The following issues were resolved in this release:
Module | BugDB | TPID/Jira # | Description |
---|---|---|---|
Ops |
N/A |
FPS-49 |
Revenue Center Control Parameters option, 43 - Allow Price Overrides and Modifications to Previous-Round Items, used in conjunction with the Roles, Voids/Returns option, 304 - Authorize/Perform modifications (void, price, or quantity change) to previous round condiments, now functions as expected. |
Integrations |
26539759 |
FPS-945 FPS-12362 |
Employees cannot sign on to a workstation after they clock out. |
EMC |
27320163 |
FPS-1109 |
When changing between locations using the Location Selector button on the EMC toolbar while the Extension Application page is open, you no longer receive an error. In addition, the tab name updates with the correct property information. |
EMC |
29171684 |
FPS-5155 |
When a new payment record is configured in the EMC Payments module with blank Name and File Name Origin fields, an exception error is no longer generated when the POS client is loaded, and the log file does not show a fatal error. |
EMC |
28454645 |
FPS-2489 FPS-5523 |
When option 43 - Allow Price Overrides and Modifications to Previous-Round Items is enabled in the Control Parameters module, workstation operators can now modify previous rounds, including override menu item prices and change menu item quantity. |
EMC |
28563291 |
FPS-2574 FPS-11039 |
Simphony Task Schedules are not inherited in multi-tenant environments by design. These settings are managed by the Oracle hosting team. |
Payments |
28918788 |
FPS-4585 FPS-6630 |
Enabling Tender/Media option, 3 - Assume Paid in Full, and by setting the Text field of the Redeem button in the Page Design module to: RedeemAmountIsTotalDue, now works for Stored Value Card (SVC) transactions without prompting for the total Amount Due. See the Oracle MICROS Simphony Configuration Guide Chapter 43: Loyalty and Gift Card Interfaces and Drivers, specifically, the Creating Loyalty and Stored Value Buttons topic for more information. |
Credit Cards |
29140103 |
FPS-5432 |
Service Host loads when content data is missing from tables. |
DPS |
29128615 |
FPS-5473 |
When a discount is configured to post an inclusive tax to a condiment tax class, you no longer receive the error "Attempt to divide by zero" in MCRSPOS. The check posts to Reporting and Analytics without error. |
DTS |
29284743 |
FPS-6240 |
The DTS journal no longer pauses while running. |
Installation |
29292396 |
FPS-6274 |
Property level Service Hosts now use a property’s time-zone rather than the Enterprise’s time-zone |
EMC |
29605932 |
FPS-6885 |
You no longer receive an error message when deleting a property that has an autosequence event task. |
POS Client |
28486731 |
FPS-8083 |
After reopening a closed check and restarting a workstation, a blank duplicate check number is no longer created in Reporting and Analytics. |
DPS |
29495041 |
FPS-8084 |
A reopened check contains the latest changes and produces only one instance of the check. No duplicate records of the same check are posted to Reporting and Analytics. |
POS Client |
29507777 |
FPS-8120 |
The Split Check UI now shows all unconsolidated menu items on the check detail area when using the Workstation 6 Series. |
POS Client |
29511212 |
FPS-8418 |
Order devices no longer print a blank order when using the Gift and Loyalty Issue Points function. |
EMC |
28896543 |
FPS-8563 |
You can create a property without receiving an “Orglevelid not found” error in Reporting and Analytics. |
POS Operations |
30116118 |
FPS-10048 FPS-11935 |
When a partial cash tender payment is made before a non-cash tender payment for the remainder of the check, the cash drawer now opens for the last tender. This occurs regardless of the setting for option 23 - Open Drawer Only if Balance Due is 0.00 in the Control Parameters module. |
DPS |
29765114 |
FPS-10320 FPS-11354 |
The Daily Operations Report now shows 0.00 in sales totals, on days where no sales actually occur. |
EMC |
29739862 |
FPS-10387 |
After editing the visual state or the Screen Lookup Value drop-down list in the Page Design module, which is configured for dynamic SLU, the Save icon now becomes active. You can click to save the new edits made to the dynamic SLU. |
DPS |
29778867 |
FPS-10498 |
When MREQUESTS are processed, there is no reference to placeholders for the revenue center. |
Credit Cards |
29821708 |
FPS-10729 |
An exception error no longer appears after performing a credit card authorization and then finalizing. The credit card is processed and the check is closed. |
EMC |
21584255 |
FPS-332 |
After inserting a menu item without using the template adding a menu item definition, and then adding a definition to masters, the menu item name now appears in the template. |
DPS |
27187302 |
FPS-1072 |
Offline Sales, when posted to a separate business date, now also post to the Inventory Management database. |
POS Client |
N/A |
FPS-1505 |
Workstations no longer continuously attempt to pull the same records to update when no changes are made in the EMC. |
DPS |
28248337 |
FPS-1667 |
Charged tips now post to the guest check line item with the correct daypartID shown in the database. |
EMC |
28414294 |
FPS-2079 |
When distributing extension applications, if the source options for the extension application content are set to all zeros, the OptionBits column of the EXTENSION_APPLICATION_CONTENT table now matches what was distributed from the original property. |
