Released as optional to Test Pilot Group: Tuesday, February 25th, 2025
New Features
Added the ability to show all Clocked-in employees, regardless of the clock-in date, on the Manager > Timeclock screen
Added the “Show Financial Info” option under Ticket Printer (Advanced) settings to print ticket financial information at the bottom of the remote ticket printer
Added the ability for the SNBC S80 remote printer to print in Korean
Fixed an issue where Balance Inquiries and Reloads failed for Givex gift cards that use Track 1 for the gift card number
When a tip is directly adjusted by the customer on a payment device (PIN Pad, Customer-Facing Display, etc), it is now automatically placed on the Adjusted Tips tab on the Tip Adjust screen.
The Adjust Tips screen now follows the Auto-Close Batch time instead of the start of business day time when moving credit card transactions from the Pending and Adjusted tabs to the Previous Day tab.
Added the ability to quickly set a menu item as Available or Unavailable from the Item Description box
Updated the ability for users to change the Prompt for Tip on Payment Device setting.
The “Include All Credit Card Payments in the Daily Batch” option on the POS is now enabled by default. Shift4 Support must make any changes to this option.
Added messaging to the Tip Adjust screen regarding the new workflow for adjusting tips.
Bug Fixes
Fixed an issue where items and modifiers on a Kitchen Void Slip did not print in the order they were configured to
Added additional validation to prevent a situation where a Gift Card Reload could be duplicated
Fixed an issue where using an external keyboard could cause a system error on the POS
Fixed an issue where a slight delay occurred when a menu item that had multiple modifier sets assigned to it was selected
Fixed the issue where the failover printer did not add timestamps to the menu items.
Fixed an issue where the Add New Job function on the POS required users to press the Save button, making it inconsistent with other "Add" functions.
Fixed an issue where voiding a House Account Payment that included a tip would leave the tip amount on the House Account
Fixed an issue where a Void Slip was printed for a deferred SkyTab Online order that had not reached its scheduled print time yet
Fixed an issue where the Default SkyTab Glass printer did not print if the printer type was set to USB printer
Fixed an issue where the Pre-Auth amount was charged in full after a payment refund was completed.
Fixed an issue where House Account Payment Receipts could not be reprinted
Fixed an issue where a system error could occur when navigating away from the Employee Dashboard and immediately logging out of the POS
Fixed an issue where the L1400 did not respect the Currency setting that is configured in Lighthouse Business Manager
Fixed an issue where a Table Name or Number would not be saved to the ticket
Fixed an issue where the wrong user would show as Approving a Ticket Void on the Void Detail by Employee Report
Fixed an issue where, occasionally, the Customer-Facing Display would show a card type of Unknown
Fixed an issue where a “,” comma symbol could not be used in the House Account Threshold field
Fixed an issue causing transactions not to appear in the finalized tip adjust screen when scanning the barcode on the ticket slip.
Fixed an issue where two Menu Item Requirements windows would pop up when a user was trying to Send an item that was missing a required modifier
Fixed an issue where a system error could occur when a manager scanned a barcode on a receipt to adjust a pending tip while on the Pending Tips screen
Fixed an issue where attempting to change the Failover Printer setting to “None” would cause an error while saving.
Fixed an issue where an employee who is assigned a job that does not have permission to view Hidden Menu Parts was able to view them
Fixed an issue where an SMS message was not sent to the customer when the Complete button was selected on the KDS
Fixed an issue where duplicate Item Resend tickets could be sent to the kitchen
Fixed an issue where an Open Refund to a GIVEX gift card could fail
Fixed an issue where the Fulfillment Printer assigned to a KDS would not print a slip upon order completion
Fixed an issue where Department Availability would not always be followed when the employee has a job set to Counter Service
Fixed an issue where the Sort Order for open tickets that is configured in Manager Settings was not being followed on the Ticket Grid screen
Fixed an issue where a system error could occur when quickly tapping the “-” minus button next to the guest count
Fixed an issue where the Name Required dialog box stayed on the screen after the ticket was sent
Fixed an issue where there was a slight delay when a user quickly added multiple menu items to a ticket
Fixed an issue where an order that came through Caller ID did not have the correct Order Type assigned to it
INTL/UK Only: Fixed an issue where a refund to a Gift Card could not be completed
Increased performance of Ticket-Grid screen when viewing ticket summaries
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