1. POS (Android and iOS) | CDS | Go (Android) | Swift Go 26.06.001
   
2. Retail – 26.06.001
   
3. Driver – 1.3.0
   
4. KDS – 3.6.9
   
5. Custom App – 3.0.3
   

Back Office

1. Vexen Payment Subscription Changes – Vexen Payment can be enabled based on Account Subscription
2. Factor 4 Direct API Integration Reports and Dashboards – Factor 4 payments details can be viewed in BackOffice Reports
3. Surcharge Tax – Surcharge Tax calculation in POS based on BackOffice Configuration
4. Loyalty Point Accumulation and Redemption – Changes to Loyalty points Accumulation and Redemption flow
5. Employee Tip Included in Debit Card Tip – Inclusion of Debit Card tip within Employee Tip
6. Bottle Deposit Phase 2 Refund for Retail POS – Refund for Bottle Deposit can be viewed in BackOffice Reports
7. Age Verification Enhancement – Age Validation can now be implemented via Back Office settings, including by item
8. Enhancement in Label – Added the new 1" x 1" size for Price Labels under Label Template Settings
9. PaaS: Payment Toggles Consolidation – Consolidated all Payment toggles in BO Admin and implemented warning message for PaaS customers in Admin Page
10. Opacity reduced on dropdowns in Back Office
11. Back Office Reporting enhancements based on Partial Quantity Refunds in Octopus
12. Alternate Modifier Display on Kitchen Receipt – New formatting for Alternate Modifiers to display on separate lines based on Back Office settings.
13. The Guest Count Entry feature allows staff to enter the number of Guests directly, ensuring Kitchen staff have clear visibility into how many people are being served
14. Evertec payment now accepted on the handheld hardware
15. 86 List in Retail POS is now Item Availability – 86 List in Retail POS has been renamed to Item Availability
16. Evertec Elys now available on payment tablet

Integration Hub

1. Octopus Integration: Item Quantity-Based Refund for Completed Receipt - You can now refund specific quantities of individual line items within an Order, where each line item may contain one or more quantities, and return the corresponding payment to the customer via the applicable refund method.
   
1. Known Limitation: Currently, the Restock and Reason options are not functioning as expected due to an ongoing issue on the Octopus platform. Once the Octopus team resolves this, we will prioritize the implementation from our end.
   
2. Factor 4 Direct Integration - This release introduces the Factor4 Direct Integration within the POS, Online Ordering and Back Office systems, enabling seamless processing of Gift Card transactions including card issuance, balance inquiry, recharge, payments, and voids - including manually entering card details or by using supported card reader devices for swipe operations. The integration is configured through the Integration Hub with a simplified payment method setup and is supported across Web, Android, and iOS platforms. Additionally, comprehensive reporting capabilities have been introduced in the Back Office, ensuring real-time processing, improved flexibility, and consistency with existing POS workflows. For more information, see the following Knowledge Articles:
   
1. Factor4 Integration
2. Factor4 Integration - SPPAX Payment
   

Inventory

1. Inventory Reporting – Based on Transaction Date (Compare Inventory and Consumption Log)
2. Compare Inventory and Consumption Log – Transaction Date is being added as the new (and default) option for the Date Type filter. This will not impact any existing formulas or reporting logic.
3. Consumption Log – In the Consumption Log, a new column named Transaction Date will be added and is the new default. Based on this selection, the main screen table will display the Transaction Date column first, followed by the Business Date column, and vice-versa for Business Date.
4. Master Stock Report – By default, Master Stock Report will display Transaction Date filter. Based on this selection, the main screen table will display the Transaction Date column first, followed by the Business Date column.
5. Inventory Audit Log – The new dropdown option BO – Inventory has been added to the Source filter in the Audit Log Report. All inventory-related activities will be captured under this option for Inventory Item. The main screen table will display the columns such as Name, Type, Action, Event Date & Time, Employee and Log. This will apply for Export option as well. 

Online Ordering

1. NMI iFrame Enhancement in Online Ordering – Introducing a new Enable NMI iFrame Payment toggle in the Super Admin page to control the payment flow. When the toggle is set to Yes, the NMI iFrame payment screen will be displayed for payment processing, along with 3D Secure authentication if 3D Secure is enabled for the account; when the toggle is set to No, the existing payment flow will be retained. With 3D Secure enabled, cardholders will receive an OTP to their registered email address or phone number, which must be verified before the payment can be completed. This release also enhances the customer payment experience by introducing saved card management, Edit/Add New Card options, and an updated payment screen layout, while simplifying the Online Ordering checkout process by removing Google reCAPTCHA, guest phone verification, and additional security validation steps. 
1. Note: 3D Secure implementation within the NMI iFrame is optional.
2. Alternate Modifier Display Changes in Online Ordering– A new formatting option has been introduced for Alternate Modifiers when the Print Included Modifier For Alternate Modifier setting is enabled. Modifiers can now be displayed in either a single-line or double-line format, with removed modifiers prefixed by "No" and alternate modifiers prefixed by "Sub". The double-line format improves readability by displaying removals and substitutions on separate lines. When the setting is disabled, the existing modifier display format remains unchanged.

POS

1. Surcharge Tax – The new Apply Surcharge Before Tax toggle will be added in the Back Office under Payment Settings. If enabled, any Surcharge will be calculated before the Tax in the Total in POS.
2. Alternate Modifier in a Separate Line – Introduced a new toggle to enable multi-line modifier formatting in all receipts, enhancing readability by clearly separating "No" and "Sub" modifiers and providing better distinction between removal and substitution actions without affecting existing ordering logic or POS behavior.
   