DPS |
28390914 |
FPS-2488 |
The Cashier Financial Report in Reporting and Analytics now shows a list of cashiers and its details. |
EMC |
28557045 |
FPS-2569 |
The system now honors the Transaction and Home page configurations made in the Page Assignment module rather than adhering to the default page assignments. |
Integrations |
28702918 |
FPS-2919 |
The Daily Operations and System Sales Summary drill down reports now appear correctly in Reporting and Analytics. |
Workstations |
25422328 |
FPS-3595 |
If and when workstations become disconnected from the enterprise database, related error messages no longer appear, and workstations no longer require re-authentication once connectivity is restored. |
Reports |
29260691 |
FPS-6075 |
When an additional inclusive VAT tax menu item is selected, the system correctly increments the taxable sales on the VAT Financial Reports. |
CAL |
N/A |
FPS-7088 |
The POS Type drop-down list for CAL now appears correctly on handheld devices running the Android 7.0 and 8.0 mobile operating systems. |
DTS |
N/A |
FPS-7436 |
DTS no longer inserts multiple rows into TAPE_REQUEST_QUEUE for the SimphonySODAgg job. |
Reports |
N/A |
FPS-7599 |
Workstation operators can now change a menu item definition on the POS client if the menu item was created at the Enterprise level. |
DTS |
N/A |
FPS-7788 |
The lastAggregation value is correctly updated in the Location Activity Database 30 minutes after the job is inserted into the DTS_APPSERVER_JOBS table when the Aggregation and Adjustment service is stopped. |
EMC |
29462769 |
FPS-7967 |
Moveflags are successfully updated with the values for HierStrucIDs in the SQL queries. |
Database |
29329200 |
FPS-7973 |
You no longer receive errors or blank screens when navigating the Condiment Sets module with a large enterprise. |
DTS |
29487859 |
FPS-8033 |
Menu item prices posted after midnight no longer use a truncated calendar date in the database EffectiveFrom field. The EffectiveFrom value now shows the business date on which the item was created (not the current business date). |
POS Client |
29416874 |
FPS-8287 |
Workstation operators are no longer prompted for the guest count when settling a split check. |
Reports |
29451076 |
FPS-8573 |
The Waste Detail Report now shows the correct price of a weighted menu item if it was added as a decimal quantity. |
POS Client |
N/A |
FPS-8575 |
The Cash Drawer Closure and Progress Update dialogs no longer appear simultaneously. |
DPS |
28561419 |
FPS-9420 |
Simphony now posts data to the OPERATIONS_DAY_PART_TOTAL.TAXCOLLECTEDTOTAL table in Reporting and Analytics when VAT is enabled. |
EMC |
29670474 |
FPS-9602 |
You no longer receive the error “Input String not in a correct format” when creating a property that is copied from an existing property. |
OPI |
29699742 |
FPS-9856 |
SPI transactions now appear with the correct tender in the Property Management Console (PMC) Reports. |
Installation |
29797601 |
FPS-10528 FPS-11243 |
When upgrading the enterprise from Simphony releases earlier than 18.1, the Windows services now retain the previous state. |
DPS |
29855223 |
FPS-11098 |
Tax 1-8 totals in GUEST_CHECK and TAX_GUEST_CHECK_DETAIL tables are now updated with previous round information applied to the check. |
POS Client |
21578537 |
FPS-92 |
When multiple checks are created on the same table using the Table Object, all checks appear. The scrolling navigation allows workstation operators to access checks when there is a lengthy list. |
POS Client |
26445350 |
FPS-954 |
Tax and autogratuity are now added back to a check if the check is closed for a second time and a different tender is used, or if the exemption key was not selected. |
Database |
27319176 |
FPS-1274 |
When you override an existing record in the Page Design module, you no longer receive an error with the database server or network connection. |
EMC |
27853354 |
FPS-1287 |
When configuring CAL packages in EMC for a property to upgrade, you cannot add multiple deployments (with different versions) of the same CAL package to the same Service Host or property. You receive an error message when attempting to configure multiple CAL packages. |
POS Client |
27969389 |
FPS-1338 |
When using the Touch Reorder function key with a menu item that is configured to ask for a reference entry, the additional order of the menu item is now added to the check without doubling the doubling the menu item count. |
EMC |
28011226 |
FPS-1361 |
When a user has multiple role privileges, including 10065 - Download Software, Install and Authenticate Clients and Service Hosts Using CAL, the user can now authenticate clients during the CAL process. |
Transaction Services |
28468846 |
FPS-2466 |
When using Transaction Services via a POSAPI workstation, you can now enter the check number (that is opened on another workstation) on a pay at the table device, and successfully complete the transaction. |
Integrations |
28571875 |
FPS-3743 |
A user can log in to Reporting and Analytics after having their employee profile updated in the EMC. |
Import/Export |
N/A |
FPS-4318 |
You can now import large files (max 10 MB) using the Simphony Web Portal (SWP) without manually configuring the DataRequestProcessingService.exe.config file, the WebAPI\web.config file, and the WebAPP\web.config file to increase the files size that can be imported. The import now allows files up to 10 MB by default. |
