R56

II. PC – Sale
1. [CUKCUK Quick-Service] The cashier wants to view total ordered food and drink on PC/POS so that they can check if the guest orders all what they need and the kitchen/bar has processed all ordered items or not
2. Improve save-bill flow in sale devices so that bills can be saved for 2 months in PC/POS as well as improve the performance of the software.
3. Improve print speed in kitchen/bar (Only pilot in some restaurants)
4. After editing payment method, the cashier wants to receive notification and see the updated payment method on the bill

III. Mobile
1. Improve Order interface on phone so they can easily manipulate
2. Improve Enter number of guests screen
3. The cashier uses phone to apply a certain of simple promotion programs for the guests
4. [iOS] The Manager wants to edit/delete bill in case of any wrong information
5. Improve print speed in kitchen/bar. (Only pilot in some restaurants)
6. [App Manager – Android] On Manager app, reports and list of bills screen is improved to be viewed more quickly and conveniently (Only pilot in some restaurants)

I. Web
1. The manager wants that the cashier cannot track pay-in in shift recognized on the program so that the cashier cannot compare the actual balance in the drawer with the pay-ins on the program. As a result, he/she cannot cheat.
Details of change: In some restaurants, the cashier bases on the difference between actual balance and pay-in in shift on the program and steals the difference (if available). In R56, the program adds Do not allow cashier to follow up sales and amount in the drawer settings, which prevents the cashier from view sales/report on the program.
Instruction steps:

• On System settings/General settings, Purchase/Sale tab, check Do not allow cashier to follow up sales and amount in the drawer settings.

When the cashier logs in on PC/POS/tablet, the program will hide these items:

• Hide Shift report.
• On List of bills screen, hide Total amount information.
• On Close shift screen, hide the following information:
  • Transactions in shift.
  • Actual balance.
  • Handover amount.
  • Information on Difference, Closing shift, Handover by.
• Shift handover minutes also hides the same items on Close shift screen.

2. When the waitstaff/cashier takes order but forgets to enter number of guests, the manager wants the program to remind them
Details of change: The Manager wants to view reports on number of guests who dine in, but the staff usually forgets to enter actual number of guests. As a result, data on the report is not correct. In R56, the program adds Must enter number of guests when creating order settings. With this setting, if the staff forgets to enter number of guests, the program will show reminder.
Instruction steps:

• On System settings/General settings, Purchase/Sale tab, check Must enter number of guests when creating order settings.
• Note: Moreover, you need to uncheck Automatically display number of guests when selecting table settings so that the program will not load number of guests based on the set number of seats on Layout.

• When the staff takes order, if he/she forgets to enter number of guests the program will show warning.

4. After editing payment method, the cashier wants to receive notification and see the updated payment method on the bill
Details of change: In R56, after editing payment method the cashier will receive notification and see the updated payment method on the bill.

• On List of bills screen, on the bill with wrong payment method, click the icon  and select Change Method of payment.

• Select new payment method, click Edit.

• The program will show notification and update new payment method on the bill.

• On item row, remove icon (i) – view item details – so that the user does not click on it by mistake.

• Add icon (+) on item rows so that the waitstaff can easily select items.

3. The cashier uses phone to apply a certain of simple promotion programs for the guests
Details of change: In R56, In R56, the program adds Promotion feature on Sale mobile app so that the waitstaff cum cashier can easily recognize promotion for the guests.

Delete bill:

• On the bill you want to delete, click the icon and select Delete bill.

• Enter reason.

• At that time, the program will generate 1 negative bill for the wrong one.