Maitre’D 7.09.000.600 Release Notes (DRAFT)

Maitre’D 7.09.000.600 Release Notes (DRAFT)

Release Date:  

Updated Date: 

Installation packages: 

Type

Package Name

Checksum (SHA-1)

Back-Office installer

MDBO709000600.exe


CCM installer

MDCCM709000600.exe


MDMealZone installer

MDProxyWebService709000600.exe



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


SecurePay
SecureTable
STPI Installer
TermLink
BroadPOS (TSYS)
Secure PaymentGift
Rapyd App
Rapyd Core
Canada
NANA1.3.91.03.06
NA
1.15.011.06.08
NA
NA
US
4.69.54.69.51.3.91.03.06
1.03.21ENA
NA
NA
NA
UK
5.4.0
5.4.0
1.3.9
NA
NA
NA
NA
1.3.7
1.3.12

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

A new look

Maitre'D now reflects PayFacto's updated branding, with refreshed logos throughout the application for a more modern and consistent look. 

Reference MD-2998

New license management system

Maitre'D now uses a new license management system that improves license activation and reliability.

Reference MD-2821

Removed features     

  1. Maitre'D no longer relies on the unsupported Microsoft XML 4.0 component, removing a known security vulnerability. (Reference: MD-1599)

Issues Fixed

Reports

  1. The Inquiry by Check subtotal now matches the Invoice Detail report when a discount has been applied. (Reference: MD-330)
  2. Item voids now appear only on the Void report and no longer also show on the Item Correct report. (Reference: MD-2985)

Back Office

  1. You can now configure whether partial authorizations are accepted for ITC payments, instead of them always being accepted. (Reference: MD-2790)
  2. Split items now report the correct meal count and meal value in the invoice.xml export. (Reference: MD-2882)

France fiscal implementation (NF525)

  1. The payment receipt (justificatif de paiement) now uses a single counter when a check is settled with multiple payments. (Reference: MD-2729)
  2. The system now records the required NF525 JET event codes, including duplicate receipts, sale abandonment, item cancellations, and complimentary items. (Reference: MD-2580)

POS general operations

  1. Same items that include modifiers now compile correctly on the check. (Reference: MD-3004)
  2. Automatic item-based discounts now apply only when printing the check, instead of also triggering on Send in table service. (Reference: MD-3008)

OpenTable Interface

  1. Maitre'D no longer creates empty folders containing invalid characters under the data folder when using OpenTable. (Reference: MD-2904)
  2. For tables with multiple customers, the table is now reported as paid to OpenTable only once all customers have settled, rather than after the first payment. (Reference: MD-2945)
  3. OpenTable now reflects the correct party size for a table instead of always showing a single guest. (Reference: MD-2944)
  4. The paid status is now sent to OpenTable correctly, including when no currency is configured. (Reference: MD-2957)
  5. After a server restart, the system now keeps the existing ID for tables that are already open instead of generating a new one. (Reference: MD-2974)

Online Ordering Interface (MDProxy)

  1. Tips on fully discounted (100%) online orders are now recorded regardless of how the check is closed. (Reference: MD-2794)
  2. Cancellation orders sent from the Online Order Provider now print correctly even when print dispatch is disabled in Maitre'D. (Reference: MD-2920)
  3. Enhanced external sales loading is now enabled by default, improving performance when loading online orders. (Reference: MD-681)

Electronic Funds Transfer

  1. Gift card tips on PATC transactions are now posted correctly, returning the proper remaining balance to be paid. (Reference: MD-2951)

Quebec Sales Recording Module (SRM)   

  1. Employee names that contain spaces or special characters no longer cause a WEB-SRM submission error. (Reference: MD-2724)
  2. All checks on a table now print reliably when using the print function with WEB-SRM. (Reference: MD-2936)
  3. Totals for tax-included items are now reported correctly to WEB-SRM. (Reference: MD-2896)
  4. WEB-SRM submissions now always include a quantity for each item. (Reference: MD-2898)
  5. Checks containing zero-priced items are now reported correctly to WEB-SRM. (Reference: MD-2903)
  6. Items entered as open-priced items are now correctly included in the WEB-SRM submission. (Reference: MD-2910)
  7. Transactions are now always assigned a WEB-SRM transaction number. (Reference: MD-2901, MD-2902)
  8. Duplicate transaction numbers are no longer reused, preventing items such as an alcohol tax line from appearing on a submission incorrectly. (Reference: MD-2930)
  9. WEB-SRM communications now negotiate the most recent TLS version available (up to TLS 1.3) instead of being limited to TLS 1.2. (Reference: MD-2862)

Advanced UI

Workarounds and known issues



Important Information for Merchants Using WEB-SRM


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