We’ve introduced a Warehouse Address field to improve supplier communication and streamline deliveries.

What’s new

• Added an optional “Address” field in Warehouse setup (create & edit)
• Warehouse address now يظهر in Purchase Order emails under the Ship To section
• Includes a tooltip to guide users on how the field is used

Why it matters

• Ensures suppliers receive accurate delivery details
• Reduces back-and-forth communication
• Helps avoid delays in shipment fulfillment

Reference Image: Purchase Order to Supplier Email

You can now switch between Storage Unit and Ingredient Quantity in Quantity Adjustment transactions for better clarity.

What’s new

• Added a “Storage Unit” dropdown to toggle quantity view
• Available across all Quantity Adjustment statuses
• Applies to:
  • Deducted Quantity
  • Available Quantity

How it works

• Ingredient Quantity is auto-calculated:
  Item Quantity × Storage Unit Conversion Factor

Why it matters

• Clearer view of actual quantities being adjusted
• Improved accuracy and easier inventory management

You can now switch between Storage Unit and Ingredient Quantity in Production transactions for better visibility.

What’s new

• Added a “Storage Unit” dropdown to toggle quantity view
• Available in:
  • Production
  • Consumption from Production
  • Wastage from Production

How it works

• Ingredient Quantity is auto-calculated:
   Item Quantity × Storage Unit Conversion Factor

Why it matters

• Easier to understand actual ingredient usage
• More accurate production planning

No more guesswork when your inventory runs out. We’ve enhanced costing logic to ensure your numbers stay consistent, reliable, and actionable even when stock hits zero or goes negative.

What’s new

• Items with Costing Method: Fixed Cost now retain their cost per unit, regardless of stock level

• Consistent costing applied across:

  • Product & Item ingredient sections
  • Modifier options
  • Inventory Insight Reports (Inventory Levels, Inventory cost analysis, inventory items cost, Inventory control,Inventory history),
  • Menu Product Reports: Menu Engineering, Product cost Reports
  • Sales Reports

Referenced Video Inventory Level Report:

Why it matters

• No more zero-cost confusion when stock is depleted
• Correct Inventory Valuation 
• Get accurate recipe and item costs at all times
• Eliminate manual exports and recalculations
• Make better decisions with trustworthy cost data

What you’ll notice

• Costs are now always calculated using:
   Cost per Unit × Quantity
• Reports and pages will reflect the same, consistent cost values across your system

This update ensures your costing stays dependable—so you can focus on running your business, not fixing your numbers. 🚀

Export emails now display the applied filters, including Business Date Range and Branch Name, to give users better visibility into the data included in each export.

This enhancement helps users easily understand which filters were used, especially when receiving multiple or scheduled exports across modules such as Orders and Inventory Transactions.

We’ve improved Orders Export V2 to make exporting data easier for businesses with many branches. Users can now select branches using branch tags when filtering exports.

This allows faster selection of grouped branches when exporting Orders , Order Items , Order Payments , and Order Tags , reducing the need to manually choose from long branch lists.

We’ve enhanced the Quantity Adjustment workflow to make inventory adjustments easier for merchants who use products with ingredients and modifier options.

When adding items to a Quantity Adjustment transaction, users can now choose from three options: Add Inventory Items, Add from Products, or Add from Modifier Options. Selecting Products or Modifier Options will automatically load the associated inventory ingredients and quantities into the transaction.

This makes it easier to record waste or adjustments related to products and modifier options without manually searching for each inventory item.

We’ve enhanced the Quantity Adjustment workflow to make inventory adjustments easier for merchants who use products with ingredients and modifier options.

When adding items to a Quantity Adjustment transaction, users can now choose from three options: Add Inventory Items, Add from Products, or Add from Modifier Options. Selecting Products or Modifier Options will automatically load the associated inventory ingredients and quantities into the transaction.

This makes it easier to record waste or adjustments related to products and modifier options without manually searching for each inventory item.

You can now organize your menu items directly from the Menu Group Preview using the new Sort Mode (وضع الفرز).

Sort items using the familiar card-based sorting experience and apply changes across Groups, Sub-Groups, and Products, all without leaving the preview.

🔁 How It Works

• Open Group → Menu Preview
• Click Sort Mode
• Drag and reorder items
• Save to apply or Cancel to discard

Inactive items appear in Sort Mode with a red Inactive tag, while Preview Mode shows only active items.

🌟 Why It Matters

• Faster menu organization
• Reduced duplication and setup errors
• Better efficiency when creating or updating menus

To optimise system performance while maintaining export availability, some Console exports are now scheduled for delivery in a couple of hours, while others remain unchanged.

Scheduled Exports:

These exports will be scheduled and delivered via email once ready (as per the exports que within couple of hours/Next day):

Customers

• Customers & Customer Addresses

Inventory Exports

• (Items, items_ingredients)

Inventory Transactions

• Inventory Counts
• Inventory Order Transactions
• Inventory Production
• Inventory Purchasing
• Inventory Quantity Adjustments
• Inventory Transfers Orders
• Inventory Transfers

Products

• (Products, Ingredients, Modifiers)

Export Processing Status Messages

Users will now see clear status messages during export processing:

• “Your export is scheduled for processing and will be sent to your email once ready.

If the users attempt to make the export with same filters again then will see:

• “An export has already been scheduled using the same filters.”

(Non-Scheduled) Exports Unchanged:

These exports can be generated instantly and will be received via email as per current timeframe:

• Orders Export
• Categories
• Cost Adjustments
• Coupons
• Groups & Group Associations
• Modifiers & Modifier Options
• Price Tags
• Purchase Orders
• Suppliers
• Users
• All Reports under (Console>Reports)

Note: Daily Export Limit (Per Business)

Each business is limited to 30 exports per day

If the limit is exceeded:

• You have reached the maximum allowed export requests.

In line with optimising the platform performance , we have made the above temporary adjustment to allow users to request for exports anytime. While the processing happens in background during off peak hours.