Basic - How to check Missing Foodpanda and Grabfood Orders via Xilnex Portal

Basic - How to check Missing Foodpanda and Grabfood Orders via Xilnex Portal

1. Login to Xilnex portal

2. Navigate to the page: Integration > Integration Log > Integration Log Headers.

 

Alternatively, use the search function for quicker access.

(Please grant permission if your account does not have access to this module)A screenshot of a phone

Description automatically generated

 

3. Filter by Platform Order ID, enter the Order ID, and press ENTER.
A screenshot of a computer

Description automatically generated
A screenshot of a computer

Description automatically generated

 

4. Double-click the record to open a new tab displaying the message details. Based on the message, proceed with the necessary actions accordingly
A screenshot of a computer

Description automatically generated

            
    • Related Articles

    • Basic - How to check if portal showing blank screen

      Portal access Login to Xilnex Portal. You should have been given an account to start with. If you have not received an activated account, Kindly contact info@xilnex.com for registration. Portal showing blank screen If you find a portal showing a ...
    • Basic - How to check bounce email

      1.0 What is bounce email? A bounced email, or bounce, is an email message that gets rejected by a mail server. When an email bounces, it has for some reason did not reach the intended destination. A bounced email can be either a hard bounce or a soft ...
    • Basic - Xilnex Support Help Center

      1.0 Xilnex Support Help Center Welcome to the Xilnex Support Help Center – your one-stop destination for comprehensive resources, including our Knowledge Base, FAQs, and a seamless way to sign up and submit support tickets to our team. Scroll down to ...
    • Basic - Getting Started & Installation

      Getting started You should have been given an account to start with. If you have not received an activated account, Kindly contact info@xilnex.com for registration. Installation 1. The installation file can be obtained from Xilnex Portal 2. Login to ...
    • Basic - E-Invoice Maintenance

      E-Invoice Maintenance You can view the E-Invoice Maintenance by login to the Xilnex portal using this link – E-Invoice Maintenance Or E-invoice Maintenance can be found under the [Integration] tab in Xilnex portal Then click on Malaysia LHDN ...
    • Recent Articles

    • User guide to configure biometric with ZK Finger Print

      Introduction The Xilnex system supports biometric authentication using fingerprint scanners to enhance security and streamline employee login processes. Our platform now supports both ZK Finger Print and Digital Persona fingerprint scanner devices, ...
    • Grab Campaign & Promotion Configuration

      Grab Campaign Configuration To perform GrabFood Promotion Configuration, access to [Sales Channel] and under Third Party Integration , look for [GrabGood] Select [GrabFood Campaigns] from the Sales Section In the [GrabFood Campaigns] form, it will ...
    • How to add Checkout Disclaimer Message into your Live Order

      Overview The Checkout Disclaimer Message feature allows you to display a custom message to your customers at the checkout page before they complete their payment. This helps set clear expectations and reduces customer complaints about order ...
    • Production Release (2026-02-11)

      Release several bug fixes and feature for LiveOrder including some feature changes for LiveKiosk Live Order v1.0.623.0211 Live Kiosk v1.0.623.0211 Live Order v1.0.623.0211 **Bugfixes** - Fixed checkout disclaimer display not respecting outlet-level ...
    • Production Release (2026-01-30)

      Release several bug fixes for LiveOrder Live Kiosk v1.0.622.0129 Live Kiosk v1.0.622.0129 Bugfixes - Fixed item modifier description overflow so long modifier text no longer breaks the layout. - Fixed an issue where Thai phone numbers were being ...
    • Popular Articles

    • Basic - How to create a voucher-coupon

      Voucher and coupon definition Voucher can be generated in bulk and can be used once Coupon can only be created one at a time (reusable code) and can be use multiple times Pre-voucher / coupon setup There are 2 things need to be prepared before we can ...
    • Understanding DuitNow QR Payment in ClassicPOS

      Introduction This document introduces the DuitNow QR payment feature available in the Xilnex Retail POS, enabling merchants to accept payments conveniently through Malaysia's national QR payment standard. The integration of DuitNowQR simplifies the ...
    • Basic - How to change custom cost to another branch that don’t have custom cost

      Change custom cost to another branch that don’t have custom cost 1. Get the item list from the location with custom cost (Item Code, Name, Custom Cost) 2. Make sure the Show Location Price are selected 3. Export the item list in Excel 4. The file ...
    • Intermediate - How to Bill & Post to Sales from Transfer Note

      1.0 Purpose A bill is required from transfer note when an inventory transfer involves financial transactions, cost allocation, or compliance with tax and accounting regulations. It is used when stock is moved between outlets that operate as separate ...
    • Basic - How to enable E-Receipt Portal and QR Code Setup on Printing format in Xilnex

      Enable E-Receipt Portal Enable the E-receipt functionality Once Enabled, you will be getting the E-Receipt portal link Continue under Theme & Styling, enabled for the E-Invoice (LHDN) You can customize the look and feel of the E-Receipt portal ...