List Values

Audit Trail

File Num Module Name

1

Property Parameters

2

Property Descriptors

5

PC Autosequences

6

Database Table: TOTALS_SET and Period Tables

7

Menu Engineering Report Cfg

8

Income Audit Report Cfg

9

Major Group Report Cfg

10

Family Group Report Cfg

11

Menu Item Report Cfg

12

Time Period Report Cfg

13

Table Report Cfg

14

Barcodes

15

Currency

16

Macros

17

Tax Classes

19

RVC Configuration

20

RVC Parameters

21

RVC Descriptors

24

Major Groups

26

Family Groups

28

Menu Item Masters

29

Menu Item Master Total

30

Menu Item Classes

31

Menu Item Definitions

32

Menu Item Prices

34

Discounts

35

Service Charges

36

Tender Media

37

Database Table: TRACKING_GROUP

38

Touchscreen Assignment

39

Touchscreens

40

Touchscreen Styles

43

Employee Classes

44

Employees

45

Employee Time Cards

47

Operators

49

Cashiers

52

Employee Timecard

53

Time Periods

55

Serving Periods

57

Help Screens

58

Tables

65

PC Table

66

Device Table

67

RCC Table

68

Workstations

69

Order Devices

70

Interfaces

71

Keyboard Definition

72

Legend Definition

73

FLU Definition

74

LDS Definition

75

LDS Suspense

76

Configurator Access Levels

77

Report Write Access Levels

80

MMH Touchscreen Assignment

81

MMH Touchscreens

82

MMH Touchscreen Styles

83

Menu Item Recipe Link

90

Touchscreen Assignment

91

Location Descriptor

92

Effectivity Groups

93

Credit Card Drivers

95

Stored Value Cards

103

Credit Card Merchant Groups

104

Smart Keys

106

MMH Smart Keys

107

KDS Highlight Schemes

108

Seating Section Template

109

Section

110

TMS Parameters

112

Service Alert

113

Check Alert

114

Distribution Group

115

Reservation Periods

120

Wait Quote Configuration

121

GMS Suggestion Factor

122

GMS Table Preferences

123

TMS Table Attributes

501

Printers

502

Languages

503

Workstation Themes

504

Schedule Periods

505

Properties

506

Concepts

507

Selection Hierarchies

508

Tax Jurisdictions

510

Roles

511

Service Hosts

514

SLU Assignment

515

MMH SLU Assignment

516

KDS Controllers

517

KDS Displays

518

KDS Layout Styles

520

KDS Tool Bars

522

KDS Bump Bars

525

KDS Revenue Centers

526

KDS Dining Tables

527

KDS Service

528

Tax Rates

530

Barcode Format Sets

531

Workstation Device

532

Touchscreen Bitmaps

533

Print Logos

539

Report Groups

543

Services

544

Menu Item Groups

546

Revenue Center Groups

548

Effectivity

549

CAL Packages

550

Price Groups

551

Price Tiers

552

Price Assignment

553

Price Tier Assignment

554

Till Templates

555

Enterprise Parameters

557

Property Employee Records

558

Combo Meals

559

Combo Meal Groups

560

Property Merchant Groups

561

Reporting And Analytics Config

562

Locale

563

Enterprise Roles

564

PC Autosequence Schedules

565

Playback Control

566

Zone Configuration

567

Zone Roles

568

Tax Parameters

569

Descriptors

570

Tender Parameters

571

Check Summary Descriptors

572

Guest Information Prompts

573

Thai Tax Descriptors

574

Payment Reasons

575

Loan Reasons

576

Pickup Reasons

577

Service Total Reasons

578

Discount Groups

579

RVC Type Names

580

Check Endorsement Lines

581

Guest Check Headers

582

Guest Check Trailers

583

Customer Receipt Headers

584

Training Headers

585

Credit Card Headers

586

Credit Card Trailers

587

Canadian Tax Trailers

588

Void Reasons

589

Time Clock Reasons

590

Order Types

591

NLU Names

592

Discount Itemizers

593

Sales Itemizers

594

Service Charge Itemizers

595

Condiment Group Names

596

Course Names

597

Menu Item SLU Names

598

Menu Item MMH SLU Names

599

Discount SLU Names

600

Discount MMH SLU Names

601

Service Charge SLU Names

602

Service Charge MMH SLU Names

603

Tender/Media SLU Names 

604

Tender/Media MMH SLU Names

605

Main Menu Levels

606

Sub Menu Levels

607

Currency Conversions

608

Format Parameters

609

Currency Availability

610

Currency Parameters

611

Canadian GST

612

Canadian PST

613

Control Parameters

614

Report Parameters

615

Auto Menu Levels

616

Menu Item Availability

617

KDS Chit Layout Styles

618

Task Schedules

619

Routing Groups

620

Workstation Class

621

KDS/Dining Course

622

Print Classes

623

Production Item

624

Kitchen Theme Period

625

TMS Reasons

626

Cash Management Template

627

Cash Management Receptacle

628

Cash Management Account

629

Cash Management Class

630

Cash Management Vendor

631

Cash Management Count Sheet

632

Cash Management POS Items

633

Cash Management Class Units

634

