set amount.
Charge Action Ala Carte - Use the drop-down menu to establish the action when an à la carte item is charged.
Charge Action At Cost - Use the drop-down menu to establish the action when at-cost items are charged.
Charge Action Not Allowed - Use the drop-down menu to establish the action when a transaction would violate a customer's charging rule.
Maximum Charge Balance - Establish a maximum charge balance for a customer (0 = no limit).
Collect Charges - Select the option to only include existing charges in the total amount due or only when an à la carte item is purchased.

Devices - Click here to view Devices options.

Customer Input Device #1 - Click the ellipsis icon to establish the 1st point-of-sale identification input device operated by a customer.
Customer Input Device #2 - Click the ellipsis icon to establish the 2nd point-of-sale identification input device operated by a customer.

Peripheral Device Setup

For additional information on establishing Customer Input devices, refer to the Peripheral Configuration Setup & Usage Guides and select the proper device for complete instructions.

Customer Input Device Queue Size - Establish the maximum number of customers allowed in the device queue while waiting for the line operator.
Clerk-Operated Input Device - Click the ellipsis icon to establish the line operator input device and follow the same instructions when setting up Customer Input devices.
Cash Drawer Device - Click the ellipsis icon to establish the device type used for operating the cash drawer. Next, use the drop-down menu to select a device type. Then, click Ok.

Cash Drawer Driver

Your cash drawer device may require a driver .dll file in order to properly function. The manufacturer of your product should provide access to this file due to strict licensing requirements. All drivers should be installed in the NewtonPOS Local Deploy folder.

Receipt Printer Device - Click the ellipsis icon to establish the device type used for printing receipts and import any necessary settings.
Credit Card Terminal - Click the ellipsis icon to establish the credit card terminal device and import any necessary settings.

Cash Kiosk - Click here to view Cash Kiosk options.

Currency Validator Device #1 - Click the ellipsis icon to establish the 1st currency validator. For full setup details, refer to Cash Kiosk instructions in Peripheral Devices.
Currency Validator Device #2 - Click the ellipsis icon to establish the 2nd currency validator. For full setup details, refer to Cash Kiosk instructions in Peripheral Devices.
Cash Kiosk DOB Mode - Use the drop-down menu to select how the cash kiosk should handle customer's date of birth (DOB).

No DOB prompt
*Require DOB
Require DOB if defined

Cash Kiosk Message Box Auto-Close Time - Enter the number of seconds the system requires the "Ok" button to remain on-screen before the message box closes.
Cash Kiosk Idle Input Time - Enter the number of seconds the system should be idle before the input box for POSID or DOB closes and returns to the main screen.
Cash Kiosk Payment Input Time - Enter the number of seconds the system should be idle before the payment box for depositing coins or cash closes and returns to the main screen.
Cash Kiosk Always Print Receipt - Place a checkmark in the box if you would like to always print payment receipts.

If unchecked, the user will be asked if they would like a receipt.

Cash Kiosk Disable Animations - Place a checkmark in the box if you would like to disable screen animations.

Disabling animations may increase graphics performance on slow systems.

Vending - Click here to view Vending options.

Prompt for PIN Number - Use the drop-down menu to select how vending should function in regards to PIN numbers.

No PIN prompt
*Require PIN
Require PIN if defined

Vending Machine

Vending Machine Model

The vending machine model must first be established in Advanced Setup.
Locate All Button

Allows you to search your network for online vending devices.

Operate this serving line as a vending machine - Place a checkmark in the box to designate this serving line as a vending machine.
Protocol - Use the drop-down menu to select which vending protocol to use. Options are Vending Wedge or VendConnect.
Port - Enter the VendConnect port number.
Reader ID - Enter the VendConnect reader ID.
Model - Use the drop-down menu to select the vending machine model.
Default Breakfast/Lunch/Snack/Supper Item - Use the drop-down menu to select a default item.
Allow At-Cost Adult Meals - Allows at-cost adult meals to be sold from the machine.
Allow At-Cost Student Meals - Allows at-cost student meals to be sold from the machine.
Sell At-Cost Lunches during Snack Hours - Allows at-cost lunches to be sold during snack hours.
Motor - The Shelf Name (defined in Advanced Setup) is displayed (not editable). Use the drop-down menu to choose an item for the motor and slot.

