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2025 Release Notes

Last Update 10 napja

Jun 25th Release notes Jun 11th Release notes May 28th Release Notes May 07th Release Notes April 23th Release Notes

Jun 11th Release notes

joyce

Last Update 25 napja

POS:

Orders:


  1. In the current version, we've added a "Receipt" button on the Delay Send page. Merchants can now print the customer receipt for all items in the current order directly from the Delay Send Page, without going to the Orders page to print. Note: This button could only be enabled when dine-in send is Yes, delay send is Yes, user has reprint permission set to Yes, and after the order has been entered. [Ticket #172803]

  2. In the previous version, If you manually highlight an item in the cart to add other items right below it, then enter the order, you would find that the items were not displayed in the same order as they appeared in the cart. Now fixed. [Ticket #178998]

Print:


1. In the previous version, for an item with both subitem and modifiers, on "Item Selection" page of the Printer, if Item is not selected, subitem is selected, and modifier is not selected, the printer will not print this item. In new version, we made the following changes [Ticket #177792]:
  • when modify print ctrl > no:
    • If item is selected, it should always print
    • if Item is not selected and subitem is selected, it should print
    • if Item and subitem are not selected, it should print when the modifier is selected.
  • when modify print ctrl > yes:
    • If item is selected, it should always print item
    • if Item is not selected and subitem is selected, it should print item
    • if Item and subitem are not selected, it should print items when the modifier is selected.
    • Note: Modifier should be printed only when the modifier is selected to print.
2. In the previous version, if the fixed amount tip suggestion is enabled, setting "Print tip suggestions on customer receipt” would not function. As a result, it will always print tip suggestions on customer receipts. This is fixed in the new version. [Ticket #178102]
Payment:


1. In the new version, a Debit option is available in the Keyin window. If Debit is selected, a surcharge fee will not be applied to the final charge. Note: This option will only be displayed when Backoffice > Setup > Payment > CREDITSETTING > Surcharged Collected on CC Machine is enabled. (For Pax only)

2. In the new version, we added a button on the payment page to remove the OPEN TAB authorization for a ticket. This allows users to manually remove the pre-authorization by clicking the button, if the following setting is enabled: Backoffice > Setup > Payment > Credit > Remove pre-auth at the payment page.

Report:


1. In the previous version, if there was a gift card refund from the previous date, whenever the merchant wanted to check the gift card report, it would always show the current date instead of the actual refund date. This bug has been fixed. [Ticket#179801]

2. In the previous version, when the Open Report Print is set to no, waiters can not print their user report when they have a ticket unclosed. But the problem is if they didn’t login in and open the user report directly using their passcode, they would still be able to print the report even though they are having unclosed tickets. This is fixed in the new version.
3. New report analysis for dining duration. When the option Backoffice > Setup > Report Format > Show Meal Time is enabled, the user report will display a detailed breakdown of dining duration for each table order. This includes the maximum, minimum, and average time spent per table. The report also provides a summary of dining times, both per user and across all users.
4. Previously, the default time range in item sales reports was from 12 AM to 12 AM. In the new version, the system will automatically adjust the default time range based on the extend hour setting. For example, if the extend hour is set to 5, the default time range in the item sales report will be from 5 AM to 5 AM. [Ticket #174543]
Other:


  1. In this new version, we add a permission for service fee button in “ Backoffice > Employees> Permissions> Service Charge”.[Ticket#173232].

    • If the user has the service charge permission, he can repeatedly add or remove the service charge fee while placing an order.

    • If the user doesn't have the permission then once the service charge is added during the order it can not be removed from the order.

2. In the new version, we added a new switch in the backoffice > advanced > cart arrow.

    • If selecting default mode, the arrow buttons under the cart can only control the cursor, but can not move the items.

    • If selecting no mode , the arrow buttons under the cart can move items manually up and down.

3. In this new version, we added a switch for tip group share and user tip out based on subtotals in backoffice > setup > tips > tip out and tip pay/group share tip. Please note:[Ticket#177903]

    • if a user group name matches an AG group name or if the group name starts with ‘bar’, its group share is calculated based on the subtotal.

    • If the group name starts with ‘bus’, at least one user has to clock in to qualify for the group share tip.

4. In the new version, we added logs for all changes made to user permission settings.
5. In the new version, KDS able to create new ticket when update ticket, we can enable at setup -> order -> KDS -> Update ticket will create new ticket on KDS, please note that, after enable this any sort(by order time, by update time) will not be effected, also in order to use this function more efficiently, we recommend disable the item group setting. Here is an example: ticket 1-1 is first entered item, and ticket 1-2 is the update item, therefore order number 1 will shows 2 tickets on the KDS

a. if you delete an item that is belong to the 1-1, it will show like this:

b. if you modify an item that is belong to the 1-2, it will show like this

6. Changes on Modifier Group function:

  • Whether to print modifiers on a modifier group receipt will only be affected by item selection of modifiers. For example, if a modifier is not selected on a printer item selection, no matter if the item that this modifier is attached to is selected or not, this modifier will not be printed.

  • In the previous version, if advanced > General > 2nd language is enabled, the modifier group receipt didn’t print modifiers on it. Now fixed.

  • Both native > yes mode and new mode support 2nd language now. For native > yes mode, only 3 back fonts would work when enabling the modifier group function: Reg(for both languages), only cn, only en.
7. In the previous version, when edit an user information in Employee > Users and save, all permissions of this user would be updated by its role permission.
8.  Add a new setting “Orders > Misc > Default select all when do item discount” to select all items by default when do item discount. [Ticket #179749]

Online:

Payment:


  1. In the previous version, when the menu item didn’t have tax, if the customer chose gift card payment, it would add the tax back. This bug has been fixed. [Will be released on 6/17]

  2. We will remove the tax percentage display at the checkout page in the next release version. [Will be released on 6/17]

  3. In the previous mobile version, if a customer chose a tip and then changed the order type, the amount would be wrong. This bug has been fixed. [Will be released on 6/17]

  4. In the previous version, the total amount was calculated wrong if it had tax 3. This bug has been fixed. [Will be released on 6/17]

  5. In the previous version, the total amount was calculated wrong if it had tax 3 with tip and surcharge. This bug has been fixed. [Will be released on 6/17]

  6. In the previous version, if the customer changed the delivery address after adding the tip, the total would be calculated without the tip. This bug has been fixed. [Will be released on 6/17]

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