Office (1.11.21) Release


Mobile POS

  • Send Ticket Default Sort by Seat Order - When a send ticket template is not configured to “Sort by Course”, the system will now sort the items on the ticket by seat number to remain consistent with Classic POS.

  • Print Credit Card Ticket Twice - Support for the “Print Credit Card Ticket Twice” device setting has been added to Mobile POS. When enabled, the system will automatically print settle tickets twice for transactions closed to credit card.

  • Default Member History Grid to Past 14 Days - When navigating to the Member History grid, the system will now default to the past two weeks of purchase history, rather than the last day.

  • Print Pay and Split Ticket Button Locations - The Print Pay option on the F&B order entry screen has been relocated to the top of the item list, where the Split Ticket option was previously. The Split Ticket option has been relocated to the “More” menu.


  • Employee Security Role for CE Payments CR Batch Edits - An employee security role has been added that enables employees with this role to edit CE Payment Cash Receipt batches. Previously, these batches could not be edited by end users.

  • Record Tax Code Rule Edits in Audit Log - Changes to Tax Code Rule Edits will now be recorded in the audit log. This can be accessed using the gear icon.

  • Multi Edit Ability for Installment Billing Amounts - Users can now edit the amount of multiple periods in an Installment Billing at once by highlighting multiple rows using the shift key, and right clicking to set the desired amount for the selected periods.

  • 1099 MISC Box 7 Adjustments - Included an update that automatically converted all 2020 1099-MISC/Box 7 adjustments to 1099-NEC/Box 1 for the 2020 tax year requirements.

Bug Fixes

  • Mobile POS - Fixed an Issue where the Member Charge All option was available for Read-Only Tee Sheets in F&B environments

  • Mobile POS - Fixed an issue where a Price Schedule discount that was removed from an item could be incorrectly reapplied after changing the items quantity to a negative amount

  • Mobile POS - Fixed an issue where re-opening and changing the Charge Settlement Type on a ticket with a gift card sale could result in additional gift cards being issued.

  • Mobile POS - Fixed an issue where $0 Credit Book settlements could be created and appear on Settle Tickets when no Credit Book balance was available.

  • Mobile POS - Fixed an issue where Members in a Member Status with “Do Not Allow POS Usage” were available for selection when using the Change Member functionality

  • CMA - Fixed an issue where users were sometimes unable to override the check number in the Quick Check Wizard

  • CMA - Fixed an issue that prevented users from saving CE Payments Settlement Report Settings

  • CMA - Fixed an issue with the guest rooms module where rooms with a $0 base rate did not properly charge amenities

  • CMA - Fixed an issue where the Created Time for Mobile POS tickets was incorrect on the Open Tickets Interactive Report

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