Owners and managers can now choose whether orders from the Call Center or Online Channels are automatically or manually accepted at the cashier if unpaid. This is useful for automatically processing paid orders while allowing manual acceptance for cash-on-delivery or other offline payments.

You can enable or disable this in Device Settings or Online Ordering Settings, giving you full control over how your orders are handled.

• If enabled: Unpaid orders are automatically accepted.
• If disabled: Unpaid orders must be manually accepted at the cashier.

Note: This new checkbox is only visible and configurable if the “Auto Accept and Send Online Orders to Kitchen” setting is enabled.

We’ve made it easier for you to manage your Transfers in Console > Inventory. Previously, you could only see all item quantities in the storage unit (like “Cartons” or “Boxes”). Now, you can also view them in the Ingredient Unit (like “Pieces” or “Grams”).

✅ What’s New

Switcher added: You can now toggle between Storage Unit (default) and Ingredient Unit right above the items table.

Clearer quantities: When you switch to Ingredient Unit, both the Quantity and Available Quantity columns will update automatically.

Easy conversion: When editing quantities, you’ll see a handy note that shows the conversion factor (e.g., 1 Box = 12 Pieces). A tooltip is also available for quick reference.

🎯 Benefits for You

• Better visibility of stock — no more confusion about “how many pieces are in a box.”
• Easier and faster to decide the right quantities to transfer and receive.
• Fewer errors when handling ingredients in day-to-day operations.
• Smooth experience across all transaction statuses.

When creating or updating a product in Console → Menu → Product, if the product price is set to 0 and no Tax Group is not selected, the system will now show a confirmation prompt:

• "Tax Group missing, are you sure you want to continue?"
• "لم يتم اختيار مجموعة ضريبية، هل تريد الاستمرار؟"

This helps prevent tax reporting discrepancies in Jordan and KSA.

When exporting Purchasing transactions from Console → Inventory → Purchasing, a new column po_reference is now included in the export file.

This enhancement helps users with accurate reconciliation, better inventory tracking, and audit compliance.

Overview

We’ve improved our system to better support markets with high-value currency figures, such as Iraq, where exchange rates can make even routine transactions appear very large.

What’s New?

Our platform now supports larger transaction values for Iraq accounts, removing the previous cap (9,999,999) that often caused order rejections.

💡 Example: With $1 ≈ 1,310 IQD, an order of $115 equals ~150,650 IQD, which previously risked exceeding limits.

Benefits

• ✅ Seamless operations – No more blocked orders due to currency caps.
• ✅ Accurate inventory & payments – Large-value transactions are now fully supported.
• ✅ Better customer experience – Fewer errors at checkout.
• ✅ Tailored for local markets – Designed specifically for Iraq, maintaining global stability.

⚠️ Note: Import functionality does not yet support higher limits — this enhancement is coming soon.

We have introduced the End of Day (EOD) Report in Console > Reports > Business Reports > Business Days to give authorized users a clear view of daily branch performance.

✨ What's New

• A new "End of Day" column has been added to the Business Days report.

• Each row now includes a "View / عرض" action that redirects to the End of Day Preview Page
• The report provides comprehensive information across these categories:
  • Branch Details (business date, open/close times, printed at)
  • Sales Summary (gross/net sales, discounts, charges, taxes, averages, voids, rounding)
  • Order Charges (open and auto-applied charges)
  • Order Types (dine-in, pickup, delivery, drive-thru)
  • Discount Summary (per configured discount)
  • Payments & Returns (by payment method, total/net payments)
  • Net Payments by Type (cash, card, gift card, house account, third party, other)

There is a Print option within the End of Day Preview Page.
The Cashier app should be updated to the latest version to see this report in console.

🔒 Data Retention

• End of Day Files will start uploading in Console from today 1st September 2025
• End of Day files are available for 60 days only.

✅ Benefits

• Better Visibility → Access complete daily branch performance data in one location.
• Faster Reconciliation → Quickly verify sales, payments, and discounts against branch records.
• Operational Accuracy → Spot discrepancies (voids, rounding, open charges) immediately.
• Audit & Compliance Support → Meet regulatory requirements with standardized reporting formats.
• Efficiency → Focus on recent data with 60-day report retention, optimizing storage resources.

We’ve applied minor updates to ensure that certain options are hidden if their respective add-on is not purchased or enabled on your account:

• Timed Events > View Timed Event: Hide “Apply to Combos” if the Combos add-on is not purchased.

• Manage > More > Price Tags: Hide “Combos” if the Combos add-on is not purchased.

• Manage > More > Tags > Product Tags: Hide “Combos” and “Gift Cards” if the respective add-ons are not purchased.

We’ve applied a minor update to ensure that House Accounts and Gift Cards are hidden if their respective add-on is not purchased or enabled on your account.

We’ve made a minor update to ensure that certain authorities are hidden if their respective add-on is not purchased or enabled on your account. 

We’ve added a required phone number field when creating trial accounts on the Console.

• The field includes country code.
• Only valid phone numbers are accepted.

This update ensures that the Sales team can follow up with trial sign-ups and provide a better onboarding experience.