4 Resolved Issues
The following issues were resolved in this release:
Table 4-1 Simphony Release 19.6 Resolved Issues
Module | BugDB | Jira # | Description |
---|---|---|---|
EMC |
35886694 |
FPS-101335 |
If a combo meal group is distributed to another location, the combo meal group items now appear in the EMC record for the new location. |
POS Operations |
N/A |
FPS-102972 |
When a Linux workstation is configured to use a proxy, the Customer Facing Display now works correctly. |
Posting |
35266347 |
FPS-89953 |
Simphony posting to Reporting and Analytics now supports the Merge functionality available in Warehouse | Alignment. Previously, this caused problems for:
When Merged definitions have different names, typically the last edited record's name will be used as the master name. |
Posting |
35626057 |
FPS-96312 |
Checks with unposted Journal log records are no longer deleted when the Simphony purge validation runs. |
POS Operations |
35572723 |
FPS-104282 |
When there are more than eight active tax rates on a check, the tax rates are no longer validated when posting transactions. |
Posting |
35805584 |
FPS-99424 |
DTS now updates both the inventory and non-inventory locations assigned in nested zones with the same information where needed. |
Posting |
35751212 |
FPS-98640 |
The results of the next generation inventory initialization are now cached for each connection until the Direct Posting Service (DPS) is restarted, preventing unnecessary queries. |
Database |
N/A |
FPS-49667 |
The Data Posting Service (DPS) has been optimized for posting check backlog records. |
POS Operations |
36099035 |
FPS-104064 |
Priced condiments no longer factor into the combo meal proration calculation. Adding or removing them does not alter the prorated totals of the combo meal side items. |
POS Operations |
34386189 |
FPS-73662 |
When a workstation client has a Destination Printing Group configured, the Transaction Cancel or non-printing Service Totals no longer prompt for a printer assignment. |
EMC |
N/A |
FPS-102096 |
Page Design opens without errors on systems with a database clone import. |
Data Transfer Service (DTS) |
35595754 |
FPS-96126 |
The Data Transfer Service (DTS) now has increased resilience to prevent missing or corrupt location data. |
POS Operations |
35093305 |
FPS-98711 |
The Condiment/Combo Orderer now filters condiments (which are not part of a Combo Meal Group) and only shows combo meal sides. |
POS Operations |
35916099 |
FPS-102843 |
The Check Tax shown on customer receipts is now calculated as a sum of the tax values on all individual items. |
POS Operations |
35378556 |
FPS-101108 |
Voided closed checks now post to the guest_check_line_item table in Reporting and Analytics. |
Direct Posting Service (DPS) |
35053945 |
PS-86417 |
When voiding unfired autofire checks, the check details now post to the guest_check_line_item table in Reporting and Analytics. |
POS Operations |
N/A |
FPS-93300 |
When using Android POS client devices, the log verbosity is now visible in the Property Management Console (PMC), and can be changed. |
Data Transfer Service (DTS) |
N/A |
FPS-101406 |
New menu items created in a location with multiple languages now post correctly to the Reporting and Analytics database. |
POS Operations |
N/A |
FPS-85505 |
An Android client now communicates with the Check and Posting Service (CAPS) when the proxy for the bypass URLs are defined in the Android device system settings. |
Direct Posting Service (DPS) |
35783421 |
FPS-97103 |
When Inventory Management is enabled and a menu item is created from a template, major and family groups are changed to different ones in the Simphony EMC. In addition, major and family groups now update correctly in Reporting and Analytics. |
Direct Posting Service (DPS) |
35339543 |
FPS-98579 |
Limited auto correction has been added to the Item Discounts Transfer job, which is responsible for sending discount data to Reporting and Analytics. |
Database |
35999581 |
FPS-102609 |
KDS Client CAL requests no longer generate multiple entries in the enterprise database. |
POS Operations |
35885118 |
FPS-101127 |
Default condiments now show the quantity in the check detail when prefix condiments are added. |
POS Operations |
34956643 |
FPS-101112 |
POS Operations no longer reverts to the default tab configured when a workstation operator selects a combo meal item in the check detail. |
POS Operations |
35884979 |
FPS-101116 |
Default condiments do not display in the check detail area when another condiment is added to the menu item in a combo meal. |
POS Operations |
N/A |
FPS-102245 |
When an employee does not have a Check Name assigned in server banking or has spaces as the Check Name, the Server Bank and Server Banking reports now show the Employee Last Name, First Name. |
POS Operations |
N/A |
FPS-100941 |
When master menu items have multiple definitions, the system now checks the menu levels before displaying the SLU buttons in POS Operations. |
Data Transfer Service (DTS) |
35928783 |
FPS-101461 |
When adding new properties in EMC without specifying report locations, the DTS logs no longer show errors. |
Simphony App |
N/A |
FPS-91804 |
The Simphony Import/Export Service no longer imports employee and integrated employee records which have duplicate usernames. |
POS Operations |
35915023 |
FPS-101627 |
After upgrading to Simphony 19.5 or later and opening a server bank in Cash Management, the Server Bank dialog now shows the Employee Last Name, First Name when the Employee Check Name is either blank or contains only spaces. When there is a Check Name, the dialog shows the Check Name. |
Check and Posting Service (CAPS) |
35621382 |
FPS-96262 |
When configuring CAPS on Microsoft Internet Information Services (IIS) and IIS is not installed, the CAPS Configurator logs a descriptive error which allows the user to troubleshoot the problem effectively. |
POS Operations |
N/A |
FPS-97921 |
For right to left languages, the customer facing display now presents price column alignment to the left side of the column. |
POS Operations |
N/A |
FPS-95898 |
Workstation operators no longer have to touch the client device screen before using the attached fingerprint reader. |
Integrations |
35305702 |
FPS-91100 |
When setting the parserule definition for Givex in the content file, the system now truncates the account characters. |
Data Transfer Service (DTS) |
31214658 |
FPS-25386 |
In the EMC table and form views, Simphony now supports 128 characters for the following fields which post to Reporting and Analytics: Cashier, Cash Management Item, CM Account, CM Count sheet Group, CM Receptacle, CM Vendor, Condiment, Currency, Descriptor Reason Code, Discount Itemizers, Discount, Discount SLU, Employee Class, Employee, Event Area, Event Def, Event Sub Type, Event Type, Extension App, Family Group, Job Codes, Languages, Major Group, Menu Item Classes, Menu Item NLU, Menu Items, Menu Item SLU, Menu Levels, Order Devices, Order Types, Reason Codes, Report Group, Roles, RVC, Service Charges, Serving Period, Tax, Tender Media, and UWS. |
