4 Resolved Issues
The following issues were resolved in this release:
Table 4-1 Simphony Release 19.5 Resolved Issues
Module | BugDB | Jira # | Description |
---|---|---|---|
EMC |
N/A |
FPS-78832 |
Fixed an issue where EMC users could make changes at hierarchy levels higher than the ones they had access to. |
Enterprise Reports |
31493644 |
FPS-29188 |
Employee Financial reports, which are generated for a property for Yesterday's totals, now show all employees sales totals as expected. |
EMC |
33656237 |
FPS-58737 |
EMC now displays information in the Properties Module and Revenue Center Configuration module regardless of whether the Consumer Facing Name has been populated. |
SimphonyApp |
34459951 |
FPS-73943 |
From the Simphony Web Portal (SWP), when importing or exporting data, the non-mandatory Columns field now provides a drop-down list to make viewing the and selecting available columns easier. |
POS Operations |
34452334 |
FPS-73912 |
When a High Amount Lock Out (HALO) setting is configured for a menu item and the ordered item's HALO amount is exceeded, when users press No from the Amount too large prompt, the HALO menu item is no longer added to the transaction. |
POS Operations |
33756944 |
FPS-62794 |
When a check with a condiment item which has multiple price records assigned, and are also controlled by menu level sets, the condiment price level no longer reverts back to the default level when the check has multiple service rounds. |
EMC |
34525641 |
FPS-75423 |
Now when configuring new employees, validation has been introduced for the ID and Alternate ID fields. This validation prohibits the use of the following numerical sequences from being used:
For users who upgrade to this release, if any current employees IDs were configured using any of the aforementioned numerical sequences, upon making any changes to such employee records, users are prompted and forced to make the IDs compliant based on the newly introduced validation. |
Opera |
34387442 |
FPS-73092 |
When a PMS enhanced interface is configured, and RVC Parameters posting option 11 - On = Use Begin Serving Period; Off = Use Current Serving Period is enabled, now the begin check serving period is getting sent to the PMS regardless of the system's current serving period. |
Deployment |
34659033 |
FPS-77682 |
Android clients ServiceHost Android Package Kit (APK) no longer prompts users upgrades are available, as the installed version matches the installed/running CAPS version. Operations (Ops) now continues loading as expected. |
POS Operations |
34630797 |
FPS-77225 |
When manually changing the serving period using the Change RVC Serving Period function, users receive a The Current Serving Period <serving period name> is not active. Would you like to continue anyway? Yes or No prompt. Now when users select the No response, the serving period remains in the current serving period, as expected. |
POS Operations |
34570586 |
FPS-78636 |
An employee Roles option has been added to control a users ability to change non-placeholder side items which were rung during a previous round for combo meal orders. The option is named 310 - Authorize/Perform changes to non-placeholder side items ordered in previous rounds. Enabling this option allows users to make changes to non-placeholder side items for combo meal orders in previous rounds. When this option is disabled, users are prompted to enter an authorization code from a privileged employee in order to continue changing previous round non-placeholder combo meal side items. See the Oracle MICROS Simphony Configuration Guide, specifically Configuring Additional Combo Meal Settings in the Combo and Fixed Price Meals chapter for more information. |
Direct Posting Service (DPS) |
34742382 |
FPS-79765 |
Revenue Centers with names greater than 24 bytes in length are now truncated to 24 bytes within Direct Posting Service (DPS), so errors no longer occur when creating placeholder records for posting to Enterprise Back Office (EBO) databases. |
POS Operations |
34647848 |
FPS-77446 |
KDS users who also utilize a CAPS on IIS connection, no longer receive database exception errors during transactions and their subsequent posting to KDS order devices. |
Database |
34388491 |
FPS-74032 |
The Simphony database has been enhanced by adding indices to several database tables to resolve Foreign Key restraint database errors when deleting a property from the EMC. |
Simphony App |
34676887 |
FPS-78373 |
Employees assigned Import/Export role privileges can now successfully perform both import and export tasks with employee data. |
Data Transfer Service (DTS) |
34474950 |
