Handling and transport costs are exported to A3 and ContaPlus
Added the import time and the internal ticket number in Check Order
When charging, the aggregator commissions we collect in cash are entered into the cash register
From Check Order you can view the ticket in any language
Optimised synchronisation of orders with the cloud
Fixed a problem with aggregator addresses
Fixed a conflict when saving vendor delivery notes at the same time from different computers
From the head office you can now simulate delivery orders for customers with a non-existent street
If the theoretical delivery time is changed by more than 10 minutes from the HUB, the kitchen tickets are reprinted
On the visual kitchen screen, recipes with a single ingredient with an equivalence of one are not broken down
Ticket/on-screen warnings are now configured from the head office, and filters by active and by branch have been added
Consumption (actual and theoretical) does not take into account delivery note entries marked as non-conforming
The payment methods report shows what we have collected with each payment method instead of what was theoretically sold
In inventories, if you change cell with the mouse the value is also recorded
Added the “Yes to all” and “No to all” options when saving an ingredient or item in several branches
When the driver of an order or the kilometres travelled are modified, a record is kept of who did it and at what time
Added to the Customer Screen the “in preparation” status (optional) and the height of the separators
Notifications are sent to the APP when the order is in the kitchen and if it is delayed
The “save in all” screen now remembers the selected branches even if the filter is changed
From the head office you can check the orders imported from Excel that are sent to the branches
You can sort by name or code on the “save in all” screen
In the inventory items report, the average price obtained is that of the last day with data
The inventories report can now be obtained with the modifications grouped
Changed the Excel export of inventories from XLS to XLSX
In zones you can configure the extra delivery time for that zone
The transport surcharge is now configured with a price and not by adding a sales item to the order
In recipes you cannot add more ingredients than the maximum of the item or family group
New configurable option in promotions so that extra ingredients are not included in the promotion and are charged separately
You can configure the program to remember disconnected printers even after restarting
In head office inventories, the pre-inventory report is now filtered by stockroom
If the option to ask for a phone number in take-away orders is ticked, it only asks for it the first time
Added the amount received on the Check Order screen
When creating or importing a ticket, if the payment method is of aggregator type the invoice is generated immediately
When importing orders that are already paid, the cash entry is for the invoice value, not counting the aggregator commissions
A4 invoices show the description of the payment method (to include the bank account for transfers)
On-screen warnings when finishing orders only appear once
The breakdown of taxes on services has been added to the sales report and the VAT report
When exporting to web, if there are products without a web image code the code is generated automatically
In the report of sales of items from head office to branch, if the vendor code does not exist the ingredient code is used
The replace inventory item option can now be applied from the head office to several branches at the same time
Added an option to check the sending of emails for the brands
The delivery guarantee is now applied at the last event between charging the order and finishing it in the kitchen
On the drivers screen, the size of the columns can be changed
The “Checkout All” option is limited to orders from other shift days or from external drivers
Integration with the Keeta aggregator
Check Order now shows on which device the order was taken and on which it was charged
On tickets, the invoice number and date have been moved to just below the tax details
Fixed the Customer Screen, where some orders were left in preparation and ready at the same time
Version 10.82.002 - 08-April-2026
The handling cost is only on the invoice if the source is our own. For aggregators it is broken down separately
Cross-Sale promotions are also available for the AI source
New Check Order screen
Transport and handling costs are added to the branch budget
In driver checkouts, the aggregator commissions we collect in cash are entered into the cash register
In customer invoices, the default detail is the ticket detail
The logs have been split into several files grouped by order source
Version 10.82.001 - 20-March-2026
You can configure whether a phone number must be requested in Take-away orders
Tip types can be configured per branch
The final price and the number of ingredients of the item have been added to the item recipe screen
The confirmation email indicates whether the order contains alcoholic drinks
Even if the customer's address is changed, the ticket keeps the original address as long as the ticket is not modified
Added “Other Discounts” to the ticket in aggregator orders
Added transport and handling costs and other discounts to the sales report
The payment methods report has been broken down by day, and transport and handling costs and discounts have been added
Added transport and handling costs and other discounts to the cash counts report
Handling and transport costs and other discounts are now taken into account in driver checkouts and cash closings
Version 10.81.111-M - 13-March-2026
Added to promotions the web parameters “Price from…” and “each”
Added the favourite ingredients of each sales item
The “non-conforming” column has been added to the summarised ingredient consumption report
