Version 2.6.98

 

Report:  Retail Vendor Reconciliation - Ignore deleted items and do not include in gross sales

Report:  Retail Vendor Reconciliation - Adjust Qty Sold by refunded items properly

Report:  Weekly Cash Flow Report - Type mismatch error (v2.6.95) [FIXED]

Report:  Monthly Cash Flow Report - Type mismatch error(v2.6.95) [FIXED]

CC History:  Not working for payments since updated to v2.6.94 [FIXED]

Auto Tip:  Amount Due not taking into account amount of Auto Tip that has been paid [FIXED]

RegisterReport:  After drawer is switched, printout for previous drawer is including tips wrong [FIXED]

Gift Cards:  Gift Cards activated during crediting are doubling the balance [FIXED]

House Accounts:  Tax-Exempt not being applied to Delivery/Pick-up orders with tax-exempt house accounts [FIXED]

Gift Cards:  Gift Cards activated during crediting end with zero balance [FIXED]

Report:  Sales Summary - Added Todays & Previous Days Deposits to Payments section of report

Report:  Sales Summary #2 - Added Todays & Previous Days Deposits to Payments section of report

Report:  Monthly Cash Flow - Added Todays & Previous Days Deposits to Payments section of report

Report:  Weekly Cash Flow - Added Todays & Previous Days Deposits to Payments section of report

Report:  Daily Cash Flow - Added Todays & Previous Days Deposits to Payments section of report

Print Order:  When printing an order for online web ordering, print as usual, but send to configured web order printer (or local if none configured)

Gift Cards:  Allow new Gift Card to be issued when refunding payment to customer

Credit Cards:  When masking Credit Card, mask EVERYTHING except for last 4 digits (no expiration, no first digit) then pre-pend with CC-Type

Gift Cards:  Save changes to Gift Card when 'Activated' check box is checked/unchecked

Refund Order:  Check for Order existance before trying to preview order to refund

Refund Order:  Allow to choose specific items to refund instead of entire order

Refund Order:  Set Base Price for refunded item as negative of the original base price

Order Entry:  Ignore minimum order amount on refunded orders

Report:  Sales Summary - Count orders marked as Tax Exempt as Non-Taxable Sales

Report:  Sales Summary #2 - Count orders marked as Tax Exempt as Non-Taxable Sales

Report:  Sales Summary #3 - Count orders marked as Tax Exempt as Non-Taxable Sales

Report:  Tickets Report (Non-Taxable) - Include orders marked as Tax Exempt

Report:  Daily Cash Flow - Count orders marked as Tax Exempt as Non-Taxable Sales

Report:  Weekly Cash Flow - Count orders marked as Tax Exempt as Non-Taxable Sales

Report:  Monthly Cash Flow - Count orders marked as Tax Exempt as Non-Taxable Sales

Report:  Daily Sales by Service Type - Count orders marked as Tax Exempt as Non-Taxable Sales

Report:  Hourly Net Sales Summary - Count orders marked as Tax Exempt as Non-Taxable Sales

Report:  Daily Item Sales & Income - Count orders marked as Tax Exempt as Non-Taxable Sales

Report:  Daily Item Sales & Income + - Count orders marked as Tax Exempt as Non-Taxable Sales

Report:  Dashboard - Count orders marked as Tax Exempt as Non-Taxable Sales

Report:  Dashboard - Don't ignore $0 payments if the tip amount is not $0

Report:  Sales Summary - Don't ignore $0 payments if the tip amount is not $0

Report:  Sales Summary #2 - Don't ignore $0 payments if the tip amount is not $0

Report:  Sales Summary #3 - Don't ignore $0 payments if the tip amount is not $0

Report:  Credit Card Tip Detail - Don't ignore $0 payments if the tip amount is not $0

Report:  Non Cash Tip Detail - Don't ignore $0 payments if the tip amount is not $0

Report:  Non Cash Tip Summary - Don't ignore $0 payments if the tip amount is not $0

Report:  Authorize.Net Credit Card Settlements - Don't ignore $0 payments if the tip amount is not $0

Report:  Credit Card Settlements - Don't ignore $0 payments if the tip amount is not $0

