| Products & Services | Add Product | |
| Clone Product | ||
| Update Product | ||
| Delete Product | ||
| Activate Product | ||
| Delete Product Permanently | ||
| Enabled for Pickup | ||
| Add Category | ||
| Update Category | ||
| Delete Category | ||
| Add Modifier | ||
| Update Modifier | ||
| Delete Modifier | ||
| Update Modifier Product Position | ||
| Update Modifier Popup Setting | ||
| Change Product Color | ||
| Update Payment Mode setting | ||
| Add Tax Slab | ||
| Update Tax-Slab | ||
| Delete Tax-Slab | ||
| Update Setting for Including Tax | ||
| Add Unit | ||
| Add new Unit Coversion | ||
| Delete Unit | ||
| Update Order Allow Exchanged Setting | ||
| Update Order Return Allow Setting | ||
| Enabled for Ecommerce | ||
| Enable/Disable setting for Online Ordering | ||
| Update Threshold setting for Online Ordering | ||
| Update Payment Options for Online Ordering |
Messsage display in Activity Log
Ecommerce refund policy updated to - Full Payment Upon Delivery Or Pickup / Full Payment In Advance At The Time Of Online Order / Partial Payment At The Time Of Online Order |
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| Changed Bulk Price | ||
| Product Map with App | ||
| Update Product Sorting | ||
| Modifier Removed (due to Product Type Changed) | ||
| Update Product Pickup Attribute | ||
| Import Product | ||
| Import Session Package | ||
| Settings | Update Payment Device setting | |
| Update Genral Settings | ||
| Update FDMA (Fine-Dinning-Menu-App) setting | ||
| Add Cash Denomination | ||
| Delete Cash Denomination | ||
| Enabe/Disable Multi Cross Device Sync | ||
| Update Email Notifications Setting | ||
| Update Logo | ||
| Update Customer Feedback Notification Setting | ||
| Update Location map on Receipt Setting | ||
| Update Customer Feedback on Receipt Setting | ||
| Update Show Product Images on E-Receipt Setting | ||
| Update Show Product Images on Print Setting | ||
| Update Email Button on App Setting | ||
| Update Gift Message for Email Receipt Setting | ||
| Update Gift Receipt Setting | ||
| Update Product on Customer Receipt Setting | ||
| Update Hide Pay Button for Open Order on Email Receipt setting | ||
| Update Print Employee Name on Receipt Setting | ||
|
Updated Print consolidate product list on receipt/kitchen printer setting
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| New Custom Delivery Status Added | ||
| Update Shipping Status | ||
| Enable Shipping Status | ||
| Disable Shipping Status | ||
| Update Template for Shipping Status | ||
| Update Poisition for Delivery Status | ||
| Iphone Ratina Image Update | ||
| Ipad Ratina Image Update | ||
| Iphone Ratina Image Delete | ||
| Ipad Ratina Image Delete | ||
| Update Assigned categories to Printer Setting | ||
| Change Giftcard Tip Status | ||
| Change Tip Display Setting | ||
| Change Tip Denomination Type | ||
| Add Tip Denomination Type | ||
| Delete Tip Denomination Type | ||
| Update Chowly API Key | ||
| Update Plug-n-Pay Data | ||
| Reset Stripe | ||
| Update Employee Service Setting for Location | ||
| Update Tracking Status | ||
| Update Tracking Status Template | ||
| Enable Additional Charges setting | ||
| Add Additional Charges | ||
| Edit Addtiional Charges | ||
| Delete Addtitional Charges | ||
| Cron Capture Square Transactions | ||
| Disable Auto Capture on Device | ||
| Set Consumer Tip Screen | ||
| Set Threshold Percent | ||
| Enable New Square Preauth Approach | ||
| Hide products from the app | ||
| Discounts | Update Discount Badge Setting for KIOSK | |
| Update Discount Badge Setting for POS | ||
| New Discount Added | ||
| Update Disocunt | ||
| Delete Discount | ||
| Inventory | Update Product Inventory | |
| Change Threshold Alert | ||
| Update Threshold Setting | ||
| Update Inventory Expense Setting | ||
| Update Inventory Setting Log | ||
| Update setting for Hide System Created PO | ||
| Placed new PO | ||
| Placed new Past PO | ||
| Update PO | ||
| Delete PO | ||
| Receive PO | ||
| Undo PO | ||
| Receive Partial PO | ||
| Add Vendor | ||
| Update Vendor | ||
| Delete Vendor | ||
| Add PO type | ||
| Delete PO type | ||
| Add Payment Term | ||
| Delete Payment Term | ||
| Change Vendor Status | ||
| Update Out-of-stock setting | ||
| Update Out-of-stock setting | ||
| Update Barocde setting | ||
| Inventory Transferred | ||
| Import Inventory | ||
| Group Deal | Add | |
| Update | ||
| Message Center | Approve Loyalty Cash for Message Center | |
| Employee | Add Employee | |
| Update Employee | ||
| Terminate Employee | ||
| Activate Employee | ||
| Update Web Access | ||
| Update Pos Access | ||
| Update Role Access | ||
| Update Employee Password | ||
| Update Employee Pin | ||
| Update Employee Location | ||
| Add Employee Compensation | ||
| Update Employee Compensation | ||
| Delete Employee Compensation | ||
