Makanan
Tambah Makanan / Minuman Baharu
Langkah 1: Pergi ke Menu, kemudian pilih Makanan dan tekan Tambah Baharu untuk mencipta item menu baharu.
Langkah 2: Masukkan butiran item menu baharu (Makanan/Minuman).
Langkah 3: Tekan Hantar untuk menyimpan rekod item.
Fungsi-fungsi adalah seperti yang diterangkan di bawah:
a) Nama Makanan: Nama yang dipaparkan pada menu untuk membantu staf mengenal pasti item.
b) Kategori Makanan: Membolehkan staf menyusun dan mengatur item mengikut kategori untuk memudahkan pengurusan menu.
c) Nama Cetakan Makanan: Nama yang akan dipaparkan pada invois apabila pesanan diproses. Nama ini boleh berbeza daripada nama yang dipaparkan pada menu jika diperlukan.
d) Warna: Tetapkan warna tersuai untuk setiap item bagi membantu membezakan item secara visual dalam sistem.
e) Harga Makanan: Harga jualan item yang ditetapkan dalam sistem.
f) Susunan: Tetapkan susunan item yang dipaparkan pada menu supaya staf dapat mencari dan memilih item dengan lebih mudah.
g) Butang Hidup/Mati: Hidupkan atau matikan tetapan ini untuk membolehkan atau menghalang sesuatu item daripada dipaparkan pada menu.
h) Muat Naik Imej: Muat naik gambar item makanan untuk dipaparkan pada laman web pesanan bagi memudahkan pelanggan mengenal pasti makanan secara visual.
i) Tambah Hidangan Sampingan: Digunakan untuk mencipta hidangan gabungan atau set semasa mengambil pesanan. Pengguna boleh pergi ke Tetapan untuk menukar susunan hidangan sampingan kepada paparan baris atau lajur.
Edit / Lihat Makanan / Minuman
Langkah 1: Pergi ke Menu, pilih Makanan, kemudian tekan ikon Edit untuk mengedit atau melihat item.
Langkah 2: Tekan Lihat Imej untuk melihat gambar yang dipaparkan pada halaman Pesanan Makanan dan Pesanan Web (paparan pelanggan) bagi membantu proses membuat pesanan.
Peringatan: Jika sesuatu item mempunyai gambar yang telah dimuat naik, butang Lihat Imej akan dipaparkan.
Langkah 3: Tekan Muat Naik Imej untuk memuat naik gambar baharu, kemudian tekan Hantar untuk menyimpan perubahan.
Search Food / Drink
Step 1: Go to Menu, select Food, and click the Search icon at the top right corner.
Step 2: Enter the Food Name and click the Submit button to filter matched results.
Sorting Food / Drink
Step 1: Go to Menu, select Food and click the Sorting icon to enter food sorting page.
Step 2: There are 2 ways to sort the items:
1. Press and hold any item in the list, then drag it to the desired position. Click Submit to save the records.
2. Click the Reset Sorting button at top right corner.
Select Sort by Food Name to rearrange the item alphabetically or select Sort by Food Cat to rearrange item based on item’s food category.
Step 3: Click Submit to save the records.
Side Dish
Add Side Dish
Step 1: Go to “Menu” and select “Side Dish” and choose Add New to create a new side dish.
Step 2: Enter the details of the new side dish, then click Submit to save the record.
The functions are described below:-
a) Side Dish Name: The name displayed on the menu for staff to identify the item.
b) Side Dish Print Name: The name of the side dish as it will appear on printed invoices or kitchen chits.
c) Color: Assign a custom color to each item to help visually distinguish them in the system.
d) Side Dish Price: The selling price of the item as set in the system.
e) Sorting: Set the order in which items appear on the menu for staff to navigate efficiently.
f) On/Off button: Toggle this setting to enable or disable an item from appearing on the menu.
Edit Side Dish
Step 1: Go to Menu, select Side Dish, and click Edit icon to edit/view and item.
Search Side Dish
Step 1: Go to Menu, select Side Dish, and click the Search icon at the top right corner.
Step 2: Enter the Side Dish Name, then click the Submit button to filter matched results.
Sorting Side Dish
Step 1: Go to Menu, select Side Dish, and click the Sorting icon to enter sorting page.
Step 2: There are 2 ways to sort the items:
1. Press and hold any item in the list, then drag it to the desired position. Click Submit to save the records.
2. Click the Reset Sorting button at top right corner. Select Sort by Side Name to rearrange the item alphabetically then click Submit to save the records.
Table No
Add Table No.
Step 1: Go to “Menu” and select “Table no.” to set up table numbers for easier management.
Step 2: Navigate to the top right to click “Add New” to add table number.
- The green on/off toggle is used to enable or disable table number.
Step 3: Enter the table name or number, then click “Submit” to save.
Edit Table No.
Step 1: Go to Menu, select Table no., and click Edit icon to edit a table no.
Search Table No.
Step 1: Go to Menu, select Table no., and click Search icon.
Step 2: Enter Table no and click Submit to filter matched results.
Print Table QR Code
Step 1: Click View QR Code to display the table QR code.
Step 2: To print it, click Print QR Code after connecting the printer.
(refer to Package to Unlock Premium Plan Feature and QR Code Setting).
Reminder: For Premium Plan accounts, a View QR Code button will appear.
Food Category
Add Food Category
Step 1: Go to Menu, select Food Category, and click Add New to create a new food category.
Step 2: Enter the Food category name, then click “Submit” to save.
Edit Food Category
Step 1: Go to Menu, select Food Category, and click Edit icon to edit food category.
Step 2: Enter the Food category name, then click “Submit” to save.
Search Food Category
Step 1: Go to Menu, select Food Category, and click Search icon.
Step 2: Enter food category name and click Submit to filter matched results.
Food Option Linking
Step 1: Go to Menu, select Food option linking, and click Add New to create a new food option linking (refer to Food Option Linking to unlock this feature).
Step 2: Insert Food option Name. Select Food Item and select shared Side Dish. Click Submit to save
Discount
Step 1: Go to “Menu” and select “Discount” to manage discounts.
Step 2: Navigate to the top right and select “Add New” to create discount.
- The green on/off toggle is used to enable or disable the discount.
- The Pen icon is used to configure the discount.
Step 3: Enter Discount Name and fill in the Discount Calc field.
- Selecting Minus Amount this value as a fixed cash deduction from the Subtotal.
- While selecting Percent treats it as a percentage deduction.
Invoice Setting
For detailed information on configuring and managing invoice settings, refer to the Invoice Settings page.