Direct Posting Service (DPS) |
35918853 |
FPS-100145 |
When there are many mrequests of recordtype 2027 in the MREQUESTS_QUEUE table, the MREQUESTS_QUEUE_RETRY table no longer fills with records which have the errmsg value of 'Failed'. In addition, old entries in the MREQUESTS_QUEUE_RETRY table containing records with the errmsg value of 'Failed' are removed from the table. |
Direct Posting Service (DPS) |
N/A |
FPS-97517 |
Discount names are no longer truncated when posting to the Reporting and Analytics tables if the name is longer than 24 characters. Discount names can be up to 128 characters. |
POS Operations |
35828212 |
FPS-99903 |
When a check has the Tax Exempt, Auto Block Transfer, and Order Type change functions performed, all menu items now appear on the check. In addition, there is no variance between the sum of sales count and line item count in Reporting and Analytics. |
Simphony App |
35768052 |
FPS-99163 |
You can now import tags for menu item definitions and the tags are associated with the menu items in the EMC. |
POS Operations |
35807538 |
FPS-99611 |
When a check receipt has two different items using two different tax rates, the tax for each label now correctly adds the taxes, and the net amount appears on the check receipt. |
KDS |
N/A |
FPS-100375 |
When a KDS kitchen theme is active, the chits now appear in the intended order devices as configured. |
Transaction Services |
32985452 |
FPS-47652 |
When the POS API sends an incorrect autofire future date, the system no longer creates and displays guest checks. |
POS Operations |
34947336 |
FPS-84117 |
When performing multiple incremental authorizations on a single check, the IssuerId field in each transaction request now matches the IssuerId returned in the original transaction response. |
Transaction Services |
35145662 |
FPS-89084 |
Ghost checks (an open $0.00 check from Transaction Services) are no longer created in the Check SLU/Pickup Check From list when an autofire check request has a past or current fire date. |
EMC |
N/A |
FPS-100815 |
You no longer see a white screen when creating an employee without a template. |
EMC |
35374002 |
FPS-91797 |
A blank record created via override no longer creates a page with 'Database Template type', which created a page that lacks an Internal Template (null). A blank record created via override is now created as a default internal template. Depending on the base record, the overridden page has default 'Template Type' and 'Template' values assigned. Tabbed pages have the template 'Tabbed.TabbedNavBarTopDetailSmall' and Blank pages have the template 'General.Blank'. All other pages have the same template as the base record. |
POS Operations |
N/A |
FPS-95872 |
For ordering efficiency enhancements introduced in 19.5.1, workstation operators no longer receive an exception error when using the Total button to reach the payment page on a Oracle Linux for MICROS workstation. |
POS Operations |
N/A |
FPS-95136 |
For ordering efficiency enhancements introduced in 19.5.1, the combo detail now selects the last item in the check after void of another item is performed. In addition, the workstation operator can change the quantity of the combo without receiving an error on Microsoft Windows and Oracle Linux for MICROS workstations. |
POS Operations |
N/A |
FPS-95884 |
For ordering efficiency enhancements introduced in 19.5.1, the à la carte and combo functions now work correctly on Oracle Linux for MICROS workstations. |
POS Operations |
N/A |
FPS-95876 |
For ordering efficiency enhancements introduced in 19.5.1, nested smart keys and new smart key conditions now display correctly on Oracle Linux for MICROS workstations. |
POS Operations |
N/A |
FPS-95890 |
For ordering efficiency enhancements introduced in 19.5.1, images now display correctly on Oracle Linux for MICROS workstations. |
POS Operations |
N/A |
FPS-95899 |
In very specific configurations of ordering efficiency enhancements introduced in 19.5.1, issues related to selecting detail items after turning a menu item into a combo meal have been corrected. |
POS Operations |
N/A |
FPS-95900 |
In very specific configurations of ordering efficiency enhancements introduced in 19.5.1, issues with switching a combo meal item have been corrected. |
POS Operations |
N/A |
FPS-95901 |
In very specific configurations of ordering efficiency enhancements introduced in 19.5.1, issues with Delivery Connectors have been corrected. |
POS Operations |
N/A |
FPS-96011 |
For ordering efficiency enhancements introduced in 19.5.1, the Combo Orderer now displays and workstation operators can switch between the tabs on a Oracle Linux for MICROS workstation. In addition, the information from the Combo Orderer appears correctly in the check detail. |
POS Operations |
N/A |
FPS-96013 |
For ordering efficiency enhancements introduced in 19.5.1, the Change To Take Out button now appears correctly on Oracle Linux for MICROS workstations. |
POS Operations |
N/A |
FPS-97827 |
For ordering efficiency enhancements introduced in 19.5.1, when a condiment is configured to have a Min/Max of 1, the workstation operator can select a different condiment type on a combo meal in which the quantity was first changed without receiving an error. |
POS Operations |
N/A |
FPS-96131 |
For ordering efficiency enhancements introduced in 19.5.1, when switching is done on a combo meal associated with condiments, and sides and drinks are changed, the combo meal now retains the condiments added prior, as well the sides and drinks which were changed. |
POS Operations |
N/A |
FPS-96133 |
For ordering efficiency enhancements introduced in 19.5.1, workstation operators can now update the combo meal quantity after modifying an item in the combo meal without receiving an error. |
POS Operations |
N/A |
FPS-96348 |
For ordering efficiency enhancements introduced in 19.5.1, the Auto Active state of buttons is now visible on a Oracle Linux for MICROS workstation. |
POS Operations |
N/A |
FPS-96951 |
For ordering efficiency enhancements introduced in 19.5.1, workstation operators can switch back to the default condiment after another condiment is added to a menu a la cart without receiving an error. |
POS Operations |
N/A |
FPS-98813 |
For ordering efficiency enhancements introduced in 19.5.1, when adding a menu item using a Menu Item Master Group, the system now adds the item at the default level defined for the Custom Menu Level. |
POS Operations |
N/A |
FPS-97041 |
For ordering efficiency enhancements introduced in 19.5.1, when a workstation operator selects a prefix and then a condiment for a combo meal, POS Operations shows both the prefix and the condiment in the check detail area. |
POS Operations |
N/A |
FPS-99203 |
