Table 4-1 Simphony 2.9 Resolved Issues
| Module | CRID | TPID | Description |
|---|---|---|---|
|
Cash Management |
N/A |
123160 |
Cash Management is now improved through indexing, enhanced queries, and the removal of unnecessary lookups. This resolves the issue where deadlocks occurred when performing till and server bank operations. |
|
Client Application Loader (CAL) |
36853 |
120883 |
To safeguard against the unlikely condition of running incompatible versions of the KDS Controller and KDS Display, Simphony now prevents the connection of incompatible versions. |
|
CAL |
N/A |
104827 |
The Distributed Client Application Loader (DCAL) workstation no longer experiences a reboot loop when you upgrade the existing version of Simphony. |
|
Credit Card Driver |
N/A |
117735 |
Charge tip and over tendering now appear accurately on customer receipts when a refund is made to a credit card. A negative change due amount for the value of the charge tip or over tender no longer appears on the receipt. |
|
Database |
35889 |
79691 |
The Transaction database now shows the origin of all MREQUESTS, including Pay In/Out. |
|
Direct Posting Service (DPS) |
N/A |
127017 |
The DPS no longer posts payment voids to the transaction operator’s report totals, when RVC Parameters option 12 - Post Tender Voids to Original Tender Employee is enabled and options 6 - Post Totals and Tender to Transaction Operator and 7 - Post Tender (Only) to Transaction Operator are disabled. |
|
DPS |
N/A |
123152 |
The DPS no longer fails to post transactions carried out after voiding a discount. This prevents closed checks from appearing on the Employee Open Check Report. |
|
DPS |
N/A |
120165 |
Discounts voided from split checks now post accurately to Reporting and Analytics Advanced. |
|
Enterprise Management Console (EMC) |
36812 |
112946 |
All supported OPOS devices now appear for Oracle MICROS Tablet E-series in Workstation Type 6 - MICROS Tablet Client. You must obtain the relevant OPOS drivers and utility from the manufacturer and install it on each workstation that the OPOS device will connect to prior to setting them up in the EMC . |
|
EMC |
36694 |
105181 |
Discounts option 25 - Discount Combo Meal Group Items is now available when you configure Activation Type 2 - Coupon (Automatically applied, operator must enter) discount in the EMC. |
|
EMC |
N/A |
130218 |
The EMC no longer prematurely exits when attempting to assign a custom menu level to a touchscreen button in Page Design. |
|
Import/Export Service |
N/A |
111686 |
Import error messages now appear in a readable format when opening with Windows text editor tools. |
|
Install |
36818 |
104656 |
If you are using an Oracle Database, Simphony now validates the database user passwords that you enter during installation to ensure adherence to the Oracle security guidelines. |
|
Install |
35082 |
52802 |
A pre-upgrade tool is now available to increase the column size while online when upgrading Reporting and Analytics Advanced. You must run the pre-upgrade tool before running the installer. The pre-upgrade tool takes a significant amount of time if you have a large database. |
|
Interfaces |
36762 |
109436 |
When Tender/Media Interface option 39 - Reverse PMS Itemizers On VOID Postings is enabled, canceling a voided tender on a reopened closed guest room check now cancels the void. |
|
Kitchen Display System (KDS) |
36702 |
105476 |
Navigation functions on the KDS bump bar now work on Windows 32 KDS Displays. |
|
KDS |
36127 |
88902 |
When using Dynamic Order Mode (DOM) Fire on Next, bumped checks no longer reappear on the KDS when a partial payment is made. |
|
KDS |
35000 |
111743 |
When you enable Order Device KDS Option 8 - Re-sort When All Prep Done, all order device bump statuses now appear correctly after re-sorting. |
|
KDS |
34915 |
46481 |
The KDS now supports Russian Cyrillic characters. All menu items in Russian Cyrillic now appear accurately on the KDS. |
|
KDS |
N/A |
129080 |
Runner chits no longer print to both the primary and backup printer when multiple chits are sent at the same time. They now print to the backup printer only when the primary printer fails. |
|
POS Client |
36864 |
124862 |
Zebra MC40 Android POS clients now show an error message when data is missing from a customer gift card. This prevents Simphony from malfunctioning when the magnetic stripe reader (MSR) fails to capture track 2 data on the card. |
|
POS Client |
36710 |
40871 |
When a credit card payment with a charge tip is over tendered, the POS client now prompts workstation operators to confirm the charge tip amount regardless of Tender/Media option 9 - Charge Tip Required. |
|
POS Client |
36690 |
105183 |
When attempting to edit a combo meal with a discount, the workstation now shows an error message requesting removal of the discount before modifying. |
|
POS Client |
36686 |
105022 |
Simphony no longer fails to validate gift cards that share the same preamble. After upgrading to Simphony version 2.7, the first transaction that you post through Transaction Services using a gift card now processes without error. |
|
POS Client |
N/A |
126937 |
When a check with a service charge is paid for using a credit card, the service charge no longer adds to the charged receipts on the Employee Tip Report. |
|
POS Client |
N/A |
126876 126875 |
If Tax Parameters option 1 - Do Not Include Tax in Totals on Tip Reports is enabled, Simphony no longer deducts taxes from the charged receipts total on the Tip Reports when a closed check is voided. |
|
POS Client |
N/A |
126873 126472 |
If an automatic service charge does not post to gross receipts on the Tip Reports when paying the check (Service Charges option 4 - Post to Service Charges Total on Tip Reports is enabled), Simphony no longer deducts the service charge from the gross receipts when the closed check is voided. |
|
POS Client |
N/A |
126872 |
Simphony now calculates the charged receipts total on the Tip Reports accurately, when a check has both inclusive and add-on tax, and is paid using both cash and credit card. |
|
POS Client |
N/A |
126633 |
The gross receipt and the charged receipt no longer post to the Employee Tip Report when Order Type Parameters option4 - Do Not Post Transaction to Tip Report Totals is enabled. |
|
POS Client |
N/A |
126491 |
Simphony now calculates gross receipts accurately for split payments. |
|
POS Client |
N/A |
123348 |
Touchscreen buttons on Android POS clients now highlight when pressed. |
|
POS Client |
N/A |
117864 |
When Tax Parameters option Enable Canadian GST is set and a Canadian tax trailer is configured, checks no longer fail to print when the total due falls between the configured thresholds. |
|
POS Client |
N/A |
93681 |
Assigning employee IDs using the Assign Employee ID function key at the POS client no longer updates the POS Password in Oracle Hospitality Labor Management. This prevents Labor Management from failing to save changes made to existing employees. |
|
Printing |
N/A |
125210 |
If a label print job fails, the service host now notifies the label printer. This resolves the issue where label printers occasionally skipped a print job. |
|
Stored Value Card |
N/A |
124874 |
You can now finalize a credit card after authorizing a gift card on the check without error. |
|
Stored Value Card |
N/A |
124873 |
The POS client no longer shows an error when attempting to void a gift card reload or a partial redeem performed in the previous round. |
|
Transaction Services |
36869 |
126151 |
Transaction Services now prevents service totaled checks from being converted to Autofire checks through the POSAPI client. |
|
Transaction Services |
36860 |
121985 |
When posting combo meals through Transaction Services, required condiments now post to the check along with the combo meal items. |
|
Transaction Services |
36856 |
122869 |
Checks created through Transaction Services now show combo meal price overrides. |
|
Transaction Services |
36845 |
119268 |
Workstations running in the POSAPI client now successfully post menu items to an existing check opened in the POSAPI workstation. |
|
Transaction Services |
N/A |
114364 |
You can now pick up a check after running the Get Printed Check command from the POSAPI client. |