New Feature Supporting Documents
November 12, 2024 - Release Notes
Features Released: Addition of Tip Settings to KIOSK Settings Page (pending Back Office Revamp UI changes) - Back Office Tipping on Kiosk - Add On Supporting Document: Credit & GiftCard_KioskTipping Removing Cancel Subscription from Old Backoffice - ...
October 30, 2024 - Release Notes
Features Released Check Not Synced Icon in Check Status Attachment: CheckNotSynced_09032024 Service Charge Inclusion for Refunds Attachment: ServiceChargeInclusion_Refund_09032024 Driver Cashier Out Report Attachment: CashierReportDriver_10292024 ...
October 29, 2024 - Release Notes
Back Office (BO) Adding Call Center To Go and Call Center Delivery options in the Service Types filter Supporting Document: CallCenterServiceTypes The pagination should not revert after making change in P&I Wrapping of Text in PDF Pagination ...
October 15, 2024 - Features Released
Default Role Permissions (BO) Supporting Document: DefaultRolesRestriction Reverting unused License when decreasing license count from Zoho subscription (BO) Supporting Document: Removing_UnusedAccountLicenses Changes in Upgrade option (BO) ...
September 17, 2024 - Features Released
New keys for Till Creation and Retrieval Endpoints (POS Dependency) - Back Office Uniformity of the Total row in reports - Back Office Supporting Document: TotalRowUniformity_Reports Pagination Improvisation: Pagination will display the exact ...
September 9, 2024 - Release Notes
Features Released: Tip Charge for all Surcharge Auto Sync between BO and POS Allow Pre-Auth Deletion in MPPG and SPPAX Caller ID in POS settings Partial Payment not allowed in Tills New Front End Receipt Template Epson Scale Integration Undelivered ...
September 3, 2024 - Release Notes
Back Office (BO) Debit & Exempt Surcharge toggle for LPG Payment Restrict Loyalty Payment on Membership Discount Note: Currently only implemented in BO; Yet to be released in POS. Supporting Document: Restricting_LoyaltyPayment_MembershipDiscount ...
August 20, 2024 - Release Notes
Back Office (BO) Tips & Gratuity Included in Cash Expected –Tips & Gratuity is being calculated as part of the Cash Expected and Over/Shortage formula definitions. Filters on the Dealer Admin Page – The new filters Back Office Access Date, Last POS ...
Dealer-APP–ADP
About this manual Refer to this manual to subribe to ADP integration and push employee timesheet data into ADP Run product. Dealer-App in ADP Marketplace Login into ADP and launch Dealer-App connector. Login into Run powered by ADP and launch the ADP ...
Two-Factor Login Authentication
What’s Changing: Two-Factor Authentication (2FA) is being implemented to log in to the Admin page. Admin Login Page When a Username and Password is entered on the Admin page, the app will require Two-Factor Authentication to login The app sends the ...
August 6, 2024 - Release Notes
POS–V6 [Web, Android, iOS] Age Verification – Age validation will be set for customers in POS while buying from a Category that is restricted in Back Office. Any items that weren’t sold due to age restriction will be included within the Void report. ...
July 30, 2024 - Release Notes
Cash Tip Declare Screen – Cash Tip Declare screen implementation in Web POS. When the Cash Tip toggle is enabled in BO while creating or editing a user, the Cash Tip Declare Screen will be displayed in the POS when the user clocks out. Split Payment ...
July 23, 2024 - Release Notes
Back Office (BO) Changes in Transaction Report: The following are being added to the Transaction Report: Service Type filter Service Type column Online Ordering (OLO) Throttling Setting: If Time-Based Throttling is Enabled on the OLO Admin page, the ...
June 2024 - Access Update for Admin Users
Access Update for Admin Users Introduction: This document explains the new workflow regarding Access on the Users page for Admin users. Requirement: Adding the following options to the Access dropdown: Announcements Users Info Partner Portal Shop ...
June 2024 - Password Policy Changes for Admin Users
Password Changes for Dealer Admin Attached is a copy of this Article, including screenshots for a visual reference. Introduction: This document explains the new workflow of the Dealer Admin login page Current Workflow: The minimum required length for ...
June 2024 Updates - Impacts to Dealer Admin Users
Login Page - Password policy changes Attachment: PasswordChanges_DealerAdmin_V2_06262024 Users Page - Updated options for the Access field Attachment: DealerAdminAccess_DealerAdminUsers_06112024
Wix Integration – User Manual
PLEASE READ THIS MANUAL BEFORE INTEGRATING WIX WITH THE POS APPLICATION TO ENSURE THE SYNCHRONIZATION PROCESS RUNS SMOOTHLY. Attached is a copy of this Manual, including screenshots for use as a visual reference. 1. About This Manual • Any navigation ...
Magento Integration – User Manual
PLEASE READ THIS MANUAL BEFORE INTEGRATING MAGENTO WITH THE POS APPLICATION TO ENSURE THE SYNCHRONIZATION PROCESS RUNS SMOOTHLY. A copy of this manual is attached, including screenshots for use as a visual reference. 1. About This Manual • Any ...
