End of the Day
Now complete the End of the Day tasks at your site with TRAY. Clock-out employees, close Tills, navigate Open Checks and print end-of the day report from a single view.
End of the day is available under Manager Function and allow viewing of Open Balance and a check on other important closing task of the day.
For more information, see End of the Day Process.
Voids Report is used to capture the voids done in the application using predefined reasons or custom reasons. A new enhancement SUMMARY is provided in voids report with detailed information.
For more information, see Void Report.
Push Schedules for Menu and Pricing
A new button, Push Schedules is added in the Menu Schedules and Pricing Schedules screens to apply or push the particular changes to the device. For more information, see Configuring Pricing Schedules and Configuring Menu Schedules.
Rundown the last placed order with a click on the Repeat Round button. When ever repeat round is selected discount or any adjustments are listed along with last placed order.
Time Based Discounts
TRAY now have capability to configure Time Based Discounts that allows run your promotions for a specific period of time. Time based discounts are configured as:
Duration based discounts (Discount runs from one date to another particular date).
Recurring discounts (Runs on a particular date or time for every week / every day).
Mark Receipts as Duplicates
Now TRAY has a capability to mark any second or additional receipts as duplicate receipt. The duplicate receipt can produce a copy of the actual receipt issued for any specified purpose. The receipt has the same elements and is identical to the original receipt but with a marking on it.
Reorder Items on Receipt
Now order your items as per services and categories on your receipt. A new feature Drag and Drop on the order-pad is added to Drag the items according to the requirement of your customer and same order can be preserved in the generated receipt.
Custom Sub Reasons for No Sale
A new feature Sub Reason is added for No Sale on POS which can be configured on HQ and tracked in reports.
For more information, see Configuring No Sale.
Targeted Search on Reports
A new filter, Check ID is added to search for specific checks using check number or order number. Order number search is available for order report, check number search is available for payments, refund, order, and discount reports.
For more information, see the individual report pages: