July 30, 2024 - Release Notes
- Cash Tip Declare Screen – Cash Tip Declare screen implementation in Web POS. When the Cash Tip toggle is enabled in BO while creating or editing a user, the Cash Tip Declare Screen will be displayed in the POS when the user clocks out.
- Split Payment on Payment Screen – The Split option will be available at the bottom of the screen. When clicked, the amount will be divided and the value will be shown as combinations of the split (1/2, 1/3,1/4, 1/5, 1/6, 1/7, 1/8, and 1/9) for payment.
- Close The Day Checklist – When pressing Close The Day button in POS, it will validate if there are any active Checks, Tills, Offline Transactions, the Offline status of nodes, or un-tipped transactions on that Business Date. The Bank Deposit amount, the number of Till open, the number of POS nodes in Offline Mode were added in 6.0 like typescript.
- CDS Single Source – New CDS app will support all platforms (Web / Android / iPad / Windows.
- Uniform Date Format Set from BO – Date format in POS will work per the settings configured in BO.
- Example: Format set in BO MM-DD-YYYY then January 1, 2025 will show as 01-01-2025.
- Technical Support Number Updates – Support number configured in the Admin page options should be displayed on the POS Customer Display screen.
- Support Section in POS – The Support section is being added to the Operation screen. When Support is selected, the Download and Status tabs will appear.
- UAE Tax – When both inclusive and exclusive tax are applied to any Menu Item, then before calculating the exclusive tax, the inclusive tax will be applied.
- Blind Audit – The Blind Audit option is being provided to restrict the Till functionality for some employees. If Blind Audit is enabled, then users are not able to view some Till functionality.
- POS Settings – The Overwrite CC Setting toggles are being included on the POS Settings screen. This includes Show Digital Receipt screen, Show Signature Pad, Show CC Receipt screen, Print CC Merchant Copy, Print CC Customer Copy, Prompt Tip Screen before Credit Card screen toggles.
- Employee Discount – An employee-based discount is implemented in POS. When the Employee discount toggle is enabled, the corresponding discount can be used only for the employees.
- Include Modifiers for Set Price Mix and Match Discounts (iPad & OLO) – The Include Additional Modifier toggle is being added for Mix and Match discounts. The discount(s) will apply to both Menu Items and Modifiers.
- QR Payment – Payment will be able to be made via a QR Code on the Check. The QR code will be generated and printed on the POS Receipt. The Customer can scan the code then make payment.
- Medium, Large and Small Font Size for Kitchen Receipt Template in Other Language – The font sizes Small, Medium, or Large will be offered – styles including Normal, 2 Height, and Sans Serif for Other Languages based on the selection.
- Medium and Large Font Size for Front End Receipt in Other Language – The font size for Front End Receipt will display as either Small or Medium for Other Languages based on the selection.
- SerVme Integration – SerVme (Table Reservation App) is being integrated into POS.
- Open Check Discount in POS – Open Check Discount can be applied for Menu Items.
- Restrict the user to view other check in the Table layout and Bar tab – When Open all check is enabled and View other check toggle is enabled, the employees in specific roles can view all employee Checks and able to open them in the Table layout and Bar Tab screen. When the toggles are disabled, those employees can view only their own Checks in the Table layout and Bar Tab screen.
- Tracker Live Map - Changes to Order Assignment – Adding the option to assign a Delivery Order to a Driver from the Live Map.
- Surcharge Exempt – If the Exempt Surcharge toggle is enabled, the Surcharge should not be applied during redemption when the user makes a payment in POS.
- Nationality Dropdown on Customer Profile Screen – Adding the ability to select a Nationality via a dropdown on the Customer Profile screen.
- Barcode on the Check – If the Barcode toggle is enabled in BO under Front End Receipt Template section, a barcode will be included on the Receipt and Email Receipt. The barcode is scanned, then the Check’s details will be displayed.
- Semi-Integration (P400) – If payment has not been completed as shown in POS, then the Check will be considered an unsuccessful payment (appears in red) and must be retrieved manually by swiping left to retrieve it multiple times until the payment is successful.
- Break In / Out Feature – Adding the option for the employer to set Rest and Meal Breaks in BO - with option to mark them Paid or Unpaid. In POS, employers will have the option to see employee Break-In and Break Out with Break Type and Duration.
- Enable Tip Paid Out – Based on the toggle setting, an Employee can be selected for adding a Tip Amount.
- Deliverect Serving Size – Adding the ability of multiple Serving Sizes for a single item with Deliverect.
- Uber Eats Integration – Uber Eats to be integrated in POS for Online Orders. This integration enables the ability to send Menu details and receive Order information.
- Factor 4 / Android – If SPPax is chosen as the Payment Type, a new option Enable Factor 4 will be displayed for taking payment.
- Tip for Sales Creator or Closer – Adding the ability to assign Tip based on Sale Creator or Closer.
- Age Verification – Adding Age Validation functionality in POS when buying from a Category that is restricted in BO. Items that can’t be sold due to Age Restriction will be included within the Void Report.
- To Go service Kitchen Printer Enhancement – The Print ToGo items are being implemented on the Kitchen Printer screen for To Go service.
- Removing Lines in Kitchen Label Print – Removing line breaks when printing Kitchen labels.
- OLO Mix & Match Discount – Set Percentage, Set Price and Set Each Item Prize features are being added as options for Mix and Match discounts included for OLO.
- Edit Future Order Date and Time in POS – The Delivery date will be allowed to be changed for future orders, with Order date and Delivery date filters being added under the Future tab.
- Tax Exempt Reason and Tax-Exempt Reference ID in POS – When the Tax-Exempt option is selected, the Tax Exempt Reason, for providing a Reason for exempting the Tax, will be added. After a Reason is selected, the Tax-Exempt ID pop-up appears where the ID will be entered.
- Serving Size in Front – If the Serving Size in Front of Menu item in KOT toggle is enabled in BO, the Serving Size will be placed in front of the Menu Item.
- Short Form for Modifier – Adding the ability to change the Modifier view (Horizontal or Vertical) and also to keep the Modifier in Short or Elaborated form along with its Quantity.
- Dual Cash Drawer – The Dual Cash Drawer is being implemented in POS. A Dual Cash Drawer system in a POS setup typically refers to having 2 separate Cash Drawers connected to a single POS Terminal. This setup is often used in businesses where multiple Cashiers operate from the same POS Terminal simultaneously.
- Batch Settle Date and Status – The Batch Settle Date and Status implementation in POS, under the Batch/Tip Adjustment section.
- DoorDash Drive Integration – The DoorDash integration provides a Driver for Web and Call Center orders. The system will send Orders details to DoorDash, which will assign a Driver to the Order and the driver’s Status can be tracked.
- Theme Switcher – Adding the ability to choose a Light or Dark theme in POS.
- Renaming Tip Amount as Additional Tip – When Gratuity is applied to the Check, then the Tip (only name) will be renamed to Additional Tip on Front-End and Email receipts.
- SPPAX Auto Batch – Auto Batch for SPPAX payment is being implemented in POS.
- Credit Card image in CDS – Credit Card images (watermark) are being included on the CDS screen when connected to POS.
- Waitlist – The Waitlist feature is being added for managing restaurant customer table reservations.
- Membership Module – A Membership gives the ability to organize customers into loyal customers. By using Membership Account, this enables the ability to organize and apply Tax exemptions to Members of the Group, maintain the Account Balance and Allowances.
- Caller ID in POS settings – Caller ID implementation in POS. When a customer calls and places an Order, the Caller ID will send the Phone Number to POS. In case of existing customer’s Phone Number, the screen will navigate to the Order screen and attach the customer to the Order/Check. If it’s a new customer’s Phone Number, the screen will navigate to the Profile page.
- Print Batch Report – A new Print Batch Report toggle is being added, and the Batch Report will be printed after submitting the Batch in POS.
- WorldPay with Magtek – The payment gateway Worldpay is being implemented for Magtek in POS.
- Options on Payment Screen – The Payment screen will now have options for Tax Exempt, Add Gratuity, and Discount
- Tip Custom Message – Custom messages can be configured for Tip suggestions, which will be reflected on Receipts.