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Now you can specify item sizes at the first step of the inventory reconciliation.
To set up supplier price lists, users have to specify the stock list name exactly as provided by the supplier. Before, external goods could only be keyed in manually in iikoOffice. The
has a new section for the import of the external goods reference.
A unit price must be specified in the receipt. Amounts generated as a result of rounding when the system applies discounts or surcharges are registered by means of the Rounding of Unit Price in Guest’s Favor service fee.
An error that occurs during the recalculation of an incentive program in the closed period fixed. Recalculation of all bonuses that takes place when the program end date is changed adjusted.
A CSV export file now includes the data required to prepare reports for tax authorities in Poland.
Placing production orders
more flexible: several templates can be created for one supplier. Different food items can be ordered at a different interval.
Consolidated orders now have statuses assigned. It is easy to check if all the subdivisions made their orders and if the food is ready and shipped.
The purchase price control becomes handier: now you can create the internal price list that is not linked to a particular supplier.
The Report on Purchasing Discrepancies now shows internal orders as well.
In some countries, the Payment Subject Matter attribute (tag 1212) has to specify if a product is excisable. We have added a new reference ‒ Payment Attributes. Such attributes can be specified in the records of items and goods and then printed on a receipt.
The Supplier field of the Purchase Report has a search bar added.
The server API now has methods that allow receiving of all corporation details.
It is now much handier to view client and server logs.
Operation reliability is enhanced by the amplified server monitoring.
Replication export optimized.
Server monitoring has some new checks added providing a faster response to customer issues.
Refactoring of entries in error.log.
iikoRMS to iikoChain interaction issues that occur due to slow and unreliable network solved.
New setting of the
allows placing certain server requests on record in a separate log file. This makes the information search easier and improves the legibility of logs.
iikoFront startup time shortened.
iikoFront operation speeded up.
A receipt now shows an employee performing a
Discounts are displayed more accurately on a receipt.
An input box for a guest’s telephone number and email opens up by hitting a button rather than automatically.
Payment subject matter details are now printed on receipts.
Correct accounting of top-ups and payments made from an iikoCard deposit account.
Fiscal credit payment is now supported.
Prepayments are now posted when accepting external payments via API.
Logus: guest balance is now shown on a receipt.
The event log now has new buttons for delivery events: Actual Delivery Time and Closing Time.
A numeric keypad is now used to enter guests’ telephone numbers.
Handling of input devices improved: in most cases, the system identifies input devices and settings automatically.
can be edited in closed orders.
A refund can be performed from another till shift with payment methods that include processing.
New methods for the street search.
Automatic publishing of documents at
The “before deleting items” operation enhanced: a list of items to be deleted provided.
Ability to display the modal dialog with one button.
Access to the production place for modifiers.
Adding guests to orders in extension methods is allowed.
Ability to forbid deletion of orders.
Prepayments via API: a method for sending receipts and payment place.
Ability to run several operations under one lock.
Front.API.Devices: Receipt fields supplemented.
Biz.API: Ability to edit the actual delivery time via API.
A stock list is now available in
, though without recipes and orders.
The P&L Report added.
The privileges edit screen changed.
New personnel metrics added. They are used in special employee reports.
New metrics for dining rooms and tables added. They are used in reports.
Balance Sheet added.
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