Smart Setting discount option
Mobile POS now has a smart setting when discounting an item that, when checked, lets you input the desired per-item price and have the system calculate the discount for you
Mobile POS - Fixed an issue where the system was automatically showing salaried employees the “clocked in” prompt when they logged in to an MPOS station.
Mobile POS - Fixed an issue where a failed Card on File settlement attempt could show a $0 attempt instead of the intended capture amount
Classic POS - Fixed an issue where the system was incorrectly adding item modifiers to item combos when selecting “add new to base”
Classic POS - Fixed an issue where when hitting cancel on “add ticket” the system would still create an additional ticket
Classic POS - Fixed an issue where splitting a ticket and changing a member on the ticket could result in an incorrect Price Schedule Discount.
CMA - Fixed an issue with the A/R Reconciliation Report where the system was not properly filtering Deleted Journal Items causing the GJ to show as out of balance
CMA - Fixed an issue where when the “Show all transaction detail on statement” setting was checked, “Transaction Detail” line items sent to PayCloud would be sent with Incorrect Transaction Types
CMA - Fixed an issue with Installment Billings for Item Combos where the system would sometimes bill the combos incorrectly
CMA - Fixed an issue where the Projected Member Billing report was not matching the Installment Billing Schedule
CMA - Fixed an issue where the Cloud Screen Group Area setting was causing CMA to lock up and edits to the “Cloud SG” setting were unable to be saved
CMA - Fixed an issue where the system would not save the Delinquent Members Report with a Minimum Total Due value greater than 0