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- The syncing of Vouchers from Office to PayCloud now factors in adjustments.
- Mobile POS now supports Guest Pay and Settle ticket templates.
- Mobile POS now supports choosing 0 or more than 20 covers.
- When seat type is enabled for Mobile POS, the system will default the seat type to the gender of the Member as defined in CMA.
- The Suggested Gratuity ticket template element now supports both vertical and horizontal display options.
- The MX915 device has been added as a supported credit card device for CE Payments.
- The Classic POS terminal back-dating functionality has been updated to support when vouchers are sold.
- The CE Payments Settlements report in CMA now properly displays unsettled transactions as of the end date.
- Invoice Batch Type labels have been updated to properly identify Classic vs. Mobile POS.
- The G/L now always displays the description of a vendor invoice item rather than sometimes showing the vendor’s Remit To name.
- Fixed an issue on iOS 13 where the Table Selection page in Mobile POS would stop working.
- Fixed an issue where Settle Receipt in Mobile POS would not load in credit card information.
- Fixed an issue in Mobile POS when using the firing system along with reprint items on fire where the course number being fired was not showing on the printed ticket.
- Fixed an issue in Mobile POS where tables with multiple tickets were sending multiple Send tickets to the kitchen when a Send was performed, rather than including all items on a single ticket.
- Fixed an issue where discounts entered in Mobile POS were not displaying on chits that synced to PayCloud.
- Fixed an issue in Mobile POS where the “Disable Gratuity on Settlement” setting on the area was not applying on the Settle page.
- Fixed an issue where the gratuity dialog would show multiple times on settlement in Mobile POS.
- Fixed an issue where every time the Device Selection page would show during startup in Mobile POS, the system would pull down cached data for the last selected device, which would cause slowness in displaying the page.
- Fixed an issue where the Payment Transfer Wizard in CMA was not updating the charged by Member value.
- Fixed an issue where the “Include Transaction Details” setting on the Items Purchased by Members report was causing the dollar values/totals on the report to change.
- Fixed an issue where using the Credit Ticket and Post button in CMA was creating a batch with duplicate/incorrect entries in the batch preview.
- Fixed an issue in CMA where vendor invoices in CMA were always using the current date as the paid date instead of the user-entered Check Date.
- Fixed an issue where the {%First Name%} snippet in guest room notification emails was not working properly.
- Fixed an issue where a user could add a folio charge to a guest room reservation and then cancel it; now, users are required to save a reservation before adding a folio charge to it.
- Fixed an issue in Classic POS where multipliers on item modifiers were not multiplying the base item’s price correctly.
- Fixed an issue in Classic POS where the End of Shift report was including data from deleted invoices or tickets