v1.5.2 - ORO POS - Point of Sale

v1.5.2

v1.5.2

Download 1.5.2

New features:

  • UI improvement in Pizza builder.
    1. The price view is resized.
    2. Quantity set as “Qty”.
    3. Three buttons (Full/ Half/ Quarter) have shifted to the middle.
    4. The pizza section is now touch-sensitive. Touching any section will select the section.
    5. Full pizza is also touch-enabled.
    6. Size buttons are reorganized.
    7. Crust buttons are reorganized.
    8. Modifiers groups and quantity display reorganized.
    9. Captions are given to well define Pizza modify section.
  • UI improvement in order list view .Now users can easily find out the ticket by using the last 4 digits of the ticket ID. Also added date sorting option in order list & user will now be able to see how many tickets will be on one page by selecting the page size (OR-2322).
  • Menu item explorer improvement for variant & combo items .Menu item explorer has been improved in such a way that a user can easily create a variant item and combo item like a menu item (OR-2318).
  • New Combo: New combo item dialog appears after clicking ‘New combo’.
  • New Variant: New variant item dialog appears after clicking ‘New variant’.

 

Changes:

  • Improved thumbnail size in the image gallery (OR-2011).
  • Added clock in/out time in payroll report (OR-2131).
  • UI improvement for store session summary report (OR-2146).
  • Ability to edit Email Subject and Body in POS .Receipt email subject and body can be customized using this. To configure the receipt email template, go to Back office-> Admin -> Email Template configuration (OR-2150).
  • UI improvement for combo items in item sales report .In item wise sales report, combo child items now shown with ‘#’ sign.Here added tax column and removed unit column (OR-1852).
  • Trac tips report improved . Change some column header names and removed unnecessary columns(OR-2186).
  • Ui improvement of the delivery summary report . Here added driver name and delivery charge column  in the report ( OR-2227).
  • UI improvement in license activation.After updating a license with a license file or with the order number, customers got the message update license again. It confused the customers sometimes. Update the license button removed from this dialog  (OR-2308).
  • Cash drawer sales balance report has been updated. Now in this report Cash In, Pay Out, Drawer bleed and Refund amount showing in their own section.          

Bug fixes:

