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.

We have enabled Order Exports throughout the day, with certain limitations to maintain system performance.

When exporting Orders, only the following two filters will be available.

Available Export Filters:

• Business Date
• Branches

Note: Please note that filters applied in the Orders Listing will not be carried over to Exports.

We have enabled Order Exports throughout the day, with certain limitations to maintain system performance.

When exporting Orders, only the following two filters will be available.

Available Export Filters:

• Business Date
• Branches

Note: Please note that filters applied in the Orders Listing will not be carried over to Exports.

To improve system performance and ensure smoother exporting, we have introduced a maximum date range limit of 31 days for all the Exports that are enabled.

• You can now export data for up to 31 days at a time.

• When choosing a date range, you’ll see:

  “Please ensure that the selected date range is within 31 days for exporting.”

• If your selected date range exceeds 31 days, a friendly validation message will appear:

  “You can select a maximum of 31 days only.”

This change ensures smoother exports and helps you get your data quickly and efficiently.

In current events,

Some exports are under maintenance as we are working on performance optimization. The below listed are the Exports are enabled currently:

All Reporting Exports are enabled.

Orders Export:

1. Orders- Raw Data
2. Order Items - Raw Data
3. Order Payments - Raw Data
4. Order Tags - Raw Data

Menu Export:

1. Categories
2. Groups
3. groups_products
4. groups_combos
5. groups_gift_card_products

Inventory Export:

1. suppliers,
2. supplier_inventory_items
3. cost_adjustment
4. cost_adjustment_items

Marketing Export:

1. Coupons

Manage Export:

1. Users

To improve system performance and stability, we have temporarily updated how search works in the Console.

What Changed

• The global search across all modules has been temporarily disabled.
• You will now select a category first, then search within that specific category.
• This ensures faster responses and reduces unnecessary load on the system.

What to Expect

• The global search will be re-enabled once overall performance is stable again.

Available Search Categories

You can search within categories such as:

• Menu, Inventory, Branches, Devices, Users & Roles, Customers, Taxes, Coupons, Promotions, Discounts, Delivery Zones, Payment Methods, Reasons and Tags