Tag Archives: POS restaurant/bar

Restaurant POS, Hospitality, Hotel software, Bar POS new release 6.0.0.7 2014/03/26

DOWNLOAD UPGRADE

Restaurant POS, Hospitality, Hotel software, Bar POS – Issues resolved and new features:

Hospitality
Hospitality

Supervisor Cashup:

Added a new menu option under – File > Open Updated Shift

This option can be used to re-open a previously updated shift in order to update to Pastel. The shift number must be entered in the correct format for example SFT00326. If a shift is not open for the specific user this will be displayed as a message. In this case open a shift for this user at Supervisor Cashup.

Restaurant POS, Hospitality, Hotel software, Bar POS new release 6.0.0.6 2014/03/24

DOWNLOAD UPGRADE

Restaurant POS, Hospitality, Hotel software, Bar POS – Issues resolved and new features:

Hospitality
Hospitality

Specific Customers:

CCom

Issues resolved and new features:

Restaurant/Bar:

Fix an error occurring when doing the sales cashup with Payment type In-House and In-House Group

Restaurant POS, Hospitality, Hotel software, Bar POS new release 6.0.0.4 2014/02/28

DOWNLOAD UPGRADE

Restaurant POS, Hospitality, Hotel software, Bar POS – Issues resolved and new features:

Hospitality
Hospitality

Help:
Error log – Changed start and end date pickers to use the system regional settings.
File:
Export to Excel – Changed start and end date pickers to use the system regional settings.
Edit:
Groups – Changed description to not allow special characters.

Restaurant POS, Hospitality, Hotel software, Bar POS new release 6.0.0.3 2014/02/03

DOWNLOAD UPGRADE

Restaurant POS, Hospitality, Hotel software, Bar POS – Issues resolved and new features:

Hospitality
Hospitality

Specific Customers:

San Lameer

Issues resolved and new features:

Reservation Payments:

Change not to show the Payment Type on the slip when displaying the Receipt as an Invoice.

Restaurant POS, Hospitality, Hotel software, Bar POS new release 6.0.0.2 2014/01/31

DOWNLOAD UPGRADE

Restaurant POS, Hospitality, Hotel software, Bar POS – Issues resolved and new features:

Hospitality
Hospitality

Issues resolved and new features:

Supervisor Cashup:

Stock Validation Report:

Add a new report displaying only Inventory Items with negative stock values by combining on hand in Pastel and sold in Novtel but not cashed up to Pastel.

This report is only available when interfaced with Pastel and Setup >> Company POS tab – General “Supervisor Cashup – Print Negative Stock Validation Report” checkbox Checked.

The report can be accessed by right clicking on one of the shifts and selecting Stock Validation Report.

Print Friendly

Restaurant POS, Hospitality, Hotel software, Bar POS new release 6.0.0.1 2014/01/07

DOWNLOAD UPGRADE

Restaurant POS, Hospitality, Hotel software, Bar POS – Issues resolved and new features:

Hospitality
Hospitality

Setup Company POS tab:

Add a checkbox “Set focus on Cash Payment instead of Gratuity”
This checkbox is related to the Restaurant/Bar module when receiving a payment.
When checked the initial focus is set on the cash payment text box and when un-checked the initial focus is set on the gratuity text box.

Print Friendly

Restaurant POS, Hospitality, Hotel software, Bar POS new release 6.0.0.0 2013/12/06

DOWNLOAD UPGRADE

Restaurant POS, Hospitality, Hotel software, Bar POS – Issues resolved and new features:

Hospitality
Hospitality

Edit Charges:

Fix a rounding error when using Service Charges and settings to include Service Charges in the total amount. This error only occurred when entering the total including with the effect that ether tax or service charge where calculated incorrectly.

Print Friendly

Restaurant POS, Hospitality, Hotel software, Bar POS new release 5.9.0.9 2013/11/29

DOWNLOAD UPGRADE

Restaurant POS, Hospitality, Hotel software, Bar POS – Issues resolved and new features:

Hospitality
Hospitality

Supervisor Shift Cashup:

Add the functionality to reallocate account invoices for the Restaurant, Bar and Shop. This is available by right clicking on a specific transaction and then
selecting “Reallocate Invoice”. By selecting a new customer code will move the transaction to the newly selected customer. Account balance of current customer is reduced with the total of the transaction and the newly selected customer’s account balance is increased with the specific transaction total.

Add the functionality to “void” transactions on restaurant, Bar and Shop invoices. This is done by right clicking on a specific transaction and then selecting “Transaction Details”. Right clicking on a specific item gives the option to “void” (remove) this item from the invoice details. Record of voided items are saved
and is available from Reports > Transaction Audit.

Print Friendly

Restaurant POS, Hospitality, Hotel software, Bar POS new release 5.9.0.8 2013/11/16

DOWNLOAD UPGRADE

Restaurant POS, Hospitality, Hotel software, Bar POS – Issues resolved and new features:

Hospitality
Hospitality

Restaurant/Bar:

Change the display of the total amount on the Restaurant/Bar module to include the Service Charge.

The following pre-requisites must be met in order for this feature to work:

At “Setup Company” > Financial tab the Service Charge percentage must not be zero.

At “Setup Company” > Financial tab the checkbox “Include Service Charge in Charge Total” must be checked.

At “Edit Charges” the checkbox “Service Charge Item” must be checked for charges subject to the service chare being raised.

When selecting items at the Restaurant/Bar module the difference between the sum of the line totals and the total amount will be the total of the service charge. The service charge total is not displayed on this screen, but by adding it to the total will enable the waitron to communicate the total due to the customer without having to resort to printing the bill.

Print Friendly

Restaurant POS, Hospitality, Hotel software, Bar POS new release 5.9.0.7 2013/11/12

DOWNLOAD UPGRADE

Restaurant POS, Hospitality, Hotel software, Bar POS – Issues resolved and new features:

Hospitality
Hospitality

NovPasSDK 1.5.0.2:
Add a reference to the new NovPasSDK.dll in order to be compatible when installing multiple Novtel products and support for latest Pastel version.

Setup Company:

POS tab (General)

Add a checkbox “Display Receipt as Invoice”

This checkbox only relates to “Reservation Payments”

The default is un-checked. This was done for a specific customer and should be left as unchecked.

When checked an additional selection option displays on the “Reservation Payment” screen.

Reservation Payments:
Add a dropdown selection for pre-populated levies. This option only shows when the checkbox “Display Receipt as Invoice” at Setup Company > POS tab is checked.

The receipt is also changed to display as an invoice by changing the heading and displaying the type of levy on the document.

Add a checkbox “Invoice” in order to switch, if necessary to do a normal receipt. This is done by un-checking the “Invoice” checkbox.

Please note this displaying of the receipt as an invoice does not produce a legal tax invoice as the tax portion is not shown on the document and the “invoice” is actually linked to the Reservation capable of producing a legal tax invoice. This was only done as a special request and is not recommended in normal business operations.

Print Friendly
Facebook Auto Publish Powered By : XYZScripts.com