In promotions, lines can be duplicated and their order changed
Added the list of branches in which a given promotion exists
QR codes are now printed even on printers configured in text mode
Removed the Caps Lock messages
Added a notification when the delivery time is changed from the HUB
From the screen for registering hubs, you can copy the data from the branch
Added the option to copy and paste branches on the save in all branches screen
In save in all you can select only the branches where the resource being saved already exists
If the printer is in graphic mode the logo is printed, and tab alignment has been improved
Removed the 64x64 pixel restriction on the brand logo so that the logo can be used on the ticket
Latitude and Longitude can now be copied together from Google Maps for branches, customers and hubs
Added the screen for entering tip types
On the ticket, the transport and handling cost has been separated
Added tip suggestions to the ticket
Added the name of external drivers to the delivery orders report
Voices can be turned off on the notifications screen
From the CallCenter, orders can be cancelled even if they are pre-assigned to a driver
When a brand is deactivated (temporarily), the brand's items and promotions are not lost
Fixed the Excel export of some reports in which the columns were shifted
When creating a delivery note by importing from the head office, you must indicate which order that delivery note comes from
On exiting the application, “No customer ticket” and “No kitchen ticket” are deactivated
Informational warnings now go to the Windows notification centre
In take-away orders the phone number is requested to choose the customer, but it is not mandatory
The screen of promotions available in other branches can be filtered by active branches only and exported to Excel.
Version 10.81.111 - 22-December-2025
Added a visual kitchen screen to the notifications screen
From Branches you can configure Kiosk orders not to go to the kitchen until they are charged
From Branches you can configure QR orders not to go to the kitchen until they are charged
Option to force the “Auth Code” in card terminal payments
If “Request employee code when assigning an order” is enabled, it is also requested when unassigning
Added an access permission for Cashier operations
Added an access permission to duplicate a purchase order to vendor
New icons to tell Kiosk, App and Tablet orders apart
Added a button in the Help menu to check whether the printer is QR-compatible
When the delivery time is restored after the interval has elapsed, it is recorded in the branch times report
The delivery time can only be changed from the server
The transport surcharge can be filtered by order source by configuring the source of the item
Added an access level to change or insert cash in CashLogy
You can configure the first ticket number of the day for delivery orders and for the rest (with a random value of +100)
On the kitchen screen, orders from VIP customers are shown with a coloured box
Added an access level to leave an inventory pending
Added an electronic invoice settings screen
The language of the tickets can be chosen before printing
Optimised performance and memory leaks
Version 10.81.110 - 07-October-2025
Updated the TicketBAI integration
The eInvoices report now shows the errors that prevented signing/sending
From Check Order you can see all the eInvoice information and send or sign again
The CIF/NIF check can be disabled for non-Spanish customers
Added the translation of promotion detail lines
When importing a delivery note from Excel, you can link it to a previous order
CallCenter clock in/out reports carry the CIF of the head office and not of the branch
When creating a new franchisee you can choose the customer code
If an invoice cannot be signed because the APP has been closed on the server, a warning appears to open it and retry
The branch's current stock report no longer shows head office ingredients with the same code
The delivery guarantee for dine-in orders is applied when the order is finished in the kitchen and not when it is charged
Points spent on promotions are also applied in ticket modifications
When importing a delivery note from Excel, the lines cannot be modified; you can only add Non-Conformity
In inventories, if you make a mistake with the deviation you can enter the new value in the warning window.
Orders imported with a payment gateway are invoiced directly and not on delivery to the customer.
From the HUB you can change the delivery time for dine-in or delivery
Driver checkouts only show the cancelled tickets of the shift day
New subtype for Loyalty promotions
On the zones screen you can see the transport surcharge for both branch orders and web/aggregator orders
When an inventory is left pending, the system warns that it must be continued or the counted values will be lost
When closing the program, a warning appears if any inventories are still pending completion
New payment gateway Mokafaa
If “Request employee code when assigning an order” is enabled, it is also requested when unassigning
“Payment commission” items are not sent to the kitchen
Added the transfer of ingredient stock between branches even if they do not share a street map
Version 10.81.109 - 14-July-2025
Inventories can be left pending and continued later in the same shift day
You can filter by location in inventories
Changed the cash refund function with CashLogy when cancelling a ticket
The promotional codes of promotions cannot be the same as the promotion code
The ticket only shows the points earned once the order has been charged
The inventory difference warning/block is now by % of consumption and not by direct quantity
On the kitchen screen, GLOVO orders are identified by the GLOVO pick-up number
Version 10.81.108 - 11-June-2025
The transport surcharge is not added automatically to aggregator orders entered manually.
