June 2024 Release Notes

1. In this version, we fixed all the problem issues related to Item transfer,Combine and split, if you would like to check the rule of them, here is the separate sheet called ‘New Split Rule”: 

2. In the previous version, if here is a bar item in the ticket. When you add a percentage of the tip, then split out the ticket, the tip will drop down. We fixed it in the version. [Ticket # 93031]

3. When kwick driver is enabled as default and enabled the paid first function will auto detect the ticket as kwick drive, which causes the report error. We fixed it and matched all the reports.

4. Advanced - Sale - Void order: will cause mismatch of receivable and settlement

5. 0.5 item added by qty tool doesn't work. We fixed it on the Flexible Quantity function located on Advanced→ Rule & Credit Card.

6. happy hour can't apply in 5.5% schedule time. It shows 5%, but applied 5.5% is correct, but it shows 6% for sale.

7. When enabling the Retail (Yes) in Advanced → System→ General, if you enabled retail mode for the terminal as well, then disable the Retail (No).It will cause an error and can not enter a ticket. We fixed it in this version. 

8. For an item with global modifier: [ticket#: 93917]

• When selecting a modifier for this item, if the item does have any subitem, I add this modifier multiple times. Then in the item sales report, below all options,the modifier is only added once.
• If the item has subitems, the modifier is not added at all.For an item with local modifier:No matter if this item has sub items or not, the modifier is not added at all.

   10. Table required, add item to cart, enter order and split the order, then go to the table page, the 2 subtickets appear for no reason. Now we fixed it.

   11. Add a pre-set absolute discount on the cart page , the discount amount could be over the discountable value of the ticket. Add $discount < $10, the discount amount could be over the discountable value of the ticket.

   12. Save order: delete minutes and re-enter a number, then hit done, the schedule time won't be saved. Now it was saved。

   13. New Rule for updating orders: Limit combine, item transfer, item void, once an order has a payment already. [ticket#: 83480]

1. We add the Tip pool reporting in the user report and employee report in this version. 

• You need to enable the “Top Pool” function on the Advanced→ General.
• New back office will occur “Tip Groups” under the New back office→ Employees, allowing you to predefine multiple groups of the users to share their tip by user number. For example, if you have userA and userB in the same group, they created 10 tickets with $100 tips, both of those two servers will get $50 tips ($100/2) whatever userB created tickets more than userA. 

• User report will have a “Tippool” report to summarize the group users sales. And we provide the “Each Paid Tips” to calculate how much tips will be separated for each user.

• If you would like to change the user group members to share the tip of one specific ticket. You can go to the orders, click the “Tip pool” on the ticket to reassign users. 

3. If you have a ticket entered at the same time as the Lunch time you set in the POS, it will cause surcharge recording in the lunch user report and Dinner user report not to be matched with the summary report. And the Dinner shift report will have old open recordings. Now we fixed this issue in the current version.

4. Sales/Daily report summary still displays "Ticket Void" parameter when voidinGross is No, we fixed it now.

5. If the user name in the POS system is not defined from online ordering tickets, it will cause the user report has a “?” user recording in all the reports.Now we fixed this issue by detecting the user id from the data center and named it as ‘user_#’.

6. When you enable the Report Tool as User in the Advanced→ General, the user report will occur in the middle of the toolbar, but it still displays as the old report. We fixed it by showing the new report when you click it.

7. item sales report --> export, the counts on the exported file is 0 for all the items, which is incorrect. We fixed it on the current version. 

1. Tip suggestions on the iPad with Magtek need to be based on subtotal.Now we support all tip suggestions same as POS on Magtek program. [ticket#: 93818]

1. In the previous version if you enabled the QR review code print on the receipt, when you scan the QR review code is not working properly. Now we adjust the size of the QR code bigger for easy scanning by phone. 

2. When using the open tab function, an item named removed will always be attached to the bottom of the item list. If "Modify Print Ctrl" is No, it is printed as 'REMOVED', else,it is printed as a blank line. 

1. The sales report breakdown by card types did not consider the atip. Need to add atip into it.

2. Item sales report:

• the time range did not display data from the correct time frame. For example, “Last 3 Month” displayed data from the first day of 4 months ago to the first day 1 month ago.

• When there is no item sales, the “item with sales” displays -4 instead of 0. Now it was fixed.

1. Report Format → “Clear All Report Cache” button did not work from the remote terminal. Now fixed

2. Added an alert page for you to confirm when using Advanced→ optimize.

3. When you use the kwick driver function and use the visual keyboard to enable the entire phone number, it will keep loading the page. We fixed it in the current version. 
   

4. We adjusted the civilian time control on the clock time in the POS screen.

1. The Sales report will show the “Loyalty” breakdown, but only when the Loyalty program is enabled.

2. For dine in orders, if the customer phone# is entered from the 2nd display, the points would not accumulate to this phone#(even though this phone# show on the order). Now fixed [ticket#: 92974]

1. Online sync immediately.

2. Removed $1 per ticket QR table plan. Currently, we only provide monthly fee plan

3. Payment and print function on online page for QR table ordering tickets are now functioning.

4. Add the real order id column on the Online→ Detail page, now you can check the confirm code and order_id in the same page.