FPS-76262 |
Cash Management (CM) posting no longer cause duplicate CM Classes to show on CM Till reports due to multiple Unassign Till from the drawer transactions within the same drawer session. |
POS Operations |
34738032 |
FPS-79864 |
When the employee roles Guest Check Control option 102 - Enable Limited Split Check is enabled, users are no longer prompted to enter an authorization ID and can perform the Split Check function once, as expected. |
Extensibility |
34597494 |
FPS-76490 |
When voiding a combo meal item, the system now fires the Ops Extensibility events as expected as evidenced in the EGateway log file. |
Posting |
34629562 |
FPS-77195 |
Error correct tasks performed as the last step of the current service round (such as an item void), and then service totaled, no longer fails to post menu items to the reporting database for menu items added during subsequent service rounds. |
POS Operations |
32564832 |
FPS-42433 |
The Void Reason report now posts the correct quantity value for menu items which have been voided. |
EMC |
34805098 |
FPS-82650 |
Edits made in the Printers module can now be successfully saved regardless of the property having been cloned from a property which included POS API clients with printers assigned to them. |
Simphony App |
34840285 |
FPS-81972 |
Simphony Standard Cloud Service users can now successfully import a cloned version of their database to a Simphony Premium Cloud Service environment without the import process removing eight Task Schedule module records (which were created during the setup of the new organization for the original Simphony Standard Cloud Service environment). |
Simphony App |
34525609 |
FPS-78374 |
Assigned employee roles are no longer being duplicated in employee records after importing Integrated Employee data. |
POS Operations |
34894588 |
FPS-83184 |
Menu Item price overrides are now occurring as expected on lower hierarchy levels (sub-zones). |
Posting |
34873476 |
FPS-82558 |
Adding two checks together where one is overridden from an offline workstation now successfully posts to the R&A database. |
EMC |
34283878 |
FPS-71059 |
Enterprise Parameters, EMC Options, 15 - Check for Duplicate Menu Item Object Number is now honored as expected when configuring menu items from a zone. If duplicate object numbers are detected for menu items from different zones, a message now shows indicating when an object number is already is use on the system. |
Peripherals/Printing |
34887188 |
FPS-83020 |
When using languages other than English or Arabic on your system for configuring menu items and subsequent printing tasks, select Vmap for the Mapping Font setting from the Languages module's Printing tab. Amap is the default setting since it is used for formatting English and Arabic. See Configuring Languages in the Oracle MICROS Simphony Configuration Guide for more information. |
Direct Posting Service (DPS) |
34759908 |
FPS-80268 |
The Direct Posting Service (DPS) no longer requires a restart to continue to replay and post failed MREQUESTS. |
POS Operations |
34460778 |
FPS-82106 |
Journals for transactions requiring authorization ID entry are now getting created as expected and are posting the correct check open date/time. |
POS Operations |
34747833 |
FPS-80178 |
The Cash Management Dashboard now shows all active and open deposits in the Bank Deposit tab. |
POS Operations |
34839440 |
FPS-82229 |
Sales rung up using the Touch Reorder function are now posting to all appropriate reports. |
POS Operations |
34811468 |
FPS-81416 |
Held item indicators are now retained by parent combo menu items when any combo meal side items are selected and fired using the Fire Now function. |
POS Operations |
33977271 |
FPS-65028 |
When Reference Entry text has been added to rung up condiment menu items, and then the Touch Split function is selected, the Split Check screen is no longer showing a blank white screen on the workstation. |
POS Operations |
33896747 |
FPS-77252 |
Point of sales (POS) workstation operations no longer cease to function when you perform an Item Void on a menu item which contains condiments. |
Simphony App |
34705136 |
FPS-79038 |
When importing menu item price records, they are now using the original HierstrucID which was assigned when the property was first created, rather than using the property HierstrucID of the same property from a zone. |
EMC |
34495327 |
FPS-75824 |
When logged in to the EMC as an employee which is assigned to a non-zero numbered Employee Group, it is now possible to change the password of other employees assigned to the same group. |
Data Transfer Service (DTS) |
30377453 |
FPS-15502 |
