You can now enjoy version 5.2.2 of the Revo XEF Back-office.


1. ADDED
2. IMPROVED
3. FIXED


1. ADDED

FEATURE DESCRIPTION
Tip management The No tip option has been added in the payment methods configuration for the Tip request feature.
New KDS kitchen timer configuration A new configuration option has been added in KDS profiles that allows selecting the timer type, choosing between Preparation time or Time in progress for kitchen timer calculation.
Virtual card delivery configuration (SMS/Email) It allows configuring the type of virtual card delivery (SMS or email) in Intouch gift-type products, with synchronization with SOLO when updating the catalog from XEF when the delivery type option is enabled.
Abanca configuration in Revo Pay Link The Abanca option has been added in the Revo Pay Link integration configuration from the back office, allowing proper activation and use. Feature available in a future update of the Revo XEF app.

2. IMPROVED

SECTION IMPROVEMENT MADE
Unmark dishes in KDS The functionality to unmark dishes is implemented so that when a dish is unmarked in KDS, the action is reflected in Revo XEF by removing the kitchen-marked signal and updating its status in the app.
Improved integration with Cover Manager The integration between Revo XEF and Cover Manager is improved, fixing several errors and optimizing the overall synchronization flow and operation.
Improved app permission messages The definition and clarity of permissions related to modifying and canceling products in preparation is improved, reducing ambiguities in their scope within the operational flow.
Allow translations when creating products The product creation flow is improved to allow adding translations at the moment of creation, without needing to save and edit later.

3. FIXED

DETAIL OF THE RESOLVED INCIDENT
Fixed a compatibility issue that prevented proper functioning of XPRESS QR codes in Revo XEF accounts with a One license, ensuring correct validation and integration without needing to change the license.
Fixed an issue in generating CSV files with free-text fields, ensuring correct export and that special characters do not affect file structure or cause column misalignment.
Fixed an issue with generating grouped invoices in PDF, ensuring data is displayed correctly and clearly, avoiding duplicates and improving information differentiation.