MTU |
N/A |
FPS-5064 |
When installing Simphony, you cannot continue past the Multi-Factor Authentication screen without completing the fields if Email One-Time Password is selected. |
POS Client |
29061330 |
FPS-5269 |
A menu item that has 2 - Do not allow edit by workstation function Edit menu item selected in the Menu Item Maintenance module does not appear in the list after selecting the Edit Menu Item function key on the POS client. |
DTS |
28997138 |
FPS-5300 |
Revenue centers with long names can be created without errors in the EMC, and no related errors appear in the DTS log. |
POS Client |
29311851 |
FPS-6382 |
Pressing the @/For button on the POS client no longer causes the check detail amount of a credit card finalize to multiply, and change due is not inflated. |
Payments |
29330641 |
FPS-6516 |
Workstation operators can now void a credit card tender on a Reopened/Adjust Check that has HALO enabled on the OPI or SPI default tender, without the HALO prompt appearing. |
DTS |
29503303 |
FPS-7646 |
When changing the menu item price in the EMC, a new record is created in the location_activity_db.menu_item_price table, with the price change and menu added. |
Transaction Services |
29437715 |
FPS-7917 |
The GetOpenChecks function no longer returns an error when a check is closed on another workstation. |
Payments |
29495301 |
FPS-8313 FPS-11054 FPS-1312 |
When using the Quick Chip feature with OPI and SPI, you can successfully void a transaction without receiving an Operation Failed error. |
EMC |
29489517 |
FPS-8747 |
You can run, edit, and save a PC auto sequence without receiving errors. |
Reports |
29428584 |
FPS-8903 |
The Tip Track Summary Report now shows the team service operations correctly. |
OPI |
29590306 |
FPS-8904 |
The date format now appears correctly for the TransDateTime field in the XML logs. |
DTS |
29623172 |
FPS-9309 |
Menu item definitions and price records posting has been optimized to execute faster. |
Transaction Services |
29655222 |
FPS-9447 |
The guest count remains the same when tendering checks using OPI with a Pay@Table PIN Entry Device (PED). |
DTS |
29590330 |
FPS-9620 |
DTS no longer creates duplicate menu item price records when an item is sold for the first time. |
EMC |
29707035 |
FPS-9912 |
You can now enter information in the Tender Parameters module of a property without receiving a message about zone conflicts. |
CAL |
29422321 |
FPS-9991 FPS-11386 |
The custom CAL packages (CAL_FILES) associated with the CAL_PACKAGES table in the MCRSPOS database are now deleted when the CAL package is removed. |
POS Client |
N/A |
FPS-10073 |
When trying to count a till that is assigned to a cash drawer, the error message now reads, “Count Till not allowed while assigned to cash drawer”. |
DTS |
29771953 |
FPS-10332 |
When a menu item definition is created at an inner zone that does not have a property and revenue center associated with it, the Moveflag remains at 3, indicating that there is no reason to move it as there are no children associated with the zone. No comparisons with Reporting and Analytics definitions occur. This streamlines the queries for posting definitions. |
KDS |
27589894 |
FPS-1495 FPS-10911 |
The KdsRealtimePost.dat file no longer keeps growing and no KDS posting error is logged in the KDSController.log during a SendDistributionStatePostingUpdate. |
POS Client |
28811799 |
FPS-3838 |
A workstation operator cannot add items to a guest check using the Repeat Round function key when option 19 - Post Menu Items to Checks Belonging to Another Operator is disabled for the user's role. |
DPS |
28504727 |
FPS-4004 FPS-4964 |
When revenue center posting option 6 - Post Totals and Tender to Transaction Operator is disabled in the RVC Parameters module, the check information and check journals now appear correctly for the business date queried. |
EMC |
28827109 |
FPS-4495 |
The EMC default timeout (EGatewayTimeout value) has been extended higher in the EMC.config file to support large enterprises and data. |
POS Operations |
30082968 |
FPS-2687 |
The Refill Interactive function key now appears correctly in the Select Items to Refill dialog after selecting menu items to refill from the check. |
POS Operations |
21578842 |
FPS-144 |
The void function now voids the last menu item from check detail as intended. |
DTS |
21582081 |
FPS-267 |
Tax records that are inserted or updated by DTS now have one or more effective columns populated. |
DPS |
21583552 |
FPS-314 |
Reopened closed checks are now correctly written to MyMicros, allowing for each rung up check number to be available for viewing, reporting, and auditing. |
EMC |
21584727 |
FPS-350 |
Custom Menu Level Sets now copy as intended when copying Menu Item Definitions. |
EMC |
21587782 |
FPS-445 |
Modifying inherited menu item group definitions no longer affects the enterprise definition. |
EMC |
21589473 |
FPS-502 |
Chit Layout format sample images are no longer missing on the Chit Layout Help screen. |
EMC |
22911599 |
FPS-642 |
Employees with the View Only role no longer have the ability to change the alternate ID. |
EMC |
28042366 |
FPS-744 |
Running an Employee Permissions Report in a multi-tenant configuration no longer returns a blank, white page. |