For ordering efficiency enhancements introduced in 19.5.1, workstation operators can now change the preference on a combo meal after changing its quantity without losing the combo state, and the check detail remains the same. |
POS Operations |
N/A |
FPS-99214 |
For ordering efficiency enhancements introduced in 19.5.1, workstation operators can now change the preference in a combo meal and it will retain the same sides selected before the preference change. |
POS Operations |
N/A |
FPS-99255 |
In POS Operations, the Un Combo All button now shows "Not Supported on this version", and the Un Combo function in the EMC Page Design module is no longer available. |
POS Operations |
N/A |
FPS-99262 |
For ordering efficiency enhancements introduced in 19.5.1, workstation operators can now change the preference in a combo meal in which quantity was changed prior and it will retain the same sides selected before the preference change. |
POS Operations |
N/A |
FPS-99367 |
For ordering efficiency enhancements introduced in 19.5.1, when option 62- Allow Combo Meal Side Substitution Without Combo Orderer is disabled in RVC Parameters, the workstation operator can select the side choice and then select a side menu, see the prompt and click Yes to add the side menu item successfully. If the operator clicks No, the side menu item is not added. When 62is enabled, selecting the side choice and then selecting a side menu automatically adds the side menu item without a prompt. In other words, when the drink choice is selected and the operator tries to add a side menu item, the side menu is added a la carte. |
POS Operations |
N/A |
FPS-95251, FPS-96977 |
For ordering efficiency enhancements introduced in 19.5.1, POS Operations no longer stops unexpectedly when a workstation operator uses the "No prefix" on a condiment which is part of the menu item. |
POS Operations |
N/A |
FPS-96847 |
For ordering efficiency enhancements introduced in 19.5.1, when a workstation operator up-sizes and then performs a service total on a combo meal with a default condiment, after picking up the check, the default condiment does not appear in the check detail area. |
POS Operations |
N/A |
FPS-98908 |
For ordering efficiency enhancements introduced in 19.5.1, performance on Oracle Linux for MICROS workstations has improved. |
POS Operations |
N/A |
FPS-99770 |
When a conditional visible tab is configured in the EMC Page Design module, the contents of the tab are now visible in POS Operations on Oracle Linux for MICROS workstations. |
POS Operations |
N/A |
FPS-100999 |
For ordering efficiency enhancements, after using the Transaction Void function, adding the master menu item, and then switching the level, the price value is no longer positive. |
POS Operations |
N/A |
FPS-101000 |
For ordering efficiency enhancements, after clicking ... to open the Quantity Title dialog, the Quantity prompt field no longer shows the asterisk symbol. |
POS Operations |
N/A |
FPS-101141 |
For ordering efficiency enhancements introduced in 19.5.1, workstation operators can now update the combo meal quantity when there is a condiment without receiving an error. |
Posting |
23131916 |
FPS-663 |
Major group, family group, and menu item names are no longer truncated when posting to the Reporting and Analytics tables if the name is longer than 24 characters. Major group, family group, and menu item names can be up to 128 characters. |
POS Operations |
34983500 |
FPS-85440 |
When a check is service totaled or closed, the timestamp of both the hour and minutes (indicating the time the check was created) now show on lists when you pick up a check or void a closed check. |
SimphonyApp |
34974193 |
FPS-85361 |
When importing cloned data from an organization, the import no longer passes along bad data which includes duplicate data extension records assigned incorrect LangID values. |
POS Operations |
N/A |
FPS-88074 |
EGateway log file entries are no longer rotated too quickly and now maintain all pertinent historical information as workstations are rebooted. Changing log file verbosity settings also affects the log file's output volume as expected. |
Extensibility |
35280256 |
FPS-90210 |
After adding extensibility data to a menu item which has a condiment group assigned, when the Add/Transfer Check from List Prompt RVC function is used, the condiments no longer show on the check detail as non-condiment (regular) menu items. |
Extensibility |
35218396 |
FPS-89204 |
When a service totaled check is picked up which includes
ordered items (as described below), and then has a 100% discount applied
to the entire check
As such, this now results in the total due amount being correctly calculated and shown on the check summary detail. |
Direct Posting Service (DPS) |
N/A |
FPS-102188 |
When a check is opened on one day and closed on another day, the OPENBUSINESSDATE no longer changes in the guest_check_table. |
Provisioning |
35276512 |
FPS-90630 |
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. |
POS Operations |
33541790 |
FPS-56771 |
When the Page Design feature for Check Detail Initial View Mode is set to View By Seat, users now see a blue seat # banner in the check detail area above each guest's ordered items (listed by seat number) throughout the entire transaction, until the check is closed. |
Deployment |
34608733 |
FPS-77984 |
Regardless if a property server's time zone differs from the Simphony application server, the scheduling and execution of future CAL package deployments now work as expected at the configured time. |
SimphonyApp |
35260745 |
FPS-90690 |
After cloning an existing enterprise's database, all of the Tags module’s content is now included after importing the resulting clone.config file for the new enterprise. |
SimphonyApp |
35260751 |
FPS-90688 |
After cloning an existing enterprise's database, all of the Dietary Labels module’s content is now included after importing the resulting clone.config file for the new enterprise. |
SimphonyApp |
35260743 |
FPS-90689 |
After cloning an existing enterprise's database, all of the Tag Groups module's content is now included after importing the resulting clone.config file for the new enterprise. |
POS Operations |
35097570 |
FPS-87260 |
When a Service Charge Group is assigned to a rung up menu item's price record, and a Service Charge belonging to this service charge group is applied to the check, then the value of the service charge shows adjacent to the Other summary detail line beneath the Subtotal summary detail line on the check detail area of the screen. Currently, the Other summary detail line, and its value, no longer disappears upon service totaling the order and is maintained throughout the transaction. |
SimphonyApp |
35260803 |
FPS-90687 |
After cloning an existing enterprise's database, the Print Class settings for Tender/Media, Discounts, and Service Charges are now retained after importing the resulting clone.config file for the new enterprise. |
EMC |
35402439 |
