{"id":23028,"date":"2022-09-15T14:35:47","date_gmt":"2022-09-15T07:35:47","guid":{"rendered":"\/en\/?post_type=ht_kb&p=23028"},"modified":"2022-09-15T14:36:33","modified_gmt":"2022-09-15T07:36:33","slug":"r66","status":"publish","type":"ht_kb","link":"\/en\/kb\/r66\/","title":{"rendered":"R66"},"content":{"rendered":"
New features
\n<\/strong>1. Allow to quickly recognize bank card information and approval code upon making payment
\n<\/a>2. Allow to round up the receivable before getting payment
\n<\/a>3. Allow to open drawer upon collecting cash
\n<\/a>4. On the management page, in Bank deposit\\Checking add the feature: allow to export data<\/a>
\n<\/strong><\/a><\/div>\n
\n

 <\/p>\n

<\/a>1. Allow to quickly recognize bank card information and approval code upon making payment<\/strong>
\nDetails of change:<\/strong>\u00a0At 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.
\nThis feature only supports Dine-in service.
\nInstruction steps:<\/strong>
\nStep 1: On the management page, at\u00a0System settings\\General settings\\Purchase\/Sale<\/strong>: check\u00a0Allow to recognize card information upon making payment
\n<\/strong>
\n\"\"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.
\n\"\"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.\"\"<\/p>\n


\n<\/a>2. Allow to round up the receivable before getting payment
\n<\/strong>Details of change:<\/strong>\u00a0In 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.
\nInstruction steps:<\/strong>
\n1. On the management page, go to\u00a0System settings\\General information\\Currency<\/strong>, check\u00a0Automatically round up Receivable amount upon making payment<\/strong><\/p>\n

\"\"<\/p>\n

Step 2:\u00a0Set up\u00a0Rounding rules<\/strong><\/p>\n

\"\"<\/p>\n

Step 3:\u00a0The cashier checks out, notifies of the\u00a0receivable amount\u00a0<\/strong>after\u00a0rounding up<\/strong><\/p>\n

\"\"<\/p>\n

View details\u00a0here.<\/a><\/p>\n

<\/a>3. Allow to open drawer upon collecting cash<\/strong>
\nDetails of change:\u00a0Currently, when you set\u00a0Open 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\u00a0Only open drawer upon collecting cash.
\nInstruction steps:
\nStep 1: Go to\u00a0General settings,\u00a0check\u00a0Open drawer upon getting payment\u00a0and select\u00a0Only open drawer upon collecting cash<\/strong><\/p>\n

\"\"<\/p>\n

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.<\/p>\n

\"\"<\/p>\n


\n<\/a>4. On the management page, in Bank deposit\\Checking add the feature: allow to export data<\/strong>
\nDetails of change:<\/strong>\u00a0In 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.
\nInstruction steps:<\/strong>
\nStep 1: On the management page, go to\u00a0Bank deposit\\Checking<\/strong>, search and click “Export”<\/p>\n

\"\"<\/p>\n<\/div>\n","protected":false},"excerpt":{"rendered":"

New features 1. Allow to quickly recognize bank card information and approval code upon making payment 2. Allow to round up the receivable before getting payment 3. Allow to open drawer upon collecting cash 4. On the management page, in Bank deposit\\Checking add the feature: allow to export data  …<\/p>\n","protected":false},"author":111,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[3503],"ht-kb-tag":[],"class_list":["post-23028","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-4-new-features"],"_links":{"self":[{"href":"\/en\/wp-json\/wp\/v2\/ht-kb\/23028","targetHints":{"allow":["GET"]}}],"collection":[{"href":"\/en\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"\/en\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"\/en\/wp-json\/wp\/v2\/users\/111"}],"replies":[{"embeddable":true,"href":"\/en\/wp-json\/wp\/v2\/comments?post=23028"}],"version-history":[{"count":1,"href":"\/en\/wp-json\/wp\/v2\/ht-kb\/23028\/revisions"}],"predecessor-version":[{"id":23029,"href":"\/en\/wp-json\/wp\/v2\/ht-kb\/23028\/revisions\/23029"}],"wp:attachment":[{"href":"\/en\/wp-json\/wp\/v2\/media?parent=23028"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/en\/wp-json\/wp\/v2\/ht-kb-category?post=23028"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/en\/wp-json\/wp\/v2\/ht-kb-tag?post=23028"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}