Release Notes v 121.0.1
PoS enhancements
1. New: Standard UPI Payment Type with Managed UPI Partners.
What’s New
A new fixed payment type: UPI, available directly on the payment screen (just like Cash and Card).
A system-managed master list of UPI partners (GPay, PhonePe, Paytm, Cred UPI, etc.), each with a unique backend ID.
Restaurants can:
Enable only the UPI partners they use
Create multiple aliases for the same partner (e.g., Mom’s GPay, Counter PhonePe)
Rename partners for internal workflows without affecting reporting accuracy
UPI transactions received via integrated EDC devices or Static QR are now correctly recorded under UPI instead of Card.
Why This Matters
Eliminates fragmented UPI names like GooglePay / Gpay / G-Pay
Ensures accurate, unified UPI reporting
Creates a future-ready framework for settlements, reconciliation, and partner integrations
Data Captured Per Transaction
Payment Type: UPI
Partner ID (system-controlled)
Restaurant-defined alias nam
Payment screen showing UPI as a payment type.
UPI partner selection screen with aliases
2. Enhanced Part Payment & Settlement Logic
Improved Settlement Accuracy
To prevent discrepancies in your daily reporting, we have implemented a stricter validation rule for orders with outstanding balances.
What has changed? Mandatory Allocation: An order can no longer be settled if any portion of the balance remains under the "Not Paid" payment type.
Tender Assignment: Before an order is finalized, all "Not Paid" amounts must now be fully assigned to a valid payment tender (e.g., Cash, Card, UPI, or Credit).
3. Enhancement: Advance Orders in Live View & Reminder Controls.
- COD Advance Orders now appear in the Live View screen. And will be marked under
- ‘not paid’ payment type.
- Scheduled delivery date & time are clearly shown for advance orders in Live View.
- A new “Never” option added under Prior Reminder for Advance Order settings.
Better visibility for upcoming deliveries
No more reminder notifications if an outlet opts out
More control for outlets with custom workflows
4. Enhanced Dropdown Behavior for Special Notes (Touchscreen/Virtual Keyboard).
Previously, when the virtual keyboard was active, the dropdown menu for selecting existing Special Notes would often be hidden or obstructed. This made it difficult for billers to quickly select standard notes during the checkout process.
The Update:
Dropdown-First Focus: The Special Notes dropdown now opens by default when the field is selected. This ensures that billers can immediately see and pick from existing options without keyboard interference.
On-Demand Keyboard: We’ve added a dedicated Keyboard Toggle Button. If a biller needs to type a custom note instead of selecting a preset one, they can simply tap the button to bring up the virtual keyboard.
5. UI Optimization for Mapping Code and Counter Summary Reports
Mapping Code Interface Refinement:
Enhanced Readability: Reorganized the hierarchy of information to provide a "crisper," more intuitive overview, reducing the need for users to navigate multiple sections to verify mapping status.
Counter Summary Data Alignment:
Column Mapping Correction: Resolved a regression where columns in the Counter Summary report would shift or mismatch when users utilized the "Search from Web" feature.
6. Predefined Item Groups for Quick On/Off Control.
Managing item availability during power failures or peak hours just became much faster.
- Create backend-only item groups (e.g., Power Failure Group, Peak Hour Group).
- Group items across multiple categories.
- Toggle online/offline visibility for the entire group in one action.
- These groups are only for internal operations
Customer-facing menu categories remain unchanged
Item group creation screen
Group-level on/off toggle action
Web Dashboard Enhancements
1.Enhanced Audit Logs for Expense, Withdrawal, & Cash Top-Up.
Update logs for Expense, Withdrawal and Cash-top to provide cleaner information
Granular Data Capture: Logs now explicitly track four key data points for every modification:
Timestamp: The exact date and time the modification occurred.
User Attribution: Identification of the specific user who performed the action.
Delta Tracking: A detailed breakdown of "What" was changed (e.g., amount, category, or remarks).
Source Origin: Tracking "Where" the modification originated (e.g., Mobile App, Web Dashboard, or specific POS Terminal).
2. Enhancement: Packing Charge & Tax Breakdown for Online Orders.
We have improved how packing charges and their taxes are recorded for better financial clarity.
What’s Changed
Packing charge, its tax, and discounts are now stored within the order details.
