Resolved Items
Critical Operational Gaps
- POS Basics – Added shift dependency, failed payment recovery, branch check
- Shift Management – Added cash discrepancy handling, one-shift-per-branch rule, closing impact
- Payment Settings – Added test vs live mode, gateway verification steps, webhook failure impact
Settings Coverage
- New guide – Other Essential Settings Tabs (Restaurant, Branch, Currency, Tax, Theme, Customer Site, Delivery, Order)
- Receipt Settings – Added Common Mistakes, End Result
- Reservation Settings – Added Common Mistakes, End Result
- KOT Settings – Added Common Mistakes, End Result
- Payment Settings – Added End Result, verification steps
High-Risk Workflow Details
- Orders Page – Status rules, cancellation impact, branch behavior
- KOT Workflow – Printer failure recovery, multi-kitchen behavior, reprint permissions
- Menu Items – Bulk import troubleshooting, delete-with-active-orders
- Menus – Time overlap, branch-specific menus
- User Permissions – Permission hierarchy, role conflicts, verification
- Printer Settings – Network troubleshooting, multi-branch printers, End Result
Inventory and Kitchen Depth
- Inventory Dashboard – Common Mistakes
- Batch Recipes – Common Mistakes
- Batch Inventory – Common Mistakes
- Inventory Reports – Common Mistakes, report-type guidance
- Inventory Settings – Common Mistakes
- Inventory Item Categories – Common Mistakes
- Suppliers – Common Mistakes
- All Kitchen KOT – Common Mistakes
- Per-Kitchen KOT View – Common Mistakes
Operational Guidance
- Recipes – Unit conversion, insufficient stock, deduction verification
- Purchase Orders – Status workflow, partial receipts, quantity discrepancies
Structure Standardization
- 00-start-here – Clarified standard chapter pattern
- All operational chapters – Common Mistakes and End Result where missing
Optional Backlog (Future Enhancements)
- Modifier Groups – Minimum/maximum selection enforcement, modifier pricing edge cases
- Due Payments – Partial payment rules, overpayment handling, collection permissions
- Staff – Email verification, branch assignment, deactivation impact
- Inventory Stocks – Sync prerequisites, branch isolation details
- Custom modules – Document how to add guides when new sidebar items appear
Validation Summary
- Previous/Next chain: Continuity verified 00 → 01 → … → 99
- Settings internal chain: 02 Printer → 03 Receipt → 04 Reservation → 05 KOT → 06 Payment → 07 Other Settings → 13 Inventory
- Sidebar coverage: All main sidebar items have corresponding guides
- Daily cycle: 99 checklist aligns with Before/During/After service flow