When the names of Major Groups or Family Groups are changed in Simphony, the Major Groups or Family Groups are now updated accordingly in Reporting and Analytics. |
Simphony App |
34810790 |
FPS-81970 |
During an upgrade to Simphony 19.3.x (or later) on a Simphony Premium Cloud Service environment, and after the Hosting Management Console (HMC) software is installed, you can now access and download the latest Android CAL package files from the Simphony Web Portal (SWP). |
Data Transfer Service (DTS) |
33611182 |
FPS-58194 |
After creating a Menu Item Definition from the revenue center (RVC) zone level, the database's MoveFlag column is now updating to MoveFlag 1 as expected. |
Direct Posting Service (DPS) |
34784184 |
FPS-80692 |
If an organization is made inactive by users or Org creation failure from the DevopsUI due to various reasons, now the DPS only discontinues to update the business date for any inactive organizations. |
Database |
N/A |
FPS-80574 |
In a Simphony Standard Cloud Service environment, when multiple organizations assign the same object number to Major Groups and Family Groups, and a change is made to either of these modules, the database's MoveFlag column for the menu item definitions assigned to these groups is no longer getting updated. |
Localization |
N/A |
FPS-73678 |
Both the name for the KDS Display Backup field and its Context Sensitive Help (CSH) text (translated in Spanish) has been corrected. This field is located in the Order Device module under the KDS tab. |
POS Operations |
34811102 |
FPS-81412 |
When the Fire Now function is used on a combo, all held side items now maintain their held status indicators in the check detail area of the POS workstation if other combo side items are selected to be fired. |
POS Operations |
34775447 |
FPS-80580 |
Default condiments no longer show on the POS workstation when Menu Item Class options 54 - Condiment entry/display relational to Parent Items' quantity and 65 - Support Enhanced Prefix Mode (Parent Only) have been enabled for parent menu items. |
EMC |
33499418 |
FPS-55877 |
The stored procedure for deleting a property has been enhanced to perform significantly faster as viewed from the EMC where the property deletion is initiated. |
Data Transfer Service - DTS |
34552115 |
FPS-75611 |
The Data Transfer Service (DTS) now resumes processing jobs after errors occur or when the manually stopped service is restarted. DTS jobs now run as expected and their status changes from InProgress to Success. |
POS Operations |
34728107 |
FPS-79469 |
When choosing a different combo meal side item (which has the same Main and Sub-menu levels as the default side item), the system no longer generates a Menu Item not found message. |
Simphony App |
33579652 |
FPS-57661 |
Simphony data exports for discounts and menu items with data extensions over multiple hierarchies no longer fail. |
POS Operations |
33831570 |
FPS-62282 |
If there is a gap in your Serving Period time configuration, and someone selects the Change RVC Serving Period function during the time gap, POS operations shows a No serving periods configured message, and new checks cannot be created. For example, say you have configured a Breakfast serving period from 6:00 a.m. to 11:00 a.m. and a Lunch serving period from Noon to 4:00 p.m. There is an hour long serving period gap between 11:00 a.m. and Noon. To help manage this scenario, now if someone selects the Change RVC Serving Period function during a time gap, the system generates the error message, and then sets the current serving period to a null/blank value. Eventually, when the Lunch serving period's time threshold is reached, the system switches to this next valid serving period automatically. Ideally, Serving Periods should not be configured with any time gaps, nor should there be any overlapping of serving period times. See Serving Periods in the Oracle MICROS Simphony Configuration Guide for more information. |
Simphony App |
34599562 |
FPS-76627 |
The EMC password length has been changed to a 20 character limit in order to match the enforced password length restriction for accessing the Simphony Web Portal (SWP). See the Oracle MICROS Simphony Security Guide, specifically the Passwords Overview topic, for more information about passwords. |
Simphony App |
33870849 |
FPS-62810 |
When importing a cloned enterprise database, and the original database had Stored Value and Gift and Loyalty drivers configured, the new imported database's CONTENT_DATA table now has null values assigned to the ENCRYPTIONKEYID and ENCCONFIGURATION database columns. This allows you to reconfigure and re-encrypt the newly imported database after the data import task has been completed. |
