SkyTab POS v1.115.5 Release Plan
- Released to first half as optional on Tuesday, 5/13
- Released to second half as optional on Thursday, 5/15
- Released to International as optional on 5/15
- Released to all merchants, including Enterprise, as required on 5/20
New Features
- Added a new Employee permission named "Allow Receipt Reprints," which can be used to prevent a user from reprinting receipts
- Adjusted Set Margins values for SNBC S80 and R88 printers to improve print alignment. To view or update margin settings, go to Manager > Settings > Hardware > Printer/KDS, choose SNBC_BTP_S80 printer, then press Set Margins.
- Automatically set margins on save when configured printer is SNBC S80 and R88.
- We have added a setting called "Print Quantities Individually," which allows a Label Printer to print a separate label for each unit of an item ordered. This setting unrolls items with a quantity greater than one into individual print jobs for labeling.
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Canada Only: We now support the automatic application of Ontario’s Harmonized Sales Tax (HST) rebate rules based on item type, subtotal, and quantity thresholds once configured in Lighthouse Business Manager.
Improvements
- Changed the name of the “Filter Gratuity by Order Type” option to “Filter Automatic Gratuity by Order Type” and provided a new description for more clarity.
- Updated ability for a user to change Prompt for Tip on Payment Device tender setting.
- Added the “Loyalty Member” banner to an order received from SkyTab Online
Bug Fixes
Payments, Tips & Ticket Handling
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Fixed an issue where a cash discount was being applied to non-cash tenders when changing the payment of a ticket
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Fixed an issue where cash payments would not report to the Drawer/Bank in which the payment was taken on
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Fixed an issue where a Gratuity on a ticket that was transferred to a different employee stayed on the original ticket employee’s reports when the ticket was tendered on a [SkyTab Mobile] device
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Fixed an issue where a House Account payment would create an inaccessible ticket
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Fixed an issue where the Tax value is empty in the ticket footer when performing an Open Refund
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Fixed an issue where occasionally the Change Due dialog window would not be displayed
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Fixed an issue where some Tip Adjustments were not included in the Credit Card Batch
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Fixed an issue where a user would mark a transaction as resolved and add a $0 tip, but the transaction remained on the Adjust Tips > Pending screen.
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Modified the “open ticket by barcode scan” behavior to prevent it from displaying the Tip Adjust screen when the Tip Adjust feature is disabled
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Fixed an issue where the payment was not applied to a ticket
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Fixed an issue where an unnecessary dialog appeared when a debit payment fails due to the payment device being offline
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United Kingdom, Ireland, Canada Only: Improved the clarity of offline debit payment warning messages
User Interface (UI) & User Experience (UX)
- Fixed an issue where a long employee name would cover up the Pre-Auth text on an open ticket
- Fixed an issue where the Add Seat button was not working correctly in certain scenarios
- Improved paging arrows on the Caller ID list
- Improved the spacing of buttons on the employee dashboard
Menu & Modifier Management
- Fixed a situation where adding a modifier to additional modifier sets was causing pricing and display orders to be cleared
- Fixed an issue where the Save and Cancel buttons on the Menu Item Price Schedules screen remained active after editing and saving an update
- Fixed an issue where changing the colors of Departments, Items, or Modifier Sets would not update on the POS
Shift, Break & Employee Management
- Improved Break Time handling during background shift merge
- Fixed an issue where merged shifts were not synced correctly across POS terminals
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Fixed an issue where the ‘Duplicate’ button was not available for Jobs and Employees within the Manage > Settings > Users page
Caller ID
- Fixed an issue where Caller ID orders had an incorrect order type
SkyTab Online & Kiosk
Reporting & Localization
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United Kingdom Only: Fixed an issue where the Activity Summary report displayed as an “Offline Generated Report,” even though the system was online
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