Added an option to fire the courses for Table / Bar / Terrace
Changing to a fixed price has been added to the price wizard.
The brand images can be changed from the branches screen.
Ingredients without a price no longer count as a promoted ingredient.
Terminals are updated automatically from the Internet.
A ticket pre-assigned to an external driver cannot be modified.
A ticket pre-assigned to an external driver cannot be cancelled if the driver has not picked it up yet.
In the kitchen, ingredients can be sorted with the WITH/WITHOUT ones first or sorted by layers.
New option to prevent assigning more orders until the driver returns from the previous order.
When exporting to the web, only the brands that are in some branch appear.
Warning during the last 15 days of the employees' contract.
From the head office, the incentives of several branches can be changed at the same time.
Version 10.81.107 - 29-April-2025
Checkouts for in-house drivers managed externally (Catcher/Glovo OnDemand)
Version 10.81.106 - 15-April-2025
New electronic invoices report.
For backups, terminals use the installed database manager and not the server's.
In the recipe wizard, copying the inventory items groupings also copies the order and the kitchen layer.
Each brand can have a different tracking URL
Version 10.81.105 - 08-April-2025
Validation of the NIF/CIF of all vendors, creditors and franchisees (eInvoice).
Refunds with CashLogy are for the order amount and not for the cash inserted by the customer.
Warning if a transport surcharge item used in some zone is deactivated.
TicketBAI integration
When an item is duplicated, the SEO code is updated and the different languages are copied.
Version 10.81.104 - 25-March-2025
To draw up an invoice, all the tax details must be correct.
At the head office, the service times report can be filtered by branch.
Deliveries managed by third parties with the branch's drivers now appear in the checkout.
Added the postcode to the franchisee information.
In the option to check out all drivers you can now choose whether the change is also checked out.
Special promotions for a customer are applied automatically even if the promotion is of the “must be chosen” type.
Version 10.81.101 - 18-February-2025
Searching and sorting make no distinction between lower case, upper case and accents.
New internal browser compatible with the maps.
Version 10.81.100 - 07-February-2025
Pre-assigned orders turn orange until the driver confirms, and then turn green.
Importing delivery notes from Excel can now also be done with ERP codes.
CashLogy now records the amount inserted by the customer and the change returned by the machine.
Delivery orders can no longer be handed over at the cash register if they have already been pre-assigned or assigned to a driver.
New order confirmation email with the order detail.
Version 10.81.099 - 20-January-2025
The order confirmation email is now also sent for web orders from guest customers.
Family groups whose base product is not on Uber can no longer be exported to Uber.
Address length extended from 80 to 200 characters.
On unpaid external tickets, the ticket shows which payment method the customer chose.
From the franchisees screen you can configure the repository FTP for uploading delivery notes and expenses.
New reports of all delivery orders, to filter by in-house and external drivers.
Version 10.81.098 - 10-December-2024
CallCenter orders can be modified from the branch.
Database backups can be made to Google Drive.
New events in the branch service times report: Shift Day Start and Close Shift Day.
Paid orders are no longer invoiced on import, but on delivery or on assignment to the driver.
For half-and-half products, the kitchen preparation comment of each half is now also sent.
Changes to the numbering of NFC Credit and Consumers to comply with Dominican Republic regulations.
On the inventory items screen you can filter by inventory item type and by inventory items of recipe type.
Version 10.81.097 - 20-November-2024
Extended functionality in the integration with external drivers from Catcher and Glovo On Demand.
When modifying an order, the original theoretical delivery time can be kept.
Added “New Recipe” to sales items for the featured items on the web.
Order pre-assignment can be configured from General Options.
Version 10.81.096 - 13-November-2024
You can search for web/app orders pending payment through a payment gateway and confirm the payment so that they are imported.
Communication with the aggregators encrypted with SSL.
Basic compatibility with external drivers from Catcher and Glovo On Demand.
Delivery orders can be left charged in the branch for the driver to take later.
The name of the 8 kitchen printers extended from 3 letters to 6 letters.
The discount breakdown on the customer ticket can be disabled.
The kitchen screen speaks when a new order comes in. Configurable text.
