Veloce 9.72.4 Release Notes

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Release Date:  December 01, 2021 (Pilot)

                          April 11, 2022 (General release)

Release type:  This is a general release.

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

	VelPAY	PAYMENT	PayFacto Gift	SecurePay	SecureTable	STPI Installer	RTI-Plugin	BroadPOS (TSYS)
Canada	1.6.0	1.15.02	1.06.03	4.68.3	4.68.3	1.3.1.0	1.31.6.0	NA
US	1.6.0	NA	1.06.03	4.68.3	NA	1.3.1.0	1.31.6.0	1.03.14E

This version can be installed over a previous Veloce version. 

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

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

This allows a merchant to charge a fee to the merchant when the order is paid with a credit card. 

The surcharge functionality and parameters and configured per payment terminal.  

This function requires no additional configuration in the POS system. 

The different readings on the workstation and back-office report have been adjusted to report the surcharge value amount collected. 

Reference: LP-1845

1. Added support to use VelPay for PATC in the US

The VelPay application running in PATC mode can now be used on US terminals instead of SecurePay. 

To take advantage of this feature. Ensure that the option “SecurePay” is not enabled in the configuration page of the “Electronic funds transfer” module.  

 

Reference: LP-2658

Removed Features

None

Issues Fixed

Back Office

1. Now the copy and paste functionalities on the recipe and preparation editor are working as expected.  (Reference: LP-2566)  
2. Deleting multiple delivery customers or streets will now update the system correctly.  (Reference: LP-2595)    
3. Now when exporting to QuickBooks the field DOCNUM will be limited to 11 characters. (Reference: LP-2640)    

EFT & VelPay

2. Now after a successful transaction on the payment terminal the success message box will close by itself after 5 seconds. (Reference: LP-2424)
3. When the defined number of decimals that are configured in the back-office is different from 2. The system will now send the amount to the payment device correctly. (Reference: LP-1876)
4. When using VelPay on an A920 the system will now validate the flag “Use client tip entry” to print the tip on the payment receipt. (Reference: LP-2626)
5. Now when performing a void transaction from the employee function, the system will print the void payment receipt. (Reference: LP-2895)  

POS General Operation

1. Now the system will use the employee language to display an online order zone on the screen. (Reference: LP-1864)
2. Now the employee that performs a reward redeem with DataCandy will be shown on the reports. ( Reference: LP-2063)
3. The system will now detect included items on multiple item quantities even if the items are ordered separately.  ( Reference: LP-2199)
4. Now the employee number will be printed on the payment receipt. ( Reference: LP-2254)
5. Now when voiding a check that includes gratuities, the gratuity amount will also be voided. ( Reference: LP-2322)
6. When performing a close sales report (Z) the system will now check for any pending pre-authorization to be captured. ( Reference: LP-2639)
7. The system now displays the gratuities names on the screen in the employee language.  ( Reference: LP-2329)
8. Now when swiping a gift card on the workstation MSR the system will display the gift card number without the control characters. ( Reference: LP-2719) 
9. The reading visualization on-screen has been optimized for the different screen form factors. ( Reference: LP-2723)
10. When configured to use cash discount the system will apply the entire amount when performing a refund. ( Reference: LP-2893)
11. When configured to use cash discount the system will apply the entire amount when using the “Complete” option when paying with the cash tender. ( Reference: LP-2889)
12. When configured to use cash discount the system will not apply the cash discount if the check is partially tendered with a credit card. ( Reference: LP-2902)
13. The system will not include any customer added to a Bar tab after the initial pre-authorization. ( Reference: LP-2892)
    
14. Now when using cash discount and the option "All Cash" to close the check the system will close the check with the correct amount. (Reference LP-2943)

Workarounds and known issues

None

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