Direct Posting Service (DPS) |
34491727 |
FPS-74617 |
KDS data (including the source check number) is now posting to Reporting & Analytics as expected. |
KDS |
N/A |
FPS-83301 |
The default language of a newly added KDS Display now defaults to the first language configured for your property in the Property Parameters module Languages section. The default language of a newly added KDS Display now defaults to the first language configured for your property in the Property Parameters module Languages section. Previously, it was not consistently defaulting to the expected language or displaying any default language at all. |
Data Transfer Service - DTS |
34964675 |
FPS-84591 |
The DTS no longer creates incorrect menu item master records and now links menu items appropriately, which prevents duplicate menu items from being displayed in Reporting and Analytics reports. |
Deployment |
34692742 |
FPS-78631 |
DbUpgrade now completes successfully without errors. |
Direct Posting Service - DPS |
34850421 |
FPS-82236 |
The Name2 field has been added and now can be viewed and configured from the Table view aspect of the Menu Item Master module in the EMC. Corresponding Name2 language field columns have also been added to Table view and work as expected for translation purposes. |
Peripherals/Printing |
30000449 |
FPS-12087 |
When configuring the Order Devices module, if you edit an existing KDS order device record to make it a printer order device (Primary Device Type field is set from 1 - KDS to 0 - Printer), the Dynamic Order Mode (DOM) Type setting (from the KDS tab from the same device's record) now defaults to a setting of None - 0. |
POS Reports |
34549653 |
FPS-75603 |
When generated from a workstation, the Employee Tip Track Report now accurately shows the correct amount on the Charged Tips % line (and all other line totals associated with tips) for charged receipts. |
Direct Posting Service - DPS |
34858357 |
FPS-82315 |
When upgrading to Simphony 19.5, the upgrade no longer populates the Name2 field for Menu Item Master records. |
Kitchen Display System (KDS) |
34476615 |
FPS-74446 |
Active backup KDS Controllers no longer throw a printing error and then print duplicate chits to a backup Runner Chit printer. |
Transaction Services |
34996197 |
FPS-84999 |
When using Transaction Services Gen1, when calling the iCupLabelPlugin (used for printing labels), the API call is now returning and printing labels including the orderTypeName value as expected. |
Direct Posting Service (DPS) |
33946305 |
FPS-66141 |
When using the Void Closed Check function, and the RVC Parameters module option 73 - Keep The Same Check Number When a Closed Check is Voided is disabled, the correct manager authorization and employee check operator's IDs are now passed along to the Reporting and Analytics database as expected. |
EMC |
35054666 |
FPS-86231 |
Newly added merchant accounts now show and can be selected from the Merchant Accounts field drop-down list from the Enterprise Parameters, Ayden Configuration tab. |
Deployment |
34888288 |
FPS-82978 |
DBUpgrade no longer assigns an incorrect LangID for translated text in Consumer Facing Name fields and now successfully completes upgrading without errors. |
Transaction Services |
34972841 |
FPS-84769 |
Transaction Services Gen1 POS API is now returning the discount amount for coupons in the response message. |
Transaction Services |
34453590 |
FPS-74286 |
Auto service charges are now getting exempted as expected when using Simphony Transaction Services (STS) Gen2, and the tender media used to close the check has Tender Media, Ops Behavior option 12 - Exempt Auto Service Charge enabled. |
POS Operations |
33308772 |
FPS-53659 |
When selecting an ordered item from a previous round (while on one Main Menu level), the system now allows the Main Menu level to be changed, and then order the same item without generating a Menu Item not found message. |
Transaction Services |
34447224 |
FPS-74126 |
Both Simphony Transaction Services (STS) Gen 2 and Transaction Services Gen 1 now allow you to apply Item discounts to combo meal orders as expected. |
Kitchen Display System (KDS) |
34775675 |
FPS-81153 |
Kitchen Theme settings are now being honored and KDS output by order type is now working as expected when the 8 - Enable Routing Order by Order Type option is enabled for Order Type parameters. |
Kitchen Display System (KDS) |
33493412 |
FPS-75716 |