DPS |
26037689 |
FPS-892 |
The OpenBusinessDate no longer changes when reopening a closed check. In effect, this no longer causes variances between totals and check details in R&A Reports. |
EMC |
26931033 |
FPS-1024 |
Sorting by Active On Level status no longer changes all fields in that column to the same status. |
POS Operations |
30412337 |
FPS-1037 |
Extension applications no longer prevent employees from logging into Simphony using their employee magnetic card. |
EMC |
27567971 |
FPS-1166 |
Workstations now accurately reflect the current menu item price based on the configured effectivity groups assigned to the price records. |
Localization |
27645796 |
FPS-1188 |
The error message "Please Check Language OpsText.xml for Enter Combo Side Title" no longer displays when executing a direct void to a combo. |
DPS |
27533919 |
FPS-1215 |
Labor Cost and Labor % of Sales columns now calculate and populate as intended when running a Time Period Summary report. |
POS Operations |
27378190 |
FPS-1320 |
The default menu SLU now displays correctly, when a dynamic SLU is configured using visual state buttons, on two different navigational tabs. |
Integrations |
27946611 |
FPS-1375 |
Transferred employees are no longer visible and active in Mag Card Assignment for the old store. |
EMC |
28335434 |
FPS-1439 |
ServiceHost no longer fails to load, when adding a content record without a name. |
POS Operations |
27961848 |
FPS-1452 |
Replacing a Combo Placeholder no longer sends a Void entry for the items in the combo on remote order devices. Instead, it voids the placeholder as intended. |
Database |
26942755 |
FPS-1479 |
Datastore and CAPS purging no longer falls behind the purge routine schedule. |
POS Operations |
28142366 |
FPS-1510 |
Void Validation Chits no longer print and void amounts are no longer added to the Employee Financial report, when using the Split Off Item function. |
Transaction Services |
21590779 |
FPS-1574 |
XOP now updates it’s own cache and the POS cache for ServiceHost.exe. |
POS Operations |
27790992 |
FPS-1855 |
Check details no longer linger after the checks has been serviced, allowing the clearing of details for the next transaction. |
Transaction Services |
27364861 |
FPS-1856 |
POSAPI clients running as a window service is now able to authenticate and function normally. |
EMC |
29754926 |
FPS-1881 |
When the system populates the search field upon providing text, the search results in EMC now load in a timely fashion. |
EMC |
27825355 |
FPS-1931 |
Clear Totals no longer ignores the configured Clear Through Time, which previously would clear the entire days totals. |
Integrations |
27372060 |
FPS-2422 |
Labor Sync no longer fails after terminating an employee using cash management (ECM) with server banking. |
Database |
28700562 |
FPS-2428 |
SOD no longer creates an excess amount of db_sync_change records. |
POS Operations |
29785630 |
FPS-2445 |
Combo Meals are no longer broken up after using the Auto Combo function when any combo meal group item is run a la carte. |
POS Operations |
28544998 |
FPS-2486 |
The Oracle MICROS 721 Tablet no longer locks when a user swipes their ID card incorrectly. |
Deployment |
25053183 |
FPS-2519 |
The 2.9.3 SQL Server Express install no longer fails to install a new SQL Server, after uninstalling the previous SQL Server. |
Deployment |
28409542 |
FPS-2893 |
Added DCAL download schedules for configured properties are now visible. |
Database |
28701306 |
FPS-3171 |
An unindexed foreign key on SERVICE_HOST.secRecAuthKeyId was causing problems when an update statement on SERVICE_HOST is called from code that updated the same FK column. An index has been created to remedy this situation. |
DPS |
28082874 |
FPS-3216 |
DPS no longer posts the same GuestCheckID from multiple threads, fixing the issue where constraints and MoveHist failures occurred. |
POS Operations |
28438792 |
FPS-3314 |
Labor Posting Service no longer prompts for authorization on an Early Clock-Out when the authorization bit is not enabled. |
DPS |
28781084 |
FPS-3691 |
Service charges with the option bit 18 “Gift Certificate Sold” no longer post as a revenue service charge. |
EMC |
28922426 |
FPS-4405 |
The EMC table view no longer refreshes when scrolling to the right in a module, making selections, or when scrolling up/down. |
EMC |
30775896 |
FPS-4500 |
A duplicate CAL Package option row is no longer visible in the Roles module EMC Module tab. |
Database |
28854813 |
FPS-4729 |
An index has been created to optimally handle large journal posting queries. |
DPS |
28781037 |
FPS-4928 |
New aggregations no longer fail when performing null checks. |
Database |
29038489 |
FPS-5126 |
The purging process now includes the KDS_ORDER_DISTRIBUTION_STATE table, allowing for all records to be deleted. |
EMC |
30269723 |
FPS-5265 |
The Employee Maintenance module no longer crashes when executing a search by clicking the Search button. |
POS Operations |
29061330 |
FPS-5270 |
The menu item master option 2 no longer has an incorrect naming convention. The option is now “Do not allow edit by workstation function edit menu item”. |
POS Operations |
28637809 |
FPS-5272 |
The touchscreen button for Next Screen no longer appears as a blank or invisible button. |
Database |
N/A |
FPS-5276 |
Check purging logic now takes into account if a POS Journal Log has been posted or not. |
