Version 2.5.79

Version 2.5.79 Summary of Improvements/Features Major Improvements Update Details

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Summary of Improvements/Features

 

This update fixes some minor issues in the previous major update.

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Major Improvements

 

• Daily update data is now uploaded (pushed) to the rmnx.com/franchise enterprise manager during the close process. This creates more reliable data on the server for reporting purposes.

 

• Overtime is now pre-calculated for many reports. This creates more accurate overtime numbers on labor reports.

 

• The Unclaim order button has been removed from the system. It can still be accessed from the Managers Screen

 

• RMNX now requires users to enter their ID or Swipe or Fingerprint to access the Back of House functions in addition to a password. This allows their activities to be logged for audit purposes.

 

• Employee comments can now be longer

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Update Details

When configuring Printing Override Departments, limit was set to 40 characters, not 128 like in the database FIXED

 

When logging GiveX transactions, truncate account number at field length (whatever it is - should set to longer than current size)Various orders with no instance of object crashing RMNX (v2.5.39) FIXED

 

Isolate Modifier - New button to duplicate modifier to separate settings from other departments

 

When computing stats after the day is closed, pull the PayTotal numbers (if available) for more accurate numbers that include overtime

 

When computing Sales for the day, if it's today ignore the stats and compute it up-to-the-minute

 

When deleting a Modifier from a Department that exists in other Departments too, the system incorrectly deletes the modifier as well FIXED

 

When deleting an Item from a department, permanently delete it from the system too if no other Department is using itSystem unable to send data to RMNX if it doesn't have XML DOM Document 5.0 available FIXED

 

When Updating Daily Stats, automatically Send Data to RMNX as well

 

Removed Unclaim Order button as it can be abused and has no purpose (Manager can do the same thing from their screen if they need to)

 

Log in Audit Activity Log when someone Driver's Out on an order

 

Log in Audit Activity Log when someone Driver's In on an order

 

Require person to enter their ID # (or swipe card) so we know who is in the System Manager and can log things accordingly

 

Require person to enter their ID # (or swipe card) so we know who is in the Daily Accounting and can log things accordingly

 

Require person to enter their ID # (or swipe card) so we know who Started The Day and can log it accordingly

 

Record ALL changes to Activity Audit Log with 'Edit Time Card' specification and details in the description

 

Allow any size of Employee Comments to be added to the system

 

Don't bother asking for Manager's ID when sending them a message, since we know who they are now

 

Allow Manager to send employee a message from the Employee Editor (without adding it as a comment)

 

When a pop-up requests the employee's ID Number, mask the input wth *'s

 

When timing in, if yesterday's day has not been closed yet, show the user a warning and allow them to choose whether or not they still want to Time In

 

When creating a new order, if yesterday's day has not been closed yet, show the user a message and do not allow them to continue

 

Reduce the number of items/sides checked for ingredients by limiting query to those with Recipes attached to them

 

Split Day - New functionality to split days, which then recomputes everything and updates the stats on rm-nx.com

 

Organized Tech Only screen complete with sections headers

 

When there is a duplicate order number while cashing out in both Open Orders and Closed Orders, nuke the one in closed orders and overwrite with the Open order

 

Configuration of Restaraunt Name & Address throws an error (v2.5.39) FIXED

 

Automatically send up Stats data in XML format for current day to rm-nx.com when closing

 

Accept XML Updates from Restaurants and automatically replace any existing data for that day, allowing for data to be updated at a later date if necessary

 

Sometimes progress bar is running function more than once FIXED

 

Hourly Net Stats are not seperating Paid Outs by time of day FIXED

 

When computing Statistics, if the results are all Zero, delete any existing data that is no longer valid

 

When calculating Stats by Service Type, CC Type values are not being properly seperated FIXED

 

Before calculating cash recon for a Server/Driver, fix any tips for orders assigned to them

 

Credit Card Processors - Don't show the Agent Chain Num, Store Num, Terminal Num, or Merchant Category fields while configuring a Global Payments connection

 

Credit Card Processors - Properly select the first processor configuration when loading screen

 

Global Payments - When sending packets, specify size properly everytime; and send aquirer reference data

 

Recalculate Cash Recon - Ignore whether or not the values have been changed and update detail anyway