When the KDS Controller is disconnected from the network, and no backup printer is configured for the order devices, a newly created check with menu items outputting to the configured order devices (KDS displays) from a different workstation, now show a Check # - Items failed to send to KDS. message on that workstation with a listing of the KDS displays names which it did not originally send the order to. |
Kitchen Display System - KDS |
34772675 |
FPS-82624 |
The KDS Controller service no longer crashes when sending orders including discounts to order devices with Dynamic Order Mode (DOM) enabled and regardless if the Order Devices module has KDS option 23 - Sort by Print Group enabled. |
POS Operations |
35037304 |
FPS-72855 |
Castles S1F2 payment devices connected to CAPS on IIS clients are now running the correct version of Service Host as expected. |
Extensibility |
34976327 |
FPS-84924 |
When menu items with long names are ordered, the item names are now wrapped to the next line and are no longer truncated when shown on Rear Marketing Displays. |
POS Operations |
35124278 |
FPS-84844 |
When an Australian GST is configured, the * Indicates Inclusive Tax Free Item text now only prints on customer receipts when a tax-exempt menu item (which is linked to an inclusive tax) is added to a check. |
Direct Posting Service - DPS |
34040074 |
FPS-87309 |
The Direct Posting Service (DPS) no longer silently fails after a check is posted, and no longer inserts a new row (with the same previously posted values) in the reporting database (which inflated report sales totals). |
Point of Sales (POS) Reports |
35034094 |
FPS-86286 |
Checks including non-revenue service charges are now included in both the Begun and Paid line totals on workstation and Reporting and Analytics reports. These totals are also cumulatively applied to the Outstanding line total amount on the same reports. |
POS Operations |
35106416 |
FPS-87929 |
When a workstations database schema is built, but before the database download begins, and there is a network connection failure, the workstation now recovers as expected and continues to successfully download the database when the network connection is restored. |
Direct Posting Service (DPS) |
34676466 |
FPS-73913 |
Checks generated with info lines now post to Reporting and Analytics without errors in the DPS logs. |
KDS |
34131183 |
FPS-69598 |
Tables now appear on the KDS SOS screen correctly sorted by table obj_num. |
POS Operations |
34525306 |
FPS-75250 |
When there is a communication failure during credit card reversal, the check now remains closed and is not re-opened or voided. |
Direct Posting Service (DPS) |
34333432 |
FPS-71846 |
Unusable data no longer posts to the SOS_GUEST_CHECK table in the Reporting and Analytics database. |
Direct Posting Service (DPS) |
N/A |
FPS-76311 |
When using non-revenue service charges, automatic service charges, and charged tips, data in the Employee_Daily_Total and Employee_DP_Ops_Total tables now match. |
POS Operations |
34630645 |
FPS-77205 |
When changing the revenue center inactive serving period to automatic, the system no longer shows a warning message. |
Data Transfer Service (DTS) |
33709276 |
FPS-59853 |
On startup, the DTS Journals now show that moveflag 2's are updated at 100K rows at a time, and the count of moveflag =2 decreased in the POS_JOURNAL_LOG table in the Simphony database. |
POS Operations |
34729047 |
FPS-79480 |
The Service Host now opens successfully without errors after a fresh installation of CAL packages (19.3.4) in a upgraded Enterprise from Simphony 19.3.4 to 19.5. |
Direct Posting Service (DPS) |
34146641 |
FPS-69048 |
Re-opened closed checks posted to Reporting & Analytics in the same batch as regular checks no longer have a blank Close Business Date. |
Direct Posting Service (DPS) |
N/A |
FPS-61811 |
For each mrequest that contains opp_payments or non_opp_payments, DPS does not re-query the data dictionary. The results are now cached on start up. |
Database |
N/A |
FPS-58662 |
The following indexes were created in the tablespace MCRSPOS:
|
POS Reports |
N/A |
FPS-32314 |
The End Page button in PMC now works as expected on Windows 610 workstations. |
Check and Posting Service (CAPS) |
34431016 |
FPS-73804 |
When CAPS cannot start, meaningful logging of the FIPS setting is logged to aid in restoring functionality. |
Direct Posting Service (DPS) |
34869990 |
FPS-82525 |
When the Menu Item Price Override function key is used, the GUEST_CHECK_LINE_ITEM.PRICEOVRDEFLAG value now updates correctly. |
Direct Posting Service (DPS) |
33235586 |
FPS-51458 |
Simphony now posts the OrderTypeID on EMPLOYEE_DP_MENU_ITEM_TOTAL, and the correct totals appear in Reporting and Analytics reports that filter on Order Type. |
