Table 4-1 Simphony 18.2 Resolved Issues
| Module | BugDB | TPID / Jira # | Description |
|---|---|---|---|
|
Client Application Loader (CAL) |
N/A |
163689 / FPS-1340 |
You can now install CAL or Service Host on devices running the Android Nougat and Oreo operating systems. |
|
CAL |
27971661 |
162039 / FPS-1250 |
The DCAL package download block size has been modified to be consistent with CAL's download size. |
|
CAL |
N/A |
N/A / FPS-2345 |
Downloaded CAL package files on the DCAL Server file system are now deleted when the CAL Package is deleted from DCAL Download Schedules at the Enterprise level. |
|
CAL |
27779955 |
147555 / FPS-903 |
Filtering issues no longer exist in the Install Status tab used for monitoring DCAL. |
|
CAL |
27303332 |
162844 / FPS-1307 |
Workstations now download all CAL packages, and build the DataStore and KDSDataStore tables without error. |
|
Communications |
25422328 |
N/A / FPS-3594 |
Workstations no longer display authentication errors when the Enterprise database becomes unavailable. |
|
Data Posting Service (DPS) |
N/A |
N/A / FPS-3716 |
Simphony Posting is fixed so that missing data in Reporting and Analytics tables are populated successfully for OBIEE aggregation. |
|
DPS |
28534657 |
N/A / FPS-2471 |
Egateway service no longer allows MRequests to post out of order, remedying the situation that allowed for checks to be left open in Reporting and Analytics and preventing billing. |
|
DPS |
28899579 |
N/A / FPS-4985 |
When adding menu items to a check at the POS client and then closing the same check through Transaction Services using the Add to Check function, the transEmployeeId now posts to the guest check line item. |
|
DPS |
N/A |
N/A / FPS-6168 |
Using a null or empty reference string no longer causes reference entry posting errors at the Enterprise. |
|
Data Transfer Service (DTS) |
29024057 |
FPS-5000 |
When Inventory Management is enabled for an organization and multiple DTS servers are in use, the two DTS services no longer insert the same definitions into the MENU_ITEM table in LOCATION_ACTIVITY_DB. Duplicate menu item definition records are no longer posted into inventory. |
|
Enterprise Cash Management (ECM) |
28194276 |
165385 / FPS-1525 |
The system now allows up to 10 digits for amounts entered in the ECM Count Receptacle (Till). |
|
ECM |
28439074 |
N/A / FPS-2263 |
Till Sessions in ECM can now be closed without an “Operation Failed” error upon selecting the Count Till function. |
|
Enterprise Management Console (EMC) |
28467422 |
N/A / FPS-2376 |
You can distribute all Content Types in the Content module for a multi-tenant environment without receiving an error during record distribution. |
|
EMC |
26816807 |
153830 / FPS-1020 |
In the Menu Item Maintenance module, when you override an item at the property, revenue center, or zone and filter the results by Major Group, Family Group, or Master Group, the item will only appear when using values set at the overriden level and will not appear if the previously inherited values are used. |
|
EMC |
N/A |
152017 / FPS-975 |
You no longer receive an error when editing the Visibility Conditions in the Page Design module at the zone level. |
|
EMC |
25523773 |
141445 / FPS-823 |
You no longer see a blank tab in table view when copying (F3) and pasting (F4) values in the Device Type, Primary Device Type, and Device Number columns of the Order Devices module. |
|
EMC |
21584702 |
71975 / FPS-347 |
When multiple revenue centers share the same name and object number and are added to a zone, all identically named/numbered revenue centers now appear in both the zone configuration and in the main hierarchy list. |
|
EMC |
26925614 |
156994 / FPS-1114 |
You no longer receive an error and EMC no longer stops unexpectedly when using the Bulk Price Editor in the Menu Item Maintenance module. |
|
EMC |
21578970 |
24890 / FPS-169 |
When creating a new property as a clone of an existing property, the system no longer creates an override at the revenue center level in the Format Parameters, Tender Parameters, Control Parameters, or TMS Parameters modules. |
|
EMC |
22911599 |
120974 / FPS-642 |
The View Only user role is fixed so that it no longer has the ability to modify certain fields. |
