TRAY Product Release Notes
Version 7.07
7.07 New Features & Enhancements
Client Enhancements (POS & KDS)
POS
Remove the Options under the ‘About’ Button - POS & Kiosk
STR-11328
Description
We have removed the following options under the ‘About’ Button on the POS and Kiosk. Please note, we will reintroduce these in a future version once updated:
- Learn More
- Privacy Policy
- Terms of Service
Indicator When There is an Open Check on a Destination
STR-11132
Description
In the new transfer UI, if there is not a table map configured, we have added an indicator that there is an open check on the destination. This change will reflect accordingly when using the ‘Start New Check’ option as well as the ‘Other Destination' option, as shown below:
POS Cart Item Icon Status Changes - Phase 1
STR-11562
Description
We have made changes to the following POS Cart Item Status Icons:
- New, Accepted, Ready and Done Order Status UI Changes
As part of these changes:
- The item will now show the time when the order was fired.
- The time will display on the POS based on the device configured timezone.
- All times will display in 00:00 format for HH:MM with the indicator for AM and PM
-
To the left of all times, there will be an icon to indicate the order status and the contents of the cell will be highlighted to correspond to the color codes for NEW, ACCEPTED, READY and DONE.
The UI for the button changes are as follows:
NEW: Arrow Symbol - Green - 006400 → White Text
ACCEPTED: Hourglass Symbol → Yellow - FFA500 → White Text
READY: Single Checkmark → Blue - 3355CF → White Text
DONE: Double Checkmark → Black - 000000 → White Text
KDS
Item Level Routing
STR-8586
Description
Please see Item Level Routing documentation.
Server Enhancements (HQ, API, DataAPI)
HQ
Replace DB ID with PLU in 'Select Product' Dropdown of Discount
ENT-6157
Description
The current interface in TRAY HQ displays the internal Database ID of products when users create or edit a Discount and attempt to include or exclude products. This ID is not meaningful to most users, especially those in operational roles who rely on the PLU code for identifying products. This change aims to improve usability by displaying the PLU instead of the DB ID, making the process more intuitive and reducing the chance of human error.
Pay Class Permissions
ENT-6152
Description
Currently in TRAY HQ, permissions related to Pay Classes are handled in a general way, meaning that if a user has access, they can typically perform all actions — viewing, adding, editing, and deleting — without any specific control over each function. This becomes a challenge in enterprise environments where roles and responsibilities vary greatly across teams and locations.
By introducing granular permissions for each action (Add, Edit, View, Delete), TRAY HQ will provide enterprise managers with the flexibility to assign permissions based on real job roles, reduce human errors, and improve overall system governance. The new permissions we have introduced are as follows:
Permissions
- View Pay Class - ability to view existing pay classes
- Add Pay Class - ability to add a new pay class
- Edit Pay Class - ability to edit an existing pay class
- Delete Pay Class - ability to delete an existing pay class
Enterprise Features Push Permission
ENT-5702
Description
Prior to this change, the ‘Push’ permission was bundled with the Add/Edit permission for all enterprise-managed features, including:
- Cash Management (Reasons, Actions, Reason Codes)
- Categories
- Pricing Schedules
- Revenue Centers, Service Templates
- Discounts
- Tax Categories
- Roles
- Pay Classes
- Tender Types
- Products
To alleviate operational concerns, we have added a separate ‘Push’ permission or the following Enterprise-managed features:
- Cash Management (Reasons, Actions, Reason Codes) - Push Cash Management
- Categories - Push Category
- Pricing Schedules - Push Pricing Schedule
- Revenue Centers, Service Templates - Push Revenue Center/Service Template
- Discounts - Push Discount
- Tax Categories - Push Tax Category
- Roles - Push Role
- Pay Classes - Push Pay Class
- Tender Types - Push Tender Type
- Products - Push Product
This ensures that node-level admins/users can propagate enterprise-managed entities to stores without modifying them at the node level.
Bug Fixes
Server & API
When leaving the Menu tab in HQ, navigating back should return the user back to the default screen
ENT-6355
Description
Prior to this change, the menu tab was artifacting the page to whichever tab was previously loaded. Going forward, if the user leaves the Menu tab, or clicks on Menu tab again, HQ will now reload back to the default screen.
Olo Payments with AP and GP Tenders Reporting Incorrect Names on DSR
INFRAP-8362
Description
If there is an Olo Payment with AmazonPay Visa, it is showing as “OLO APOLO AP-VS” on DSR instead of “OLO AP - OLO AP-VS”. Going forward, the DSR will reflect the accurate tender name.
Push Reason Codes, the “Select Reason Code” option does NOT note the Reason “Type” field
ENT-5868
Description
Going forward, when a user goes to push reason codes, In the ‘Select Reason Code’ dropdown, the reason name along with the type is displayed.
Check details report is showing incorrect open and close time for offline synced checks
INFRAP-8080
Description
We have resolved an issue where checks created and closed while the device was offline displayed incorrect open/close timestamps in the Check Details Report after syncing. The Orders and Payments Reports reflected the correct times, but the Check Details Report did not. This has been fixed to ensure that the Check Details Report now accurately reflects the POS time the tab was opened and closed.
Bulk Adding Items is not selecting the correct Menu / Section / Subsection
ENT-6352
Description
We have resolved an issue where, in some cases, the menu or subsection was not properly assigned when bulk adding products, resulting in a NULL value. This caused products to be improperly categorized or not appear as expected. The system now correctly assigns the appropriate menu and subsection during bulk operations.
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