Report:  VitalNet Credit Card Settlements - Don't ignore $0 payments if the tip amount is not $0

Report:  Global Payment Credit Card Settlements - Don't ignore $0 payments if the tip amount is not $0

Report:  Discount Summary - Don't ignore $0 payments if the tip amount is not $0

Report:  Non Cash Sales - Coupons Only - Don't ignore $0 payments if the tip amount is not $0

Report:  Non Cash Sales - Promos Only - Don't ignore $0 payments if the tip amount is not $0

Report:  Non-Cash Sales Report by Order - Don't ignore $0 payments if the tip amount is not $0

Report:  Non-Cash Sales Report by Account - Don't ignore $0 payments if the tip amount is not $0

Report:  Non-Cash Check Sales Report - Don't ignore $0 payments if the tip amount is not $0

Report:  Non-Cash Sales Summary - Don't ignore $0 payments if the tip amount is not $0

Report:  Non-Cash Tax Detail - Don't ignore $0 payments if the tip amount is not $0

Report:  Non-Cash Tax Summary - Don't ignore $0 payments if the tip amount is not $0

Configuration:  Not saving the 'Time In Before Start of Day'checkbox [FIXED]

House Accounts:  Added field to enter Tax ID number for Tax Exempt purposes

House Accounts:  When paying with a Tax Exempt House Account and accepting default payment amount, change in the amount of prior-tax is due (v2.6.90) [FIXED]

Cashout:  When saving payment information for a server/driver banking order, assign the PaymentServerID to the server/driver

CC Admin:  After entering CC Admin Password, show 'Password Accepted' to allow for swipe overflow to not spill over into next choice

Report:  Cash Flow   stuck in loop at some stores [FIXED]

RMUpdate:  Added update  s from RM01 for checking DLLs and running SQL update script

Report:  Labor Time History - Sorting by Name or Time-In causes an error [FIXED]

House Accounts:  Added check box for all orders to be Tax Exempt

CC Lookup:  Check delayed payments when looking for credit card numbers

Credit Cards:  When settling a batch, payments made on a previous day are not being settled [FIXED]

RMNX Connect:  Delivery fee messing up order total check when not included in items from Onesys [FIXED]

Manager Screen:  When there are no unsettled payments on the order, allow a non-cash tip to be added by authorizing it separately

Cashout:  When comping multiple items based on isvalues, keep list of comped items to prevent comping the same item twice in the same discount

Report:  Special Order   - Show orders based on order taken date

Report:  Sales Summary   - Fixed queries for previous & today's deposits

Report:  Daily/Weekly/Monthly Sales   - Fixed queries for previous & today's deposits

Order Entry:  Allow Table Number field to accept a much larger number

Report:  Special Order   - Show orders based on order taken date

Report:  Sales Summary   - Fixed queries for previous & today's deposits

Report:  Daily/Weekly/Monthly Sales   - Fixed queries for previous & today's deposits

Order Entry:  Allow Table Number field to accept a much larger number

Cash Reconciliation: Not properly fixing tips for drivers when necessary [FIXED] 

Cashout: Coupons & Promos not handling time restrictions properly [FIXED] 

Credit Card: When settling the batch with a credit, system is crashing [FIXED]

Report: Sales Summary   - Look at which driver/server is assigned to the order for who should get the tip, not who collected it 

Report: Sales Summary   - Updated to let todays order deposits & previous days order deposits affect net cash flow 

Report: Daily/Weekly/Monthly Cash Flow   - Updated to let todays order deposits & previous days order deposits affect net cash flow

Cashout: Don't stop comping isvalue items prematurely 

Cashout: Don't comp more items than configured for a discount 

Configuration: During inventory item configuration, cancel when a bar code scan is cancelled 

Cashout: Comp most expensive item(s) first when comping items from isvalues  

Daily Accounting: When logging a cash deposit, added '(In addition to any existing deposits)' to prompt for amount to register as a cash deposit 

Report: Special Order Items by Customer - Lists special order items currently delayed by customer 

Report: Special Order Items by Vendor - Lists special order items currently delayed by vendor

