New Feature Supporting Documents
Inventory Yield CR
Introduction This document explains – Inventory Yield Percentage CR Requirement When there is change in the yield % (when yield percentage is below 100% then the price per unit will not change and the quantity will be 1 instead of taking from the ...
Face ID Setup
Face ID is a module that requires Licensing. Once you add to your store subscription on Bon under the License setting, you can turn it on. If this is an Enterprise account, you will need to purchase for each store that you need Face ID available and ...
DoorDash Drive
DoorDash Drive Introduction: This document explains about DoorDash drive, where the DoorDash integration a provides driver for Web orders. Requirement: The system will be sending order details to DoorDash which in turn will assign a driver to the ...
Chowly Integration User Guide
Note: This information is available in a Word document and PDF file at the bottom of the page. Introduction: This document explains the new integration partner – Chowly Integration. Requirement: A new integration partner - Chowly to be included in ...
PayPal User Guide
Venmo and PayPal are two of the most popular digital wallet payment platforms that can be used to send and receive money to and from. This document describes the configuration and working of PayPal and Venmo payments.
Marketing Module User Guide
The attached document explains the newest Marketing module and how to use it.
Online Ordering Payment with Gift Card
January 27 2022 Release Notes Features for Online Ordering: Online Ordering Payment with Gift Card: Payment for online ordering can be made using a gift card Supporting Document: Gift Card for Online Ordering Online Ordering Inclusive Tax Issues: ...
Comp Discount Added in Account Balance Report
Introduction: This document explains about the new field “Comp Discount” should be included in Back Office (Account Balance) and this will be reflected in Account Balance report. Requirement: · The new fields “Comp Discount” should be ...
Time & Date Format for Printers Enhancement
Introduction: This document explains about the change in Date & Time Format for Printers. Requirement: Provision to change the Time and Date Format in Printers. A New Toggle will be available for the user to select the Time format either 12hrs format ...
Including Available Time for Category / Subcategory / Menu & Retail Item
Introduction: This document explains about including available time option for category, subcategory, menu item & retail item Requirement: Provision in back office to set available time for menu item so that it can be made available in the mentioned ...
Tip Settings in Online Ordering
Introduction: This document explains enable/disable Tip settings in Zenepepper and also explains about time display(pickup hours and delivery hours) for ASAP and Future Order. Requirement: · The system will have the provision to ...
Updated Account Balance Report
Introduction: The new fields should be included in Back Office (Account Balance) and this will be reflected in Account Balance report. Requirement: · The new fields should be included in Back Office (My Store>> Settings>> Report Settings>> ...
Pax A920 Set Up
If you have difficulty finding these toggles, please reach out to our support team for further assistance. On Admin page, please enable EMV, SP Pax and add the serial number of the terminal. If you copy the serial number, make sure there is no space ...
Palace Requirement
Implementation in Back Office:Store>> Settings >> Printer >> Front End Receipt The tax summary should have tax name, percentage & the amount Ex Tax1 5% 1.57 Tax2 13% 0.35 ...
Enhancement in Pre Auth & Auth Workflow
Introduction: This document explains the pre-auth & auth workflow Requirement: The system should prompt the tip screen only for auth transaction. Implementation in POS: System must prompt tip screen during authorize: · The system will have ...
Tip Adjustment After Making Payment
For Cash payment After taking the cash payment, if we need to apply a tip amount, please select the payment and hit on to Adjust at the bottom and enter the tip amount. Please find the screenshot below. Credit Card Payment: After making the payment ...
Enterprise Level Gift Card Report
Implementation in Back Office: Page Navigation: My Enterprise >> Enterprise Report >> Gift Card >> Redemption Report The following fields should be included to filter the options and run the report, 1) Stores – Users can select the stores they ...
Online Ordering Future Order Time Enhancement
Implementation in Zenpepper admin: Navigation: Login to BO >> Web Order >> Account (in Zenpepper) · Future Order will be available under Basic settings >> Services. · User can enable both Future Order and ASAP. · If user tries ...
Cash Drawer Payments Restriction by Terminals
Pre-requisite: 1) If the cash drawer restriction payment toggle is enabled then automatic global till functionality will not work although the automatic global till is enabled in till setting in BO or POS 2) Above mention functionality is user ...
Hide Other Checks in POS
Implementation in Back Office: Page Navigation: My Stores >> User Management >> Roles An option “View Others Check” should be included in the POS permissions. The option should be in enable mode by default. Users can disable the toggle later. ...