Orders that have already been invoiced cannot be modified or penalised (Law 11/2021).
Added the vendor to the current stock report to obtain a report of ingredients by vendor.
On the orders screen you can see the description of the items by holding the mouse over the item. - Export to branches from the head office is much faster.
Separated the analogue caller ID mode for USRobotics and StarTech modems.
New window announcing a new version, with the changes made.
New option to block order assignment so that it can only be done from the Hub.
In the export to web, employees and vehicles can be chosen separately.
Version 17-November-2023
The option to use points in online orders and web promotions is enabled. How customers earn points is configured from the Branch record, on the Customers and Vendors tab.
When an order is cancelled, the Waste screen appears automatically with the Sales Items of the order, where you mark the wasted products.
The QR code with the address of delivery orders is added to the delivery ticket and to the Order Details screen.
In Discount promotions with a Minimum order amount configured for the promotion to apply, at least the amount configured in the promotion will always be charged in the orders to which this promotion is applied.
A new Hubs option is added to configure the hubs for the Pizzagest Delivery application.
The days on which Purchase Orders to Vendors can be placed are limited to the delivery days configured for each vendor from the Branch record, on the Customers and Vendors tab.
Two new reports, Shelf life and Current preparation, are added for the preparation of Inventory Items - Promotions configured with a promotional code can only be applied in PizzaGest by entering the code, clicking the Promotion code button on the Applicable Promotions screen.
A new internal log is added to record the employees who access the Restricted options of the system.
Clocking in from Clock In/Out is blocked if the shift day is not the correct one, to prevent orders from being recorded in the wrong shift days.
If the “Show times on kitchen screen” option is disabled on the General Options screen, the colours of the order headers on the Kitchen Screen are disabled as well as the times.
Version 29-November-2022
More powerful Promotions engine, which allows family groups, sales items and major groups to be combined.
New QR Source that lets customers place table, bar or terrace orders from their mobile device with a QR code, with the order integrated into the system (only available if you have online orders).
The option to filter by Sources and Brands is added to the Daily Reports and Close Shift screens.
A new Move Streets button is added to the Zones screen, which lets you move streets from a postcode or zone to another zone.
When a phone order comes in from the Orders screen, you can open the Check Order screen for any of the orders shown in the order history, and all the icons of the Aggregators (Glovo, Uber, Just Eat) that do not have a menu configured are hidden.
New Tablet Source that lets you customise the menu with the Sales Items, Promotions and Payment methods for the table, bar and terrace waiters' application.
The date of the last modification is added to the Add/Modify Major Groups, Add/Modify Family Groups, Add/Modify Sales Items, Add/Modify Promotions and Add/Modify Branches screens
Optimised sending of the closing email by adding a new security protocol.
The 24-hour schedule settings for online orders are split into Pick-up Schedule and Delivery Schedule on the Online tab of the Add/Modify Branches screen
A new Duplicate button is added to the Sales Promotions screen
A change to the payment method of an order is treated as a modification and appears in the order's changes history on the Check Order screen
A new Cash Collection report is added to the Daily Reports screen
On the Add/Modify Inventory Items Grouping screen, the ingredients that appear with price 0 in the Inventory Items of each family group are taken into account for the maximum and minimum fields
The delivery comments are always printed on the customer ticket, whatever the order type.
On the Check Order screen, a button to open the Customer Management screen is added next to the customer name field
A search box is added to the Access Level Definition screen
If the menu is configured in several languages, you can change the language of the menu by clicking the flag icon in the bottom bar.
When a driver is checked out, the Check Order screen records the person in charge of the checkout as the one who charged that order
The Cash Collection can be left without a collector so that it can be opened again and modified.
The Preparation Comments of each sales item are added to the Kitchen Screen.
The Report of Customers also takes into account customers who have no phone number saved.
When an order is charged or checked out with the Visa payment method (credit card), a new screen appears asking for the authorisation code of that payment shown on the card terminal. It is a unique code for each transaction and gives greater control over credit card payments; for now it is optional and can be left blank, although it may become mandatory by law in the future.
On the Add/Modify Inventory Items Grouping screen, a new option “Same ingredient required to make halves” is added, which prevents a sales item from being made half and half unless the same ingredient exists in the grouping for which this option has been ticked.
When a promotion is applied, the codes of the Sales Items and the Inventory Items appear on the Item Selection Wizard screen
The Report of Inventory Items Preparation lets you start the preparation on any day of the week (previously it had to start on Monday).
