4 Resolved Issues

This chapter describes the issues resolved in this release.

• POS Operations
  
• Autosequence and Reports
  
• Kitchen Display System
  
• Manager Procedures
  
• Printing
  
• Transaction Services
  

POS Operations

This chapter describes the POS Operations issues resolved in this release.

Table 4-1 POS Operations Resolved Issues

BugDB	Description
26862352	The Pickup Open Check SLU macro no longer fails to load the next touchscreen.
N/A	Using the Edit Refund Closed Check function to refund one or more combo meals using Quantity keys no longer results in the creation of an Outstanding amount and a Cancel amount.
N/A	Checks no longer close without tender if you do not ring items on a second seat after activating Tray Totals.
N/A	You can now reprint credit card vouchers using CC Auth in Oracle Payment Interface (OPI) mode.

Autosequence and Reports

This chapter describes the Autosequence and Reports issues resolved in this release.

Table 4-2 Autosequence and Reports Resolved Issues

BugDB	Description
27678315	SchedulerStatus no longer fails or shows the message Autosequence Scheduler Status Application has stopped working.
26806762	The Employee Closed Guest Check report now correctly includes the S symbol to denote split checks.

Kitchen Display System

This chapter describes the Kitchen Display System issues resolved in this release.

Table 4-3 Kitchen Display System Resolved Issues

BugDB	Description
26760013	When a User Workstation is added after creating a Kitchen Theme, the order devices now are correctly enabled when changing Kitchen Themes.

Manager Procedures

This chapter describes the Manager Procedures issues resolved in this release.

Table 4-4 Manager Procedures Resolved Issues

BugDB	Description
26906751	The Ok and Done button in Edit Time Card Record no longer causes Manager Procedures to close and return to POS Operations.

Printing

This chapter describes the Printing issues resolved in this release.

Table 4-5 Printing Resolved Issues

BUGDB	Description
25060049	Eco print mode now works correctly after splitting a check.

Transaction Services

This chapter describes the Transaction Services issues resolved in this release.

Table 4-6 Transaction Services Resolved Issues

BugDB	Description
27534687	The Sales Report no longer generates an Outstanding amount when a menu item is added to a seat created by tray totals or split order after the check has been paid by credit card but before the check has been dispatched.