  • Labor cost was not calculating properly in the hourly sales reports. (OR-1745).
  • The large amount didn’t show in gift card info dialogue (OR-2037 ).
  • There was no digit limit in size table fields at pizza modifier (OR-1472).
  • In categories, wise sales report showed all menu categories (OR-1500).
  • The voided payment was showing in the customer payment report (OR-1681).
  • Session summary report data search did not work properly (OR-1701).
  • Start time (From time) was greater than the end time (to time) in sales balance report (OR-1702).
  • Showed wrong gift card id in sales report (OR-1705).
  • User filter information was not showing in staff bank report (OR-1711).
  • The incorrect number format was showing in the cash drawer printed receipt (OR-1716).
  • Caption text was not showing properly when editing the actual amount in cash drawer report (OR-1746).
  • Null terminals were showing in report terminal combo box (OR-1759).
  • Price was not showing in edit pizza price dialogue (OR-1774).
  • Numbers of reports updated such as 1. Hourly sales report 2. Trac tips 3. Server productivity report 4. Staff bank report 5. Cash drawer report 6. Server summary report 7. Session summary report (OR-1812).
  • In combo menu groups item were showing under wrong combo item in sales report (OR-1851).
  • The item sent to the kitchen when clicking the done button without reordered item (OR-1887).
  • Pizza item was hide from menu item selection dialogue (OR-1955).
  • Pizza image deleted after editing a pizza item form (OR-1990).
  • Variant items did not find unit (OR-1991).
  • Cash receipts amount was mismatched between sales balance report & sales detailed report (OR-1992).
  • Column header name revised in sale detailed report (OR-1993).
  • An unexpected send report button appeared in the Receipt configuration tab (OR-1994).
  • Invalid email ID accepted in-store configuration tab (OR-1995).
  • Server summary report & sales balance report was mismatched (OR-1996).
  • Receipt difference mismatched in cash drawer report (OR-1997).
  • Void item quantity showed wrong in till report (OR-1998).
  • Receipt difference error was in running cash drawer report (OR-1999).
  • Wrong receipt difference amount appeared while printing cash drawer report (OR-2000).
  • NO confirmation message showed while changing gift card status from gift card button (OR-2002).
  • Face value could be negative in gift card generation dialogue (OR-2004).
  • Voided combo items were not showing properly in void item report (OR-2005).
  • Report header caption was not showing correctly (OR-2006).
  • Combo item could be voided or returned more than order quantity (OR-2007).
  • Image gallery dialog wasn’t working properly (OR-2010).
  • Pizza modifier group name and quantity text was mismatched (OR-2012).
  • Modifier price was not calculating properly in pizza item (OR-2013).
  • Tax-exempt was not working properly when the ticket is settled by customer account (OR-2014).
  • Cash drawer column was in payout report (OR-2015).
  • Bump items could be sent to the kitchen after voiding (OR-2016).
  • In-store session detail report column name changed (OR-2018).
  • The error message showed while trying to settle splitting tickets (OR-2020).
  • Pizza price calculation was wrong when reordering (OR-2021).
  • Customer payment mismatched between customer payment report & sales balance report (OR-2024).
  • Return item amount showing wrong in customer payment report (OR-2025).
  • “coupon bar code” field name change into ” coupon number” in edit coupon/discount dialogue and in Search coupon dialogue title changed (OR-2026).
  • No error message shown while entering an invalid number in group settle tendered field (OR-2027).
  • Cash drawer sales detail was showing wrong data (OR-2035).
  • Pizza modifier list view the change did not affect fast (OR-2041).
  • Pizza price was not working with size buttons sometimes (OR-2042).
  • Voided combo items did not show properly in Itemwise sales report (OR-2051).
  • The unexpected word was showing in the modifier group’s description (OR-2055).
  • Gratuity was accepted while returning any items (OR-2057).
  • Normal menu item quantity could be set fractional in combo items (OR-2064).
  • Change amount shown in due amount field while ticket settled by a gift card (OR-2065)
  • The wrong date was showing in the sales report (OR-2066).
  • Change amount shown in due amount field while ticket settled by a gift card (OR-2065).
  • The wrong date was showing in the sales report (OR-2066).
  • Although items Voided sales amount added in total sales amount (OR-2068).
  • Previously deleted variants can be reordered (OR-2081).
  • Labor cost did not show in hourly sales report (OR-2088).
  • The wrong text was showing in staff bank report text (OR-2100).
  • Total tips were showing the wrong amount in tips management details view (OR-2103).
  • Combo item (including 5-6 items)could not be sent to the kitchen (OR-2104).
  • Unexpected send report button appeared while voiding ticket (OR-2105).
  • Deleted currency field from charges tab of terminal configuration (OR-2109).
  • unexpected send error button showed when group ticket settle in order list (OR-2119).
  • Item variant’s changes did not show in order view sometimes (OR-2132).
  • Variant display text did not show in combo group section (OR-2134).
  • Variant name format was old format data (OR-2135).
  • The ticket could be settled by customer account when tendered amount larger than total amount (OR-2137).
  • An unexpected send report button appeared when tickets were trying to settle in a group (OR-2151).
  • Send button enabled for prepaid order type (OR-2156).
  • All items were not showing in combo frequently (OR-2158).
  • An unexpected send report appeared when reordering any ticket from Dine view (OR-2159).
