Quick answer: In the Nomni Ordering console, go to Integrations > Point of Sale > Kounta (Lightspeed). Switch on Integration Active, click Connect to Kounta to sign in to Lightspeed, then click Import Store and set your order status, discount and fee PLUs and printing options.
These steps are for Nomni Ordering console admins. Some screens still show the old name "OrderUp" (Nomni Ordering). Lightspeed was called Kounta, and the console still shows that name.
Connect Lightspeed
Sign in to the Nomni Ordering console.
Go to Integrations > Point of Sale > Kounta.
Switch on Integration Active.
Click Connect to Kounta and sign in to your Lightspeed account.
Back in the console, click Import Store for this store, or Import All Stores.
What you should see: Status: Connected at the top of the settings.
Product settings
Allow Name/Description Changes In OrderUp (Nomni Ordering): lets you edit product names and descriptions in the console instead of Lightspeed.
Import New products as inactive?: new products from Lightspeed come in switched off until you turn them on.
Import Kounta stock levels?: uses Lightspeed stock levels for your online menu.
Order settings
Default Order Status: the status orders have when they reach Lightspeed. Pass Thru Printing overrides this.
Discount PLU and Fee PLU: the Lightspeed products used for discounts and fees. Use Create or Assign Discount/Fee PLU. If either is empty, set them up again.
Enable Pass Thru Printing: Lightspeed prints the order. It must be switched on in Lightspeed first.
Consolidate Unpaid Orders in POS: joins unpaid orders from the same customer and table into one order.
What you should see: Test orders arrive in Lightspeed with the status you chose.
Check your hours and menu
Check your online hours under Location Settings > Online Hours, and check your categories and products under Menu > Categories. Run a small test order before going live.
Need help?
Email [email protected] or call 1300 445 483.