July 2023 Release Notes
Beta version: 06/22/2023
Nancy Liu
Last Update 4 maanden geleden
Bugs Fixed Notes:
I. POS System:
1. Order:
A. Item transfer disabled cannot split. Fixed!
B. Seat mode 3 with ordering extra modifier.
C. Kwick Split “No” fixed.
D. When ordering two same modifiers with price, and adding a special request with price, the price will be wrong. Now fixed!
E. Using the touch screen to add a subitem, POS will enter two items. Now Fixed!
F. Tax3 even split with tax3 and kwick split “No”.
G. Duplicated ticket on Walkin order searched by customer information, the quantity number will display “#50**”.
H. Mark Togo: Advanced→system—> rule & credit card → mark Togo.
2. Payment:
A. The total price with taxable/non-taxable tax3, and set the edge mode “Yes”, the surcharge not added to the total price. Now it is added.
B. Item discount fixed.
C. TRX partial Approval/auto-reversal issue.
3. Batch problem:
Batch problem not identifying black or white, offline in red. When you see the term name in red, please check the pin pad is working on. Then doing batch.
4. Report:
A. Employees already clock out, but they are active on User reports. Now after they clock out they will auto close on the user report on today’s date. But if you want to check clock-in history please check the reporting clock-in report. User report only can check the users report history.
B. When set up advance->general->card tip rate -> 2%. the user report is correct, but the day report is not right. They has NAN on user reports. Fixed it.
C. Break in &out report: Now the employee break out report was corrected. When they did not request the break out manually.
D. Batch report: Before our Gtip are not matched with credit recorded after batch, Now we fixed and renewed our batch report.
| In Credit | In report |
| Amount: ticket price | AMOUNT=Amount+Gtip |
| Gtip: tip before payment | - |
| Tips: adjusted tips | aTIP |
| Total: Amount +Gtip+Tips | TOTAL |
5. Print:
A. When using the “New” type printer, open seat&line, and set paper width to “Normal”. The “kwick” type back printer will print garble code. Change to “Narrow” can fix this problem. But now both paper width settings are working.
B. Print paid ticket as “manual”. Now when a customer pays by card and you click “print”, it will print out the customer receipt. If you click “paid” it will not print out the customer receipt.
C. Modify print ctrl as “No”, the special request cannot print in newline. It was fixed because “Caption” control modifier; “modifier” control special request in advance.
6. POS features:
Open Clock out: When the button is “No”, the employee has an open ticket that will not allow him to clock out.
II. Online:
Online order items with special requests in special letters do not print customer information. Now we support all the English special letters in online order, but not support the special letters in other languages.
III. Retail:
Scanner add new item: When you use the scanner to add a new item. Please make sure you type in the search bar and scan the UPC code,POS will pop out an item information page. You need to select its category on the left part and type its name, price and quantity on the right. Then must reset the POS system to add this new item successfully. Then You can scan the UPC code on the item to add it in the cart, the quantity number will keep dropping. You can double check its information in menu.
Features Release Notes:
I. POS System:
1. Term：
A. KDS support extended order types.
a. Enable the third party integration for “Doordash”, “UberEats”,”Grubhub”.
b. Add “Doordash”, “UberEats”,”Grubhub” payment method with order type.
c. Enable a terminal as a kitchen display, and check the type pickup.
d. When the order is from a third party it will auto display in KDS with “Doordash”, “UberEats”,”Grubhub” headers.
e. It is possible to manually create the third party orders in POS.
B. Kitchen terminal controlled in POS new Back office.
a. Tickets: controlling how many tickets are displayed in one row on KDS.
b. Color: controlling the background color display on KDS.
c. Font Size: controlling the font size on KDS.
d. Sound: controlling sound times when en order entered to KDS.
e. Items: controlling the item selection displays on KDS.
f. Types: controlling the order types displayed on KDS.
C. Auto logout in A920. Need to enable the auto log out after 800s.
2. Released Features:
A. cc detail No=no detail items, Yes=with detail items, All=with items and address, Address=address only. It works on a “Kwick” printer.
B. Cash count:
a. Need enable cash draw in terminal setting—>Drawer (Yes).
b. Before the business starts, click Tools→Cash Count, count the cash in the cash drawer. It will create the Begin cash count in user report with Terminal name, login person, and time.
c. Must have a cash paid ticket or payout after the cash count begin.
d. End of the business day, cash count again will create the End of the cash count in User report.
C. Ready time under walkin/pickup/delivery supporting date & time.
II. Online:
1. Online Pickup time and delivery time (Prepare time).Users can define the prepare time for Online order types.
2. Authorized.net Online order tokenized done! Need Customer info and phone number to active payment by card. Customers need to click “Card” to enter the Credit card information.