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Release_Notes_47_4.6.5.15

Overview

  • Bepoz POS version 4.6.5.15 is an alpha (preview) version

Changes

  • DSEG-327 / IDEA-209 - The EFTPOS payment button now looks at the force tender operator privilege and will prompt with a number entry screen when pressed if this is required by an operators privileges
  • DSEG-353 / SOS-1818 - In the till function "Recall Transaction List", there is a new option: "2 = Show Store Only". When on, this will only show transactions of all the tills in the till store only, not the Venue

Fixes

  • DSEG-241 / SOS-1715 - Adding a condiment to a table after being saved would result in an Index error this has been amended
  • DSEG-238 - Vouchers where storing used count qty as a negative, which resulted in the View Vouchers displaying an error message when trying to view said used vouchers, this has been amended. Resulting in a positive used count and being able to view issued vouchers
  • DSEG-345 / SOS-1792 - Orphaned Condiments would result in Print Engine errors when attaching an account to a table, this has been amended
  • DSEG-337 / SOS-1802 - Changing a table name that was previously been set will now show the new name at SmartPOS
  • DSEG-335 / SOS-1766 -  SmartPOS would prompt to redeem items for previously deleted items within a voucher setup, this has been amended.
  • DSEG-237 - Redeeming Product Promo voucher from a previously saved Bistro Transactions is now working as expected. The operator is now allowed to redeem the voucher immediately after the bistro table was reopened without adding back the promotion item
  • DSEG-326 / SOS-1673 - Graphical Table Maps will now show the correct time in relation to date and time opened when using the ResDiary Interface
  • DSEG-308 / SOS-1761 - Resolved UI issues with both the OK button and its location when SmartPOS starts but is not able to connect to SmartController to determine if the current TillID is available or valid
  • DSEG-351 / SOS-1806 - On Table orders, if the operator utilized the split bill function and then cancelled the operation, items would not print to their older devices, this was amended by ensuring the Table is not saving and recalling prior to entering a split count
  • DSEG-332 / SOS-1790 - Paying with points on a table (redeem for cash value/order discount) is now working as expected. Points are now calculated as cash based on the Total Points Balance & against the Total transaction if Points to Redeem is not enough.
  • DSEG-298 / SOS-1750 - No Points Earned/Added if Transaction is paid by redeeming Points (Full Redemption)
  • DSEG-323 / SOS-1765 - The Varchar Limit within Table name was previously resulting in a number of issues when a join of more than 8 tables was created within ResDiary
  • DSEG-325 / SOS-1758 - The ResDiary grid View "Create New Walk-In" Button would previously lockup due to Alphanumeric tables names
  • DSEG-324 / SOS-1764 - ResDiaryTransQueParameter error has been amended by catering for illegal characters within joined tables scenarios
  • DSEG-259 / SOS-1698 - Function button to display Tables with Held Items for Hold & Fire now looks at all table groups and considers table group offsets
  • DSEG-333 / SOS-1795 - Service charge is now supported when finalising transactions using Room Charge
  • DSEG-239 - Additional procedures have been put in place when recalling table transaction to ensure Multibuy vouchers cannot be re-applied again within the same transaction

New Functionality/Interfaces

  • New Print Format Flag "Print Room Number"
  • New Print Format Flag "Print Guest Name"
  • New Print Format dropdown "Signature"
  • New Venue setting option to define tip name on receipts

Known Issues / Limitations

  • DSEG-321 / SOS-1745 - Refunds via Translist not going through to Opera or Manager Card however individual refunds work
  • DSEG-169 / SOS-1582 - Account/Points information does not show on Bistro Transaction Receipt
  • SOS-1759 - RMS Server Does NOT Auto Close On Update, users must manually close RMS Server
  • SOS-1820 - Custom Field lengths in Account doesn't match the lengths in Account Profiles
  • SOS-1814 - Users are presented with an "Object Reference Error" when selected a Voucher Transaction from within the "View Issued Vouchers" section of "Marketing Reports"
  • SOS-1785 - The display keylogs button appears on the txn view form in the acc summary detail report
  • SOS-1627 - Variation on Voucher Summary report Vs Voucher Setup report, Used count in Voucher Summaries is calculated incorrectly within periods 
    day to day the report matches with voucher given report

Deprecations

  • N/A