Data Transfer Service (DTS) |
32884660 |
FPS-46206 |
In the Reporting and Analytics database, the SUBTOTALDISCOUNTTOTAL column in EMPLOYEE_DP_OPS_TOTAL no longer shows a NULL value resulting in Employee Exceptions and Employee Performance reports displaying data correctly. |
POS Operations |
34930521 |
FPS-84126 |
Checks containing an automatic discount authorized through SPI/OPI now correctly apply the discount and amount due. |
Integrations - Inventory |
34579627 |
FPS-79335 |
Multi-round checks now maintain previously assigned TransactionID values, resulting in accurate inventory depletion values being posted and reported in Reporting and Analytics. |
Data Transfer Service (DTS) |
34670827 |
FPS-78088 |
The Data Transfer Service (DTS) now posts all fiscal report (FCR) invoice data to the Reporting and Analytics (R&A) database. When DTS successfully posts the FCR invoice data to R&A, the posted records' MoveFlag database column is now updated to 1, as expected. |
Direct Posting Service (DPS) |
N/A |
FPS-69054 |
When using Simphony Cash Management, the businessDate is a DATE data_type column posted in the Reporting and Analytics CASH_MGMT_DETAIL table. |
POS Operations |
34918053 |
FPS-23442 |
On workstations that have run out of memory, rebooting successfully launches Service Host and recovers the workstation. |
POS Operations |
34806512 |
FPS-81314 |
Failed Credit Card authorizations now log POS journal entries as expected. |
Direct Posting Service (DPS) |
34574287 |
FPS-56857 |
Various tables now show organizationID, locationID, and businessDate conditions. |
Data Transfer Service (DTS) |
33395184 |
FPS-53872 |
If a property uses a different default language than that of the enterprise, and the object number for the property's default language is higher than the enterprise default language object number, when DTS posts the MYLABORDEFS job to Labor Management, the Job Code module now shows the jobs correctly. |
POS Operations |
34866015 |
FPS-83240 |
You can now start and service total transactions on workstations without cash drawers, when Cash Management is enabled. |
Data Transfer Service (DTS) |
34655130 |
PS-77609 |
For organizations in countries where fiscal data needs to be posted to Reporting and Analytics (R&A), fiscal transactions for multiple organizations now post to the R&A database on Simphony Cloud Service Systems. |
Direct Posting Service (DPS) |
N/A |
FPS-79881 |
After running the Start of Day (SOD), the DPS now successfully updates the business date for all locations in large environments. DPS logging has been enhanced to assist in troubleshooting. |
Direct Posting Service (DPS) |
N/A |
FPS-79473 |
Guest checks with a reference entry longer than 50 double-byte characters entered through a POSAPI Demo Client now post to Reporting and Analytics without the error message WriteValidatedData failed in DPS Logs. |
EMC |
N/A |
FPS-85509 |
When configuring the Adyen Configuration tab in the Enterprise Parameters module, if there is a mis-configuration or improper data present between Simphony and Reporting and Analytics, the error description is now correct and useful to the end user. |
EMC |
32148777 |
FPS-36944 |
When creating a new property from template from a remote EMC client, property distribution now completes successfully without creating extra connections to the load balancer. |
Direct Posting Service (DPS) |
34208025 |
FPS-69287 |
When option 9 - Prorate Tax for Each Combo Meal Menu Item Price as a Percentage of Total Combo Meal Price is enabled in the Tax Parameters module and a combo meal is sold, the correct Tax Collected values now appear in the Reporting and Analytics (R&A) Daily Operations Report, Workstation Property Financial Report, and R&A database tables. |
Direct Posting Service (DPS) |
N/A |
FPS-74747 |
When the Property Parameters option 6 - Post Offline Transactions with Actual Transaction Time is disabled, the OpenBusinessDate, OpenFixedPeriod, ClosedBusinessdate, and ClosedFixedPeriodcolumns now show the posted time in the Guest_Check table. |
EMC |
32316186 |
FPS-85521 |
When connecting to the EGateway service through Load Balancing as a Service (LBaaS), the EGatewayClient now remains connected after every request. |
Credit Card Payments |
N/A |
FPS-81404 |
The @ symbol is no longer interpreted by print formatting as a carriage return during credit card voucher and Single Receipt printing. The Print Copy Separator field is added to Payment Drivers Configuration in EMC, where users can select an alternative print copy separator. |
Direct Posting Service (DPS) |
34503834 |
FPS-79052 |