Return to Top

Serving Line Configurations (District Level)

Serving Line Configurations establish Point of Sale settings at the District level. You may create configurations in order to apply to multiple schools or vending stores.

From the Admin & Maintenance tab, select Item. Then, choose Serving Line Configs.
Click the Add button to create a new Serving Line Configuration. You can also select an existing Serving Line Configuration and choose Edit to make changes.
Establish Serving Lines prior to establishing Serving Line Configurations

Multiple serving lines must be established at this level prior to launching Newton POS. Establishing serving lines first ensures the ability to select the appropriate serving line when setting up Newton POS.
Select how to add a new serving line configuration. Then, click Ok.

Establish settings independently for each meal type or as a Normal/Primary Value for all meal types. Then, click Ok.

Description - Enter a description of the serving line configuration (District K-5 Line Configs, District High School Line Configs).
Menu Config - Use the drop-down arrow to select a Menu Configuration.

Parameters - Establish serving line configuration parameters.

Appearance - Click here to view Appearance options.

Small List Font - Sets the list font to small.
Show Photos on Pick Screen - Displays customer photos on the Pick Customer screen.
Show Photos on Item Screen - Displays customer photos on the Item/Payment screen
Show Names 'Last, First' - Displays customer names in Last Name, First Name format.
Default to sorting by name instead of POSID - Sorts customer list by name instead of POSID.
Pad POSID Length - Sets the minimum number of digits to pad customers POSIDs (e.g. Pad length = 4. little Johnny's POSID is 19; he enters 0019; little Suzie's POSID is 124, she enters 0124).
Student Search Screen Function Key Commands - Connects function keys to specific commands on the Customer Pick Screen. Click the ellipsis icon to set up the function-key list.
Customer Input Device Function Key Commands - Connects function keys to specific commands on the Customer Input Device Screen. Click the ellipsis icon to set up the function-key list.

Actions - Use the drop-down arrow to select an action for Student Search Screen Function Key Commands and Customer Input Device Function Key Demands.
Add Customer from Other School Adult Alacarte Sale/Take Picture At Cost Adult/Display Student Info At Cost Meal Catering Change Commonly Sold Item Display Line Totals Display Student Info	Employee Free Student Function Key Help Group Search Helper Student Sale Open Cash Drawer Pause serving line Paying Student Print Receipt	Quick Sale #1 Quick Sale #10 Quick Sale #11 Quick Sale #12 Quick Sale #2 Quick Sale #3 Quick Sale #4 Quick Sale #5 Quick Sale #6	Quick Sale #7 Quick Sale #8 Quick Sale #9 Quit Serving-Line Reduced Student Reset input devices Review Transaction Set Auto-POSID-Prefix Skip Auto-Sale	'Special' Audit Toggle Customer Input Toggle Fast-Sale Toggle Images Toggle Quantity Sale Toggle Single-Click Select Transfer Money

Modifier - Use the drop-down arrow to select the modifier (None, Ctrl, Alt, Shift)
Function Key - Use the drop-down arrow to select a function key.

Click Ok in the Setup Function-Key List window to save changes.

Use Item Category Colors - Displays the item picklist using item category colors (non-touchscreen mode).
Hide Quick-Pay Button - Removes the quick-pay button from the payment screen so the amount paid in a transaction must be entered manually.

Behavior - Click here to view Behavior options.

Single-Click Customer Select - Allows selection of customers by a single-click on a photo or name (as opposed to double-click).
Use Touchscreen Menus - Displays touchscreen compatible menus (instead of a menu list by POSID).
Auto-Enter Customer POSIDs - Automatically enters the data after the line operator keys in the correct number of digits for a customer POSID. (Line operator does not need to press the Enter key.)
Auto-Enter Item POSIDs - Automatically enters the data after the line operator keys the correct number of digits for an item POSID. (Line operator does not need to press the Enter key.)
Default to Give Change - Sets the payment screen to give change by default when a customer overpays.
Require Cash for Ala Carte (Student) - By default, requires cash for student à la carte purchases.
Require Cash for Al Carte (Adults) - By default, requires cash for adult/staff/employee à la carte purchases.
Reset Amount-Tendered Always - Automatically sets the amount-tendered amount even if the line operator alternates between the item and amount tendered modes.
Auto-Complete Zero-Due Transactions - Automatically completes the transaction if the amount due is zero ($0.00).
Prefill Amount Tendered - Pre-fills the Amount Tendered box with the amount due.
Clear POSID Search on New Sale - Automatically clears the POSID Search when a new sale is started.
Sound Mode - Use the drop-down menu to choose the sound mode.

