Client Release (POS, KDS, KIOSK)
Balance Inquiry/Issue/Reload/Void STS Physical Gift Cards or E-Gift Cards via Swipe
This feature allows POS operators to issue/reload/void gift cards via swipe.
Hide Allergen Food from Menu
STR-2476, STR-2533, STR-2514 & STR-2518
This feature will allow users to configure 'Allergens' that will hide foods containing certain allergens from the POS menu. Once enabled, this will ensure that users and guests are only able to order items not containing those allergens.
To enable 'Allergens', navigate to HQ > Site Settings > Hardware > POS Settings > Hide Allergen Foods: Show
This will enable the 'Allergen' functionality on the POS menu
From the Menus Section in Site Settings, you can customize "Allergens" containing food items. You can locate the options for allergens by navigating to the bottom of the 'Product' section on the Menu Edit popup.
Note: This functionality holds true for Modifiers also under the modifier group.
It is also possible to hide / show the “Allergen” button on the POS functions screen.
Configuration > Admin > Setup.
Redeem/Refund STS Gift Cards via Swipe/Manual Entry
This feature will enable the POS operator to be able to redeem/refund STS gift cards.
Note: For Kiosk, we currently only support the ability to redeem, not refund, STS gift cards.
Note: In the case of offline mode, A pop-up message stating that STS gift card transactions are not supported will appear.
Adding Tip to Existing Parent Base Payment - STS
As part of this story, we have changed the flow of SVS to call the “Tips” API endpoint instead of the “Redemption” API endpoint.
Customize Tender Buttons for Kiosk
This feature allows an operator to customize the text for the tender buttons used for checkout on Kiosks. The settings to customize the text will be a part of the device POS Settings under the 'Kiosk' section.
Store Level Ability to Add/Remove "Paid Break" Button from POS Screen
This feature enables users the ability to remove or add the "Paid Break" button from the POS screen.
To add the “Paid Break” button, you can deselect the checkbox next to the “Hide Paid Break Button” under the operations section in site settings. [Default = Paid Break Button Enabled]
Similarly, in order to remove the “Paid Break” button, select the checkbox next to the “Hide Paid Break Button” under the operations section in site settings.
Example of what the Break UI will display should the 'Paid Break' button be removed:
Restricting Site Ability to Change PLU of Product and Modifier
This feature allows 'Above Store' Roles to restrict the site's ability to change the PLU values of products and base modifiers. This will ensure that the mapping of product and modifier PLU values remain intact with the node value.
The user assigned this permission should only be able to make changes to the PLU field of the base product and modifier. By default, the user will not have this permission and the PLU field will be grayed out when the user role does not have this permission.
Super-Admin roles will not be affected by this change and the absence of this permission will not restrict Super-Admins from changing PLU values.
Write-Protect Order State Fields During Re-Push from Node
When a Service Template re-push occurs at the node level, the New, Accepted, and Finished Order States will not be overwritten at the Site.
Tip Share Based on Net Sales to be Reflected in the Cash Owed Report
This feature changes how the Tip Pool amount is calculated. Previously it was calculated based on total sales, now it is calculated based on Net Sales, meaning that Taxes, Fees, Gift Cards, Donations, and Service Charges will be excluded from the Tip Pool Calculation.
Client (POS, KIOSK, KDS)
Authorization Showing on Freedom Pay, not Showing on POS
We have fixed an issue where an amount was being charged from a Freedom Pay device, but the POS and HQ reports were not reflecting the charge, leading the user to believe that the card had not been charged.
Earlier we were using class level transactions - it was locking the checks until job finishes for all the venues at that time. To fix that issue, we've moved the transaction to each check.
OfflineMode Permission not Logged in POS Activity when Accessed from POS Login Screen
The permission was used to access the offline mode button, and the system was brought back online. The issue with the POS activity report's failing to mention this usage has been resolved.
OLO Discrepancy when 100% Discount Applied for the Check [New Taxation]
Olo discrepancy observed when 100% discount applied for the check.
Tax should show 0 when subtotal is 0.
Total Receipts in FM Report Discrepancy
In the Financial Management Report discrepancies occurred because “Tips paid” includes “cash tips” and “other tips” but while calculating “Total Receipts” it ignores “cash tips” and “other tips”.
Reproduced the issue and found that discrepancies in FM Report is due to "Tips paid" considering "Total tips" whereas calculating "Total Receipts" only considers "Charge tips". Hence, changes have been made in "Total Receipts" to consider "Total tips" (charge tips + cash tips + other tips ) as "Tips paid".
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