EMC |
29199175 |
FPS-5301 |
The behavior of Format Parameters option 56 – Do no display/print price for waste, no longer operates in the opposite manner when the option is selected. |
POS Operations |
28872307 |
FPS-5440 |
Employees without the proper permissions – option 133 and option 134 – are no longer able to adjust a closed check after the current business date. |
POS Operations |
29198945 |
FPS-5557 |
The error message ‘No Deposit Receptacle Available” no longer displays whilst a till receptacle session is still open when performing a count and saving the count to a deposit. |
EMC |
29248262 |
FPS-5964 |
Alternate code length maximum has been increased in EMC to match the R&A alternate code length. |
Deployment |
29252642 |
FPS-6012 |
The EMCHandler no longer fails when attempting to access Properties in new MT environments. |
CAPS |
30695568 |
FPS-18331 |
New employess can now transfer to CAPS with a new labor posting when upgrading from an older version of Simphony. |
OPI |
N/A |
FPS-19244 |
Payment Drivers configured to not validate HTTPS certificates are now able to communicate with the destination host without any errors on Linux workstations. |
Integrations |
N/A |
FPS-17744 |
Importing barcodes through the web application to the enterprise level no longer fails. |
Integrations |
N/A |
FPS-17850 |
The Import/Export tree view is no longer empty when there are special character names in the hierarchy. |
POS Operations |
N/A |
FPS-17276 |
There is no longer a major delay when highlighting and/or selecting courses in the Fire Now dialog window on Android handheld devices. |
POS Operations |
N/A |
FPS-17277 |
Adding a menu item to replace a placeholder item in a combo no longer results in the inability to select the newly added menu item. |
DPS |
N/A |
FPS-2933 |
The Reporting and Analytics OBIEE Totals for Operator Period post correctly. |
Reports |
N/A |
FPS-3695 |
Workstation ad hoc report calculations are now correct when memo checks are closed to cash and when a check is picked up before closing to cash. |
POS Operations |
28591044 |
FPS-4204 |
The Mag Card ID is updated correctly from EMC. |
Transaction Services |
28889733 |
FPS-4320 |
The POS API ICupLabelPlugin interface now includes Order Type, Check ID, and Check Information Lines. |
Transaction Services |
27987330 |
FPS-4368 |
The Transaction Services API returns information about the newly created check. |
POS Operations |
28997978 |
FPS-4704 |
Cash drawers open correctly. |
Transaction Services |
28439525 |
FPS-4857 |
The Transaction Services API allows a condiment to be set as the default condiment. |
CAPS |
29545403 |
FPS-5355 |
Simphony no longer forces garbage collection. |
DPS |
28899579 |
FPS-5409 |
When using the AddToExistingCheck method in the Transaction Services API, the check is correctly posted to the database. |
DPS |
N/A |
FPS-5412 |
Checks reopened from a previous day will no longer cause DPS posting to fail. |
DPS |
29024057 |
FPS-5413 |
When Inventory is enabled and the customer runs multiple DTS services, these services now post correctly. |
OPI |
28801161 |
FPS-5699 |
In OPI, a declined transaction response sent with a receipt text prints a voucher. |
Integrations |
28934202 |
FPS-6401 |
CAPS now handles the new dataItem for Labor Party Rules to correctly obtain updates to the rule without errors. |
DPS |
29163863 |
FPS-6668 |
Simphony now posts correctly to the EMPLOYEE_DP_OPS_TOTAL table. The no sale value now posts to the OBIEE Self Service reports under the Operations subject No Sale Count value. |
Integrations |
N/A |
FPS-6855 |
You no longer receive a database query error when adding a new revenue center after running Start of Day (SOD) for the Revenue Center Financial Report. |
EMC |
29377890 |
FPS-6960 |
After creating an employee, the new employee can log in without receiving the EMC Update Status prompt. |
DPS |
N/A |
FPS-7989 |
Using Adjust Closed Check no longer zeros out nor purges previously posted Reporting and Analytics check-related tax information when using VAT. |
Database |
29273494 |
FPS-8060 FPS-12516 |
When deleting an employee in the Employee Maintenance module, you no longer receive an ERC_COMM_ERROR, and the EMC does not appear white or blank. |
POS Client |
29468333 |
FPS-8133 |
The condiment orderer on MC-40 no longer displays the previous condiments. |
POS Client |
29488618 |
FPS-8139 |
The generic Android device no longer forces landscape mode. |
POS Operations |
29487428 |
FPS-8148 |
Auto-Combo only shows options that are active on the current level. |
POS Operations |
29502599 |
FPS-8241 |
The currency symbol for weighted items displays correctly on the check receipt. |
Database |
29501918 |
FPS-8371 |
DBUpgrade successfully processes the CURRENCY table. |
Installation |
29522442 |
FPS-8541 |
Simphony upgrades no longer take an excessive amount of time to run on Simphony Standard Cloud Service environments. |
EMC |
N/A |
FPS-8684 |
When option 28 - Restrict a Single User per Till is enabled in the Cash Management Parameters module and a till session is open, you can no longer assign a different employee to the same till. |
DPS |
29557800 |
FPS-8703 |
CAPS has been enhanced to post a high velocity of checks to MCRSPOS in large environments. |
Integrations |
29525788 |
FPS-8744 |
The application server now works correctly as an Enterprise service host for interfaces in Simphony. |