When a Cash Collection is carried out, Expenses, Cash Withdrawal or Deposit, Cash Counts, Vendor Invoices, Cash Closing and Checkout Drivers are blocked
The Print batches screen lets you add several columns so that you can have several labels on the same sheet.
In the Reports of Consumption, two more columns are added to the Comparison report, with the average consumption per day of each ingredient and the number of days the branch can last with the current stock.
The following functions are added to the Place an Order screen:
New “No photo” option, which can be turned on and off, to see the menu without images and with larger text.
When the Last order button is used, the sales items that have been discontinued appear in red and cannot be selected.
If you have the CashLogy integration, the following improvements have been made:
The cash sent to the stacker is taken into account when doing the Cash Closing
When an order is cancelled from a computer that has CashLogy, the refund is made.
Version 02-February-2022
Option to tick “View all” on the Charge Order screen so that all the Payment methods you have activated are available, whatever the order type. - The PizzaGest Printing Service, which controls the kitchen printers, reopens automatically if it is closed by mistake.
On the Sales Items and Sales Promotions screens, only the Sources and Brands activated from the Add/Modify Branches screen are available
The kitchen ticket now includes the information in the Preparation comment for the kitchen, which can be added to each sales item from the Add/Modify Sales Items screen
An Export schedule button is added to the Add/Modify Branches screen, which lets you copy the online branch schedule between different brands or branches.
New “Voice in synchronous mode” option on the Station Settings screen, which lets you use notifications while pausing the use of PizzaGest for as long as the notification is being played, in case the computer is short of resources and cannot handle voice in asynchronous mode.
Only the online branch schedules of the service types activated from the Add/Modify Branches screen, on the Service tab, are available.
A drop-down list is added at the top of the Family Groups and Sales Items screens to filter by Major Groups
Depending on the access level, the name of the employee signed in to the system is highlighted in colour at the bottom of the screen, and the same colours, according to the access level configured, are also used on the Professional Standings and Access Level Definition screens
A Change code button is added to the Sales Items screen, which lets you change the code of the sales item from the Change sales item code screen
When an order is cancelled, the cancellation ticket shows the Cancellation Reason and the comment entered manually.
The option to filter by Sources, Brands and Current or finished items is added to the Family Groups, Sales Items and Sales Promotions screens.
On the Inventory Items screen, the search field now searches by Export code, Barcode or Description as well as by Code.
If any email to the customer has been configured from the Email Settings screen, or if you have contracted online orders, which automatically send an order confirmation email, an email is only sent to the customer if the customer's address has only one phone number associated with it, to avoid sending emails in error.
The Purchase order suggestion to vendors screen shows all the order units of each inventory item configured from the Add/Modify Inventory Items screen
In the Report of Sales by Streets, an option is added to see the orders of the Non-existent Area, which shows all the orders that come from the automatic integrations of the Aggregators (Glovo, Uber, Just Eat) - Optimised information on the Print batches screen, which also lets you customise the label that can be printed for the production carried out.
Stock Notifications are extended to the branch level.
The screen that appears when a customer calls to place an Order shows the number of points the customer has, so that you can tell the customer whether a promotion is available to them.
Change date 17-06-2021
You can now have several brands within the same branch, to manage the menu and the promotions with more than one commercial brand in the same premises. For this, the Brands section is enabled on the Sales Items and Sales Promotions screens
On the Notifications screen, a warning is added for Click and Car orders, reminding you every 2 minutes that the customer is still waiting.
Any employee registered in the Employee’s Master can now place an Employee order from any branch.
Optimised closing email, in which the orders of the shift day are broken down in more detail in the body of the email.
You can now block an employee in all the branches where they work by unticking the “Active” option on the Add/Modify Employees in Master screen
You can now have the automatic integration of orders from the Uber and Glovo platforms, provided that you have contracted the online orders service. The menu and the promotions are controlled from PizzaGest in the same way as for online orders, and a data export is made to each platform to update any change, so you must tick the corresponding aggregator on the Export to Web screen before running the export. Bear in mind that the aggregators' interfaces impose a number of restrictions on the export, which are detailed on the manual page for Export to Web
On the Orders and Delivery Orders screens, orders are shown with the red chef's hat icon when customers place an order for a specific time and it is not for as soon as possible.
