Release Version: 2.1.18 (1.2)
ENHANCEMENT
Enhancement:
· 86 List:
– The 86 List feature will allow the user to track the quantity of specific items in
– When the count of a menu item is properly set up, the employee will be notified by a quantity number in the top right corner of the item
– When the item amount is zero the system will notify the customer with a message that the quantity is too low to sell this item
– Settings Up 86 List:
§ Log into the Back Office
§ Navigate to Products/Items
§ Click Products/ Items again
§ Select an Item
§ Toggle on the 86 List option
– How to Adjust 86 List Number:
§ Log into POS Operations
§ Click 86 List
§ Adjust Numbers as needed
· All number will adjust in real time, no saving needed
· Side CC Report Name Change
– Previously the Sale Recap report would show the Side CC payment as Side CC – <Card Type>
– Now, the Side CC payment will be displayed as <Side CC payment name> – <Card Type>
· Default Tax for Open Modifiers
– By Default, when adding an open modifier during sale in the POS, the default tax will be selected
