All the DinePlan Releases
ACTIONS FOR DAY AND SHIFT PRINT
In the Release 2.62, we have disabled the Auto Printing of Day and Shift Report. If you are upgrading the version of 2.62, the following Actions and Rules has to be created. Here are the steps
STEP 1: Creation Action
STEP 2: Create Rule for WorkDay and Shift as below.
For WorkShift as below:
For Day as below:
The following items will be synced from DineConnect
New Log files are introduced in DinePlan and It will save files in the Same Location MYDOCUMENTS\DINEPLAN
The files are created for each Date.
Split Payment has been introduced. The document is at
Farsi Translation has been added to the DinePlan.
Custom Report Module has been added. Using this, You can create your own reports and deploy to DinePlan. The document is at CUSTOM REPORT
Kitchen Display System has been added to the Release
|AUTO PRINT SHIFT AND DAY REPORT||
We have disabled to print automatically. Instead, we have given the Rules and Action to do that.
If you are updating the existing the Database, you have to create the Action and Respective rules.
Here is the document to follow. ACTIONS FOR DAY AND SHIFT
|AUTO DAY END||
Some of the Customer Requirement to do the AUTO DAY END. We have added a new Action called EndWorkDay.
Here is the document to review. TRIGGER
|TICKET TABLE REPORT||
New report is added to the DinePlan which has the information about the Table Opened time and close time
|ITEM TAG SALES REPORT||
Currently the product can have only a category. We do not have a group. We have a feature called Item Tags. Using that, we can achieve.
The Item Tag Sales report will give information Item Sales and it is grouped by TAG.
There are two new permissions has been introduced.
1. Can Change Entity
This will not allow the User to change the Entity. For example, if the Order has been taken for TABLE 1, it will allow the user to change it to another table once the order is confirmed.
2. Re-Open Non-Current Period Tickets
This will not allow the user to open the Previous Day Tickets.
WORKPERIOD and WORKSHIFT will be synced to the DineConnect and Report can be generated as well.
While Closing the WorkShift, the customers are asking two flavors
1. Add the Float Cash to the Cash Sales Total
2. Do not Add the Float Cash to the Cash Sales Total
The setting has been added to it in the Terminal Screen
Refresh Table from LocalSettings to EntityScreen
India GST has been updated with SGST and CGST
|Auto Close Message||
When the network printer is not reachable, the message box will be shown for 2 seconds and automatically close.
Payment Description has been added. It can be activated via a Payment Processor to the payment type.
|Ticket By Hour||New Report has been added to display the Tickets By Hour|
|Payment Summary Report||BUG: The excel export does not have the Payment Information. It has been corrected.|
|Item Category Report||
The total of each category has been added to the Excel.
After Successful Payment, the POS should come to User's Role Default Department.
This can be achieved by changing the Local Settings at