FPS-92481 |
From the Page Design module, the Add and Delete buttons on the Manage tab have been removed. Going forward, tabs can be deleted using the Delete Navigation Bar Item link from the main design page. Content areas, which are part of the core templates, can be turned off using options from the Configuration tab. |
POS Operations |
35236972 |
FPS-89361 |
When menu item price, service charge, discount, tender media, tax, page design, and combo meal item records are assigned to an overridden Effectivity Group, if the Effectivity Group is not active at the lowest level (RVC), then the rate/value is not applied, as it is not active. If the Effectivity Group is not overridden but is inactive at
the current level:
|
Data Transfer Service (DTS) |
35063684 |
FPS-86413 |
The Property sub-job of the DTS Definitions job now logs the correct number of records in the EGatewayLog which are updated/inserted during a Definitions job cycle, as expected. |
POS Operations |
35233826 |
FPS-90012 |
When sorting the Time column on the Reprint Closed Check form, Oracle Linux for MICROS workstations are now sorting times correctly in either ascending or descending order as expected. |
Simphony App |
35000799 |
FPS-85357 |
After performing a Simphony upgrade from 18.x to 19.6, scheduled data import/export tasks now generate a message prompt to users if the task fails by describing the job's use of an invalid object type. It is recommended for users to create new import/export schedules after performing an upgrade to ensure the latest import/export object types are used. |
Data Transfer Service (DTS) |
35284755 |
FPS-91666 |
The Data Transfer Service (DTS) has been modified so duplicate records are no longer created in the reporting database's MENU_ITEM table. |
EMC |
3496116 |
FPS-85360 |
When deleting a RVC, the deletion no longer fails when KDS order devices are linked together in the Order Devices module. |
Database |
35331068 |
FPS-91273 |
After completing a new Simphony installation (with a blank database), when performing a cloned database import, the default STRINGNUMBERID 5472, remains in the String_table and String_numbers columns in the CANADIAN_GST table. |
EMC |
34983419 |
FPS-85359 |
After enabling the Enable Override checkbox for a specific revenue center (RVC) in the RVC Parameters module under the Calendar tab to perform a start-of-day (SOD) independently of the property SOD settings, you can now successfully delete the RVC without error. |
EMC |
35630593 |
FPS-96456 |
The EMC no longer generates a white screen when you edit CAL package Deployments (without saving your changes), switch to the Install Status tab, and then respond to the system generated prompt to save your previous changes. |
Database |
35383529 |
FPS-91976 |
When performing upgrades to Simphony, logging has been enhanced in the SimphonyInstall.text file to include references to the creation of the Location Reference (LocRef) column in the NETVUPOINT_CONFIG reporting database table. |
EMC |
35615887 |
FPS-96628 |
From the Menu Item Maintenance module, clicking the Insert icon now opens the Insert Record form as expected. |
Database |
35201848 |
FPS-88877 |
When a database purge job runs for the POS_JOURNAL_LOG and MREQUESTS data, the job now calculates the duration of each iteration rather than calculating the time the purge job was started. |
Simphony App |
35518883 |
FPS-95077 |
If you have older, unsuccessfully completed Import/Export jobs remaining in the queue (still set to a status of 3 - Processing), a new editable key named BlockedRequestWaitInterval has been added to the DataRequestProcessingService's config file. Going forward, any incomplete Import/Export tasks sitting in the queue for longer than the BlockedRequestWaitInterval config file setting (this setting value represents hours), have their status updated to Error on the Status page from the Simphony App. The default setting for the BlockedRequestWaitInterval config file setting is 24 hours. |
Simphony App |
35527571 |
FPS-96913 |
When performing Import/Export tasks, and the job is interrupted for whatever reason, the system now automatically cancels the job, removes the task from the Status page, and then sets the task's status to 10 - Cancelled in the database. For larger Import/Export jobs, but before the job is automatically cancelled by the system, a few records may continue to be processed, but then the job is cancelled and the Import/Export task discontinues. |
Installer |
35490245 |
FPS-93951 |
When performing a Simphony upgrade, the installer no longer inserts incorrect tables into the transaction database, nor allows the same database user to be entered for the point of sale (POS) and security databases. |
Labor Management |
N/A |
FPS-87230 |
When MyLabor is enabled using Enterprise Back Office versions 20.1.10 or 20.1.11, the employee transfer and employee termination (deactivation) procedures now perform as expected. |
Database |
35782546 |
FPS-99986 |
When an enterprise is created using Clone Config, now the location reference value is set to null for report locations for all cloned properties. |
POS Operations |
35154372 |
FPS-88054 |
When using Void Closed Check functions on checks where the check number is present more than once, the correct check totals now appear in the confirmation dialog before voiding the closed check. |
Simphony App |
35000799 |
FPS-85357 |
After performing a Simphony upgrade from version 18.x to 19.6, scheduled data import/export tasks for the Role Object Type now generate a message prompt to users if the task fails by describing the job's use of an invalid object type. It is recommended users create new import/export schedules after performing an upgrade to ensure the latest import/export object types are used. |
EMC |
35645902 |
FPS-96782 |
When configuring Employee Classes in Table view using hot-keys F-3 (to Copy) and F-4 (to Paste), the EMC no longer generates a blank white screen which requires users to close the module. |
POS Operations |
N/A |
FPS-93449 |
For workstations running Oracle Linux for MICROS, the display of images on the Navigation bar when using the Image-Library and Placement setting, now shows the image the same on Oracle Linux for MICROS workstations as it is displayed in the Page Design module and workstations running Microsoft Windows. The Navigation bar now also resizes when users select the Image on Top of the workstation display. |
EMC |
N/A |
FPS-80395 |
The Default for Order Type settings have been increased from 1-8 to 1-32 in the EMC, Configuration tab, Combo Meal Groups module from the Items tab options section. |
Database |
35474931 |
FPS-93556 |
When working with zones, and you add or move a property to a zone, add menu items to the property, and then you delete a zone, the system no longer requires a full Reload DB function to be run on workstations in order to update a workstation's database. Users can now use the Update DB function to update a workstation's database with the new configuration and hierarchy structure. |