EMC |
29619197 |
FPS-9319 |
The Page Assignment module now opens correctly when a zone is configured for a property. |
Transaction Services |
N/A |
FPS-9877 |
The active Order Type information now passes correctly when using the Transaction Services |
Payments |
N/A |
FPS-10082 |
The SPI now sends quick chip initialized calls to the PIN Entry Device (PED) when a transaction is not a Fast Transaction. |
CAL |
30267413 |
FPS-10224 |
The LaguageTranslation CAL package now has the correct version in the Setup.dat file (19.1). |
DPS |
29754836 |
FPS-10286 |
Reference entries configured for plain data post correctly. |
EMC |
29779357 |
FPS-10423 FPS-12483 |
When configuring either a new stored value driver or editing and saving an existing stored value driver at any level, the Content Type DLL now remains as 3 - DLL. The Content Type no longer defaults to 26 - Secure DLL Configuration. |
Integrations |
29139614 |
FPS-10520 |
Prorated payment totals now post correctly to the OPERA PMS. |
Payments |
29821952 |
FPS-10741 |
Batch requests are now sent to OPI only during the configured End of Day (EOD) time. Other tasks in Task Schedules do not affect the OPI payment driver. |
Database |
29329200 |
FPS-10744 |
The EMC now loads the Condiment Sets module in large enterprise systems more quickly. |
Installation |
N/A |
FPS-10792 |
During Simphony installation, the user can no longer leave the Multi-Factor Authentication screen blank. |
EMC |
29489517 |
FPS-10860 |
New PC Autosequences now execute successfully, and show an EC_SUCCESS message in the log message field. |
POS Operations |
29810109 |
FPS-10888 |
When using the Auto Discount Toggle function with multiple discounts and performing a Service Total, only the discounts that appear in the Check Detail are re-applied. |
EMC |
28900975 |
FPS-10968 |
When saving changes in the Property Parameters module for a multi-tenant system, you no longer receive an error. |
DPS |
29855223 |
FPS-11096 |
Tax 1-8 Totals in the GUEST_CHECK and TAX_GUEST_CHECK_DETAIL tables no longer override the amount from previous rounds. |
Reports |
29428584 |
FPS-11180 |
The Tip Track Summary report now shows team service operations correctly. |
EMC |
29739862 |
FPS-11187 |
The Save icon is now available when changes are made to the dynamic SLU Visual State without making other changes in the Page Design module. |
EMC |
29862399 |
FPS-11255 |
You can now use the Tab key to move from one column or field to the next in grid view, editing applicable fields |
DPS |
21582081 |
FPS-11331 |
When inserting and updating tax rates through DTS, the EffectivityTo and EffectivityFrom columns are now populated in the LOCATION_ACTIVITY_DB.dbo.TAX table. |
POS Operations |
N/A |
FPS-11365 |
You are now prompted to replace a combo meal side placeholder with a condiment from a required category before Service Total is allowed on a check. |
Payments |
29906716 |
FPS-11428 FPS-12219 |
The SPI now appends incremental authorization information without errors. |
DTS |
30068658 |
FPS-11489 |
The Labor Managment POS Password no longer allows users to enter a value that Simphony does not accept through DTS posting. The maximum input limit is 10 digits. |
DTS |
29422923 |
FPS-11495 |
Taxes for automatic service charges now post to the guest_check_line_item table correctly. |
DTS |
29900565 |
FPS-11664 |
Records in the location_activity_db.menu_item_price table now update with a taxClassPosRef when tax class overrides are used. The taxClassPosRef shows the object number of the tax class assigned in the override. |
KDS |
30080150 |
FPS-11678 |
The order chit is now sent to the kitchen when a check has a manual discount applied. |
POS Operations |
29938702 |
FPS-11719 FPS-11814 |
When selecting the Suspend Order tender, you no longer receive a 'Cannot find Tender Media to suspend order' error message. The Oracle MICROS Simphony Configuration Guide has been updated, specifically Configuring Suspend and Resume. |
DTS |
29948990 |
FPS-11768 |
Menu Item waste checks now post in both the DTS EGateway and Posting logs. |
Payments |
29712443 29687150 |
FPS-11922 FPS-11923 |
Legacy credit card drivers (such as VisaD and Fusebox) now show an error message on the POS client stating that the tax failed, and do not print a voucher. |
Database |
26942755 |
FPS-12073 |
Datastore and CAPS purging have been optimized for high check volume environments. |
Database |
29038489 |
FPS-12175 |
The CAPS database purging process now purges the KDS_ORDER_DISTRIBUTION_STATE table records. |
POS Operations |
21578842 |
FPS-12494 |
The Void function now voids the last menu item from the check detail. |
CAL |
30022563 |
FPS-12563 |
The CAL client no longer attempts to download a Servicehost.xml file when the ServiceHostID=0. |
DTS |
30159414 |
FPS-17893 |
The count in PERIOD_INSTANCE_DTS_COUNT is transferred in full through DTS per batch without errors in DTS or Egateway logs. |
Integrations |
N/A |
FPS-18050 |
The Labor subsystem on CAPS with Labor Management no longer runs a single Mutex. |
Installation |
30657349 |
FPS-18051 |
When Simphony is upgraded, file versions are now updated when the file changes. |
Payments |
30680897 |
FPS-18267 |
Employees in training mode are no longer able to perform live OPI and SPI payment transactions. |
Install |
29522442 |
FPS-12647 |
