September 17th Release Notes
Shaw
Last Update 9 maanden geleden
POS
- In the previous version, Old Open did not list all open orders within the days configured by the “Number of days for old open orders” setting. This happened because orders with the same order ID on different days showed only one of them. For example, if there was order #18 on 8/18 and order #18 on 8/20, only one #18 would display while the other was hidden. In the new version, this issue is fixed and all old open orders are displayed.[Ticket #204618]
- In the new version, we have added a new feature for Tax3 which can be broken down by order type (Walk-in, Pickup, and Delivery). [Ticket #202917]
- In the old version, when an employee attempted to perform an Item Void, after selecting a reason on the sidebar, the system incorrectly prompted an additional discount reason window. This issue has been fixed in the new version. [Ticket #206819]
- In this new version, regardless of whether Open in Setsale is set to Yes or No, when the printer is set to Native = Yes, unpaid tickets will be highlighted on the printed user report.
- In the previous version, if a merchant used issue store credits to sell new gift cards, the printed gift receipt would show Gift Value 0.00 and Paid 0.00 when the customer used the gift card for payment. This bug has been fixed.[Ticket #210645]
- Previously, when using “Magtek” for the credit processor ip, the print_cc function printed an amount of '0' and a transaction ID of '0'. This issue has been fixed in the new version.[Ticket #209054]
In the new version, we have added a switch at Backoffice > Setup > Payments > Credit Settings > Open Tab Tip Selection on Customer Display. When enabled, employees can add tips on the CDS for open tab orders (PAX). [Ticket #206936]
In the previous version, if a customer attempted to pay with a card but the transaction failed, and then switched to cash, the printed customer receipt showed the cash tender as $0 instead of the actual cash amount paid. This issue occurred only in Native Yes printer mode. In the new beta version, this has been fixed. [Ticket #209514]
In the previous version, for payment with Magtek devices (Magtek & Magtek-tip), when paying with American Express, the receipt and order preview displayed it as Discover instead of American Express. Also, on the credit card receipt, the card type is always printed as "Visa”. In the new beta version, this issue has been fixed. [Ticket #209057]
- In the new version, we have optimized the Modifiers in the New Backoffice > Report > Item Sales Report . Now Items will be linked and displayed together with their Modifiers, rather than displaying modifiers separately with their counts. [Ticket #207731]
- In the current version, HH discounts can be displayed on the item sales report.
- In the old version, if "Update Ticket Will Create New Ticket on KDS" was enabled, updating an order and adding a new item via the "+" button in the cart would generate a new ticket on the KDS (e.g., 15-2) that could not be removed. This issue has been fixed in the new version. [Ticket #206754]
In the old version, the receipt print button on the Delay Send page did not fit the iPad screen. It has now been optimized. [Ticket #207111]
In previous versions, if you accidentally clicked the KwickPOS Logo on the KDS page, it would return to the Home page. Now a confirmation step has been added, allowing you to click Cancel to avoid accidentally exiting the KDS page. [Ticket #208635]
- In the previous version, the item void real-time alert did not work (no SMS was sent). This bug has been fixed.[Ticket #211853]
- In the previous version, whenever there was a gratuity on the ticket and the payment was split by card, the gratuity shown on the credit page was incorrect. This caused a data discrepancy between the credit report and the user report. This bug has now been fixed.
- In the new back office, when adding an item with a stock quantity for the first time, the quantity value was not being saved for the inventory page. This bug has now been fixed.
In the new version, the UPC field in the inv page is enforced as unique. When entering a UPC, the system will now check if the same UPC already exists to prevent duplicates.
In the new version, the Receive function in Retail Mode now includes an input box that allows users to change the item price during receiving. To enable this, go to the back office < Inventory < Setting < Change item price on item report.
- In the new version, if the kiosk menu is sourced from the online menu and a web name is available, the kiosk menu will display items with the website name.