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R50

I. Cloud

1. When viewing Shift Handover report, the owner wants to view total pay-ins in a day and in a week in order to check actual pay-in with Manager
II. PC - Sale
1. The restaurant uses PC and the cashier wants change Order screen (currently there are two "..." buttons, which makes them confused)
2. The owner wants to edit/delete delivery deposit when it is wrong (At the moment they have MISA edit/delete it)
3. When checking out for guests, the Manager/Cashier wants not to tax service charge according to tax regulation
III. Mobile
1. The owner wants to edit/delete delivery deposit when it is wrong (At the moment they have MISA edit/delete it)
2. The cashier wants to check out more quickly the bills applying gift code on Check out window
3. When checking out for guests, the Manager/Cashier wants not to tax service charge according to the restaurant's regulation

I. Cloud

1. When viewing Shift Handover report, the owner wants to view total pay-ins in a day and in a week in order to check actual pay-in with Manager
Details of change:
 In R50, Shift Handover report adds total pay-in in shift so that the owner can easily compare actual amount with the amount on the program.
Instruction steps:

  • Select Pay-in/Pay-out/Shift Handover Minutes.
  • Select period to view.
  • The program will show all pay-ins in shift: Opening balance, Cash pay-in in shift, Handover amount, Difference.


II. PC - Sale

1. The restaurant uses PC and the cashier wants change Order screen (currently there are two "..." buttons, which makes them confused)
Details of change:
 When taking order, on PC (do not use touchscreen) the program show 2 buttons "...", which makes users confused (Cancel/Move item button and Modifier button) In R50, the program uses 1 button for all in order to facilitate taking order.

 

2. The owner wants to edit/delete delivery deposit when it is wrong (At the moment they have MISA edit/delete it)

 

Details of change: When the guest makes reservation or requests delivery and places deposit, the cashier will recognize this amount on the program. However, in some cases the cashier recognizes wrong deposit and cannot edit/delete the recognized amount. In R50, the program allows to edit/delete deposit pay-in note.
If the owner wants the cashier to edit/delete deposit, proceed with settings on here.
  • If the owner wants the cashier to edit/delete deposit, proceed with settings on System settings/General settings, Purchase/Sale tab.

3. When checking out for guests, the Manager/Cashier wants not to tax service charge according to the restaurant's regulation

Details of change: Currently, on the bill service charge is taxed. This is not suitable to some restaurants' regulations. In R50, the program allows the manager to select whether to tax service charge or not.
Instruction steps: 
  • The manager sets not to tax service charge at Calculate service charge at the restaurant (on System settings/Purchase/Sale).

  • When checking out for guests, the program will not tax service charge according to the restaurant's regulation.

III. Mobile

1. The owner wants to edit/delete delivery deposit when it is wrong (At the moment they have MISA edit/delete it)
Details of change: When the guest makes reservation or requests delivery and places deposit, the cashier will recognize this amount on the program. However, in some cases the cashier recognizes wrong deposit and cannot edit/delete the recognized amount. In R50, the program allows to edit/delete deposit pay-in note.
If the owner wants the cashier to edit/delete deposit, proceed with settings on here.
  • If the owner wants the cashier to edit/delete deposit, proceed with settings on System settings/General settings, tab Purchase/Sale.

2. The cashier wants to check out more quickly the bills applying gift code on Check out window
Details of change: In R50, if a guest's gift code is recognized on 2 different bills, the program will proceed as follows:
  • If Bill 1 has recognized the gift code and is saved as check, then Bill 2 recognizes this gift code the program will show a message Code is already used.

  • After 10 minutes, if Bill 1 has not checked out, the cashier can apply the code to Bill 2.
3. When checking out for guests, the Manager/Cashier wants not to tax service charge according to the restaurant's regulation
Details of change: Currently, on the bill service charge is taxed. This is not suitable to some restaurants' regulations. In R50, the program allows the manager to select whether to tax service charge or not.
Instruction steps: 
  • The manager sets not to tax service charge at Calculate service charge at the restaurant (on System settings/Purchase/Sale).

  • When checking out for guests, the program will not tax service charge according to the restaurant's regulation.

 

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