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Each source document now has relevant transactions displayed.
Local settings now depend on the license.
In the server configuration file, you may now limit the size of images to be imported into iikoOffice, for instance, in the item card or recipe. Maximum permissible size may be specified in the saved-image-max-size-mb parameter in megabytes.
To make your experience in iikoChain better, a subdivision search bar has been added.
The account statement import now has a new feature -
Use operation date
. If enabled, the write-off operation will take the date specified in the Write-offDate field of the statement, and the receipt operation - ReceiptDate.
In case of the export to Excel, the documents now have the xlsx extension.
An iikoOffice cache file is now archived and stored for several days. The archiving schedule and storing period can be changed in the System settings.
The export to the online banking software has some improvements.
In case of the clean iiko installation, the start time of the accounting day is now 6:00AM by default.
Now you may estimate the quantity of goods to be included in a purchase order with account of stock balance.
An invoice that is based on the external order now may be copied. Such a copy won’t be linked to the order.
The goods ABC analysis is now implemented. System recommendations and a comparative analysis are added to the item ABC analysis.
Items may now be created, edited and read using API.
A list of invoices now has a new column. In this column, expenditure and purchase invoices, being an internal transfer within one legal entity, have an icon displayed if the documents’ cost and total are not equal.
We have restored the Tab key function - toggle between invoice fields.
The ABC analysis now may be broken down by outlet storages.
The system is brought into compliance with the storage and personal data processing requirements adopted in the EU. In iikoFront, a guest may specify whether he or she agrees to provide a consent to his/her personal data processing.
Now, when food is written off for a banquet, the ingredients write-off storage is determined by semi-finished products used to cook an item.
In the account statement export window, we have added the group handling of operations.
Expenditure invoices are now taken into account in the menu and cost analysis.
Printed forms of standard and user-defined recipe templates now have an allergen group field added.
At the time of export to the online banking software, you are now able to change the order of payments.
The way the
filter functions in OLAP reports has been changed.
The replication that takes place when a new company with a large database is connecting to iikoChain is optimized.
Opening of a list of documents now takes less time. This is particularly important for the documents that have an open period.
Stock list reference book now has a faster response.
Call center price lists update is optimized.
In iikoFront, it is now possible to make a fiscal order return in another till shift.
In iikoFront, the “All tables” and “By waiter” screens now fit more than 12 orders. The “All tables” screen now has one more order line added, and the “By waiter” screen - one more page.
In the delivery invoice, item comments may now be printed. Use the
Print comments on guest bill and at payment
setting to enable this option.
The bill printing now has the street address and payment place settings added.
Handling of large price change orders is now optimized.
Guest bill canceling method is implemented.
Order item split method is implemented.
Order waiter may now be changed.
Bills may now be printed at any time.
Fiscal cash registers and weighing scales may now be connected using plugins.
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