December 3rd Release Notes
Shaw
Last Update 6 miesięcy temu
POS:
In the new version, the Table Locator interface in Kiosk has added A-Z letters, allowing guests to enter table numbers containing both letters and numbers. [Ticket #232761]
In the old version, when Kiosk Setting > Table Locator was enabled, entering a customer name would replace the name on the order with the table locator. This issue has been fixed in the new version. [Ticket #186380]
- In the new version, you can now enter a customer name on a Dine-In order without selecting a table. The name is entered from the top of the cart (where customer information is entered for To-Go orders). Configure at: Setup > Order Types > Dine In > Dine-In Customer Info (No Table) [Ticket #231643]
When Cent Adjust is enabled, splitting an order with no surcharge or with cash discount previously caused the first card payment to pay the full order amount and close it. This is now fixed. [Ticket #236484]
- In the old version, if a store is enrolled in a chain loyalty program, then the points displayed on the customer display for a chain loyalty customer were incorrect. This is now fixed.
- In the new version, gift cards can be sold directly during order payment, allowing the customer to complete the purchase in a single transaction. Enable at: Setup > Orders > Pay > Sell Gift Card.
- In the previous version, when the merchant enabled cent adjustment and unpaid print, the unpaid amount on customer receipt did not match the amount after adjustment. This bug has been fixed.
- For Dine-In orders using a customer name or phone number, the kitchen printer previously would not print the customer info when the printer was set to Native: Yes mode and the receipt header was Staff3. This is fixed in the new version.
In the new version, a switch has been added for Waiting List Terminal Print. When enabled, terminals in Waiting mode will no longer print a waiting ticket after entering customer information. Configure at: Orders > Misc > Disable Waiting Ticket Print.
In the previous version, if merchants processed a payment using the Magensa gateway (TEConnect) key-in function, an error would appear in the log during batching, even though the payment had already reached the processors. This bug has now been fixed, and key-in payments will be properly marked as “key-in” on the Credit page.
- In the previous version, if an Open Tab order was partially paid using a gift card and then a card, the card would still be charged the full amount. This issue is fixed in the new version. [Ticket #177002]
- If an item had an EBT tag, selecting Debit/Credit previously still applies the surcharge. This is now fixed. [Ticket #233542]
In the previous version, batch permission only applied to Manager and Cashier roles. In the new version, roles other than Manager and Cashier can now also use batch functionality if the permission is enabled. [Tickets #157305, #236517]
- In the new version, you can set which order types are allowed for group shares under Employee > Roles. Previously, this setting was only available under Advanced > Employee > Groups.
- In the new version, order notes can be displayed on KDS. Configure at: Setup > Order > KDS > KDS Show Note Icon.
- In the old version, the tax breakdown in the Sales Report incorrectly displayed all orders under the current date, even if they belonged to another date.
- In the new version, a function has been added to close all open tabs together and add tip percentages to all Open Tab orders. Configure at: Setup > Payment > Credit Setting > Close All Tab Orders Together. The Close Tab tool will be displayed under Tools. User permission “Close Tab” must be enabled to use this function.
In the old version of the KDS page, when items were completed and item selections were unchecked, the KDS History page would display blank for these history orders. This is fixed in the new version. [Ticket #192659]
- In the new version, We have added a new feature to limit early clock-in for employees before business open (30 / 15 / 5 minutes). Configure at: App > Clock-In > Early Arrival Clock-In Limit.[Ticket #237255]
- In the new version, we add a new switch to control whether tips are printed on the clock-in report. Configure at: App > Clock-In > No Tip Print on Clock-In Report.
- In the old version, when using Manual Shift, if an employee clocked in before End Close, they were required to clock out and then clock in again after End Close. In the new version, this issue has been fixed.
In the new version, the OnBook report is accessible to the manager role, and the owner can assign permission to the manager. [Ticket #236367]
- In the new version, an Open Drawer button has been added to the Cash Count page. Only users with Cash Drawer permission can open the cash drawer from this page.[Ticket #190163]
In the new version, at the cashier report second, we add a breakdown called ‘Cash Drawer’, it will display the cash drawer open history for better tracking.