Octopus Integration – User Manual
Octopus Integration – User Manual 1. About this manual · This user manual is specially designed for the user to connect the Octopus with POS application. · Please read this manual before integrating the octopus with POS application to ensure the ...
June 2024 Releases
POS-V6 [Android, iOS] Nationality Dropdown on Customer Profile: Users will have the ability to select the nationality from a drop-down option on the Customer Profile screen. Attachment: NationalityDropdown_CustomerProfileScreen_05282024 Barcode on ...
Magento Integration – User Manual
Magento Integration – User Manual PLEASE READ THIS MANUAL BEFORE INTEGRATING MAGENTO WITH THE POS APPLICATION TO ENSURE THE SYNCHRONIZATION PROCESS RUNS SMOOTHLY. 1. About This Manual · Any navigation or features mentioned in this document might be ...
Wix Integration – User Manual
Wix Integration – User Manual PLEASE READ THIS MANUAL BEFORE INTEGRATING WIX WITH THE POS APPLICATION TO ENSURE THE SYNCHRONIZATION PROCESS RUNS SMOOTHLY. 1. About This Manual · Any navigation or features mentioned in this document might be obsolete ...
MarketPlace
View document below.
Include Additional Modifier Toggle
Introduction This document explains the – Include Additional Modifier Toggle. Requirement · In Mix & Match for Combo Discount /Coupon Only/Auto Discount/Employee Discount and User configures Set price/ Set Each item price/ Set Percentage, Include ...
Mail Chimp
Introduction This document explains – Mail Chimp integration. Requirement 1.The user will be able to send emails (bulk) through Mail Chimp and dealer configuration of Redirected URL for mail chimp 2.The user will be able to send emails (bulk) through ...
Short Name and Horizontal View for Modifiers
Introduction: Here, the user will have the provision to change the modifier view (displays horizontal or vertical view) and also provision to keep the modifier in short or elaborated form. Requirement: · The system will have the provision to change ...
Inventory Yield CR
Introduction This document explains – Inventory Yield Percentage CR Requirement When there is change in the yield % (when yield percentage is below 100% then the price per unit will not change and the quantity will be 1 instead of taking from the ...
Face ID Setup
Face ID is a module that requires Licensing. Once you add to your store subscription on Bon under the License setting, you can turn it on. If this is an Enterprise account, you will need to purchase for each store that you need Face ID available and ...
Chowly Integration User Guide
Subscribe and Configure in Back Office (BO) Navigation: Log into BO and select a Store, then select Marketplace 1. On the Marketplace page, select Browse and Subscribe Integrations 2. On the Integrations page, select the corresponding Add button for ...
PayPal User Guide
Venmo and PayPal are two of the most popular digital wallet payment platforms that can be used to send and receive money to and from. This document describes the configuration and working of PayPal and Venmo payments.
Marketing Module User Guide
The attached document explains the newest Marketing module and how to use it.
Comp Discount Added in Account Balance Report
Introduction: This document explains about the new field “Comp Discount” should be included in Back Office (Account Balance) and this will be reflected in Account Balance report. Requirement: · The new fields “Comp Discount” should be ...
Time & Date Format for Printers Enhancement
Introduction: This document explains about the change in Date & Time Format for Printers. Requirement: Provision to change the Time and Date Format in Printers. A New Toggle will be available for the user to select the Time format either 12hrs format ...
Including Available Time for Category / Subcategory / Menu & Retail Item
Introduction: This document explains about including available time option for category, subcategory, menu item & retail item Requirement: Provision in back office to set available time for menu item so that it can be made available in the mentioned ...
Tip Settings in Online Ordering
Introduction: This document explains enable/disable Tip settings in Zenepepper and also explains about time display(pickup hours and delivery hours) for ASAP and Future Order. Requirement: · The system will have the provision to ...
Updated Account Balance Report
Introduction: The new fields should be included in Back Office (Account Balance) and this will be reflected in Account Balance report. Requirement: · The new fields should be included in Back Office (My Store>> Settings>> Report Settings>> ...
Palace Requirement
Implementation in Back Office:Store>> Settings >> Printer >> Front End Receipt The tax summary should have tax name, percentage & the amount Ex Tax1 5% 1.57 Tax2 13% 0.35 ...
Enhancement in Pre Auth & Auth Workflow
Introduction: This document explains the pre-auth & auth workflow Requirement: The system should prompt the tip screen only for auth transaction. Implementation in POS: System must prompt tip screen during authorize: · The system will have ...
Tip Adjustment After Making Payment
For Cash payment After taking the cash payment, if we need to apply a tip amount, please select the payment and hit on to Adjust at the bottom and enter the tip amount. Please find the screenshot below. Credit Card Payment: After making the payment ...
Enterprise Level Gift Card Report
Implementation in Back Office: Page Navigation: My Enterprise >> Enterprise Report >> Gift Card >> Redemption Report The following fields should be included to filter the options and run the report, 1) Stores – Users can select the stores they ...
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