When a menu item is added to a check in one effective period and picked up and paid/closed in a different effective period, the correct price level now appears in the Reporting and Analytics guest_check_line_item table. |
Transaction Services |
34845196 |
FPS-84709 |
Errors are no longer produced after trying to add a property name translation to a new property. |
Direct Posting Service (DPS) |
35058968 |
FPS-86285 |
When a menu item is posted to the Menu_item_daily_total table as an adjusted row, if the same item is posted later in the day, the SALESCOUNT column now remains at -1 and a new record for the same MENUITEMID shows a sales count of 1 with no ADJUSTSOURCE and ADJUSTDATETIME time populated. |
Direct Posting Service (DPS) |
34118226 |
FPS-82967 |
When adjusted sales or offline sales are posted via DPS, Simphony sends a request for Reporting and Analytics to run a delta sync of the adjusted records and send them to Inventory Management. DPS can send a request every 15 minutes and send requests for a particular day and location. |
EMC |
34891452 |
FPS-83014 |
During Start of Day (SOD), the Sequencer Service shuts down before Egateway and the installation completes successfully without errors. In addition, the PERIOD_INSTANCE table is updated with the new BUSINESSDATE. |
Direct Posting Service (DPS) |
33631096 |
FPS-82133 |
Revenue center checks now post to Reporting and Analytics without duplicates. |
Data Transfer Service (DTS) |
34704414 |
FPS-87199 |
When creating serving periods in EMC that span through midnight, two corresponding LOCATION_ACTIVITY_DB.DAY_PART records are posted by the Data Transfer Service (DTS) for one serving period: one for the fixed periods leading up to midnight, and one for the fixed periods after midnight. |
Direct Posting Service (DPS) |
35038568 |
FPS-68259 |
Autofire checks no longer post in the adjustsource and adjustdatetime columns in the MENU_ITEM_DAILY_TOTAL table in Simphony. In addition, the system now posts records with a request type of “SimphonyOfflineSalesAgg” in the Reporting and Analytics database to Inventory Management if DTS is not running while Start of Day (SOD) runs. |
Integrations |
35132833 |
FPS-87816 |
When a cash check is over tendered with change due and then voided, the standard PMS interface now returns the total of the check. |
Command Module |
34984248 |
FPS-84917 |
A Loyalty Account's point balance can now be viewed without error when using the Point Balance key. |
POS Operations |
N/A |
FPS-82513 |
Tender Media reporting behavior now adheres to the following
scenarios when Cash Management is enabled:
|
Data Transfer Service (DTS) |
34660880 |
FPS-88467 |
When using the Reporting and Analytics BI API to pull fiscal information, the GuestCheckID column is now populated in the FCR_INVOICE_DATA table. |
POS Operations |
35047793 |
FPS-89114 |
When using the Touch Reorder function to add menu items to the check, the OpsMiEvent log entry is now present in the EGateway log. |
Transaction Services |
34710788 |
FPS-89088 |
When a large number of orders come through the API, the orders complete in a timely manner and Transaction Services no longer shows the menu item not found message. |
Data Transfer Service (DTS) |
34917492 |
FPS-88524 |
When menu items with translations are available at a location where Inventory Management is enabled, records now post to the MENU_ITEM_STRING table. |
Direct Posting Service (DPS) |
35218413 |
FPS-89152 |
With each subsequent round of a check, the OPENBUSINESSDATE now remains the same in GUEST_CHECK |
Extensibility |
35015449 |
FPS-89238 |
When using the Simphony Label Printing extension application, the label now shows the menu item name in the text file, and the condiment name displays correctly. |
Data Transfer Service (DTS) |
32182192 |
FPS-88526 |
When an enterprise has Inventory Management enabled with a mix of properties using and not using Inventory Management, menu item definitions now post to Reporting and Analytics for the location that is attached to the definition and with the MoveFlag set to 1. |
Transaction Services |
35282849 |
FPS-90762 |
POS API workstations no longer creates checks which cannot be picked up when a Combo Meal is ordered which includes an invalid combo meal item. |
Extensibility |
35274450 |
FPS-90764 |
When upgrading to a hot fix that contains the latest Rear Marketing Display files, the files are now updated in the remote EMC directory. |
Provisioning |
35276512 |
FPS-90766 |
Under a specific scenario, an API Account Lookup failed with an error stating the maximum number of expressions in a list is 1000. This defect has been corrected. |
Kitchen Display System - KDS |
