When the user registers, the program automatically selects a time zone of the country where the restaurant is operating. Then the report is loaded accordingly.
The manager can edit time zone on System settings/General settings.
Note:When changing time zone on System settings/General settings, the report which was generated before this change will not be updated again. This may lead to discrepancy of the report.
On the order of the guest who wants to make separate payment, click this icon [...], select Split order.
Select the item the guest wants to make payment separately and click this icon
If the guests want to split the other item, click "+" to add.
Then follow the same steps.
If the guest want to split each item into 1 order, check Split each item into 1 order.
Click OK.
Go back to Order window and check out for guest..
4. [GERMANY] When the cashier is on shift and wants to quickly switch user without logging out Details of change:In some German restaurants, the cashier cum waitstaff not only takes order but also checks out for guests. When closing shift, in addition to handing over the sales in shift the cashier also has to hand over serving orders so that the other staff can continue serving guests. Therefore in R39, the program adds Order Handover feature. Instruction steps:
Click the username on the top right, select Order handover.
Details of change:In R39, when the manager registers an account and selects the country where the restaurant is operating, the program will automatically update the time zone to save time for the manager.
When selecting a country, the program will automatically load the time zone accordingly.
Details of change:According to German regulations, the restaurants cannot delete generated bills and must conduct closing entries.. Therefore in R39, the program adds Closing entries feature. After closing entries, the restaurant cannot change or delete bill. Instruction steps:
Click this icon , select Daily closing entries.
The program displays detailed sales: total sales, sales before tax and after tax.
Click Closing entries.
Note:
Closing entries feature is only applicable to Offline mode..
Only Manager, Chain Manager or System admin can conduct Closing entries.
After closing entries, cannot change, edit or delete bill.