Instruction steps: Step 1:On the management page, on General settings\Purchase/Sale check Recognize the number of guests\By number of drinks in the order
Step 2: even if upon taking order the
staff does not enter the number of the guests ghi order, when checking
out the number of the guests will be recognized by the number of drinks
in the order
E.g.: In the order, there is no number of guests, 3 drinks and 4 food
items. When checking out, the number of guests will be recognized as 3.
Note:
in case of taking/editing order involving entering the number of guests
or recognizing the number of guests by the number of seats of a table,
when checking out the number of guests is not recognized by the number
of drinks. E.g.: when taking order the staff enters 5 guests but there are 3 drinks, upon checking out the number of guests is 5.
Step 3:The
bills recognize the number of guests by the number of drinks. Here the
manager can know total number guests in the list of bills. The number of guests is recognized by the number of drinks.
Follow up the number of guests right on list of bills
2. At the dine-in restaurants, the waitstaff wants to remind the kitchen of the next serving time Details of change: At the dine-in restaurants, when the guest is going to finish a serving time, on the sale app the waitstaff cannot notify of the kitchen to process the next time. Therefore, as of R68 the software adds Remind kitchen/bar feature in order to notify the kitchen of the next serving time. Instruction steps: View details here.
3. The
manager wants to recognize the vouchers issued by the third party on
5Food and set up the number of vouchers to be applied within a day Details of change: Currently,
the software does not allow the restaurant to recognize vouchers
recognized by the third party, so they cannot manage the status of using
vouchers. Therefore, as of R68 on 5Food the restaurant can import list
of vouchers issued by third parties and set up the number of vouchers to
be applied within a day. Instruction steps: Step 1: On
5Food, the manager adds gift program, checks "Added by the restaurant",
and sets up the number of codes to be applied within a day if any.
Step 2: Click Import to select the list of vouchers issued by third parties
Step 3: Select import file
For the first import, click here to download the template file and add data to the file
Step 4: Check import result
Step 5: When the restaurant sets daily limit, on the sale app there will be warning if more vouchers are applied
4. Add cash pay-out feature on the sale app Details of change: During
sale, the cashier may make payment by cash, but currently the program
does not allow to create pay-out note on the sale app. Therefore, it
does not reflect the exact actual amount in the drawer. As of R68,
CUKCUK software allows the cashier to create pay-out note from the sale
app. Instruction steps: View detailshere.
5. Allow to send order of each guest to kitchen/bar via PC/POS on the mobile devices Details of change: During sale, in the same guest group each guest has their own order and modifier, but the waitstaff cannot take it in one order for all. This makes the kitchen difficult to process items as requested by each guest exactly. Therefore, as of R68 CUKCUK program allows to take order of each guest on a mobile device and send it to kitchen via PC/POS. Instruction steps: View detailshere.
6. Add
the feature Allow to send order to kitchen/bar upon getting payment and
set up default order, show or hide functions upon adding order Details of change: At
the dine-in restaurant, for take-away orders, it takes the waitstaff a
lot of time to take, send order to the kitchen and get payment.
Therefore, as of R68 CUKCUK software allows to set to automatically send
order to kitchen upon getting payment. The waitstaff only needs to take
order and check out, and then the program automatically sends order to
the kitchen. Instruction steps: Instruction on how to send to kichen upon getting payment here. Instruction on how to set default order and show/hide functions upon adding orderhere.
7. The manager/accountant wants to check ingredients by quantity and value (Currently, only support by quantity) Details of change:Details of change: The
restaurant manages ingredients in multiple storehouses, so when they
issue wrong stock it may lead to wrong quantity and value. Currently,
the program allows the accountant to inventory and handle difference but
still have difference in value. Therefore, as of R68, CUKCUK software
allows the accountant to inventory by both quantity and value in order
to handle difference in value. Instruction steps: View details here.