This chapter describes the issues resolved in this release.
Table 4-1 POS Operations Resolved Issues
| BugDB | Description |
|---|---|
|
22247907 |
When you configure a menu item to add to the price of a combo meal, and then add a quantity of that menu item, POS Operations now correctly calculates the cost of the combo meal. For example: The price of a hamburger combo meal is $3.50. If you add a $1 price to the hamburger included in the meal, the price of the hamburger with the combo is $1 + $3.50 = $4.50. If you configure a hamburger combo meal with an extra hamburger, POS Operations now correctly calculates the total price as $1 + $1 + $3.50 = $5.50. This corrects the issue where POS Operations performed calculations using the incorrect price for each hamburger. |
|
22242630 |
Auto Dispatch now only dispatches a check if it is a Stall or Take Out order type. This corrects the issue where the Driver Return button failed to change the driver’s status to Available for Delivery Dispatch order types when they have no active order. |
|
21591097 |
When the Report as Subtotal Discount option is enabled, the SIM variable @DSC now correctly incorporates subtotal discounts when calculating item discounts. |
|
21590905 |
When performing a negative transaction (either by direct void, transaction void, or transaction return) on a combo meal with a side item using a non-default price, POS Operations no longer incorrectly adds the default price of the side item to the negative combo meal value. For example, during a void operation, you can enter a Cheeseburger Combo priced at $3.25 to post $-3.25 to the check details. When you enter Large Rings as the side item, which is by default priced at $1.80 but is $0.20 in a combo, POS Operations previously incorrectly posted the incorrect price as a positive value to produce a guest check value of $-1.45. POS Operations now uses the combo cost of the Large Rings and posts the item to the check as a voided side item, resulting in the correct guest check value of $-3.45. |
|
21590597 |
POS Operations no longer fails when you use Substitute to substitute a Combo Meal component and then use Edit Seat to tender each seat as a separate order. |
|
21590539 |
If you tender a check using the Edit By Seat key after using the Edit Seat key, POS Operations no longer produces a cover count discrepancy between the check detail and the order type detail. |
|
21590536 |
When using the default SLU, if you enter an item with the Add to cover count enabled option enabled, the POS Operations now correctly increments the Guest Count. |
|
21590473 |
In both COM mode and non-COM mode, POS Operations now correctly calculates the check total when you use a Bulk Order Combo key to enter more than one quantity of a combo meal. |
|
21589950 |
When you enter a menu item and then enter a gift card, you can now press OK and exit the Issue Account confirmation. When you void a menu item and then void a gift card, POS Operations no longer stops and forces you to restart. |
|
21589142 |
POS Operations correctly redeems gift cards when the check total exceeds the remaining balance on the gift card. |
|
21586925 |
POS Operations and the RES API now always roll combo meal prices up in the journal. The Roll up combo meal prices revenue center option now only affects printed receipts. |
Parent topic: Resolved Issues
Table 4-2 Autosequence and Reports Resolved Issues
| BugDB | Description |
|---|---|
|
21590165 |
The Australian GST tax now correctly recalculates Auto Service Charges and Inclusive Service Charges when encountering zero-priced menu items. |
|
21589697 |
You can now run reports on Oracle Hospitality MICROS Tablet R-Series workstations in Stand Alone Resiliency (SAR) mode without encountering the Error opening .TRN file error. |
|
21587012 |
The Daily Revenue Center Discount Detail report no longer incorrectly doubles the discount amount when you enable the Post all check totals to current order type revenue center posting option and then transfer a check between revenue centers. |
|
21582352 |
The Inventory Cost of Sales Detail report now shows the correct value in the Cost of Sales % column. The column previously subtracted the Value-Added Tax (VAT) twice when calculating this value. |
Parent topic: Resolved Issues
Table 4-3 Kitchen Display System Resolved Issues
| BugDB | Description |
|---|---|
|
22241795 |
The Kitchen Display System no longer stops after using Summary Condensed with the Home or End keys on a bump bar. |
|
21591090 |
Expanded the kds_trans_seq column to use the SEQ_NUM_EX type. The Kitchen Display System no longer repeatedly logs the following message in 3700d.log: SQLExecute: (42000)[Sybase][ODBC Driver][SQL Anywhere]Constraint 'ASA2606' violated: Invalid value for column 'kds_trans_seq' in table 'kds_dtl' ERROR: PostKDSInfoToDB FAILED : CSTMT->Execute() returned SQL error code -1 |
Parent topic: Resolved Issues
Table 4-4 Printing Resolved Issues
| BugDB | Description |
|---|---|
|
21590880 |
Receipts no longer print the negative (-) symbol before the Tare Weight. |
|
21590879 |
Receipts now print Manual Weight instead of Manually Weighed. |
|
21586591 |
The driver receipt now prints upon transfer even if the customer previously paid for the delivery order. |
Parent topic: Resolved Issues
Table 4-5 Transaction Analyzer Resolved Issues
| BugDB | Description |
|---|---|
|
21585357 |
The Discounts report now shows correct void totals. |
Parent topic: Resolved Issues