1. Enterprise Back Office Release Notes
  2. Features and Updates
  3. 20.1.9

20.1.9

This patch contains bug fixes.

Document 2748234.1 contains a list of bugs fixed in the patch.

Document 2748253.1 describes documentation updates to support the patch.

Reporting and Analytics

  • 20.1.9.7 introduces the following changes:

    • A new Chargeback Summary report showing including chargeback amounts, counts, and potential fees has been added for customers using the Oracle Payments Cloud Service. The report lets you drill into the Chargeback Details report which includes chargeback reasons, defense submission deadlines, and payment and chargeback amounts. See Chargeback Summary for report details.

    • The report parameter drop-downs now show 500 items by default. If there are more than 500 items, then you can use a filter option. This applies to Locations, Revenue Centers, Order Type, Pay Period, and Other filters (single and multi-select drop-downs). The improved user interface makes it easier to access items beyond the initial 500 item default.

    • The Business Intelligence API has been enhanced with a new optional request parameter to enable querying guest check data, non-sales transactions, and control totals by revenue centers in addition to locations and business date. This change lets integrators get information from these endpoints for a specific revenue center faster than by using a search parameter.

  • 20.1.9.6 introduces time attributes in local time zones to the Business Intelligence API. Besides transaction, open, close, or start times in UTC time zone, now those same attributes are available in the location's local time zone. All new fields have a suffix of Lcl. The changes apply to:
  • 20.1.9.5 introduces the following changes:
    • Support for Australian Goods and Services Tax (GST). The release aligns with Simphony 19.3.3 which introduces accompanying new functionality for the point of sale configuration (see Configuring Australian Goods and Services Tax (GST) for more information. The following changes are introduced for Australian GST support:

      • Tax label name changes can now be configured for inclusive tax reports. See Editing Sales and Tax Labels for more information.

      • Reports and dashboard tiles with the "Inclusive Tax" tag now support both VAT and Australian GST configurations. See VAT and GST Tax Labels for more information.

      • Report labels were added and updated in the Taxes report and the System Financial report. These changes clarify the specific taxes of taxable service charges that are included in tax amounts. Also added non-taxable sales amount to the Taxes report for Australian GST configurations.

      • Added a new Serving Period Summary report supporting VAT and Australian GST configuration.

    • The System Financial (Inclusive Tax) report and the Employee Financial Detail (Inclusive Tax) report have been updated to use gross sales for the Average Spend per Check by Order Type calculation. Previously sales net VAT was used in this calculation.

  • 20.1.9.4 introduces the following changes:

    • The User Profile dialog and the User Add/Edit dialog in Reporting and Analytics does not show the POS Language drop-down if only one Simphony item translation language exists for the enterprise.

    • Added the externalPayrollID column to the VRO_LM_HR_EMPLOYEE_V1 view in Reporting and Analytics Database Access Cloud Service.

  • 20.1.9.3 introduces new fiscal reports for Brazil and Bolivia and updates to fiscal reports for Colombia. These reports include:

    • Brazil

      • Comprovantes Fiscais do Brasil

      • Comprovantes Fiscais do Brasil com chave fiscal e arquivo de gravação

    • Bolivia

      • Comprobantes Fiscales de Bolivia

    • Colombia

      • Cinta Testigo Magnetica de Colombia

      • Cinta Testigo Magnetica de Colombia solo Factura y Doc Equivalente

      • Cinta Testigo Magnetica de Colombia solo Nota Credito

  • 20.1.9.1 introduces hotel income audit reports including:

Parent topic: Features and Updates