FEATURES & ENHANCEMENTS
General Updates
- Stream Integration - Salido now integrates with Stream to consolidate digital ordering and connect your POS directly to delivery service providers (DSPs). This integration centralizes menu syncing, manages schedules directly from the Bridge, and routes takeout and delivery orders straight to the kitchen. Contact your account manager to get connected.
- Improvements to Discount Reasons Interface - An updated discount interface provides clearer visibility of discount names and amounts during the application process. Staff can now efficiently edit custom notes or remove applied discounts directly within the management modal.
- Redesigned Printers Page - The Printers screen in the Bridge Web Portal has been redesigned and moved to a new location under the Devices settings menu. This layout includes improved search and filtering options to help users quickly manage printer status, models, and network addresses.
- Printer Names - The settings menu now displays the complete name of each printer as configured in the system. This update allows servers to identify and select the correct hardware without truncated text.
- KDS as Routing Destination - Prep groups now allow for the selection of Kitchen Display Systems (KDS) as the sole routing destination. This update removes the requirement for a physical prep printer when creating or updating kitchen routing configurations.
Reporting Updates
- Modifier Summary Report - A new Modifier Summary report allows owners and managers to track the sales performance and quantity of modifiers sold alongside primary menu items. This report provides granular insights into net sales and category percentages to help inform inventory replenishment and purchasing decisions.
- Void Detail Report - A new Void Detail report provides a comprehensive list of every voided item and check within a selected time period. Users can track specific details such as the void reason, the authorizing staff member, and the exact time the action occurred.
- Accounting Summary Report Drill-Through - The Accounting Summary report now features direct links that allow users to drill down into corresponding detail reports. These shortcuts enable staff to navigate quickly from high-level summaries to granular data for sales, payments, taxes, and fees.
- Report Groupings Update - Detailed reports now maintain granular line-item data when grouping options are applied. This update ensures that totals are displayed under group headings without hiding the individual transaction details.
- Fee Detail Report Update - A new column in the Fee Detail report identifies the specific staff member who authorized each fee. This addition provides clear accountability for every manual adjustment made to a check.
- Accounting Summary Report Update - Accounting Summary reports now display "Total" instead of "Grand Total" on all applicable rows. This update applies to the on-screen, PDF, and CSV versions of the report to provide clearer data categorization.
BUG FIXES
- Resolved an issue where archived menu items remained linked to tax rules and prevented taxes from automatically applying to all active items. Archiving an item now correctly removes it from tax rule calculations to ensure tax settings update accurately across the menu.
- Additional product updates targeted at improving usability and customer experience.
Comments
0 comments
Please sign in to leave a comment.