Maitre’D 7.09.000.480 Release Notes

Maitre’D 7.09.000.480 Release Notes

Release Date:  July 16, 2024

Updated Date: 

Installation packages: 

Type

Package Name

Checksum (SHA-1)

Back-Office installer

MDBO709000480.exe

21DC3EA44E0EE3975A74DB49C0AC8E27D6E60837

CCM installer

MDCCM709000480.exe

8D6046A18520EFA9DFDBB1A366C55C677E82D062

MDMealZone installer

MDProxyWebService709000480.exe

C9B414D8E9A456D6836CC86E72B8F48234B1E762


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
1.15.011.06.08
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.

New feature additions

Punch Restriction

The "Punch Restriction" feature has been enhanced to provide more flexibility by allowing the configuration of different grace periods for punch-in and punch-out times.
This setting can be adjusted in the Schedule section of the Time and Attendance configuration page.

Reference MD-1574

WEB-SRM Updates

  1. The following characters are now accepted for item descriptions: (<) and (>).
  2. The customer name entry has been removed, and a line is now printed for manual writing of the customer name.
      Reference MD-1530, MD-1676

Whitelisting of card BIN ranges

The system will now allow the configuration of a range of whitelisted card BINs. In case the system detects an entry that corresponds to a credit card number, it will validate if the entry falls within any of the whitelisted BIN ranges. If so, the entry will be accepted.

To enable the whitelisting of card BIN ranges, create the following file in the Data folder.
gift_card_number_whitelist.json
{ "whitelist":[ {"RangeBegin": "636087", "RangeEnd" : "636087", "Type": "DataCandy"}, {"RangeBegin": "112233", "RangeEnd" : "112234", "Type": "FreeBees"}, {"RangeBegin": "500000", "RangeEnd" : "600000", "Type": "..."} ] }
The changes will only be available on the workstation once the workstation data is created.

Reference MD-1352


Removed features      

  1. The system will no longer connect to the PayFacto server using MDSysMonitor. (Reference: MD-1470)  

Issues Fixed

Reports

  1. The inventory report will now display the cost with three decimal places if the system is configured accordingly. (Reference: MD-922)
  2. The media-by-media report will now include the folio for gift card activations and increments. (Reference: MD-1096)

Back Office

  1. Added validation to the task configuration to ensure the department field cannot be empty in the Time and Attendance module. (Reference: MD-372)
  2. The information exported when using the discount manager will now consider the "No Customer Count" flag. (Reference: MD-859)

Property Management System Interface

  1. When using the Opera interface, the system will now send all payments to the interface if a check is paid with multiple tenders. (Reference: MD-763)

France fiscal implementation (NF525) 

  1. When changing identification information (e.g., address, NAF), the required information is now available in the JET. (Reference: MD-240)
  2. The system will now reprint a check from an online order. (Reference: MD-436)
  3. The inquiry by check will now show the number of reprints of that check. (Reference: MD-776)
  4. When voiding or discounting an item, the required information is now available in the JET. (Reference: MD-911)
  5. All necessary information are now printed when printing a duplicate check. (Reference: MD-912)
  6. The software name and version are now included in the archive files. (Reference: MD-913)
  7. When performing a cash payment over 1000 euros, the required information is now available in the JET. (Reference: MD-910)

POS general operations

  1. When using the external discount manager, the system will now properly use the discount value provided by the external provider. (Reference: MD-98)
  2. When using the external discount manager with VAT, the system will correctly apply a 100% discount. (Reference: MD-99)
  3. When using the external discount manager, the system will now properly apply percentage values provided by the external provider for PLU discounts. (Reference: MD-102)
  4. The system will now allow input of up to 30 characters for a frequent diner folio. (Reference: MD-1097)
  5. The system will now correctly close any table and check from which all items have been transferred out preventing lingering $0.00 check or tables. (Reference: MD-1664)

Online Ordering Interface (MDProxy)

  1. Pickup orders are no longer closed if the option "Close Invoice" is not set to true. (Reference: MD-1482)
  2. The system will now allow voiding items on online orders. (Reference: MD-117)

Electronic Funds Transfer

  1. PC-EFTPOS options are now displayed on the payment list when pressing the Close button. (Reference: MD-1565)

Quebec Sales Recording Module (SRM)   

  1. The system will send pending offline WEB-SRM transactions during the end-of-day operation.  (Reference: MD-1422)
  2. When Sort by meal type is enabled, the system will now print the discount information at the end of the check. (Reference: MD-1487)
  3. Proper messaging will be displayed if the system tries to connect to the WEB-SRM and no internet connection is available. (Reference: MD-1495)
  4. Proper messaging will be displayed when the system is adding or removing a user. (Reference: MD-1505)
  5. The system will now ask for the number of checks for multi-seat orders that were already sent to the kitchen.  (Reference: MD-1504) 
  6. Pickup Order will now print in two copies if configured in such a way. (Reference: MD-1547)
  7. Voided items are now sent to the kitchen as expected. (Reference: MD-1556) 
  8. The system will now show the correct table status after sending the order. (Reference: MD-1633) 
  9. Free weight modifiers are no longer sent to the WEB-SRM and printed on the check. (Reference: MD-1644) 
  10. The system will print the modifier on check if the option “Modifiers on check” is enabled in employee configuration. (Reference: MD-1674)
  11. ​Online pickup orders sent with the "Close Invoice" option set to true will no longer generate an error with the physical SRM. (Reference: MD-1624)

Advanced UI

  1. If using "One Touch Login" and performing a manager takeover, the system will request the manager's password. (Reference: MD-1249)
  2. The system will now only allow you to select items on which a discount can be applied on the status screen. (Reference: MD-1252)
  3. The system will now display accentuated letters correctly. (Reference: MD-1275)
  4. Now when using the Alternate Order screen, the system will correctly display the ordered items. (Reference: MD-1396)
  5. New table images have been added to be used on the floorplan. (Reference: MD-1416)
  6. The Wrap Text option will no longer change the size of the buttons on the preference screens. (Reference: MD-1395)
  7. The workstation will now be updated without needing to redo the workstation data when removing a button from the preferential screen. (Reference: MD-384)
  8. Time cards can now be modified from the workstation. (Reference: MD-687)
  9. Initiating the End of Day from a workstation will only ask for the manager password once. (Reference: MD-1239)
  10. Splitting an item that is on hold will no longer show a voided item on the order screen. (Reference: MD-1254)

Workarounds and known issues

  None


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