Cashout: When comping specific items, those with multiple quantity on the same item was not working [FIXED] 

Paytronix: Void any loyalty item when appropriate, but always ignore any void failures

Paytronix: Don't ever send voids for Loyalty Card Redemptions 

Paytronix: Don't bother making an adjustment for loyalty cards if the number of items comped is different than expected

Paytronix: System not allowing any Loyalty Cards on an order (giving error saying you can't have more than one) [FIXED] 

Inventory: Added 'Security Code' that is auto-generated and works when scanned as a bar code to lookup the same inventory item 

Inventory: Converted Inventory Category from a text box to a editable drop down list 

Under the Hood: Load bk_mainmenu.jpg from the images directory for the Main Menu & System Manager background

Inventory: Don't bother asking if the Bar Code scanned correctly when dealing with inventory items 

Inventory: Added drop-downs for Size, Color, Pattern, Style, and Department on the single inventory item edit screen 

Inventory: Mark any item as 'Key Item' so that it will be tracked as such 

Report: All 'Food'   renamed to 'Item'  

Paytronix: When searching for a Loyalty card by Phone Number and multiple results are encountered, show the name and masked card number and allow to choose which one to proceed with

Online Ordering: When a delivery order is cashed out that has a tip on it, transfer the tip to the driver

Cash Reconciliation: Register Promos being saved as $1 instead of the correct amount, throwing off the totals [FIXED] 

Paytronix: Load Map of Wallet information and use for loyalty card redemptions 

Paytronix: Adjust number of points to redeem for Loyalty Card based on actual items about to be comped

Cashout: When cashing out a delayed order and printing occurs, a ordinal error is occuring [FIXED] 

Gift Cards: When reporting mismatched Gift Cards at the end of the day, add a note '(These may just be due to manual changes from the Gift Card Admin)' and allow user to print to local receipt printer 

Report: Renamed all Swap   to Retail   

Report: Labor Graph Analysis - Added 'Productivitiy Index' which is just Total Actual Sales divided by Hourly+Salary Manhours

Inventory: Changed Size, Color, Pattern, Style, and Department from Text Box input to Combo Boxes that can also be manually input 

Inventory: When editing items, the wrong row is being updated [FIXED]

Inventory: System crashing during saving when adding items to the inventory items list [FIXED] 

Cashout: Send Paytronix Point-Accrual information when an order is cashed out with a Loyalty Card attached to it 

Configuration: Disable irrelevant configuration choices when Paytronix is enabled

Paytronix: Do not allow lookup by First Name (only phone # and card#) 

Cashout: When hitting cancel for a Gift Card/Loyalty payment, if Paytronix is the processor, immediately prompt to lookup by phone number or card number

Paytronix Send 'LP' program-id for Point transactions for Loyalty Cards and 'PX' for Activations for Loyalty Cards 

Paytronix: Show error returned by Paytronix when performing a search by card number 

Paytronix: Only allow lookups of Cards by Phone Number or Card Number 

Paytronix: When an account query returns only one result, forward through lookup of card to get more information

Paytronix: When looking up a Loyalty Card, system throwing an error if no loyalty programs returned [FIXED]   Paytronix: When exchanging a Loyalty Card, system was not forming the request properly [FIXED]

Cashout:  Manual Coupon/Promo Percent is based on sub-total instead of discountable amount [FIXED]

Reward Cards:  Added Item ID & Point Type to Coupon/Promo Discounts to tie them into Paytronix Loyalty Card implementation

Special Order Tickets - Tickets Report that only shows orders placed within a service type marked to track special orders and allows the dates to be added from the report directly

Cashout: SQL Error thrown when attempting to use House Accounts [FIXED] 

Credit Card: New Credit Card Settlement possibly allowing card transactions to fall through the cracks if not properly marked as 'Authorized' [FIXED] 

Employee Editor: When viewing applicable permissions on some employees, the system would get in a loop with the error 'Changes to this view are NOT saved' [FIXED] 

Report: Credit Card Settlements - List of Credit Card items processed with a Credit Card Processor regardless of which one 

