NebulaPOS V2020.1

NebulaPOS V2020.1

Defects Resolved


Zoho Number
Module
Version
Description
Zoho Desk Number
POS-I269
Web App
2020.1
Top Sellers Report Combined Outlet setting

The Top Sellers "combined outlet" setting has been fixed where combining outlets was causing product options to be combined with the primary product.
N/A
POS-I265
Dash Board
2020.1
Revenue per Group Dashboard Widget not calculating correctly

The issue was resolved where the Property ID was not being considered for product options in the revenue group.
N/A
POS-I264
Web App
2020.1.10
Revenue per Outlet Dashboard Widget not calculating correctly

The issue was resolved where the Property ID was not being considered for product options in the revenue outlet.
N/A
POS-I260
Mobile App
2020.1.10
Voids not displaying on Shift Reading

Voided transactions with product options will now reflect correctly on the Shift reading.
N/A
POS-I259
Mobile App
2020.1.10
Transferred Transactions

An issue was resolved where transactions were being printed with zero prices after being transferred to an Outlet where the products are not sold.
N/A
POS-I245
Mobile App
2020.1.10
Dashboard display

An issue was resolved where the dashboard was displaying the loading indicator infinitely on mobile devices.
N/A
POS-I218
Mobile App
2020.1.3
Transfer Items from Invoice

The issue was resolved where users were unable to transfer transactions to a new or existing invoice.
N/A
POS-I214
Mobile App
2020.1.3
Time on Invoice Summary incorrect

The issue was resolved where discounts, payments and void transactions were showing timestamps in UTC. It remains that standard transactions were displaying timestamps correctly.

N/A
POS- I211
Web App
2020.1.3
Dashboard Widget Currency

Dashboard Widget displayed as ZAR when the property was set as USD. This has been resolved and is working as expected.


N/A

New Features


Zoho Number
Module
Version
Description
Zoho Desk Number
POS-I250
Web App
2020.1.10
FAQ and Support button added to Web App

When selecting the new FAQ and Support button the user will be redirected to the HTI Help Centre for support assistance or to view frequently asked questions.
N/A
POS-I247
Mobile App
2020.1.10
Shift Totals Open Invoice warning

A warning has been added to the Shift total print screen to inform the user when there are still open invoices present. This warning will not appear should all the invoices be closed when printing the Shift Totals.
N/A
POS-I246
Mobile App
2020.1.10
Send Meal Plan Types added to Mobile App

The Send Meal Plan types feature will log users out after the button is pressed should the automatic sign out feature be enabled at the Outlet. Additionally suggestive icons have been added to the print option action sheet displayed when the print button is selected on an invoice.
N/A
POS-I242
Mobile App
2020.1.10
Wording changed from Tax to VAT on invoices

The wording on invoices have been updated from Tax to VAT for Value Added Tax.
N/A
POS-I241
Mobile App
2020.1.10
User Name to display on Shift Reading

The user's name will now display on the Shift Totals just above the detail header.
N/A
POS-I239
Mobile App
2020.1.10
Waiter Signature added to Shift Reading

A form line was added to the bottom of the Shift Totals slip when a single user has been selected.
N/A
POS-I238
Mobile App
2020.1.10
Turn Over Value added to Shift Reading

A Turn over value has been added to the Shift Totals which is the sum of all payments less gratuity and discounts.
N/A
POS-I237
Mobile App
2020.1.10
Unique Rolling number per Shift Reading 

A Shift Totals print counter was added per property, the value of which will be printed on the slip each time the shift totals are printed.
N/A
POS-I236
Web App
2020.1.10
Top Sellers Report multiple categories filter

The Top Sellers Report will now support multiple selection for Groups, Categories and Subcategories.
N/A
POS-I235
Mobile App
2020.1.10
Requisition Reprint

Users now have the ability to reprint requisitions.