POS Operations |
N/A |
FPS-89917 |
Android device workstations (Tablets and Mobile-HHT devices) now show Check Detail gestures as expected (which appear when there is a long hold in the Check Detail area of the screen) when enabled from the Page Design module. |
Simphony App |
34671143 |
FPS-78092 |
When cloning a new enterprise based on an environment which has Simphony Transaction Services (STS) enabled, now the source organization's STS URLs are no longer carried-over to the destination organization's database. |
EMC |
N/A |
FPS-97491 |
When using the Bulk Edits feature to update the State/Region field from either the Properties or RVC Configuration modules, the EMC now shows the updated selections. When editing the State/Region field, if you select the Apply to All Records option, only the records assigned to the same country are successfully updated. When editing the State/Region field, if you select theApply to Selected Records option, only the specifically selected records are updated. The system validates whether or not a selected state actually exists in the selected country, and if not, then those records are not updated. |
KDS |
35255576 |
FPS-90109 |
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. |
EMC |
N/A |
FPS-101014 |
From the enterprise and zone levels, Tax Parameter International option 5 - Enable Japanese Tax has been removed in order to avoid potential tax override issues. The same option was deprecated from the property and RVC levels some time ago. |
EMC |
N/A |
FPS-87979 |
Menu Item (MI) Classes options 14 - Do Not Put in Transaction Detail and 24 - LDS Items (International LDS Only) have been restored to the property and RVC levels of the module. MI Classes option 35 - Fixed Price Meal was deprecated some time ago and has been removed from all levels of the EMC. |
EMC |
35079118 |
FPS-87267 |
When overriding a Combo Meal Group record inherited from a zone or enterprise at the property level, Combo Group Items now show as expected. |
Deployment |
33783856 |
FPS-63489 |
You can now successfully add custom CAL packages from the DCAL Download Schedules tab without generating an error or having the EMC crash. |
POS Operations |
34978013 |
FPS-84838 |
Service Charge options 3 - Post to Charged Tips Total on Charged Tips Reports, and 7 - Non-Revenue Service Charge (No Post to Sales) are now mutually exclusive. Charged tip service charges cannot be applied as non-revenue service charges. If option 3 is enabled, option 7 is disabled and vice versa. If both of these options are enabled at locations running earlier versions of Simphony, and then the systems are upgraded to Simphony 19.6, users now receive a Charge tip cannot be configured as Non Revenue Service Charge. message, indicating an existing misconfiguration of the charged tip service charge. In cases where both options were previously enabled, and then Simphony is upgraded, service charge option 7 is automatically disabled (grayed out, but remains selected in the UI). You can correct the misconfiguration by:
Note: If you have a misconfigured service charge for any of the following fields, a new non-revenue service charge needs to be selected from the Tender Parameters module, Configuration tab, within the Simphony Payment Interface (SPI) Defaults section:
|
POS Operations |
35861363 |
FPS-100518 |
When applying a coupon discount to a check, and the coupons' discount configuration has Main Menu level 1 disabled (which is the default main level for the RVC), the system now continues to apply coupon discounts to the menu items when Ops' main level is other than the default value. Going forward, coupon discounts are applicable across all Main Menu levels and Main Sub-levels. It is important to ensure the configured Main Menu levels and Main Sub-levels are active during the time of the transaction for the discount to be valid. |
KDS |
35612054 |
FPS-96282 |
When using a single KDS Controller linked to multiple RVCs with KDS Controller option 10 - Start Hides Other Preps enabled, and the Start and Select First Unstarted function is configured, the system starts the selected chit. The chit remains displayed on that display, and is cleared only from all of the other Prep screens it previously displayed on. |
POS Operations |
N/A |
FPS-100860 |
For ordering efficiency enhancements introduced in Simphony 19.5.1, workstation operators can now update the combo meal quantity after modifying or removing an item in the combo meal without receiving an error. |
POS Operations |
N/A |
FPS-101663 |
If there are priced condiments configured on your system, and you have configured custom buttons to include the ShowPrice or Price properties, all condiment price indicators are now showing as expected on the POS workstation when a condiment Screen Lookup (SLU) button is selected. |
KDS |
35278352 |
FPS-90052 |
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. |
EMC |
35883941 |
FPS-100768 |
For larger environments running the Simphony Standard Cloud Service, from the EMC, the RVC Configuration module now opens as expected without error. |
Installer |
N/A |
FPS-95150 |
After performing an upgrade to Simphony 19.6, the |
POS Operations - Android Platform |
N/A |
FPS-101502 |
When using POS devices running the Android platform, and you want to use the Adjust Closed Check from List function, you can now finger-scroll up/down the touchscreen showing a listing of all closed checks for a revenue center. Based on this new finger-scrolling capability, the Next or Previous navigational function buttons no longer show on the device when searching for listed checks or items. |
EMC |
N/A |
FPS-103081 |
When configuring or updating any URLs located in the EMC, Setup tab, Enterprise Parameters module, Applications tab, each field has a 256 character limit. Users now receive an appropriate system generated message if the character limit is exceeded in any of the fields. |
POS Operations - Android Platform |
N/A |
FPS-103343 |
When using hand-held devices running Android to make an Enterprise Cash Management count sheet entry, users are now able to navigate the count sheet using the Prev (Previous) button as expected. |
POS Operations - Oracle Linux for MICROS |
N/A |
FPS-95569 |
You can now use the Manage Seat Filter function on previously service totaled checks, regardless if Property Parameters option 38 - Enable Sales Recording Module is enabled. A No items on check message is now generated on the workstations |
EMC |
N/A |
FPS-103428 |
EMC error messages have been standardized (and show) when users attempt to insert records beyond their valid supported range for each module. |
POS Operations |
N/A |
FPS-102372 |
For environments running both Simphony 19.5 and Simphony 19.6 point of sale (POS) workstations, you can now add discount records in the EMC without seeing exception errors in the Simphony 19.5 POS workstations EGateway log file. |
