We’re excited to announce an important improvement to our system that enhances flexibility and better supports operations in markets with high-value currency figures — starting with Lebanon.

What’s changing?

Our platform previously had a built-in cap on amount values (e.g. 9,999,999) to ensure consistency across countries. While suitable for many markets, this limit created challenges in countries like Lebanon, where currency conversion rates result in higher numeric values for routine transactions.

💡 For example, with $1 = ~90,000 LBP, an everyday order of just $115 would exceed the previous system limit.

What’s the improvement?

1. Larger Transactions Support

We’ve now updated our system to allow larger transaction values specifically for Lebanese accounts. This change ensures that normal business operations can continue smoothly, even with higher currency figures.

2. Display Secondary Currency on Printed Receipts

You can now choose to show a secondary currency on your printed receipts from the Cashier- ideal for businesses operating with multiple currencies, such as USD alongside local currency.

In countries like Lebanon, businesses often accept payments in more than one currency. This new setting allows you to print receipts that show totals in both your local currency and a selected secondary currency — making it easier for your customers to understand and confirm payments.

You can configure this setting from the Console:

1. Go to Manage > More> Settings> Receipt Settings
2. Find the new field: Secondary Receipt Currency
3. Select a currency from your Tendered Currencies list
4. Save — the Cashier App will now show both currencies on the printed receipt.

Benefits to Your Business

✅ Seamless transaction flow – No more order rejections due to currency-based value caps.

✅ Better support for local pricing models – Especially in markets with weaker currencies.

✅ Minimal risk – The update applies only to Lebanon, ensuring global system stability.

✅ Accurate inventory movements – Large-value purchases or transfers won’t be blocked due to outdated system limits.

✅ Improved customer experience – Your clients and staff won’t face frustrating errors during checkout.

Please Note

* Currently, import functionality does not support these increased limits and will worked upon soon.

* Receipt printing settings is also available for businesses with United States & Iraq countries.

When a user updates the Section in Console>Manage>Branch>Section there will be a log in Activity Log report with details of the changes.

We've added a new "Check Number" column to the Order Items and Order Items - Raw Data exports. This allows operations managers to easily reconcile cashier receipts with console order item data, improving traceability and audit accuracy.

A new authority called Read Ingredients is now available under

Console > Manage > Roles > Other Authorities.

This controls access to view:

• Product Ingredients
• Inventory Item Ingredients
• Modifier Option Ingredients

✅ Users with this permission can also export ingredient details.

This to manage who can view or hide ingredient information across the console.

When a user updates the price of a modifier option in a Price tag, now there will be a log in Activity Log report under action Modifier Option updated.

When a user updates the custom price for a modifier option in a branch, now there will be a log in the Activity log report under action called Modifier Option Updated.  

When a user updates the Product Price under a Price tag, now there will be a log in the Activity log report under action called Product Updated.

In the Activity Log report we have now added the below Price Updates:

• Product Custom Price Update in branch

When a user updates the custom price for a product in a branch, now there will be a log in the Activity log report under action called Product Updated.

In the Activity Log Report we have now added the Last sync updates as an log.

When a Cashier user clicks Sync button in the cashier App, there will be a log for this under the name Last Sync At with the details of the date and time of the Sync under the Action named Device Updated.

What's New:

Users can now download the "Sales By Reports" in PDF format directly from the Console.

Highlights:

• New "Print" button added under Console > Reports > Sales By Reports
• PDF export is in landscape layout for better readability
• Works for Report per page, users can print each page separately

Who Gets It:

• Only users authorized to view Sales By Reports

Why It Matters:

• Makes it easy to submit reports to compliance auditors when required