Enhancement in Membership Report
Implementation in Back Office: 1) Overdraft item line in membership statement report. Page Navigation: My Stores >> Reports >> Membership >> Membership Statement Report A new field “Membership Overdraft Payment” should be shown in the ...
Enhancement in Customer Search
Implementation in POS: In the existing system, based on the created time the customer is displayed in the customer search. In the revised functionality, the customer search should follow the below order, 1) First – The customers with only a ...
Daily Summary Report
Implementation in Back Office: Page Navigation: My Stores >> Reports >> Daily Summary Report The daily summary report should include the following columns, 1) Date 2) G/L Department - It is to track from which department the sales ...
Customer Name & Plan Expiry Detail Pull Up for Membership Payment
Implementation in POS: Consider a member customer who is attached to a check and prefers to pay for the orders using membership. The user chooses the membership payment option on the payment screen. When user selects the membership ...
Combo Discount in Online Ordering
Implementation in Back Office: Page Navigation: My Stores >> Products/Items >> Discounts >> Mix and Match A toggle option “Combo” should be included in the Mix and Match discount screen. The new settings for defining the combo items should be ...
Employee at Account Level
Requirement: An option to create centralized user to login and access different stores with the unique pin. Implementation in Back Office: 1) PIN Setup: Page Navigation: My Enterprise >> Account Users “Enable POS Login” option ...
Detailed View of Subcategory Sale Report
Implementation in Back-Office: Page Navigation: My Stores >> Reports >> Sale >> Sub-Category sale report A new field “Report Type” should be included in the sub-category sale report. The filter option “Detailed View” should be shown ...
Membership Current Balance in the Receipt Print
Implementation in Back Office: Page Navigation: My Stores >> Settings >> Store >> Printers >> Front End Receipt Template. An option “Show Membership Balance” should be included in the Order Summary section of the Front-End Receipt. By default, ...
Itemized Receipt
Requirement: An option to print the itemized receipt should be included. Implementation in Back Office: Page Navigation: My Stores >> Settings >> Printers >> Receipt Printer. A new toggle option “Enable Itemized Receipt” should be included in the ...
Loyalty Discount
Requirement: 1) Instead of using the points everywhere, the user should have an option to choose a custom name for the loyalty points. 2) A new discount type “Loyalty Discount” should be included in the discount creation screen ...
Enhancement in Gift Card
Implementation in Back Office: Page Navigation: My Stores >> Products/Items >> Gift Card Users can do issue (sold), recharge, Adjust for the gift card at the back office. And the values are recorded in the gift card report as well as in the ...
Split Functionality
Split by Check: Split by check can be used if each guest wants to pay individually for their items placed on a single check. Split by check includes the following options, ADD- When the user clicks on the ‘Add’ button, a new check will be added ...
Scanning of QR Code to Attach the Customer
Steps to connect the QR Code scanner with the POS: 1) Should confirm both the devices [QR Code reader and POS] should be Bluetooth- enabled. 2) The QR code scanner should be paired with the POS device via Bluetooth. 3) Pick out the ...
Face ID on WebPos
Introduction Linga Face ID implementation allows users to clock-in/out or to login to WebPOS (POS implementation coming soon) by matching the camera capture of the face of a user with his/her existing photo in the system, by using face recognition ...
Employee Meal Discount Report
Implementation in Back Office: Page Navigation: My Stores >> Products/Items >> Discounts >> Item Based/Check Based/Mix and Match A toggle option “Employee Discount” should be included in the discount creation screen. By default, the ...
Gift Cards on Online Ordering
Introduction Linga Gift Card functionality lets restaurant customers to buy and present prepaid cards to be used for their payments in their favorite restaurants (stores). In this document, steps to follow to activate gift card functionality for a ...
Restriction to Open the checks Simultaneously
Implementation in Back Office: Page Navigation: My Stores >> User Management >> POS An option “ALLOW OPEN CHECKS IN ANOTHER POS AT THE SAME TIME” should be included. The option should be in disable mode by default. Users can ...
Evertec Payment
Configuration in Admin Page Navigation: Account >> Stores >> Select the store for which the respective payment needs to be enabled. Enable the option Evertec in the Other Details section. Screen Layout: Configuration in Back Office Page ...
Hiding of seat number in the Kitchen Print
Implementation in Back Office: Page Navigation: My Stores >> Settings >> Store >> Application Settings A new field “Hide Seat Number in Kitchen Print” should be included in the application settings. The field should contain all the service types ...
PayPal / Venmo User Guide
Configuration in Admin: Two toggles “PayPal” and “Venmo” should be included in the other details section of the store. Users can enable the respective toggle to include the payment method for the store. Screen Layout: PayPal ...
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