POS Operations |
35358699 |
FPS-91608 |
When the CONTROL TOTALS job runs on devices running the Check and Posting Service (CAPS), and the CONTROL_TOTALS_LAST_RUN value in the GLOBAL_PARAMETER table is past the system's date, now a maximum of 365 days of data is getting processed. The CONTROL TOTALS job is now only processing a maximum of 31 days data per fifteen minute cycle. If the CONTROL TOTALS job is 4 or more days behind the system's date, a bulk posting process is initiated. Otherwise, only one day's data is getting processed (which is the existing method). |
EMC |
N/A |
FPS-100219 |
When you configure a new language, and then enable both of these options:
You can now successfully save these settings without generating a blank white screen or receiving any subsequent error messages. |
POS Reports |
N/A |
FPS-104381 |
When running a CAPS ON IIS configuration using an Oracle database or Microsoft Windows Service as CAPS using an Oracle database, unfired Autofire checks are now posting to the Autofire Open Check Report as expected. |
EMC |
35668565 |
FPS-100513 |
After configuring required condiments using the Condiment/Combo Orderer element from the Page Design module, on the POS workstation, when you switch screens from the Condiment/Combo Orderer area, and then navigate back to the Condiment/Combo Orderer area, all required condiment buttons now show as expected. This reported issue was resolved in the Simphony 19.1.1 release. |
Posting |
N/A |
FPS-105261 |
The KDS_DETAIL database table now has data posted as expected after each service round. |
Posting |
36169872 |
FPS-104879 |
Totals posting now correctly posts details when the Void Closed Check function is used. |
POS Operations |
35847029 |
FPS-100731 |
On CAPS On IIS environments, after hotfixes are applied, if a CAPS On IIS version mismatch is detected, Android and Castles devices are now updating the CAPS version as expected when starting up. |
POS Operations |
35150755 |
FPS-88005 |
The Split Off Item function no longer shows a privilege error for current round operations when option 25- Authorize/Perform Void of Menu Items from a Previous Round in the Roles module is disabled for an employee. Use of the Split Off Item function does not require additional options or privileges. |
POS Operations |
35127435 |
FPS-87788 |
You no longer receive an error when using the Update Selected Item Count function on a check which
has a menu item with the following options enabled:
|
POS Operations |
N/A |
FPS-52016 |
When using an Android device, the keyboard on the PMC page no longer covers the footer of the previous page (for example, Upload, Rotate Log, View Log, and Close buttons). |
POS Operations |
N/A |
FPS-86469 |
When a default OpsText item is overridden in the EMC Application Text module, the override is now visible in POS Operations after the next data sync. |
POS Operations |
N/A |
FPS-84527 |
When Tax Exemption is applied on a taxed automatic service charge, the tax exemption no longer appears as a taxable value in Simphony and in Reporting and Analytics Revenue Center Financial and Tax Summary reports. |
EMC |
33826040 |
FPS-62068 |
You can now delete a zone which has Menu Item SLU overrides without receiving a server error. |
POS Operations |
N/A |
FPS-83591 |
The Clear Totals function now runs without errors. |
POS Operations |
34906928 |
FPS-84229 |
When not using revenue center check numbers (RVC Parameters option 53 - Use Revenue Center Check Numbers is disabled) and splitting a check using two workstations within the same revenue center, the split check on the second workstation now gets the correct group number and the group numbers are not repeated. |
Enterprise Cash Management (ECM) |
35039206 |
FPS-86305 |
When performing a Void Closed Check function and using Enterprise Cash Management server banking, the voided amount now appears in the server bank report. In addition, the Property Financial, Employee Financial, and Cashier Financial reports show the correct information, as well in both POS Operations and Reporting and Analytics. |
POS Operations |
34992178 |
FPS-84926 |
When option 30025 - Edit Original Menu Item Definition is enabled in the Roles module and a workstation operator makes changes at the workstation, the menu item definition which is defined at the lowest hierarchy level now updates the SLU number in the EMC. |
POS Operations |
34986718 |
FPS-84922 |
When option 30025 - Edit Original Menu Item Definition is disabled in the Roles module, editing a menu item now uses the inherited record to create a revenue center version of the menu item definition with all of the fields associated with the inherited record, and then updates with the change submitted from the workstation level. |
POS Operations |
35093182 |
FPS-86703 |
You can now edit and save menu item definitions at all levels with option 30025 - Edit Original Menu Item Definition disabled and 30021 - Edit Menu Item Definitions enabled in the Roles module. |
Integrations |
35236593 |
FPS-89747 |
The Rear Marketing Display (RMD) now displays the default condiments correctly. When option 1 - Display when in default state is disabled in the Menu Item Maintenance module, default condiments are not displayed. When option 1 is enabled, default condiments are displayed. |
POS Operations |
34952635 |
FPS-84302 |
The Context Sensitive Help (CSH) text has been updated for option 77 - Only allow condiments with an active price record in the Menu Item Classes module. |
POS Operations |
35306067 |
FPS-91627 |
POS Operations now shows the correct price override at the lowest level zone in the hierarchy. |
POS Operations |
35073042 |
FPS-89087 |
By design, the system allows up to 99 separate checks to be assigned to one table. When this check limit is reached, and a workstation operator tries to open check 100 or picks up check 99 and tries to split it into two or more checks, the following error message appears: "No more groups available for this table". In addition, the check for the group number now loops to the beginning. For example, if a workstation operator picks up a check for Table X, group 97 (where groups 98 and 1 exist) and tries to split the check 3 times, the system allots the group numbers as 2/99, 2/2, and 2/3. |
POS Operations |
35217054 |
FPS-89407 |
When a waste item is scanned by a bar code reader, the waste reason code now appears in the check detail and prints on the check. |
Transaction Services |
35112274 |
FPS-88531 |
The Menu Item Group quantity threshold tax override now calculates with Transaction Services checks instead of being ignored. |
EMC |
35160018 |
FPS-88321 |
You can now add user names which start with "To" or "Is" in EMC without triggering an error. |
POS Operations |
35296137 |
FPS-91042 |
Database loading times for Android Castles devices are now
optimized in certain scenarios.