|
EMC |
26037631 |
147475 / FPS-901 |
Client connections to the EMC are now terminated when in an idle state (instead of running indefinitely), relieving the stress of app server IIS connections. |
|
EMC |
21588907 |
93547 / FPS-488 |
The currency symbol now appears correctly on workstations, guest checks, and customer receipts when overridden at the property or zone level. |
|
EMC |
N/A |
164153 / FPS-1814 |
Saving the page upon selecting the Use Same Credentials for all Properties option no longer fails, after the option is previously selected for a property, saved, cloned for a new property, and then deselected. |
|
Integrations |
26383713 |
151746 / FPS-973 |
Priced condiments are now included in the loyalty point calculation. |
|
Integrations |
25202982 |
126283 / FPS-691 |
The error preventing Auto Create Loyalty Accounts from being created in Gift and Loyalty has been fixed. Users are no longer met by the “This account has not been issued” message when attempting to auto-create an account. |
|
Integrations |
27896218 |
162910 / FPS-1315 |
Gift and Loyalty transactions processed between midnight and POS SOD no longer contain the incorrect business date (calendar date). This issue has been fixed so that the POS business date is shown, as intended. |
|
Integrations |
27372060 |
157462 / FPS-1120 |
Labor syncs no longer fail when terminating an employee record using ECM with server banking. |
|
Integrations |
27946611 |
164248 / FPS-6011 |
When an employee is transferred from one property to another and no longer has a job code active at the old property, their name is no longer visible for magnetic card assignment for the original property. |
|
Kitchen Display System (KDS) |
27194363 |
N/A / FPS-1572 |
Menu Item Classes option 58 - Condiment order device programming overrides that of parent now sends the order to the KDS when the parent item is not configured to send the order, and Fire on Next when DOM is enabled. |
|
OPI |
26991793 |
153833 / FPS-1021 |
The native OPI payment driver no longer ignores HALO during payment. |
|
POS Client |
21589525 |
96673 / FPS-505 |
When splitting a team service check, the team information now appears for the check in the Check SLU and in Check and Employee Journals. |
|
POS Client |
21578988 |
25127 / FPS-171 |
When Discount option 8 - If No Amount is Entered, Use the Full Discountable Amount is selected, the discount now applies correctly without prompting the workstation operator to enter an amount. |
|
POS Client |
21578909 |
23158 / FPS-155 |
You no longer receive a serving period error when beginning a check. All day serving periods are valid in POS Operations. |
|
POS Client |
27969389 |
163685 / FPS-1338 |
When using the Touch Reorder function key, the system no longer returns double the selected menu item when Menu Item Classes option 5 - Reference Entry Required is enabled. |
|
POS Client |
27482700 |
158467 / FPS-1139 |
The Pay@Table button now works correctly and shows the on-screen keyboard with the Oracle MICROS Workstation 6 Series running the Microsoft Windows 10 operating system. |
|
POS Client |
26625202 |
156116 / FPS-1095 |
A smart key now functions correctly after making changes to the navigation bar and saving in the Page Design module. |
|
POS Client |
26827065 |
152301 / FPS-986 |
When selecting an open menu item, the system prompts for the price for both regular and menu item waste checks, regardless of option 56 - Do not display/print price for Waste being enabled in the Format Parameters module. |
|
POS Client |
26644113 |
150949 / FPS-961 |
When using conversational ordering with multiple levels, after clicking the Return function key, the return reason appears correctly with a negative value for the item. After selecting a different level, the reason is no longer removed. |
|
POS Client |
21589774 |
97914 / FPS-514 |
An employee cannot perform error corrects or void combo meal items without the Role privileges 41 - Authorize/Perform Error Corrects, 72 - Authorize/Perform Direct Voids, and 135 - Perform Error Corrects enabled. |
|
POS Client |
21584102 |
69395 / FPS-329 |
When a discount is added to a check using the Auto Discount Apply function, it persists round to round. |
