v1.4.157
v1.4.157
Changes:
- UI improvement in job scheduler dialogue. Now all the reports can be sent at a time.
- Now tax can be set based on order type. To access this go to menu item form’s “Order type base tax ” tab.
- External terminal option move to the merchant gateway selector box.
- Refund using custom payment is revised, allowing user to select which custom payment to use for refund.
- Added a sever filter in server productivity report. Now server can be selected by using this filter.
- UI improvement in store configuration.
- Kick drawer and cash drawer option are modified in terminal configuration.
- Added No Sale button in extra functionalities.
- Now in user select combo box, the role of user is shown in bracket.
- Reports now honor selected decimal place.
Bug fixes:
- An exception message was showing when from & to date is null in cash drawer reports .(OR-1409)
- Overlapping error occurred in different reports.
- Printer type was missing when edit a printer in terminal configuration. (OR-1415)
- The maximum input digits should be fixed in payout dialogue. (OR-1423)
- Net tips amount was not showing properly in trac tips report. (OR-1424)
- An unexpected send report button appeared when clicking undo button in KDS. (OR-1426)
- Without focusing on amount text field keyboard was not working. (OR-1431)
- Alignment error occurred in cash reconciliation at drawer status. (OR-1432)
- Currency breakdown was not updating properly in cash reconciliation. (OR-1437)
- Reconciliation amount shouldn’t be added at balance field in cash breakdown. (OR-1438)
- Current user could be deleted by itself. (OR-1440)
- Base unit could be deleted. (OR-1441)
- UI was not updating properly in menu item explorer. (OR-1444)
- Large amount was not showing properly in sales detailed report. (OR-1445)
- Main currency was not updating when refunding ticket. (OR-1446)
- Custom payment name was not showing in refund dialogue box. (OR-1450)
- Extra button was showing in the refund dialogue box when ticket refunding by gift card. (OR-1451)
- Voided item name was not showing fully in the kitchen display. (OR-1452)
- Void reason was not fully showing in void item report. (OR-1454)
- User couldn’t login back office using different role. (OR-1463)
- Menu category name was missing in database browser. (OR-1467)
- User role was missing after clock out. (OR-1468)
- Total amount type and due amount were mismatched in retail order type. (OR-1488)
- Child role couldn’t be deactivated in user role. (OR-1490)
- Voided transaction was showing in the card and custom payment report. (OR-1493)
- Gratuity amount mismatched after credit card refund. (OR-1508)
- An error message was showing when deleting attribute in edit menu item form. (OR-1520)
- Decimal places rule was not working in payment view colored number button. (OR-1528)
- An error message was showing while creating a new item in Germany region. (OR-1531)