Works for:
Item-wise packing charges
Order-wise packing charges
Item-level packing charge taxes are stored inside the item’s details for precise tax identification.
Benefit - Accurate discount and tax calculations on packing charges.
3. Enhancement: Packing Charge & Tax Breakdown for Online Orders.
To improve reporting clarity, Food Rescue Orders are now clearly marked across key reports.
Label Added In
Web → Orders & Billing → All Orders tab
Order Master Report
Sales Report → Online Platforms
Integration update
1. Eazydiner Integration – Shift to Customer-Initiated Payment Flow.
We have integrated the updated Eazydiner integration moving from a Biller-Initiated model to a Customer-Initiated model. This shift places the payment control in the customer's hands via their Eazydiner app, while the POS transitions into a secure Verification & Settlement hub.
Technical Changes
- New Default Flow: The customer completes the payment independently within the Eazydiner application first.
- Verification-Only POS Action: * The POS no longer starts the payment flow to the customer for payment. Instead, it acts as the validator.
- A new Verification Modal is triggered when the Eazydiner tender is selected. The biller inputs the code provided by the customer to link the external payment to the internal order.
- Automated Reconciliation: * Direct Validation: The system validates the code against Eazydiner’s real-time payment status.
- Discount Injection: Upon successful validation, any Merchant-Sponsored Discounts are automatically applied to the invoice, ensuring the final bill reflects the Eazydiner transaction net of promo values.
Marketplace services
1. Item-level Preparation Steps for KDS.
Kitchen teams can now see how to prepare a dish, not just what to prepare.
What’s New
A new “Preparation Steps” action added to each menu item.
Owners can add step-by-step cooking instructions at item level (independent of inventory recipes).
Each step supports:
Step header
Rich text description (bold formatting)
Image/PDF attachments
Drag-and-drop reordering
Expand/collapse and delete actions
On KDS
When a kitchen user clicks an item, a sidebar opens showing the preparation steps for that dish.
Why this matters
Reduces dependency on training
Improves consistency across kitchen staff
Especially useful for complex or high-value dish
Menu Management → Preparation Steps page
Step card layout with formatting & attachments
KDS sidebar showing preparation steps
2. Improvement : Advance Order Highlighting on KDS.
Advance orders are now clearly distinguishable on the KDS to prevent accidental preparation or clearance.
What’s New
A visually distinct “Advance Order” label on the KDS card.
Scheduled delivery date & time displayed directly on the order card.
Outcome
Kitchen staff can instantly identify advance orders
Fewer operational mistakes during rush hours
KDS card highlighting Advance Order with date & time
3. Captain Loyalty
We have now added Reelo loyalty to the Captain App. Captains can redeem Reelo loyalty points directly from the app without depending on the POS.
4. Petpooja Pay
- QSR Flow
Like Mosambee, customers will now be able to use the MQ flow in Paytm, Razorpay, and Pine Labs as well, which is commonly used in the QSR model.
5. Token Display System
- Remove Token on Food Ready
We have added a configuration to remove the token once the food is marked ready after an announcement.
- Repeat Announcement
We have added a configuration that allows users to set how many times the announcement should repeat when a token is ready, up to a maximum of three times.
Related Articles
Release Note v112.0.1
Release Note v112.0.1 This document will update you on some of the most amazing updates in Electron POS v112.0.1 POS updates 1. Introduction : Zomato Walker order Zomato is excited to announce a new feature designed to enhance your ordering ...Electron POS - Release Note v109.0.1
Electron POS - Release Note v109.0.1 This document will update you on some of the most amazing updates in Electron POS v109.0.1 POS updates 1. Assignee wise summary : We are excited to introduce a new report in the POS reports section: the ...Release Note v111.0.1
Release Note v111.0.1 This document will update you on some of the most amazing updates in Electron POS v111.0.1 POS updates 1. Enhanced search filter for item status : To find items based on their current status (In stock or Out of stock) we have ...Release note v117.0.3
Release Note v117.0.3 This document will update you on some of the most amazing updates in Electron POS v117.0.3 POS updates 1. Customer display screen enhancements : Customer reward points are now clearly bifurcated on the customer screen for better ...Electron POS - Release Note v108.0.9
Electron POS - Release Note v108.0.9 This document will update you on some of the most amazing updates in Electron POS v108.0.9 POS updates 1. Advance order changes : You can now seamlessly settle advance orders under the due payment type. While ...