NEW FEATURES:


  • Integration with Cegid Revo Intouch

    The new version is now compatible with Cegid Revo Intouch. Find more information about Cegid Revo Intouch.

  • Update to payment process in history

    The "Cancel a payment" option has been removed to improve clarity and avoid discrepancies. In case of an error, the order must be fully refunded.

  • Simplification of the "Keep orders open" configuration

    The process for the "Keep orders open" option has been simplified to prevent errors when creating documents (invoices) by modifying the content. Now, if no new content is added, the order cannot be modified, and all options will lead to its final closure.

  • Disassociation of customers in the app

    It is now possible to disassociate a customer from a nominative invoice from the history in the application.

  • Improved message in Revo SOLO XPress

    The message has been improved for better understanding when the order is locked, and you want to make a payment in Revo SOLO XPress.

  • Automatic closure of unpaid orders

    All orders with invoices and payments fully completed, and older than 7 days, will now be automatically closed. This will benefit businesses that do not manage externally received orders.

  • Identification icon in the "Delivery" module

    An icon has been added to identify orders containing a note on one of the products or the order in general in the "Delivery" module. Additionally, a filter can be used to view only orders with notes.

  • Translation of errors on Epson printers

    Errors displayed by Epson printers are now translated for better understanding.

  • Update of error translations in HotelGest

    The error description when there are no guests with check-in completed has been updated to provide more context.

  • Tax system for the Dominican Republic

    The tax system for the Dominican Republic has been added to be compatible with Revo XEF.

  • Improvement in Cashlogy integration

    Error messages are now displayed fully and centered on the screen.

  • Printing flow in FLOW orders

    We have improved the printing flow of orders generated from a FLOW reservation, avoiding the printing of certain parameters configured in the "kitchen ticket".

  • New cash management method

    A new option has been added: "Convert to tip with cash drawer outflow". With this feature, when a payment exceeds the outstanding amount, the excess will be automatically converted into a tip, and a cash outflow will be made for the remaining amount.

  • Guest information in Ulyses Cloud PMS integration

    The guest's name is now displayed in the list of available rooms to make a new charge.

  • New operation in Mews PMS integration

    The possibility to configure the new "Net Value" environment in Mews PMS has been added.



FIXED:


Resolution of the following issues:


  • Printing issues:

    • Automatic printing of menu contents according to configuration.
    • Reprinting of customized invoices ignoring configuration.
    • Issues printing QR codes for gift cards on ESC/POS printers.

  • Order management:

    • Error deleting an unmodified order after selecting "DO NOT retrieve order".
    • Issues in the troubleshooting screen with Glory integration.
    • Failed sending of invoices by email with the "Ask for an email" option.

  • Unexpected crashes: Several app crashes have been fixed, including:

    • On returns of orders in Revo SOLO with a 100% discount.
    • When printing QR codes with no value.
    • When reprinting invoices under Portuguese tax rules.
    • When opening orders on tables with assigned and deactivated tariffs.

  • Other errors:

    • Incorrect application of taxes in profiles.
    • Data inconsistencies when losing connection in online mode.
    • Multiple sends when quickly pressing "Send to kitchen".
    • Errors in payments through XPRESS.
    • Issues paying by items in menus with sales formats.
    • Returns allowed from Revo XEF with Monei.
    • Duplicates when recovering paid orders after unexpected crashes.
    • Tips not correctly sent in returns with OHIP integration.
    • Incorrect tariff name when opening a table.
    • Errors sending the invoice by email from the payment screen.
    • Issues changing the status of multiple delivery orders affecting new ones.
    • The thirteenth category was not displayed.