Note: Exact loading speeds and times may vary across different databases. |
Transaction Service |
34955456 |
FPS-84345 |
Open "ghost checks" are no longer created when a check is sent from the STSG1 POS API and encounters an out-of-inventory item. |
Deployment |
34835087 |
FPS-89117 |
Upgrading Simphony no longer removes custom configuration settings from the Engagement web.config file. |
POS Operations |
35630717 |
FPS-96457 |
In the EGatewayLog, you can now view the recorded numerical values a workstation operator inputs in POS payment dialog boxes. |
Transaction Services |
35575103 |
FPS-95462 |
Running a call to GET /Organizations/OrgShortName/Locations now returns the configured base currency for the Property as intended. |
Database |
35121084 |
FPS-89257 |
When adding a menu item in the EMC, string records are no longer deleted, the menu item posts to Reporting and Analytics and is editable in the EMC. |
Data Transfer Service (DTS) |
29511362 |
FPS-10778 |
Menu items which are set as Active on All Levels in the Menu Item Maintenance module, now post correctly in the Reporting and Analytics database servers. |
POS Operations |
N/A |
FPS-52018 |
Yellow title bars now appear on dialog boxes for handheld devices which have default template settings. |
POS Operations |
34449455 |
FPS-74048 |
When changing a Prefix Condiment Description, the system now replaces the line item condiment description. |
POS Operations |
35049725 |
FPS-90517 |
The macros process has been optimized to prevent interruptions when using the seat selection macro. |
POS Operations |
35484150 |
FPS-93790 |
Voided menu items, service charges, discounts, and tender media now appear in the POS check journal and in Reporting and Analytics check journal reports. |
POS Operations |
35341499 |
FPS-91150 |
Simphony logs now show the hotfix version. |
POS Operations |
34670708 |
FPS-81187 |
When an account has multiple stored value card (SVC) programs assigned to it, after a redemption is applied to a check, workstation operators can now void the redemption. |
Direct Posting Service (DPS) |
N/A |
FPS-90082 |
Service charge names created in EMC no longer truncate after being posted from Simphony to Reporting and Analytics. |
Direct Posting Service (DPS) |
35988332 |
FPS-101586 |
Posting has been optimized in the NON_OPP_PAYMENT and OPP_PAYMENT tables. |
Database |
N/A |
FPS-87987 |
When the Data Transfer Service (DTS) posts FCR_INVOICE_DATA to Reporting and Analytics after the SIMPHONY_NONPART_PURGE package already removed associated checks, the GuestCheckID column is now populated in the FCR_INVOICE_DATA table. In addition, the CHECKS table is no longer purged when there are other processes which require the data to successfully post to Reporting and Analytics. |
Data Transfer Service (DTS) |
35431919 |
FPS-94042 |
After moving a property to a zone which does not have tax rates overridden, but inherits them from the enterprise, the data posted to Reporting and Analytics does not change. |
EMC |
N/A |
FPS-91342 |
When entering a workstation record with static IPs, the IP Address field no longer allows you to save an invalid value. |
POS Operations |
21584998 |
FPS-356 |
Seat 0 is now represented on the Touch Edit Seats screen in POS Operations. |
POS Operations |
35494827 |
FPS-95063 |
When using conversational ordering, the Item Done function now returns to the menu level set as the default. |
POS Operations |
35528731 |
FPS-94836 |
When a service charge is applied evenly (or shared) across a check with multiple seats, and the seat filter is used to pay for a specific seat, the Total Due amount now shows the correct proportional amount of the service charge for the remaining seat(s) on the check. |
Direct Posting Service (DPS) |
34995993 |
FPS-86691 |
Simphony now posts information to the columns in the ORDER_TYPE_DAILY_TOTAL table in Reporting and Analytics. |
POS Operations |
35554312 |
FPS-95750 |
When performing a direct void, transaction void, or transaction return on menu items which utilize surcharges, the item and surcharge now appear correctly as negative values on the check detail and in workstation reports. |
POS Operations |
35596775 |
FPS-96225 |
When using OPI/SPI and the Authorize Credit Card function, splitting the authorization to a new check, and then closing the check to 0.00 cash, the split check record no longer retains the Outstanding Auth status with Start of Day (SOD) and it can be purged. |
Direct Posting Service (DPS) |
N/A |
FPS-73147 |
The Direct Posting Service (DPS) has been optimized to perform queries which do not use the indexed columns when posting data to the TABLE_REQUEST_DETAIL table. |
Database |
33073912 |
FPS-49070 |
When a new blank Simphony database is created, the system now creates the corresponding String_Table and String_Numbers records for the Canadian_GST table. |
Integration |
35093224 |
FPS-87570 |
When the Table Management System (TMS) is in use with enhanced tables, TMS covers now increment the guest count. |
POS Operations |
34743992 |
FPS-97008 |
When a condiment prefix has Prefix Level Override enabled, the Condiment Price override is now recognized by POS Operations. |
Database |
N/A |
FPS-87923 |
The SELECT MIN() query no longer runs during a backlog of POS_JOURNAL_LOG; this query runs only when there is a gap. |
POS Operations |
N/A |
FPS-97495 |
Automatic service charges and manual percentage based service charges now result in the same taxable total amount when based on the same check and conditions. |
POS Operations |
35674378 |
FPS-97506 |
When an employee without role privilege 38 - Authorize/Perform Closing of Checks with a Zero Balance attempts to void a closed check, the check now remains closed and the attempt to void is canceled. |
