Maitre’D 7.09.000.600 Release Notes (DRAFT)
Release Date:
Updated Date:
Installation packages:
| | |
| | |
| | |
| MDProxyWebService709000600.exe
| |
Compatible payment components (Ensure that you are using these versions or greater)
| SecurePay
| SecureTable
| STPI Installer
| TermLink
| BroadPOS (TSYS)
| Secure Payment | Gift
| Rapyd App | Rapyd Core |
Canada
| NA | NA | 1.3.9 | 1.03.06
| NA
| 1.15.01 | 1.06.08
| NA | NA |
US
| 4.69.5 | 4.69.5 | 1.3.9 | 1.03.06
| 1.03.21E | NA
| 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
- Maitre'D no longer relies on the unsupported Microsoft XML 4.0 component, removing a known security vulnerability. (Reference: MD-1599)
Issues Fixed
Reports
- The Inquiry by Check subtotal now matches the Invoice Detail report when a discount has been applied. (Reference: MD-330)
- Item voids now appear only on the Void report and no longer also show on the Item Correct report. (Reference: MD-2985)
Back Office
- You can now configure whether partial authorizations are accepted for ITC payments, instead of them always being accepted. (Reference: MD-2790)
- Split items now report the correct meal count and meal value in the invoice.xml export. (Reference: MD-2882)
France fiscal implementation (NF525)
- The payment receipt (justificatif de paiement) now uses a single counter when a check is settled with multiple payments. (Reference: MD-2729)
- 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
- Same items that include modifiers now compile correctly on the check. (Reference: MD-3004)
- 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
- Maitre'D no longer creates empty folders containing invalid characters under the data folder when using OpenTable. (Reference: MD-2904)
- 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)
- OpenTable now reflects the correct party size for a table instead of always showing a single guest. (Reference: MD-2944)
- The paid status is now sent to OpenTable correctly, including when no currency is configured. (Reference: MD-2957)
- 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)
- Tips on fully discounted (100%) online orders are now recorded regardless of how the check is closed. (Reference: MD-2794)
- Cancellation orders sent from the Online Order Provider now print correctly even when print dispatch is disabled in Maitre'D. (Reference: MD-2920)
- Enhanced external sales loading is now enabled by default, improving performance when loading online orders. (Reference: MD-681)
Electronic Funds Transfer
- 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)
- Employee names that contain spaces or special characters no longer cause a WEB-SRM submission error. (Reference: MD-2724)
- All checks on a table now print reliably when using the print function with WEB-SRM. (Reference: MD-2936)
- Totals for tax-included items are now reported correctly to WEB-SRM. (Reference: MD-2896)
- WEB-SRM submissions now always include a quantity for each item. (Reference: MD-2898)
- Checks containing zero-priced items are now reported correctly to WEB-SRM. (Reference: MD-2903)
- Items entered as open-priced items are now correctly included in the WEB-SRM submission. (Reference: MD-2910)
- Transactions are now always assigned a WEB-SRM transaction number. (Reference: MD-2901, MD-2902)
- Duplicate transaction numbers are no longer reused, preventing items such as an alcohol tax line from appearing on a submission incorrectly. (Reference: MD-2930)
- 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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