  1. This feature may be accessed by pressing the "Print" icon in the "Invoice Details" toolbar for a selected invoice.
  2. Pressing the button will offer a new action called "Reprint Requisition".
  3. Pressing "Reprint Requisition" will take the user to a "Requisition History" screen, displaying all requisitions for the invoice in order of the most recent.
  4. Selecting a requisition will take the user to a screen where they will be able to see the items on the original requisition and there they will be able to confirm the reprint.
  5. Reprinted requisitions will display a large "Reprint" header.
N/A
POS-I234
Mobile App
2020.1.10
Printer Task Management

A new feature has been added to the Mobile App to manage printer tasks:

  1. First, a user performs an action that will cause something to print. We'll use requisition as an example.
  2. A printer task will be created for the invoice's requisition.
  3. For each printer that needs to print something, a set of documents are built and added to the printer task as sub-tasks. For example, beverage requisition is sent to the bar printer (sub-task 1) and food requisition is sent to the kitchen printer (sub-task 2).
  4. The print manager will try to execute all sub-tasks.
  5.  If all printer sub-tasks succeed, then the printer task has succeeded. If ANY sub-tasks fail, the the printer task has failed and the task is stored on the device so that if the user closes the app, it is recoverable.
The Print Manager screen is located under More -> Utilities -> Print Manager.

 

Printer tasks can have one of three states:

  • Pending: The printer task is busy being executed (These are indicated in blue).
  • Failed: One or more of the printer task's sub-tasks have failed (These are indicated in red).
  • Successful: All of the printer task's sub-tasks have succeeded (These are indicated in green).

Using the "Print Manager" screen:

  • A "Retry All" button will appear at the bottom of the "Print Manger" screen which, when pressed, will cause all FAILED tasks to be retried. Please note that any successful sub-tasks will not be retried. All failed tasks will now appear in a pending state until they either fail (turn red) or succeed (turn green).
  • Clicking on a printer task will take the user to the "Printer Task Detail Screen".

Using the "Printer Task Detail Screen":

  • This screen displays the selected printer task's details and a sub-task breakdown.
  • Each sub-task is also color-coded as described above and indicated their state and the printer to which the document was sent.
  • A "Retry" button may display at the bottom to retry ONLY the selected printer task. It will not display if the printer task is successful.
N/A
POS-I232
Mobile App
2020.1.10
Default Shift Reading Printing

A "Printers" section has been added to "Devices" on the Web App. This new functionality allows the device to make use of normal printing settings for each outlet or make the device printer specific. This includes:
  • Printing invoices,
  • Shift totals,
  • Supervised void slips,
  • and discounts.
Only printers with the "Bill, Shift Totals" function will be visible in the select component for each outlet.
N/A
POS-I217
Mobile App
2020.1.3

Transfer Invoice Options added


When selecting an Invoice for transaction transfers, each invoice in the option list will now display the invoice description and invoice number on  the first line and the user's name on the second line.
N/A
POS-I190
Mobile App
2020.1.3

Ability to Void multiple transactions


Users will now have the ability to Void multiple transactions from an invoice. 

N/A
POS-I189
Mobile App
2020.1.3
Ability to Transfer multiple transactions 

Users will now have the ability to Transfer multiple transactions to a new or existing invoice.

N/A
POS-I183
Web App
2020.1.3
Custom Menus added to Enterprise License

Users will now have the ability to create Custom Menus for the Mobile App should they have the Enterprise license. A Custom Menu can now be created for each Outlet and Shift. 

N/A


    • Related Articles

    • How to Create a New Invoice (Order Process on NebulaPOS)

      Create a NEW Invoice on NebulaPOS Watch this short video which should assist you in getting started on the app, quickly create an invoice and start ordering via the app in no time. For more videos, visit our YouTube Channel -   click here

    • How do I Close a Shift in NebulaPOS?

      Please see below steps on how to close a Shift: 1. Admin Log in to the NebulaPOS Mobile App by using your unique Pin or Email address. Next, please ensure all Open Invoices have been closed. Click on the "Admin" button at the bottom of the screen.  ...

    • How to Login to the Mobile App (Tablet)

      Are you new to NebulaPOS? Download the app from the relevant Play and/or App Store to get started. Watch this quick video to show you how to access the native app via a mobile device - in this case a tablet (iOS or Android). For more videos, visit ...

    • NebulaPOS V2023.1

      New Features Zoho Number Module Version Description Zoho Desk Number POS-I1364 Web App 2023.1.6 Outlet Analysis Totals Group Totals have been added to the Outlet Analysis Report. The totals can be seen at the bottom of the Report for All Outlets. N/A ...

    • NebulaPOS V2023.2

      New Features Zoho Number Module Version Description Zoho Desk Number POS-I1395 Interfaces 2023.2.6 HMS PMS Interface changes The interface was updated to take the shift sequence number as the shift. The shift payment messages were changed to include ...