| Add Employee Shift | ||
| Add Employee shift as draft | ||
| Update Employee Shift | ||
| Delete Employee Shift | ||
| Add Time-off request | ||
| Deny Time-off request | ||
| Accept Time-off request | ||
| Delete Time-off request | ||
| Add Shift-trade request | ||
| Cancel Shift-trade request | ||
| Accept Shift-trade request | ||
| Upload new Document | ||
| Upload new Ecomm Document | ||
| Delete Document | ||
| Delete Ecomm Document | ||
| Add Performance review | ||
| Reply Performance review | ||
| Send Self Performance review | ||
| Accept Performance review | ||
| Update Employee Notification | ||
| Update Employee Product Map | ||
| Configure Weekly Competition Amount | ||
| Change Weekly Competition Amount | ||
| Change Weekly Hour Setting | ||
| Add Clock-in-out Hours | ||
| Update Clock-in-out Hours | ||
| Delete Clock-in-out Hours | ||
| Update Employee Scheduler Setting | ||
| Message sent by Employee | ||
| Reply Message Sent by Employee | ||
| Delete Message send by Employee | ||
| Reply Web Message by Employee | ||
| Delete Web Message by Employee | ||
| Add Edit Role | ||
| Delete Role | ||
| Update Role Permission | ||
| Payroll Settings | ||
| Onboard Payroll Duplicate EIN | ||
| Login Payroll | ||
| Onboard Payroll | ||
| Map Employee Onboarding | ||
| Employee Onboarding Link Sent | ||
| Ask employee PIN directly at the time of login | ||
| Gift Card | Add New Giftcard | |
| Update Giftcard | ||
| Giftcard Recharge | ||
| Gift Card Settings |
Gift Cards should be inactive after added with E-Commerce account
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| Allow gift card fund transfer | ||
| Allow nonexist gift card creation | ||
| Enable gift card discount | ||
| Gift card discount (%) | ||
| Allow link customer to gift card from POS | ||
| Manage gift card by Location | ||
| Gift Card Transfer from one to another | ||
| Loyalty | Update Loyalty Settings | |
| Import Loyalty Accounts | ||
| Update Loyalty Email/Phone | ||
| Orders | Save Order | |
| Delete Order | ||
| Permanent Delete Order | ||
| Change Order Employee | ||
| Change Order Detail Employee | ||
| Change Order Customer | ||
| Change Order Date | ||
| Add Order Comment | ||
| Reconcile Order | ||
| Send Order Receipt to Customer | ||
| Update Order (Order Adjustment) | ||
| Ecommerce | Update Giftcard Payment Status |
Same from Reservation/Appointment
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| Update Allow to add Gift Card in account | ||
| Update Discount Option/Code | ||
| Update E-Comm Tip option allow | ||
| Update Allow Loyalty option for E-Comm | ||
| Enable Time-based discount option for E-Comm | ||
| Update Delivery Price Configuration | ||
| Update E-Comm Working Hours | ||
| Update E-Comm Minimum Delay | ||
| Update Delivery Zip-Codes | ||
| Update Shipping Country & States | ||
| Update E-Comm Minimum Order Amount | ||
| Update Show Tables to Customer for Dine-In | ||
| Update Online Ordering Delivery Setting | ||
| Update Pickup Address | ||
| Update E-Comm Template | ||
| Update Lanugage Translator | ||
| Update General Setting | ||
| Update E-Comm Advance Setting | ||
| Marketing | Discount Coupon Updated (Promoted) | |
| Discount Coupon Unpromoted | ||
| Discount Coupon Repromoted | ||
| Update Coupon Expiry Date | ||
| Add New Discount Coupon | ||
| Add New Automation Rule | ||
| Update Automation Rule | ||
| Delete Auotomation Rule | ||
| Add New Automation Rule Template | ||
| Update Automation Rule Template | ||
| Delete Automation Rule Template | ||
| Customer | Add New Customer | |
| Update Customer Data | ||
| Add Customer Note | ||
| Customer Assigned to Group | ||
| Customer Merged | ||
| Employee Assigned to Customer | ||
| Update Customer Custom Fields | ||
| Delete Customer(s) | ||
| Import Customer(s) | ||
| Add Customer Group | ||
| Appointment/Reservation | Update Appointment | |
| Add Appointment | ||
| Cancel Appointment | ||
| Stop Appointment | ||
| Restart Appointment | ||
| Reschedule Appointment | ||
| Update Booking Setting | ||
| New Appointment Booked |
For now Website builder only
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| Location | Update Service Zip-Codes | |
| Marketplace | Store Approved | |
| Store Rejected | ||
| Trip | Add Trip | |
| Update Trip | ||
| Clone Trip | ||
| Add Trip Price Package | ||
| Update Trip Price Package | ||
| Delete Trip Price Package | ||
| Add Trip Payment Plan | ||
| Add Trip Add On | ||
| Add Trip Facilities | ||
| Delete Trip Facilities | ||
| Update Booked Trip | ||
| Module | Module Stop Reason | |
| Login | Login Acitivity done in merchant account | |
| Cron | EVO Auth Capture | |
| Square Auth Capture | ||
| Vantiv Auth Capture | ||
| Paypal Auth Capture | ||
| Heartland Auth Capture |
Employee Trackable Activities on The Portal