PC Speaker for Operator, No Pinpad Sounds
*PC Speaker
Soundcard for Operator, No Pinpad Sounds
PC Speaker for Operator, Stereo soundcard for Pinpad
Left Speaker for Operator, Right Speaker for Pinpad
Soundcard for all sounds

Auto-Sale Mode - Use the drop-down menu to choose the type of auto-sale mode.

None
*AutoSale
FastSale

Prompt for Auto-Sale Item - Prompts the line operator for the most commonly sold item at start-up (if auto-sale is enabled).
Give Change from Amount Due - Displays the amount of change to be given based on the total amount due (as opposed to the total item price).
Require Name-Entry for Anonymous Student Meals - Requires a name to be entered when selling an anonymous student meal.
Require Name-Entry for Anonymous Adult Meals - Requires a name to be entered when selling an anonymous adult meal.
Check Number Entry Mode - Use the drop-down menu to select the entry mode of check numbers.

*Check Number Only
Number and Date
Number and Date (Touchscreen)

Automatic Receipt Printing Mode - Use the drop-down menu to select when automatic receipts should print.

*Never
When Overpaying
When Cash or Check Tendered
Always

Require Meal Purchase before Alacarte - Requires all students (that do not have an override set in customer maintenance) to purchase a meal prior to purchasing à la carte items.
Do Not Allow Second Meal Purchase - Prevents a second reimbursable meal to be purchased during current meal service.

Security - Click here to view Security options.

Fake Balance Mode - Use the drop-down menu to select when a fake balance should be established.

*Never
Always
Payment Screen Only

Hide Balance in Header - Hides the customer's balance on the screen.
Show Status - Shows the customer's meal eligibility status (coded 1-6) on the screen.
Show Prior Year Status - Displays a PY next to the customer's status if meal benefits are pending a prior-year expiration.
Require Approval to Cancel Sale - Requires a manager's approval to cancel a transaction.
Show Function-Key Labels - Displays Free/Reduced/Paying labels on the F1/F2/F3 function keys.
Require Approval for Function-Key Sales - Requires a manager's approval for function key sales.
Require Password to Close See-Manager Screen - Requires a manager's approval to close the See-Manager window.
Show Total Dollars on Line Totals - Displays total dollars when displaying line totals.
Allow Anonymous Login - Allows anonymous logins when starting Point-of-Sale.
Require Manager Approval to Edit or Void a Sale - Requires a manager's approval when attempting to edit or void a sale.
Require Manager-Approval for Any Allergies - Requires a manager's approval to sell items to a customer with a known food allergy to an item.
Require Manager-Approval for Allergy Match - Requires a manager's approval to sell items to a customer with food allergies that match allergens in an item.

Alerts - Click here to view Alerts options.

Large Payment Amount - Alerts the line operator to confirm when the total payment reaches or exceeds the established amount.
Require Double-Entry Large Payments - Requires the line operator to re-enter large payment amounts.
Show Adult Second Reimbursable Message - Alerts the line operator if an adult is purchasing a second reimbursable meal.
Show Student Second Reimbursable Message - Alerts the line operator if a student is purchasing a second reimbursable meal.
Notify Expiring Prior-Year - Notifies the line operator of a customer's prior-year status if pending expiration.
Prior-Year Expiration Notify Message - Enter a notification message to be displayed to the line operator as a prior-year expiration notice.
Low Prepaid Count - Alerts the line operator when the amount of meals a customer can purchase falls below the established amount.
Low Unallocated Cash - Alerts the line operator when the customer's unallocated cash falls below the established amount.
Notify Completed Sale - Notifies the line operator when a sale is completed.
Show Multiple-Meals Warning - Notifies the line operator when selling multiple meals on a single transaction.
Confirm Ending Batch Amounts - Displays a confirmation window before closing the End Batch screen (where final cash and check balances are entered).
Play 'Happy Birthday' - Plays a quick 'Happy Birthday' jingle when a customer uses the serving line on his/her birthday.