35278352 |
FPS-90763 |
The Push Order function can now be used to select other KDS order devices regardless of the Order Device module's 3 - Single Item Per Sub-Order option's setting. When the Push Order function is used, a list of available order devices to push orders to is shown to users. If only one KDS order device is available to push an order to, no list of KDS order devices shows, it automatically goes to the single KDS order device, and then a message shows for few seconds indicating where the order was pushed to. |
Kitchen Display System - KDS |
35255576 |
FPS-90765 |
When KDS Controllers option 6 - Enable Item Started Timings is enabled, bumping the final Expo chit is no longer causing prep chits to reprint/duplicate. |
Posting |
N/A |
FPS-90176 |
When autofire checks are created, tenders used on the checks now post correctly in the Reporting and Analytics (R&A) database. The tenders also appear on R&A Financial Reports and Workstation Financial Reports. In addition, the information posts in the following tables: Guest_Check, Guest_Check_Line_Item, Guest_Check_Hist, Operations_Daily_Total, and Tender_Media_Daily_Total. |
POS Operations |
35323573 |
FPS-91547 |
When using an Adyen Castles S1F2 device, the workstation log file no longer shows two threads for WiFi disconnection/reconnection, and you no longer receive an error when updating and reloading the database. |
POS Operations |
35323416 |
FPS-91794 |
The resolution has been optimized on S1F2 Castles devices so that they no longer show a black screen. |
Transaction Services |
35319882 |
FPS-91483 |
Point of sales (POS) API workstations running Simphony Transaction Services Gen 2 no longer disconnect from the checks service during high volume sales periods. If an exception error does occur, the workstations automatically reconnect to the service. |
Direct Posting Service (DPS) |
35241824 |
FPS-59296 |
Payment received for auto fire checks now appears in the following Simphony and Reporting and Analytics reports: Property Financial, Revenue Center Financial, Employee Financial, and Cashier Financial. |
Data Transfer Service (DTS) |
35043082 |
FPS-91569 |
In an organization with both inventory and non-inventory enabled locations, the inventory locations no longer prevent updates to menu item definitions in Enterprise Back Office (EBO) for non-inventory locations. |
Transaction Services |
35319882 |
FPS-91483 |
Point of sales (POS) API workstations running Simphony Transaction Services Gen 2 no longer disconnect from the checks service during high volume sales periods. If an exception error does occur, the workstations automatically reconnect to the service. |
Transaction Services |
35016593 |
FPS-85593 |
When using Simphony Transaction Services Gen 2 (STS Gen2), when overriding a base currency configured at the property level in the Currency Parameters module, the system no longer returns the base currency setting configured in the Currency Parameters module at the Enterprise level. |
Transaction Services |
35016593 |
FPS-83306 |
The Configuration API chapter of the Simphony Transaction Services Generation 2 API Reference Guide has been updated to resolve previous inaccuracies referencing Combo Group Items, Combo Menu Items, and Combo Menu Item Prices. |
Transaction Services |
34867009 |
FPS-82609 |
When using Simphony Transaction Services Gen 2 (STS Gen2), newly created checks are no longer sent to the wrong location. |
Transaction Services |
N/A |
FPS-89001 |
When using Simphony Transaction Services Gen 2 (STS Gen2), when you enable Canadian Goods and Services Tax (GST) in the Tax Parameters module, sales totals are now correctly calculated without error. |
POS Operations |
35251861 |
FPS-89801 |
When the Check and Posting Service (CAPS) is running on Microsoft IIS with the Oracle database, the Serving Period Financial Report now appears on the workstation. |
Transaction Services |
35261432 |
FPS-89891 |
Calling Checks calculations no longer result in a "Method not found" error when Automatic Service Charges are enabled and linked to a revenue center. |
Transaction Services |
N/A |
FPS-89118 |
The Reference Text field for Tenders is now included in the responses for check messages. |
Direct Posting Service (DPS) |
35265110 |
FPS-91041 |
When a check contains retail and non-retail menu items, the guest check details now post taxes to the GUEST_CHECK and GUEST_CHECK_LINE_ITEM tables in Reporting and Analytics. |
Transaction Services |
35155407 |
FPS-88076 |
Calls made to the Simphony Transaction Services Gen 2 (STS Gen2) checks/calculator no longer take up to 15 seconds to return data in some cases. |