Upgrades are no longer taking a long time to run on multi-application server environments |
Ops |
N/A |
FPS-12684 |
The Simphony Payment Interface (SPI) no longer sends an error when a fast transaction is begun using a negative balance function, such as a transaction or item Void. |
EMC |
30031065 |
FPS-12737 |
Deleting the first item in a Combo group no longer incorrectly edits the second item’s record which caused a blank screen to appear . |
EMC |
26931033 |
FPS-12748 |
The view of fields no longer appear altered when sorting by ‘Active on level’ in Menu Item Price records, |
EMC |
27567971 |
FPS-12760 |
Configured Effectivity groups in Menu Item Price records, now work as expected. |
Direct Posting Service (DPS) |
29425104 |
FPS-12891 |
Partially paid check totals are no longer erroneously calculated as carry-over totals (using the entire check amount). Rather, only the actual amount due is now carried-over after an End-of-Day (EOD) is run. |
KDS |
30080150 |
FPS-12940 |
Orders are now sent to the KDS display when a check has a manual discount applied. |
Engagement |
30090431 |
FPS-12958 |
Sites running multiple application servers can now successfully logon to Engagement. |
Engagement |
30090457 |
FPS-12959 |
Logging onto Engagement no longer takes over a minute to connect. |
Engagement |
30090472 |
FPS-12961 |
While editing existing Engagement pages, the screen no longer goes blank. |
Engagement |
30090485 |
FPS-12962 |
While creating new Engagement pages, the screen no longer goes blank. |
Engagement |
30090490 |
FPS-12963 |
While uploading new images files to Engagement pages, the images are now inserted to albums as expected. |
Engagement |
30090498 |
FPS-12965 |
When uploading new images files to Engagement pages, you can now preview inserted images in albums as expected. |
Engagement |
30090512 |
FPS-12971 |
You can now view image files directly in albums. Clicking on the red ‘X’ on the image tile deletes the image. |
Engagement |
30090526 |
FPS-12972 |
The Crop Image tool now loads in a reasonable amount of time. |
Engagement |
30090546 |
FPS-12973 |
Images can now be added to widgets and display as expected |
EMC |
29862399 |
FPS-13067 |
While in Table view in the EMC, you can now use the Tab key to toggle between subsequent columns/fields. |
EMC |
21587782 |
FPS-13068 |
Inherited menu item Group Definitions can no longer be modified and affect the enterprise definition |
Direct Posting Service (DPS) |
27187302 |
FPS-13106 |
Offline Sales, when posted to a different business date than the current date, now also post to the Inventory Management database. |
Direct Posting Service (DPS) |
29163863 |
FPS-13175 |
The EMPLOYEE_DP_OPS_TOTAL database table is now populated correctly so that the No Sale Count field shoes valid totals in Reporting and Analytics (R&A) reports. |
Ops |
28956901 |
FPS-13178 |
The auto-scrolling issue with many items when using Large/Medium Template in the Page Design module has been resolved. |
Import/Export |
30068635 |
FPS-13246 |
After performing an upgrade, the reported problem of the Simphony ImportExport API not connecting to the database has been corrected. |
Interfaces |
30068022 |
FPS-13382 |
When the Enterprise Interface Option 5 - ON = Use 9 digits for Terminal IDs; OFF = Use 2 digits for Terminal IDs is enabled, it no longer sends the incorrect workstation digits when transmitting data. |
EMC |
29951028 |
FPS-13383 |
Custom CAL Packages would not upload files larger than 32 KB in size in specific environments. Now, large CAL Packages upload in segments. |
Engagement |
N/A |
FPS-13440 |
When you update the Simphony Transaction database user and password, now it also applies to accessing the Engagement configuration files. |
Interfaces |
30057988 |
FPS-13720 |
After performing an upgrade, the system stated that Import/Export access was not authorized. Now, the Import/Export website is accessible and functions as expected. |
Import/Export |
30165671 |
FPS-13768 |
Beginning with Simphony version 18.2, Effectivity groups are now required as part of the importing of menu item prices into the system. See the Simphony Import/Export API Guide, specifically the Mandatory Columns section for details. |
Engagement |
30452947 |
FPS-14006 |
An invalid credentials error is no longer thrown while logging onto Engagement. |
Ops |
N/A |
FPS-14049 |
You can now void an automatic discount generated from a coupon. |
Import/Export |
30217747 |
FPS-14201 |
The Import/Export website no longer takes 2-3 minutes to load when trying to open the application. |
EMC - Page Design |
30412375 |
FPS-14608 |
Configured Custom Content icons and images are now showing as expected in EMC , Microsoft Windows workstations and Android clients. |
Interfaces |
N/A |
FPS-14856 |
The Total Revenue field on the Reporting and Analytics Simphony Property Financial Report, no longer shows #ERROR2 on the report. |
Transaction Services - Discounts |
30263727 |
FPS-14897 |
Simphony Transaction Services no longer forces the MISubLevel data element, so discount values are correctly applied. |
Direct Posting Service (DPS) |
29870188 |
FPS-14922 |
The transaction date for line item details inside R&A are no longer later then the guest check close date when a check is split while offline. |
Ops |
30340569 |
FPS-15179 |
On Android clients, the Condiment Orderer now appears as expected when the first item is ordered. |
