Once your Simphony (Micros) POS is connected, you can view and update your connection settings — including your POS Employee Object Number — anytime from the Simphony POS Settings screen, without needing to reconnect the integration.
This screen is split into three tabs — POS Settings, Order Info Routing and Currency. The POS Settings and Order Info Routing tabs save independently, so saving one does not affect the other.
Updating your POS Settings
From your POS settings, open Simphony POS Settings.
Select the POS Settings tab.
Review or update your Employee Object Number and other connection details.
Save your changes.
Updating your Order Info Routing
From the same Simphony POS Settings screen, select the Order Info Routing tab.
Choose where you want the order ID written on the check — to the check info lines, or to the check name.
Save your changes. This saves independently from the POS Settings tab.
Setting your currency
Use the Currency tab to set the currency for your Simphony integration and to override it for individual locations. You can edit the values inline. A location with its own currency uses that value instead of the integration default.
To see how Stream sets a location's currency when your POS does not provide one, see Setting Your Location's Currency.
Good to know
If you don't have integration-metadata permission, the Order Info Routing destination shows as read-only text — you can see the current setting but not change it.
Delivery addresses now print on kitchen chits for your own self-delivery orders.
If a location shows the wrong currency, check that location on the Currency tab and edit its value inline.
For help finding your Employee Object Number, see How to Find Micros Employee POS Object Number. For initial setup, see How to Connect Micros POS.