Report: Vital Net Credit Card Settlments - Don't show other processors on this report anymore (Global Payment clients must use the generic Credit Card Settlements or the one made for Global Payments) 

Report: Global Payments Credit Card Settlements - List all credit card items processed through Global Payments processor 

Report: Authorize.Net Credit Card Settlements - List all credit card items processed through Authorize.Net processor

Credit Cards: Resubmitting Credit Card Payments not working properly [FIXED]

Service Types: Configure per Service Type whether or not to keep track of Special Order Dates (Ordered, Confirmed, Approved, Delivered) 

Reward Cards: When using Paytronix to lookup an existing Loyalty Card by manually typing the number, prompt to exchange for a new card or not

Manager Screen: When cashing out from Delayed Orders, prompt to recover or not 

Discounts: When '% Discount' is specified in conjunction with 'Comp IsValue', that percentage is taken off instead of comping the entire item 

Discounts: Specify number of Comp IsValue items to apply comp/discount to

Cashout: When cashing out with a House payment, the system was crashing when saving the transaction [FIXED]

Service Types: Allow entering of the name of the Service Charge to appear on the receipt

Add Tip: When Adding Tip to Paytronix Gift Card, Mask Card Number 

Order Entry: Don't cancel blank orders if cancel button is not available 

Cashout: If Paytronix Gift Card doesn't have enough balance, just charge amount available 

Order Entry: Allow Orders with a Debit Payment on it to be Delayed

Gift Cards: Mask Paytronix Gift Card & Loyalty Card Numbers on Customer Receipt 

Gift Cards: Mask Card Number when Adding Tip to Paytronix Gift Card

Gift Cards: Sending the wrong message when trying to void a Gift Card purchase through Paytronix [FIXED] 

Gift Cards: Make sure messaging happens to user when commucating through Paytronix 

Gift Cards: Allow Paytronix Gift Card & Loyalty Card Information to be printed to a receipt

Credit Card: System not properly marking VitalNetLog records as Settled (v2.6.37) [FIXED] 

Under the Hood: update.sql not running properly on SQL 2000 [FIXED] 

Under the Hood: When updating the system, don't run the SQL update until all the other updates have completed 

Under the Hood: When updating the database from the SQL script, if there is an error allow process to abort/retry/ignore

Gift Cards: Configure Paytronix Ingegration through Swipe Card section of system manager 

Gift Cards: Implemented interface to Paytronix for Activate, Reload, Redeem, Voids, and Lookup from Cashout Screen, Order Screen, and Add/Edit Customers Lookup 

Reward Cards: Configure Paytronix Ingegration through Swipe Card section of system manager 

Reward Cards: Implemented interface to Paytronix for Activate, Void, and Lookup from Cashout Screen, Order Screen, and Add/Edit Customers Lookup 

Discounts: Allow coupons/promos to require a Reward Card to be added on the order before enabling 

Misc. GUI: Don't show 'Restaurant Master' anywhere - Use 'RMNX' instead

Order Entry:  When delaying an order with a captured payment, captured card info was being discarded [FIXED]

Configuration: When editing service types, mark row as changed when the button is changed

Order Entry: Service Charge keeps asking for amount over and over [FIXED]

Close Day: When registering Cash Deposit, if the day is already closed save it to RMArchive where it should be 

Employee: When editing employees, clear the fingerprint list when clearing the employee 

Delayed Orders: When recovering a delayed order, charge additional total if configured 

Delayed Orders: When recovering a delayed order, review payments to be charged if configured 

Delayed Orders: Mark payment as not authorized when authorization fails 

Inventory Items: Added Size, Color, Pattern, Style, & Department fields 

Inventory Items: Show progress bar while items are being saved 

Start The Day: Configure whether to prompt to process delayed orders

Credit Cards:  New way to settle credit cards causing problems because ADO not properly retrieving encrypted data from multiple recordsets; Changed to use Client-side cursors [FIXED]

Inventory Items: When saving inventory items and staying on the screen, be sure to mark modified fields unmodified and update rows with IDs so they are recognized

Inventory Items: Default to Taxable when creating a single new inventory item

Inventory Items: Show 'Scan Bar Code' when promping for scanned Bar Code information