Charges - Click here to view Charges options.

Charge Action Any Charge - Use the drop-down menu to establish the action for a charge transaction.

Allow
*Prompt
Require Approval
Disallow

Charge Action Max - Use the drop-down menu to establish the action when a charge exceeds the maximum set amount.
Charge Action Ala Carte - Use the drop-down menu to establish the action when an à la carte item is charged.

Store Vending Machine Application

When establishing Charge Action Ala Carte configurations to store vending machines, Prompt and Require Approval result in "Disallowing" any type of charges to occur.

Charge Action At Cost - Use the drop-down menu to establish the action when at-cost items are charged.
Charge Action Not Allowed - Use the drop-down menu to establish the action when a transaction would violate a customer's charging rule.
Maximum Charge Balance - Establish a maximum charge balance for a customer (0 = no limit).
Collect Charges - Select the option to only include existing charges in the total amount due when an à la carte item is purchased.

Devices - Click here to view Devices options.

Customer Input Device #1 - Click the ellipsis icon to establish the 1st point-of-sale identification input device operated by a customer.
Customer Input Device #2 - Click the ellipsis icon to establish the 2nd point-of-sale identification input device operated by a customer.

Peripheral Device Setup

For additional information on establishing Customer Input devices, refer to the Peripheral Configuration Setup & Usage Guides and select the proper device for complete instructions.

Customer Input Device Queue Size - Establish the maximum number of customers allowed in the device queue while waiting for the line operator.
Clerk-Operated Input Device - Click the ellipsis icon to establish the line operator input device and follow the same instructions when setting up Customer Input devices.
Cash Drawer Device - Click the ellipsis icon to establish the device type used for operating the cash drawer. Next, use the drop-down menu to select a device type. Then, click Ok.

Cash Drawer Driver

Your cash drawer device may require a driver .dll file in order to properly function. The manufacturer of your product should provide access to this file due to strict licensing requirements. All drivers should be installed in the NewtonPOS Local Deploy folder.

Receipt Printer Device - Click the ellipsis icon to establish the device type used for printing receipts and import any necessary settings.
Credit Card Terminal - Click the ellipsis icon to establish the credit card terminal device and import any necessary settings.

Cash Kiosk - Click here to view Cash Kiosk options.

Currency Validator Device #1 - Click the ellipsis icon to establish the 1st currency validator. For full setup details, refer to Cash Kiosk instructions in Peripheral Devices.
Currency Validator Device #2 - Click the ellipsis icon to establish the 2nd currency validator. For full setup details, refer to Cash Kiosk instructions in Peripheral Devices.
Cash Kiosk DOB Mode - Use the drop-down menu in to select how the cash kiosk should handle customer's date of birth (DOB).

No DOB prompt
*Require DOB
Require DOB if defined

Cash Kiosk Message Box Auto-Close Time - Enter the number of seconds the system requires the "Ok" button to remain on-screen before the message box closes.
Cash Kiosk Idle Input Time - Enter the number of seconds the system should be idle before the input box for POSID or DOB closes and returns to the main screen.
Cash Kiosk Payment Input Time - Enter the number of seconds the system should be idle before the payment box for depositing coins or cash closes and returns to the main screen.
Cash Kiosk Always Print Receipt - Place a checkmark in the box if you would like to always print payment receipts.

If unchecked, the user will be asked if they would like a receipt.

Cash Kiosk Disable Animations - Place a checkmark in the box if you would like to disable screen animations.

Disabling animations may increase graphics performance on slow systems.

Vending - Click here to view Vending options.

Prompt for PIN Number - Use the drop-down menu to select how vending should function in regards to PIN numbers.

No PIN prompt
*Require PIN
Require PIN if defined

Return to Top

Browser not supported