Ops |
30341432 |
FPS-15185 |
On Android clients, you are now able to scroll through check detail when applying a pop-up condiment. |
EMC |
30358665 |
FPS-15334 |
The Simphony API no longer errors when an EMC user has a quotation mark (") in their password. |
Ops |
30353808 |
FPS-15343 |
OPOS printers now support printing in Red when enabled in the Print Class module. |
Ops |
30360499 |
FPS-15416 |
Ops no longer generates an error when suspending checks with combos ordered on the fly. |
Data Transfer Service (DTS) |
30376852 |
FPS-15497 |
The Move History (MMDAILY) job now executes as expected when using an Oracle Database 11G and Oracle 11G clients. |
Ops |
30353808 |
FPS-15500 |
Supported Epson printers purchased directly from Epson, no longer print erroneous number 10's. |
Ops |
30406924 |
FPS-15523 |
Order devices configured to print Secondary items in red are no longer printed using a larger font. |
Ops |
30326434 |
FPS-15524 |
Workstation Time Period Summary Reports now sort time periods correctly. |
Ops |
30401677 |
FPS-15678 |
When using the Hold Items or Transaction Hold functions in tandem with Send/Stay functionality, the Total Revenue + Non-Revenue Service charge totals now match the Check Begun and Check Paid totals. |
Ops |
30402216 |
FPS-15689 |
When using Android clients, the Condiment Orderer no longer shows previous item’s condiments while refreshing the background. |
Ops |
30406516 |
FPS-15733 |
When using the Simphony Payment Interface (SPI) driver to adjust a reopened check to apply a Void, upon completion, a Void Voucher now prints as expected. |
Transaction Services |
30359035 |
FPS-15739 |
When using POS API clients, and have configured a check number range for a Revenue Center, an error is no longer thrown when the check number range rotates to the beginning of the configured check number range. |
Transaction Services |
30412031 |
FPS-15771 |
When using POS API clients, and menu items with inclusive taxes are discounted, taxes are no longer incorrectly based on the original (non-discounted) amount of the item which resulted in inflating the tax amounts for the revenue center. |
EMC - Page Design |
30366170 |
FPS-15808 |
An Ops exception error was thrown when a Screen Template was deleted from a Zone level. Now, the default Login screen appears and allows users to continue. |
Data Transfer Service (DTS) |
30381262 |
FPS-15813 |
The Time Period Summary report now shows totals correctly in R&A. |
Ops |
30375687 |
FPS-15894 |
When using an Android client, Combos now stay on the same page after using the Condiment Orderer. |
Ops |
N/A |
FPS-16062 |
Condiments added to parent Menu Items, now appear in check detail as expected. |
Transaction Services |
N/A |
FPS-16149 |
When using Transaction Services, the tax information in the ArrayOfTaxTotal element is populated in the LastResponseTransaction.xml header, and the TaxTotals values for each MenuItem are populated as expected. |
Import/Export |
30359102 |
FPS-16212 |
Authentication tokens are now returned much quicker for employees assigned to multiple roles when using the Import/Export API. |
Ops |
N/A |
FPS-16276 |
The scenario where an Enhanced PMS Interface Inquiry screen is showing, and an employee tries to sign onto the workstation at that time, it no longer occurs that an inaccessible Sign in message appears behind the inquiry screen. |
Ops |
30444254 |
FPS-16280 |
Four specific Chinese language characters (神,瑞,非, and 赞) now print as expected on OPOS Multi-Lingual configured printers. |
Data Transfer Service (DTS) |
30480670 |
FPS-16485 |
DTS now continues executing the Move History (MMDAILY) job despite the CheckIfDailyAggregationPCAutoSeqExists throwing an error. |
Ops |
30257045 |
FPS-16543 |
A Cash Management Receptacle is now to able correctly calculate the Cash Pull Amount when a check is reopened and items are voided. |
EMC |
30019612 |
FPS-16653 |
When creating a menu item from a Menu Item Master template, the item name now saves as expected. |
Ops |
N/A |
FPS-16657 |
The PMC Network Services test page now shows Ping/S (for seconds) for time column headers instead of MS (for milliseconds) |
Interfaces |
30490813 |
FPS-16663 |
The Engagement and the Import/Export Web.config files no longer contain invalid text characters. |
CAL |
30517982 |
FPS-16804 |
The deployment and installation of CAL 146, when performing an upgrade, no longer fails when the Microsoft Windows October 2019 update to VC_redist.x86.exe version is already installed. |
Ops |
N/A |
FPS-16859 |
When using an Android client, and Library images are added to a Page Design HHT Blank Template, the images are now showing on buttons as expected. |
EMC |
N/A |
FPS-16879 |
When performing an upgrade, the EMC client upgrade no longer throws an error if users do not have the Import/Export view Role settings enabled. |
Ops |
N/A |
FPS-17063 |
When using an Android client, you can now select courses from within the Fire Now feature’s pop-up dialogue. |
Ops |
N/A |
FPS-17091 |
The Fire Now feature is now showing (and firing) items on Hold (via Hold and Fire) as expected. |
Ops |
N/A |
FPS-17106 |
The Fire Now feature now recognizes (and fires) courses from within a Combo meal. |
Ops |
N/A |
FPS-17167 |
Adding an item to replace a placeholder item within a Combo meal, no longer causes the rest of the combo to be reset to fire. |