You can now take a direct payment with a card terminal (integrated PC POS terminal of webservice type); to do so, create a new specific payment method and choose TPV-PC as the payment gateway on the Add/Modify Order Payment Methods screen
New Brands tab, from which you can manage the brands of each Sales Item by Family Groups. In addition, for each brand you can configure an** email for notifications** and a custom schedule for each brand for Pick-up and Delivery online orders.
New Customers and Vendors tab, from which you can configure the orders to each vendor, in addition to the customer loyalty options that could already be activated before.
Change date 19-08-2020
A drop-down list is added in which you must specify the duration of the change on the Delivery Minutes screen
A field is added showing the employee who charged the order on the Check Order screen when it is a dine-in order.
Option to untick the G.D.P.R. option on the Station Settings screen so that the legal text of the General Data Protection Regulation is not printed on the customer ticket.
The option Copy the type of the inventory items grouping is added to the Recipe Wizard screen
Option to filter the reports by Sources in the Report of Sales window
When the customer places a Delivery or Pick-up order from the web or by phone, they have the option to pay online from the tracking, if they have not done so before, when a website is available. Once the online payment has been made, the payment method is updated on the Check Order screen and a new ticket is printed for the customer showing the new payment method.
When the customer places an order from the web or in PizzaGest and the default time is selected without changing it, “as soon as possible” appears on the ticket.
The Payment method and Source columns are added to the All, All (order), VAT Register, Delayed and Delivery (all) reports on the Daily Reports screen
The option to change the order of the system Family Group is enabled on the Add/Modify Family Groups screen
You can now operate the PizzaGest menu with the keyboard.
When a Delivery order is placed and the screen for entering the customer's phone number appears, you have the option to enter a code, if it is an order from an aggregator (Just Eat, Glovo, Deliveroo, Uber). Bear in mind that when a code is entered, the customer's data is not saved.
When a customer calls to place a Delivery or Pick-up order and the window showing the customer's phone number and the order history appears, if the customer calling has an open order that has not been charged yet, this open order is marked with a striped background.
The following functions are added to the Delivery Orders screen:
If you click with the right mouse button on the Pending button, you can configure the screen showing the drivers' route to open in an external browser.
If you select several orders pending service and click the Pending button, the shortest route the driver must follow to deliver all the selected orders appears.
Option to enter an Additional text in the online order receipt Email (HTML code allowed) that is sent to customers, on the Settings tab.
The buttons Copy Pick-up->Delivery and Copy Delivery->Pick-up are added to copy the online order schedules from Delivery to Pick-up or vice versa, on the Settings tab.
A new service type “Car Pick-up (Click and car)” is added if a website is available, on the Service tab. Bear in mind that for PizzaGest to alert you by voice and with a message on the screen that the customer has arrived at the branch to pick up the order, the Notificationsscreen must be open
Change date 09-04-2020
A drop-down list is added at the top of the Sales Items screen to filter the products by Family Groups
The Report of Deliveries by Employee and Zone now includes the deliveries each driver has made in a Non-existent Street, which appear in the Non-existent Zone, and also the orders delivered in Zones that belong to another branch.
A sound is added when a new order comes in on the Kitchen Screen
On the Kitchen Screen, orders scheduled for the future appear in blue before the production start time of the order, and orders that have exceeded the production time appear in red.
The following functions are added to the Access Level Definition screen, so that access to them can be configured:
Stop receiving web orders. - Modify the clock-in and clock-out time of an employee who has clocked in with a fingerprint. - Cancel tickets of the current shift day from the Call Center. - Cancel tickets of a past shift day from the Call Center. - Modify the payment method of tickets once charged from the Call Center. - Modify the mileage of an order. - Modify the mileage of an order from the Call Center. - Apply penalties/discounts to tickets from the Call Center. - Apply penalties/discounts to tickets of a past shift day. - Apply penalties/discounts to tickets of a past shift day from the Call Center. - Modify the payment method of tickets charged through a gateway. - Modify the payment method of tickets charged through a gateway from the Call Center. - Modify the payment method of tickets of a previous shift day. - Modify the payment method of tickets of a previous shift day from the Call Center. - Print the theoretical cash closing. - Modify the cash collection.
Option to choose the Time zone on the Information tab.
Option to Print report on leavingClock In/Out on the Settings tab.
Option to **Force the ** Cash Collectionbefore ending the shift day on the Settings tab.