  • The unnecessary error message shown while canceling save operation of splitting tickets (OR-2161).
  • Transaction error occurred when refund on credit card (OR-2183).
  • Refunded amount mismatched between sales balance report & sales detailed report(OR-2187).
  • An unexpected send report button appeared while refunding any ticket (OR-2189).
  • Gross sales calculation mismatched between sales report & item wise sales report (OR-2192).
  • Key statistics report could not visible in report explorer (OR-2200).
  • Some reports were showing the wrong discount amount (OR-2204).
  • “Sales detailed report” name changed into “Payment detailed report” (OR-2208).
  • The wrong net sale was showing in trac tips report  (OR-2214).
  • Refunded amount mismatched between sales balance report & sales detailed report (OR-2187).
  • An unexpected send report button appeared while refunding any ticket (OR-2189).
  • Gross sales calculation mismatched (OR-2192).
  • Key statistics report was missing in report explorer (OR-2200).
  • The discount amount wasn’t  showing correctly (OR-2204).
  • The included tax was added with the ticket total amount (OR-2175).
  • The included tax was not showing in the ticket receipt (OR-2176).
  • Combo menu group items were merged into the same combo items in item wise sales price(OR-2181).
  • Transaction error occurred when refunding on the credit card (OR-2183).
  • Item count didn’t update after returning items in some reports (OR-2188).
  • The online delivery date was showing the wrong delivery date (OR-2205).
  • The discount calculation was mismatched (OR-2207).
  • The calculation was mismatched when the tax was included (OR-2212).
  • A wrong discount count was showing after returning any item in the sales exception report (OR-2213).
  • The discount amount was mismatched in the sales report, sales balance report, sales exception report & discount report (OR-2053).
  • Oropos delivery status didn’t show according to menugreat order manager status (OR-2279).
  • All user open tickets didn’t show when settled all from review tickets. (OR-2289).
  • The wrong text showed while adding delivery instructions param in the receipt. (OR-2303).
  • Changed sales detailed report as payment detailed report(OR-2208).
  • Calculation was mismatched between server productivity report & sales report in gross sales, return amount, net sales & total sales amount (OR-2113).
  • Net sales was showing different amount with others report in trac tips report (OR-2214).
  • The voided balance could not add in gift card explorer (OR-2221).
  • Customer return item amount was showing wrong (OR-2223).
  • Cash drawer report is showing data perfectly (OR-2226).
  • After adding discounts Combo item price was showing wrong when reordering (OR-2233).
  • Return & void item dialog was showing the wrong title (OR-2236).
  • Unexpected ‘null’ column was showing in shift wise sales summary report (OR-2238).
  • Group settlement could be done without giving card number (OR-2242).
  • Unexpected send report button appeared in payment detailed report (OR-2251).
  • Tips amount mismatched between sales balance report & payment detailed report (OR-2259).
  • An unexpected send report button appeared while clicking search button of item wise sales report (OR-2260).
  • Unexpected send report button appeared in  order view(OR-2261).
  • Tips calculation mismatched in customer payment report (OR-2266).
  • Gross & net sales mismatched between sales report & sales summary key statistics report(OR-2268).
  • Printed store session summary report was showing the wrong name (OR-2273).
  • Wrong info message was showing in tax explorer (OR-2274.
  • Time meridian (AM/PM) didn’t show in-store session summary report (OR-2277).
  • Oropos delivery status shows according to menugreat order manager status (OR-2279).
  • Discount amount mismatched in several reports when loyalty was applied (OR-2281).
  • Labor cost was mismatched between hourly sales report & key statistics report (OR-2282).
  • Labor percentage was missing  in sales summary – key statistics report (OR-2283).
  • UI improved in the payment received a report where for each user, payment showing in the same section not divided and  in the bottom ‘Grand total’ row added (OR-2284).
  • Group total text changed as ‘total’ in sales summary- key statistics report (OR-2287).
  • An unexpected send report button appeared in image gallery explorer when entered any random value or name in the file name field (OR-2288).
  • All user open tickets couldn’t be shown when settle all from review tickets (OR-2289).
  • Without press extra enter button the value didn’t take save in the menu item (OR-2294).
  • Wrong text shows while adding delivery instructions param in the receipt (OR-2303).
  • In order list, only the first name of the customer was shown (OR-2304).
  • The empty ticket cannot be settled in retail order type (OR-2306).
  • License activation UI had some changes (OR-2308).
  • Variant & combo item created separately at menu item explorer in Oropos (OR-2318).
  • Date filter was not working in orders list (OR-2320).
  • Search by order ID was not working using last 4 in order list screen (OR-2322).
  • Null pointer exception occurred in store session summary report dialog (OR-2325).
  • The tickets settled from menugreat customer’s names were showing wrong in the delivery summary report (OR-2327).
  • Null pointer exception occurred in card and custom report (OR-2328).
  • Duplicate row was showing in server summary report (OR-2332).
  • Null pointer exception occurred in server summary report (OR-2333).
  • Item Modifier was not showing properly in ‘Select Combo Items’ dialog (OR-2334).
  • Discount report data was appearing incorrectly (OR-2335).
  • Modifier groups were showing horizontally (OR-2339).