Added:
A second option is now available for Cash Discounting
If you are interested in cash discounting, you now have two options; providing an automated discount for customers who pay with cash or, the original option, an automated processing fee surcharge.
You can now provide an automated discount to customers who choose to pay with cash. Before payment is taken, the receipt provides a Cash Total and Check Total. If cash is taken, the receipt with payment displays the itemized discount.
UI Improvements: Discounts Setup Screen
The discounts setup area has been redesigned to minify the screen and simplify the user experience.
The components of the setup screen have been rearranged and sectionalized to better accommodate the steps a user must take to add or edit a discount. Sections now include titles, reworked descriptions, and helpful tips.
Enhancements & Changes
- Order-is-ready text alerts now support all phone orders (previously supported to-go orders only)
- Added support for TSYS with saving credit cards for bar tabs (Datacap only)
- Improved frequent diner; points now redeem the same as dollars, unless specified points are assigned to items
- Added line for void failure on hold check with a charge card
- Added gift card track filter for internal gift cards (reads all cards data and removes sentinel characters)
Squashed Bugs
- Fixed zone look up with delivery orders
- Fixed error using group audits with check transfer and tip share
- Fixed bug with ‘group like menu items’ on remote printers
- Fixed alias printing with group like menu items
- Fixed bug with prefix plu number
- Fixed call-in order number reset on end of day
- Fixed Company ID for employee payroll records
- Fixed DBL prefix when using the automated “Double” price shift level
- Fixed error with modifier prefix plu numbers
- Fixed error 380 with menu items and inventory quantity
- Fixed HotSchedules export when using a remote server
- Fixed audits using the cash calculator (now only records cash)