Events

Sort Menu / Add On Items by Timeline in BEO

• Events Module > Add On Tab > Edit Item > Display Order. A new display option has been added to the ‘Menu and Add-ons’ settings, allowing customers to choose how these items are displayed on the timeline.

Activity Outing Post Revenue

• Events > Activity Outing > Event Builder > Payment > Post Revenue option. There is a new option for Post Revenue in addition to the existing Close Event functionality. When Post Revenue is selected, any Items listed in the Activity Menu and Add Ons tabs will be posted as Revenue and reflected in Reports. Once all of the charges are confirmed and finalized, Users can then select the Close Event button, which will finalize and lock the Activity from being edited.

Event Charge – Split/Divide Pay

• Register > Split Pay or Divide Pay > With this new feature, you can now split and divide payments for event charges. For example, if you want to pay half of an event charge with a credit card and apply the other half to the registered event’s account, this is now possible.
  • Split Pay: Select a payment method, enter the amount, add it, and repeat for additional methods.
  • Divide Pay: Enter the number of people to divide the total between, confirm, and assign payment methods for each.

 

Settings

Sub-Department specific Discount Rules for Classes

• Settings > Class Management > Action > Discount Type > Add. Users now have the ability to apply specific discount rules by Class to sub-departments.

Shipping Costs when Receiving Inventory

• Settings >  Inventory Center >  Receive/Transfer Inventory Tab >  Enter Shipping Cost. When an operator records received inventory, there is now a field for shipping amount that is automatically distributed across the items in the inventory.

Tax-Exempt Permission

• Settings >  Manage Role > Edit Permission > Register > Can Service Charge Exempt Order Tab or >Can Tax Exempt Order Tab. A new permission has been introduced for the Register, based on user roles, that allows staff to apply tax-exempt or service charge-exempt status directly within the register.

No/Extra/On-Side – Available on the Modifier Level

• Settings > Inventory Center > Inventory Modifier Group Action (three dots) > View/Edit > Toggle on or off >HighlightsAvaliable. Allows users to view or not view the “No/Extra/On-Side” options in the register. For example, you can customize modifier settings so a meat temperature group for burgers excludes these  “No/Extra/On-Side”.

Pin lock Notes

• Settings > Register Settings > Register Notes > Add Note. Allows users to input notes that will be displayed when opening a new tab. You can set these notes with specific date parameters and display them on certain days of the week.

Assign Roles Upon Creation Of A New Sub-Department

• Settings > Register Settings> Department Tab > Create. When creating a new Sub-Department in Settings, a popup prompt will allow Users to assign certain User Roles to have Permission access to that newly created Sub-Department.