Select the respective channel. Hypersoft Webshop also stands for the shop in the Android and iOS apps of the YourAPP project.

Deliverect is a channel that enables further sub-channels to the respective delivery platforms as a channel manager.

With Load access data from portal, this data is retrieved from the Hypersoft portal and stored locally in encrypted form. This area is intended for multiple providers.

To set up Deliverect, use the URL https://api.deliverect.com . Click on Loadadditional data from portal . (User name and password are not entered here when using the Deliverect connection, the fields remain empty).

Example of the Deliverect retrieval where the LocationID (locations) are retrieved and can be selected in form of a list. Select your location.

With the selection and confirmation by OK, the selected data is additionally stored and from this point on serves to retrieve the orders.

See the topic Integration from ordering to financial accounting.

SeeBook and automatically allocate discounts for this .

With this, only the items that are assigned to the point of sale (the control cash register) are provided during data transfer to the portal (web shop). This means that a location that is connected via outlet clearing can only offer exactly those that are also assigned to this outlet. The allocation to the point of sale thus serves as a further filter.

Further documentation: Point-of-sale clearing and eSolutions

In the standard system, the item description as well as Bontext1 and Bontext2 are applied and the Bontext1 is used for the inserts.

In special cases, you can specify per location whether only receipt text1, only receipt text2 or also only the item name is to be applied.

The option only item name cannot be used for components, in this case Bontext1 or Bontext2 is available.

However, the texts of the components can still be determined by free texts.

The sound signal for incoming orders can be set as an interval. The signal is repeated until the online order interface is accessed at the checkout.

Select the POS stations on which the Online Order should be executed. Additionally, a standard beep sounds when a new order arrives (the device must have appropriate audio support for this).

This setting also defines the messaging for the Onfleet function Drop-Off Warnungen am POS anzeigen......

A channel has at least one subchannel that must be set up. You can extend this to any number of subchannels depending on the channel provider.

The commission amount to be paid to the respective provider is stored here for each sub-channel. For the time being, this field is only used for statistical purposes and will be saved with the booking data.

Depending on the origin of the online orders, you can determine whether they should be processed automatically or confirmed manually. Immediate release means that the receipt order and invoice printing are triggered immediately after receipt of the order. See also: Configuration of the Online Order for In-House Ordering.

In addition, you have extended options for handling orders for subsequent days.

For the time being, these options can only be used for the Hypersoft Webshop 2.0 and for all Deliverect sub-channels. Please also note that the type Order Ahead is not currently supported in Webshop 2.0 and In House and Order Ahead is not currently supported in Deliverect.

For further settings, see the topic Instant Release Individual Settings.

For guidance on the use of assortments, see Best practice for article master data for eSolutions.

Further documentation: Item assortments

Items can be made inactive for locations in the item master.

Depending on how the item master data is transmitted to the locations and to the 3rd parties or the portals with which Deliverect communicates, item bookings of inactive items can still arrive in the online order at a later date. The counter checks and reports such bookings.

The items are still booked, regardless of the switch position.

At the POS system there is a rule that a query containing only one item is automatically booked. For eSolutions bookings you can decide:

With the switch-on, it is checked whether an insert, which is the only one stored in a query, has also been booked. If such an insert is missing, the Online Order Connector automatically adds it to the recipe (see also Automatic booking through individual queries......).

Further documentation: Important Internet availability of the Online Order Connector

The lead time is the period of time that is added between the time of the order and the next possible collection or delivery. The standard lead times are applied by the system. They can be spontaneously adapted to POS during operation. You can then select a method by which the standard lead times are reset to the standard lead times after such a manual change. The lead times are then updated both at the POS and in the portal. Select

• No automatic reset (active by default)

• with the /TTA The theoretical end of day (TTA) applies the calendar day change at a time specified by you (default setting 6:00 a.m.). The programme can automatically perform closures, updates and maintenance at this time. A new sales day then begins with the first POS booking of the day.

• from the specified time (in the input field)

• after x minutes without another online order (minutes in the input field). Web voucher sales are deliberately not taken into account here.

There are separate settings for the Deliverect lead times.

Further documentation:

Control of the lead time for Deliverect orders

Best practice for online order lead time at the location