|
POS Client |
21583064 |
62027 / FPS-300 |
Changing menu sub levels no longer removes an automatic discount from the guest check. |
|
POS Client |
21578635 |
16549 / FPS-105 |
When performing a Tips Paid, the Tips Paid to Employee chit and Employee Journal now show the name of the employee receiving the tips. |
|
POS Client |
28373153 |
N/A / FPS-2238 |
Waste checks no longer appear in the Adjust Closed Check list. |
|
POS Client |
25713766 |
145295 / FPS-868 |
When HALO is enabled and Simphony is configured to prevent overtendering and issuing change, the tender can be voided and a new tender can be selected, rather than an authorization dialogue for HALO being shown. |
|
POS Client |
28702949 |
N/A / FPS-2904 |
All open checks (in the Open Check SLU) no longer show the same start check time on workstations when using the default check SLU Buttonstyle. |
|
POS Client |
28451544 |
N/A / FPS-2382 |
The system now returns the message “Not allowed in dynamic order mode” if a hold tender is attempted to be used when DOM is enabled. |
|
POS Client |
28591044 |
FPS-6074 |
A magnetic card now updates the EMC properly when configured and swiped from a workstation using the Assign Employee ID function. |
|
Printing |
28215470 |
165512 / FPS-1553 |
The count value representing condiments ordered in multiples is now formatted correctly on printed order chits. |
|
Printing |
21578398 |
4414 / FPS-55 |
A printing error, where the barcode does not print from an SRM device, no longer occurs when the Employee Check Name field is left blank or set to null. |
|
Printing |
28063955 |
164337 / FPS-1386 |
Transactions now print on serial printers without intermediate pauses in the print jobs. |
|
Printing |
27546026 |
160808 / FPS-1183 |
When multiples of a menu item are added and then split off and voided, the void validation receipt now shows the correct quantity of the item voided. |
|
Printing |
26370564 |
148894 / FPS-925 |
Reports now print to a backup printer when two printers are set up as Print Controllers on different workstations, and the main printer is offline and the other is the backup printer. |
|
Printing |
21586040 |
76439 / FPS-405 |
The menu item and price is now aligned properly on guest checks and customer receipts when using a slip printer. |
|
Printing |
22166220 |
109135 / FPS-600 |
Workstation backup printing and messaging now work properly with the Epson TM-P60ii bluetooth printer. |
|
Printing |
25239613 |
137325 / FPS-800 |
When option 16 - Print Void Line on Checks is enabled, voided items were not printed on the guest check. This error has been fixed so that voided items are printed on checks and customer receipts, and are preceded by the line V V V Void V V V. |
|
Reports |
27822734 |
163061 / FPS-1321 |
Menu Item Waste Reasons with multiple language translations configured no longer produce multiple entries for an item for each translation on the Menu Item Waste Report. The Menu Item Waste Report now shows only the specific language translated reasons (non-English). |
|
Reports |
27370387 |
156933 / FPS-1112 |
When an item is ordered with a hold time, the time entered is no longer appended to the price on the Check Journal Report or the Employee Journal Report. The hold time now appears with a space between the item price and the time. |
|
Reports |
28165368 |
165099 / FPS-1472 |
The cash tender no longer appears on the Revenue Center Financial Report. |
|
Reports |
26335712 |
148716 / FPS-923 |
The Waste Detail Report now shows the correct total amount for weighted menu items. |
|
Reports |
21589271 |
95204 / FPS-495 |
The Major Group Sales Report, Family Group Sales Report, and Menu Item Sales Reports no longer show an error when the Report Group is set to 0 (zero). |
|
Totals Posting |
N/A |
N/A / FPS-3273 |
Check reprocessing now processes checks without issue when records are locked, allowing for consistent reprocessing speeds when reprocessing checks from multiple servers. |
|
Transaction Services |
21580669 |
41184 / FPS-225 |
Selecting the Get Printed Checks button now returns the guest check with the Order Type. The Get Open Checks button also returns the Order Type. |