Option to AllowExpensesof zero on the Settings tab, to obtain proof of payment.
Prayer break option on the Settings tab, so that PizzaGest does not allow orders to be taken during the 5 times a day when work must stop for prayer in the Muslim community.
Option to choose the Currency type on the Settings tab.
Option to enter the Random ticket number range on the Settings tab, to set the maximum difference there can be between the ticket numbers of each day.
You can configure the Maximum production time for Delivery and Pick-up orders on the Service tab.
Option to set that Points can only be given once a day on the Loyalty tab.
Option to configure a Fixed number of points for each order that exceeds a set amount on the Loyalty tab.
You can configure which types of orders count towards earning points, by Order type and Source, on the Loyalty tab.
A branch can now belong to more than oneBranch Grouping, on the Franchises tab.
The website schedule settings are split into Pick-up Schedule and Delivery Schedule on the Online tab.
Change date 28-02-2020
New shortcut button to the Kitchen Screen on the main icon bar of the Menu.
Option to see the delivery time that applied when the order was placed, by hovering the mouse over the Order entry or Theoretical entry field on the Check Order screen
Optimised maps on the Delivery Orders screen to obtain better routes for the drivers.
New option “Do not filter by production start” in the settings of the Kitchen Screen so that orders scheduled for the future appear before the production start time of the order.
When the payment method of a delivery order that has not been checked out is modified, it only becomes checked out if the total amount of the order is entered.
If an order has already been checked out, this action can be undone by changing the payment method of the order and deleting the amount entered.
Option to note the floor number where the order is to be served from the Place an Order screen. This information also appears on the Customer Screen and on the kitchen ticket.
Mandatory ingredients can be marked as double from the Choose Ingredients screen
When the payment method of a delivery order that has not been checked out is modified, the order becomes checked out automatically.
Change date 15-11-2019
New option to sort the products by course type (Starters, First courses,…) on the Full Order ticket if you tick the “Sort by course type” option on the Station Settings screen. In addition, on the kitchen ticket and on the Kitchen Screen they already appear sorted by course type by default.
Promotions no longer appear on the Full Order ticket, and the products are grouped by course type if you have activated the corresponding option on the Station Settings screen; if this option is not activated, they are sorted by Major Groups.
On the Split order screen the products are sorted by course type if you have activated the corresponding option on the Station Settings screen; if this option is not activated, they are sorted by Major Groups.
Once the customer ticket has been printed, the Sales Promotions applied are saved. If you want to Split order once the customer ticket has been printed, click the Modify button to be able to split the order before applying the Sales Promotions.
Change date 06-11-2019
Separation by major groups on the full order ticket.
The driver's phone number is included on the Check Order screen
Option to hide the customer's name and phone number from the Customer Screen
Option to filter by dine-in or delivery orders on the Kitchen Screen
Main new features compared with the previous version of PizzaGest
New Promotion types, Direct discount or % Discount, which can be chosen from the Add/Modify Promotions screen - Exceptions for items and/or ingredients, which can be configured from the Item Selection Wizard screen - Option to configure promotions so that they do not apply on Eves and Public Holidays and to set a minimum order for the promotion to apply from the Add/Modify Promotions screen
You can assign an unlimited number of vendors to each Inventory Item and unlimited order units for each vendor, from the Add/Modify Inventory Items screen
New option to charge a supplement for a sales item that can be made with one half using some ingredients and the other half using other ingredients, from the Add/Modify Family Groups screen
You can choose whether all the ingredients of the recipe or only the variations appear on the__ customer ticket__ and on the Place an Order screen, from the General Options screen
You can choose whether all the ingredients of the recipe or only the variations appear on the__ kitchen ticket__ from the Printer Settings screen
The payment method can be changed when a delivery order is charged in the branch from the Charge Order screen
If the option to take some type of order is disabled on a computer from the Station Settings screen, the disabled order types do not appear on the Orders screen of that computer either.
The printout of the __full order __ ticket includes the order time, the current printing time and the production time, and a summary of the quantity of sales items in each major group.
New warning on the Notifications screen when less than 20% of the ingredient's average consumption is left.
You can choose between printing the delivery time or the preparation time on the kitchen ticket from the Printer Settings screen
Sales items are sorted on the customer ticket and on the Place an Order screen according to how you have sorted the Major Groups to which the sales items belong.
Option to configure how taxes are shown on the customer ticket from the General Options screen
