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Office - Release Notes

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Use Case: Previously, the custom field display and additions process was not optimized for the Axis Website Sync process.  Now, with this enhancement, Display Order is clearly shown, and new custom fields are always added to the bottom of the grid, ensuring the custom fields remain ordered for sync success.

Bug Fixes

  • Fixed an issue when using ETS v3 and the first credit card transaction took over 30 seconds to process.

  • Fixed an issue with item messages periodically not printing (caused by tickets having items with a mix of zero and non-zero courses).

  • Fixed an issue when editing a journal batch with the Journal Entry wizard and journal entries were getting duplicated.

  • Fixed an issue when generating statements on a computer that did not have the correct fonts to render the statement.

  • Fixed an issue with the Outstanding Credit Book report including transactions that occurred after the selected As of Date.

  • Fixed an issue when attempting to close a ticket with a deleted item in classic POS.

  • Fixed an issue when using combos in the Member Charge wizard and the system was billing the wrong amount.

  • Fixed an issue when launching the Member Payments wizard and not being able to edit a PayCloud batch.

  • Fixed an issue in mobile POS when attempting to send a ticket to the kitchen, and received message “Sequence contains no elements”.

  • Fixed an issue with the credit book/credit book transaction sync between classic office and mobile POS where it was trying to push credit book/credit book transactions for deleted/unsyncable credit book types.

  • Fixed an issue in mobile POS when Print on Settle was turned on for the area but tickets did not send when settled.

  • Fixed an issue when adding an item to a ticket that had an item modifier that had overridden its modifier groups for Mobile Ordering.

  • Fixed Mobile POS to properly display an item’s name on screen instead of its item name.

  • Fixed an issue when selling a member multiple gift cards at once and gift card numbers were not properly incrementing through the Member Charge wizard.

  • Fixed an issue when attempting to edit a charge batch generated from a reciprocal vendor invoice batch where employee was not getting set.

Downloadable Guide