Maitre'D 7.08.000.391 Release Notes

Maitre'D 7.08.000.391 Release Notes

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Release Date: October 27, 2021 

Update Date: January 12, 2022
Release type:  This is a general release.

Installation packages: 

Type

Package Name

Checksum (SHA-1)

Back-Office installer

MDBO708000390.exe

C749325388FDC9889C7C2A36A38A7C0B4870880E

CCM installer

MDCCM708000390.exe

B8F8A8A124095A2425F5232C15D049E249071B4A

MDMealZone installer

MDProxyWebService708000390.exe

C64026FED9DE6A5FCA88A45221CE8DD297B9A751


Compatible payment components (Ensure that you are using these versions or greater)


SecurePay
SecureTable
STPI Installer
RTI-Plugin
TermLink
BroadPOS (TSYS)
Payment
PayFacto Gift
Canada
4.68.34.68.31.3.1.01.31.6.01.03.06
NA
1.15.021.06.03
US
4.68.34.68.31.3.1.01.31.6.01.03.06
1.03.14ENA
1.06.03


This version can be installed over a previous MD 7.8 version. If you are installing this version over 7.5, you will be required to order a new license.
Important: All software releases should be validated in a lab environment before installing any release into a live site.  This testing should consider the customer configuration and data to ensure proper operation in any given live environment.

Post Release information

PR 7.08.000.391

  1. When using Surcharge, the tip adjustment function will now be able to adjust debit card transactions. (Reference: LP-2996) 
  2. When two or more customers are at a table, the system will now allow print and close the different checks.  (Reference: LP-2995) 

Installation packages: 

Type

Package Name

Checksum (SHA-1)

Back-Office installer

MDBO708000391.exe

CDE3F8F52B407E0F07DF94A5AE030AAEDD95FA9E

CCM installer

MDCCM708000391.exe

867455D14AFE0539C25DCCE685E818CBA0FD1FF5

MDMealZone installer

MDProxyWebService708000391.exe

9CCEE064C3ABE8AAEEE3454D4B5D045A3495353D



New feature additions

Added support for credit card surcharge for the US with PayFacto payment

  1. This allows a merchant to charge a fee to the merchant when the order is paid with a credit card.
  2. The surcharge functionality and parameters are configured per payment terminal. 
  3. This function requires no additional configuration in the POS system.
  4. The different readings on the workstation and back-office report have been adjusted to report the surcharge value amount collected.
Reference: LP-55

Removed features

None

Issues Fixed

Back Office

  1. Now when installing the latest service pack, all auxiliary and backup servers will install the update automatically. (Reference: LP-2516)
  2. Now when using PATT with the option “Validate Employee” disabled. The system will allow the payment without validating the employee number.  (Reference: LP-2579)
  3. The system will now process any RFER generated from pre-paid external orders at EOD. (Reference: LP-2712)

POS general operations

  1. The system will no longer provide the ability to do a tip adjustment on the POS for PATT transactions. (Reference: LP-2752)
  2. Now when using multiple bar tabs with the same name, the system will show them all in the table name list (name will be appended with a postfix). (Reference: LP-2734) 
  3. The system will no longer allow accessing a check simultaneously on multiple workstations when a payment is applied. (Reference: LP-2696)
  4. Now when performing a credit card finalization the system will no longer automatically print both merchant and customer copies. (Reference: LP-2799)
  5. The system will now always printed the customer copy when processing a credit card pre-authorization. (Reference: LP-2794)
  6. When the system is configured to use "Print summary" and "Compile main item " the printing priority of the item will now be used to print the kitchen chit. (Reference: LP-2590)
  7. The system will now send the swiped gift card folio to the provider on redeem transaction. (Reference: LP-2906)
  8. Now when processing another EMV transaction after voiding a pre-authorization the POS will initiate the transaction correctly.  (Reference: LP-2860)
  9. The system will now allow paying split items thru EMV pre-authorization. (Reference: LP-2805)

France fiscal implementation (NF525) 

  1. The system will now not include any training sales in the Grand Total files. (Reference: LP-2557)

Workarounds and known issues      

None


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