Removed features

None

Issues Fixed

Reports

1. Discounts that have been applied on items with a quantity, on checks that contain voided items will be reported correctly. (Reference LP-854)
   
2. The “Inquiry by check” report will display the same number of customers that was printed on the original check. (Reference LP-879, LP-882)
   
3. The “Sales Consolidated” report will display the correct customer counts in the case of multiple checks on the same table. (Reference LP-881)

Back Office

1. When the Employee Validation option for PATT is disabled, the system will allow any employee to access the check. (Reference LP-1782, LP-1783)
2. The system will start the automatic end of day without errors when using the SRM and PATT transactions. (Reference LP-988)
   
3. When closing the Point of Sales module, no errors will be logged in the Windows Event manager. (Reference LP-2005)
   
4. The system will no longer alter the authorisation information returned by the payment processor by removing white spaces. (Reference LP-2206)

Property Management System Interface

1. When using the Amadeus protocol, all checks on a table that are not charged to a room will now be pushed to the PMS. (Reference: LP-849)
2. When using the Opera protocol, non-room charge payments will not be resent to the PMS in case of a Day Rebuilder.  (Reference: LP-870)

POS general operations

1. The system will now show the correct delivery and dispatch orders on the POS dispatch screen if the order is placed before midnight. (Reference: LP-836)
2. The length of the delivery remarks that can be captured on the POS is now the same as in the Back-Office (20 characters). (Reference: LP-853)
   
3. When a 100% discount is applied on a check, on a system configured for loyalty and a SRM merchant copy is printed. The Check will be automatically closed. (Reference: LP-1695)
   
4. When using the ITC interface, the system will print a receipt when performing a refund thru a table 0. (Reference: LP-1814)
   
5. When configured with “European Operation” the tax calculation displayed during the close function is now exact. (Reference: LP-1849, LP-1850)
   
6. When paying a receivable account using a credit card through SecurePay, the transaction will always be processed as a sale transaction. (Reference: LP-1867)
   
7. The system will prevent the start of multiple instances of the local workstation. (Reference: LP-1936)
   
8. Coursing information will be sent/printed in kitchen when using the “Sorted order” option. (Reference: LP-2037)
   
9. System will validate that the appropriate version of SecureTablePay is used to perform the void of a PATT transaction. (Reference: LP-2029)
   

Online Ordering Interface (MDProxy)

1. When an external order is imported and an order is being taken at the same time on the workstation, the system will still display the correct preference screens. (Reference: LP-1958)
2. The system will prevent MDWebClient from generating an error when writing to the log file and generating multiple icons in the notification taskbar. (Reference: LP-1986)
   
3. When an external order is partially paid online, the system will no longer double the tender information of the prepaid part. (Reference: LP-1989)
   
4. Log files generated by MDProxy (MDWebservice.log) will now be split in multiple files. (Reference: LP-2001) 

Self-Payment Interface

1. The system will generate a notification thru the Self-Payment interface when a check from a multi-customer table is closed on the POS. (Reference: LP-1411)
   

HTML POS

1. On large orders, the system rendering speed will be less affected. (Reference: LP-844)
2. The navigation keys on the Merchandise Reception screen are now enabled. (Reference: LP-873)
   
3. The following screen will correctly display accented and special characters:
1. Table manager booking information screens.
   
2. Merchandise Reception screens.
   
3. Cancel / Re-Open check screens.
   
4. Combo selection screens.
   
5. Preferential screens.
   
6. Screen layout screens.
   
7. (Reference: LP-872, LP-873, LP-874, LP-875, LP-888)
4. The system will display a visual feedback on password input. (Reference LP-880)
   
5. The street selection screen is displayed when using the onscreen keyboard. (Reference LP-883, LP-884)
   
6. When performing a time clock adjustment, the system will allow to change the month. (Reference LP-886)
   
7. The “Fixed list” and “No History” option can be used when programming a menu button. (Reference LP-889)
   
8. The status information on the floor plans will be displayed. (Reference LP-890)
   
9. The system will provide access to the check detail from the reading screen. (Reference LP-895)

Workarounds and known issues