R66

1. Allow to quickly recognize bank card information and approval code upon making payment
Details of change: At a dine-in restaurant, the guests usually check out separately and may make payment with the same bank card type. Currently the program does not allow to apply one bank card to multiple payments because this makes the guests difficult to check who pays how much. Therefore, as of R66 the program allow to make multiple payments with one bank card type by recognizing card number and approval code.
This feature only supports Dine-in service.
Instruction steps:
Step 1: On the management page, at System settings\General settings\Purchase/Sale: check Allow to recognize card information upon making payment

Step 2: On the sale device, upon getting payment select card, enter amount and card information including 4 last digits on the back of the card and approval code on the payment slip.
In case of making next payment with the same card type, select the card and enter card information as in step 2. Then, you will see 2 payment rows with the same card type but different card information.

2. Allow to round up the receivable before getting payment
Details of change: In some countries whose currencies have small units not commonly used, the restaurant usually round it up. Currently, the program does not allow to round up. Therefore, as of R66 CUKCUK allows to round up the receivable amount upon making payment.
Instruction steps:
1. On the management page, go to System settings\General information\Currency, check Automatically round up Receivable amount upon making payment

Step 2: Set up Rounding rules

Step 3: The cashier checks out, notifies of the receivable amount after rounding up

View details here.

3. Allow to open drawer upon collecting cash
Details of change: Currently, when you set Open drawer upon getting payment, it will always open. This does not satisfy the requirements of the restaurants which usually get payment by bank card, do not put the pay slip in the drawer, and only want to open the drawer upon collecting cash. Therefor, as of R66 CUKCUK software adds the feature Only open drawer upon collecting cash.
Instruction steps:
Step 1: Go to General settings, check Open drawer upon getting payment and select Only open drawer upon collecting cash

Step 2: After checking out, if you collect cash the drawer will be automatically opened. If you collect payment by card, the drawer will not be opened. It is the same for deposit pay-in/pay-out.

4. On the management page, in Bank deposit\Checking add the feature: allow to export data
Details of change: In the end of the month, the accountant wants to know pay-in from each card in an Excel file, but previously the program did not support exporting data. Therefore, as of R66 CUKCUK program allows to export data to an Excel file.
Instruction steps:
Step 1: On the management page, go to Bank deposit\Checking, search and click “Export”