Maitre’D 7.09.000.470 Release Notes

Maitre’D 7.09.000.470 Release Notes

Release Date:  2024-03-25

Updated Date: 2024-05-24

Installation packages: 

Type

Package Name

Checksum (SHA-1)

Back-Office installer

MDBO709000472.exe

f6eb9e0b1eb27b0b9fc8a36cc018e292f76088b2

CCM installer

MDCCM709000472.exe

49e675ad9f4de9712cf6a606a6af0414368eb435

MDMealZone installer

MDProxyWebService709000472.exe

d9e21d61f4c84cd7b1a52f69418c91426775e30d


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


SecurePay
SecureTable
STPI Installer
TermLink
BroadPOS (TSYS)
Secure PaymentGift
Canada
NANA1.3.71.03.06
NA
1.101.06.03
US
4.69.54.69.51.3.71.03.06
1.03.21ENA


This version can be installed over a previous MD 7.8 or 7.9 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 7.09.000.475

  1. With WEB-SRM enabled, the system will always send the transaction number or its reference. (Reference: MD-1578)
  2. With WEB-SRM enabled, only use the transaction number once. (Reference: MD-1578)
  3. With WEB-SRM enabled, the payment type will be correctly sent with QRPay. (Reference: MD-1578)
  4. With WEB-SRM enabled, the system will process all PATT RFER requests. (Reference: MD-1578)

PR 7.09.000.474

  1. The system now generates data for all workstations, even if a workstation lacks a configured style. (Reference: MD-1461)
  2. With WEB-SRM enabled, the system now sends free items to the kitchen as the initial and only item on the order. (Reference: MD-1517)
  3. With WEB-SRM enabled, free modifiers will be printed on the check only if permitted by the configuration. (Reference: MD-1520)
  4. With WEB-SRM enabled, the total on the check will be printed in a more prominent manner. (Reference: MD-1523)
  5. With WEB-SRM enabled, the system accurately utilizes the "Override Enhanced Mandatory Divisions" option. (Reference: MD-1552)
  6. With WEB-SRM enabled, the system will now print the "Authorization" message configured in the system on the check. (Reference: MD-1554)
  7. With WEB-SRM enabled, the system now prints tip suggestions on the check. (Reference: MD-1555)

    8. Starting with Version 7.09.000.474, you can now configure the tax type for the non-taxable tax as "Undefined."
    In the Division that contains non-taxable items, set tax #1 to "Non-taxable" and tax #2 to "Undefined."
    This adjustment ensures that non-taxable items report the correct taxes for WEB-SRM and Checks.

PR 7.09.000.473

  1. When selling a gift card, the system will no longer display any WEB-SRM error messages. (Reference: MD-1539)
  2. When splitting items and paying the check with PATT, the item details sent to the WEB-SRM will now show the split price. (Reference: MD-1548)
  3. The system will now display the correct table status on the floorplan when using the WEB-SRM. (Reference: MD-1553)

PR 7.09.000.472

  1. When using WEB-SRM, the system will send the correct items when using the “Table” button to switch table. (Reference: MD-1500)
  2. When using WEB-SRM, the system will now allow voiding on tables with multiple seats. (Reference: MD-1522)

PR 7.09.000.471

  1. When using the WEB-SRM, the system will print the discount information on the check only once. (Reference: MD-1490)
  2. When using the WEB -SRM, the system will now replace the double quote (“) character with a single quote (‘) on the printed check. (Reference: MD-1477)
  3. The system will now correctly manage time zone names with accented letters. (Reference: MD-1469)
  4. All required files for E-Global installation are now included in the installation program. (Reference: MD-1454)
  5. The logging configuration of the licensing engine has been improved. (Reference: MD-1359)
  6. The system will correctly validate the license information in the Maitre’D Windows service. (Reference: MD-1472)

New feature additions

WEB-SRM (Sales Recording Module) 

 The system is now certified by Revenu Québec for use with WEB-SRM.
Official website of Revenu Québec.   

 New Licensing System 

  1. The new licensing system will retrieve the licensing information from the online server ensuring a cohesive and integrated experience. 
  2. Provides a streamlined and efficient approach to managing licenses within the system.

      Reference MD-780    

Removed features      

  1. Support for Windows 7 has been removed (Reference: MD-1282)      

Issues Fixed

Reports

  1. MEDIA reports now accurately reflect Tip Credit Fees. (Reference: MD-1082)

Back Office

  1. Sales deletions now automatically clear all folders with sale data. (Reference: MD-1050, MD-1184)
  2. OpenSSL upgraded to version 3.1.3 for improved system integrity. (Reference: MD-513)
  3. cURL library version upgraded to 8.4.0 for enhanced performance. (Reference: MD-1008)
  4. SQL Bridge interface now exports the Eft Surcharge field. (Reference: MD-992)
  5. $0.00 Daily deposits using the accounting interface now generate the POSTxxx.xml file accurately. (Reference: MD-1019)
  6. The hot Schedule interface now correctly handles employee codes with dashes (-). (Reference: MD-1120)
  7. The system now ensures all PLUs are sent to the Fourth interface. (Reference: MD-1168)
  8. Generic XML export now includes punches when selected. (Reference: MD-1201)
  9. When creating a new preference screen, the system will set the rows and columns correctly. (Reference: MD-1121)
  10. New predefined printers have been added. (Reference: MD-1221)
  11. When utilizing the Hotschedules interface, the system will utilize all 10 tasks. (Reference: MD-1363)

Property Management System Interface

  1. Amadeus's interface now correctly renames log files upon reaching size limits. (Reference: MD-344)
  2. Micros 4700 interface now sends tips correctly during void operations. (Reference: MD-284)
  3. Accurate dates and times are now sent to the Opera interface. (Reference: MD-651)
  4. PMS customer details are retained when reopening checks. (Reference: MD-307)
  5. The system now validates the creation of end-of-day export files for different exports. (Reference: MD-902)
  6. When using the "Reopened Check" option with a PMS system, the guests' details are now saved for reporting. (Reference: MD-307)

POS general operations

  1. The system will no longer activate the payment device when a cash payment is voided. (Reference: MD-717)
  2. The system now correctly applies Cash Discount value even when multiple customers are on the check. (Reference: MD-929)
  3. Detection and filtering of credit card data in manual input fields have been improved. (Reference: MD-1052)

Electronic Funds Transfer

  1. The exit key is now unavailable when modifying a credit card payment. (Reference: MD-118)
  2. Modifying the tip amount on a credit card payment no longer updates the masked PAN number. (Reference: MD-678)
  3. External close batch and close internal batch options are now set by default for external protocols. (Reference: MD-1179)
  4. The system will no longer allow access to a pre-authorized payment simultaneously from multiple workstations. (Reference: MD-528)

Advanced UI

  1. The system now accurately applies the "Current Total" option to control the display of totals on the order screen. (Reference: MHP-103)
  2. The exit button has been removed from the void reason selection screen. (Reference: MHP-123)
  3. the theme color no longer influences the floorplan background color, ensuring a consistent and visually appealing display. (Reference: MHP-144)
  4. Users can now add an entire division to a variable list. (Reference: MHP-154)
  5. Table numbers on the floor plan are now displayed in black for improved visibility and clarity. (Reference: MHP-166)

Workarounds and known issues

  None