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See below new features, improvements and bug fixes for the past month.

New Features

  • QikServe Payments Pay-out detail report added INTEGRATIONS QIKSERVE PAYMENTS REPORTING FEATURE FLAG - This is now available on your Global dashboard, the report consists of a summary and detailed pay-out information of all payments made to your company from QP.

    • You can view this information under the QikServe Payments tab, then select Pay-outs, here you can view

      • Pay-out Date

      • Status

      • Sales Count (how many transactions were made in this pay-out)

      • Gross

      • Total Pay-out amount (minus QP fees)

for further information on this new feature please go to our knowledge base article HERE

Improvements

  • Access Integration update POS INTEGRATION MENU - Operators with more complex menu setups want to be able to assign the same modifier group to an item multiple times. This has now been updated to allow this function. This also simplifies management of their item database.

  • Pixel Point Integration POS INTEGRATION MENU INFORMATION DASHBOARD - Tax group information was being wiped from items during menu updates. A new property has been added to the configuration details to prevent this.

  • Search function on menu GUEST EXPERIENCE WEBORDERING MENU - As a guest you can now use a search bar to navigate the menu, to quickly order items. Natalie Slaven (Unlicensed) this was available before. We have improved how the menu item search is made, so that now item names are prioritised over item descriptions

  • Open Check product update ORDERING PAYMENT OPEN CHECK - Previously, you were not able to deploy Open Check without Pay at Table enabled. We have changed the way the function works so that we do not have to configure Pay at Table/payment gateway for the solution to work, allowing guests to order without payment.

Bug Fixes

  • Bleep Integration, discounts not sent to POS POS INTEGRATIONS PROMOTIONS - The integration was not reflecting discounts in any way other than the total order amount.

    • There are two types of discounts that can be applied to a transaction, an item discount (eg one item is reduced by 50%) and a total discount to all items in the transaction (eg 10% off the bill) and both need to reflect in a certain way on the bill. New fields have been added.

  • Unable to change Item availability on menu MENU ITEM AVAILABILITY DASHBOARD - after making an item unavailable you were not able to make this item re-available

  • Global Dashboard menu name GLOBAL DASHBOARD MENU - The menu name could not be changed on the Global dashboard it had to be changed per venue, this has since been resolved.

  • FreedomPay 3DS issue PAYMENT INTEGRATION 3DS VERIFICATION - there was a problem using CVV and 3DS for the payment provider, the CVV pop up would not close and the call back did not work.

  • Sizing information for images MENU IMAGERY DASHBOARD - The sizing information for max size and file type was missing from the add image section in menus.

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