3. Guest Count Entry - When Guest Total is enabled in Back Office (BO), the + Add Guest option becomes available in POS. The Guest Total setting is also configurable in BO, and the Guest Count checkbox is available in Kitchen Templates. When enabled, the Guest Count is displayed in POS on the Order screen and printed on Kitchen Receipts and the Kitchen Display System (KDS).
4. Linga GO UI Improvements – Improved readability with larger fonts and buttons, streamlined navigation by moving Sync and Log Off options into a dropdown menu, and enhanced usability with new Walk-In and Add Customer buttons. Also improved ordering efficiency by enabling seat selection via Seat Number, displaying modifiers in an expanded default view, and showing prefixes on a single line with horizontal scrolling for better clarity.
5. Restrict CC Payment Based on Role – A CC Payment toggle is available under POS settings for roles in User Management in BO. When enabled, Credit Card payment options (such as MPPG, PAX, etc.) are available in POS for the selected role. When disabled, these payment options are hidden for that role. By default, this toggle is enabled for all roles.
6. Tip Value Auto Sync with POS and CDS – Tip values are automatically synchronized between POS and CDS. Any tip added, modified, or removed in POS is instantly reflected in CDS, eliminating manual discrepancies and improving customer transparency.
7. Insight Apps Changes – A new theme color has been added to the Insight application, enhancing the UI experience with updated visual styling and improved interface consistency.
   

Payments

1. Evertec Payment in Handheld Hardware – Evertec payment can be completed with the handheld hardware (fully integrated) and supports the following transactions: Sale (All the transactions must be batched), Void, Refund (Refund without receipt), Batch (Manual Batch).
2. Evertec Payment in Tablet – Evertec payment can be completed with the tablet device. It supports the following transactions: Sale (All the transactions must be batched), Void, Refund (Refund without receipt), and Batch (Manual Batch).
   
3. Factor4 Direct API Integration – With this integration, you can perform Factor4 transactions by manually entering card details or by using supported card reader devices for swipe operations. The solution ensures improved flexibility, real-time processing, and a streamlined user experience across supported platforms (Web, Android, and iOS).
4. tDynamo (Gen II): Firmware Update Notice – Customer with devices running earlier firmware will upgrade to the latest L0 firmware version to take advantage of latest updates. App Name: Magtek Reader Management System.
   
5. Saved Card - Expiration Date for saved cards is now encrypted.
   

Consumer

1. Custom App
   
1. Available Time for Discount – Custom App now support Available Time-based Discounts. Discounts will be applied only during the configured time window set in the Back Office, ensuring accurate and time-bound promotions.
   
2. Half & Half Specialty Pizza – The Half & Half Pizza feature enables customers to select two different flavors for each half of the pizza. This functionality is available when the Half & Half toggle is enabled for the respective menu item in the Back Office, ensuring a seamless and customizable ordering experience.
   
2. Driver App Theme Changes – Updated the Driver App theme and color scheme based on the new theming format. Implemented UI styling changes to align the application with the latest design standards.
3. Guest Count Entry in KDS Stations and Receipts – Added Guest Count entry support in KDS stations and receipts. Implemented enhancements to display and manage guest count details across the related workflows.
4. Alternate Modifiers in KDS – Implemented Alternate Modifier display in KDS based on POS behavior. Alternate modifiers will now appear in a separate line for better visibility and consistency. This enhancement improves order readability within KDS workflows.

Bug Fixes

1. Fixed a permissions bug where Roles were able to perform payments despite not having permissions
   
2. Fixed a bug where Tax was calculated incorrectly on Checks
3. Resolved a Payroll Report discrepancy For employees with double shifts the exported role based payroll report displayed Punch In/Out is not consistent
   
4. Fixed a bug where the Payroll Report wasn't reporting all CC tips
   
5. Fixed a bug where a Combo Menu Item wasn't printing correctly on Kitchen Receipt
   
6. Resolved a Kitchen Printer Template issue where all modifiers were previously printed under one item
   
7. Corrected a reporting issue where Pay Out data wasn't being sent to Back Office
   
8. Fixed a bug where Subcategory level discounts weren't working with Serving Sizes
   
9. Resolved a discrepancy with the Tax Amount for Kiosk
   
10. Fixed a bug where attached notes were displayed between the item and modifier on the Kitchen Receipt
11. Fixed a bug where the service type was incorrectly displayed on Kitchen Print
    
12. Resolved a Total and Subtotal discrepancy on Void receipts. Additionally, the voided amount is now properly included in reports
13. Fixed a bug where a Surcharge caused the Paid and Total amounts to display incorrectly in POS
    
14. Fixed a bug where payment wasn't processed at the POS despite appearing on the customer's account and on the log
    
15. Resolved double charges
16. Fixed a bug where the Pre Auth button was unresponsive
    
17. Resolved a discrepancy between the POS Batch screen and Back Office reports
    
18. Fixed a bug where Transactions that were initially authorized would be declined the following day
    
19. Resolved an issue in the Android Driver App where the application was frequently going offline and crashing on specific Android devices
    
20. Fixed a bug where Mix and Match transaction amounts in Customer App weren't adding correctly
    
21. Fixed a bug where tax was calculated incorrectly when a Mix and Match discount was applied to combo items in KIOSK
22. Fixed a bug where users weren't able to download and install the Cloud Feedback App for Android
23. Resolved an Inventory Adjustment discrepancy

Support