Cash Management Count Sheet Group

635

Cash Management Cash Pull Threshold

636

Cash Management Cash Pull Threshold Level

637

Cash Management PAR Level

640

Cash Management Reason

641

Cash Management Parameters

642

Cash Management Cash Count Threshold

643

Waste Receipt Headers

644

Waste Receipt Trailers

645

Void/Return/Waste Reason

646

Components

647

Cash Management Template Classes

649

Cash Management Template PAR Levels

650

Event Types

651

Event Sub-Types

652

Event Areas

653

Event Definition

654

Event Definition Detail

655

Event Status

670

Cash Management Template Class Exclusions

671

Cash Management Class Behavior

672

Delivery Failure Reasons

673

Menu Item Master Group SLU Names

674

Allergen Names

675

Nutrition Names

677

Tag Groups

678

System Employees

679

Property System Employee Records

680

System Operators

1000

Page Template

1001

Pages

1003

Page Assignment

1004

Content

1007

Menu Item Master Groups

1008

Menu Level Sets

1009

Condiment Sets

1010

Data Extensions

1011

Order Type Parameters

1012

System Template

1013

Custom Report

1014

Application Text

1015

Event Revenue Centers

1016

Dining Table Status Def Set

1017

Dining Table Class

1018

Extension Application

1019

Event Groups

1020

Assembly Configuration

1022

Kitchen Theme

1023

Loyalty Configuration

1024

Stored Value Configuration

1025

Message Stats

1026

Period Instance (SOD/OPS)

1027

Financial Calendar Hist (SOD/OPS)

1028

Theme Assignment

1029

Service Charge Group

1030

Printer Groups

1031

Nutrient Sets

2001

Increment Employee Shifts

2002

Increment Cashier Shifts

3001

Payments

3002

Slu Group

3003

Alphanumeric Keyboard

3004

Loyalty Module

3005

Loyalty Driver

3006

Payment Driver

3007

Stored Value Module

3008

Stored Value Driver

3009

Payment Device

3010

Autofire Check Offline Header

3011

Distributed CAL

3012

Workstation DB Credentials

3018

Delivery Module

3019

Revenue Center Master

3020

Reporting Master

3022

Service Charge Master

3023

Discount Reporting Master

3024

Payment Tender

3025

Gift Card Provider

3026

Tax Rate Master

3027

Reporting Master

3029

Menu Item Tag

3030

Allergen Classes

3031

Tag Groups

3032

POS Keyboard

3033

POS Keyboard Assignment

3034

Dietary Labels

3035

Loyalty Card Provider

3036

Report Header

3037

Report Trailer

3038

Guest Pay Configuration

3039

Guest Pay Payment Configuration

3040

Tasks

3041

QR Pay Config

3042

Order Channel

3043

Order Channel Parameters

3044

Custom Browser Allowed Url

3046

Custom Browser

3047

Delivery Connectors

3048

Ocm Descriptor

3049

Ocm Descriptor Line

3050

Ocm Headers

3051

Ocm Trailers

3052

Kds Status Bar Style

3053

Ocm Customer Receipt Headers

3054

OPERA_PARAMETERS

100000

None

Subsytem Num Application Name

0

None

8

AllApplications

12

Emc

7

Ops

32

PmcProcedures

31

PmcReports

29

AuditTrail

101

DbProcsUtility

102

CreditCardApplications

103

KeyManager

104

EMCWeb

105

ImportExport

106

CAPSConfigurator

107

HMC

108

Tasks

109

ConfigurationAndContentApi

110

FrontlineManager

111

PeopleManagement

112

ConfigurationAndContent

Operation Num Operation Name

0

None

1

Edit

2

Add

3

Delete

4

PmcReportTaken

5

AddOverride

27

EmcLogin

28

EmcLogout

50

StartEvent

51

EndEvent

101

AuditTrailReportTaken

102

IncrementEmployeeShift

103

IncrementCashierShift

104

DbProcsUtility

105

AuditTrailPurged

106

ClearTotals

201

CreditCardBatch

202

CreditCardEdit

203

CreditCardSettle

204

CreditCardReport

251

KeyManagerPassPhraseChange

252

KeyManagerTransmissionKeyChange

1000

AllEmcModules

1001

AllPmcReports

1002

AllPmcProcedures

1003

AllOperations

2000

ImportExportLogin

3000

CAPSConfiguratorLogin

3001

CAPSConfiguratorConfigureCapsSuccessful

3002

CAPSConfiguratorConfigureCapsFailed

3003

CAPSConfiguratorCapsSchemaSuccessful

3004

CAPSConfiguratorCapsSchemaFailed

3005

CAPSConfiguratorUpgradeCapsSuccessful

3006

CAPSConfiguratorUpgradeCapsFailed

3007

CAPSConfiguratorExit

4000

DownloadAndroidCALSetUp

4001

DownloadWin32CALSetUp

4002

DownloadEMCSetUp

4003

DownloadEMCClientFile

4004

DownloadEMCManifest

5000

HMCLogin

6000

LanguageTranslationImport

6010

LanguageTranslationExport

7000

RSARotateSimphonyCredentials

7001

RSARemoveSimphonyCredentials

7002

RSACreateOrganizationCredentials

7003

RSARemoveOrganizationCredentials

7004

RSARotateOrganizationCredentials

7005

RSASetOrganizationRSTMode

7006

RSASyncAllData

7007

RSARegisterSimphonyInstance

7008

ReloadCapsDatabase