Data Transfer Service (DTS) |
35106826 |
FPS-87107 |
The correct number of processed serving period records is now recorded in the Data Transfer Service (DTS) log. |
POS Operations |
35073067 |
FPS-87118 |
When a workstation operator splits checks and there are not enough check numbers available in the check range, an error appears preventing them from performing the action. |
Database |
N/A |
FPS-91626 |
Old records in the DB_SYNC_STATS table are now purged after the configured amount of time. |
Transaction Services |
35106853 |
FPS-87268 |
In Simphony, you can configure RVC Types, assign them to revenue centers, and then set up discounts to apply to the revenue centers which belong to a specific RVC Type. Transaction Services now recognizes and allows these types of discounts to be applied without issue. |
Transaction Services |
35134538 |
FPS-87546 |
Transaction Services no longer applies automatic discounts when the RVC option 48 - Enable automatic discounts by default is disabled. |
Credit Card Payments |
34366393 |
FPS-73229 |
A blank, null, or special character sent in the PrintData of SPI responses no longer trigger credit card reversal errors during a transaction. |
Transaction Services |
35098748 |
FPS–87315 |
You no longer receive errors while posting API discounts and service charges for checks on a Microsoft Windows workstation which has its regional setting set to a European format. |
EMC |
35198742 |
FPS-91669 |
You no longer receive the "hexadecimal value 0x0F is an invalid character. Line 1, position 23" error after saving changes in Enterprise Parameters. |
Transaction Services |
35374074 |
FPS-92262 |
Check responses in STS Gen 2 now exempt tax rates without issue on tenders which are configured to exempt all tax rates. |
EMC |
34948352 |
FPS-84130 |
When Labor Management is enabled, you can no longer delete employees in the EMC by right-clicking the employee record. |
Integrations |
34759891 |
FPS-79958 |
Clone Configuration now works correctly in the SimphonyApp portal without errors. |
POS Operations |
35716517 |
FPS-98532 |
Charged Tips on autofire checks now post to the aggregate totals in Reporting and Analytics. |
POS Operations |
35688313 |
FPS-97595 |
The extension application now works without error and prints the information in the check trailer which is stored in the AgencyTrailers.xml. |
POS Operations |
N/A |
FPS-99517 |
When performing an adjust or reopen closed check, both the PAY and IGNORE records have the original ModificationPSPReference for Same Day or Next Day Adjust and Void transactions. |
POS Operations |
35182074 |
FPS-88337 |
When option 8 - Display Summary Totals Only After Order Type Declared is enabled in the Control Parameters module and a workstation operator begins a check without an order type and then adds an order type prior to adding a charged tip, the order type is not removed and the check can be successfully closed to a tender. |
Posting |
35570542 |
FPS-89335 |
The FCR_INVOICE_DATA table records now post to Reporting and Analytics when there is a combination of a NULL MicrosBsnZDate with a CheckGUID value which no longer matches anything in the CHECKS table. |
Posting |
35028203 |
FPS-86220 |
The FCR_INVOICE_DATA table records are now updated to MF = 2 where they cannot possibly post due to a missing reporting location link. |
Posting |
35236084 |
FPS-89334 |
DTS has been optimized so all FCR_INVOICE_CONTROL records are now updated in a timely manner. |
Posting |
N/A |
FPS-86292 |
When DTS runs the Fiscal portion of the DEFINITIONS job, valid FCR records now post to Reporting and Analytics without error. |
Posting |
34480464 |
FPS-74449 |
The Data Transfer Service (DTS) now posts all fiscal report (FCR) invoice data to the Reporting and Analytics (R&A) database without error messages. |
Posting |
N/A |
FPS-91027 |
The Fetch query no longer results in fiscal reporting errors in the Data Transfer Service (DTS) logs, and Invoice Control, Invoice Data, and Total Data now post correctly to Reporting and Analytics. |
EMC |
34651519 |
FPS-78317 |
When overriding within the Extension Application in the EMC, the updates now filter to POS Operations on the workstation. |
Simphony App |
35455192 |
FPS-93279 |
You can now import a price update to zone menu item prices without receiving an error. |
Command Module |
35444158 |
FPS-93181 |
When Auto Create Loyalty Accounts is enabled in Reporting and Analytics, points are now issued and a loyalty account is created. You can also search for an account using the phone number after pressing the Point Balance key on the workstation. |
POS Operations |
35359311 |
FPS-92320 |
The Simphony App now starts without errors when using an Adyen Castles device with the standard (non-Adyen) APK and without using an Oracle Payment Cloud provider. |
POS Operations |
35483968 |
FPS-93970 |
POS Operations now recognizes when the service charge Tax Class is set to 0 - None, and no longer adds a service charge tax amount in the check detail. |
POS Operations |
35380607 |
FPS-94692 |
The Event columns in the GUEST_CHECK table now remain correctly populated when a check is re-opened/adjusted. |
EMC |
35206456 |
FPS-95463 |
After deleting a Family Group, only the Family Group record is removed while the workstation extension data remains the same. |
Posting |
34885625 |
FPS-83789 |
When Inventory Management is enabled for a location after the move flag changes to 3, it now changes to 1 regardless of the item sold. In addition, menu items and prices now post to Reporting and Analytics. |
Posting |
N/A |
FPS-91120 |
After a workstation is deleted, the FCR records now post to Reporting and Analytics 20.1, and then their MoveFlag is updated to 1 so they can be purged after the workstation has been deleted. In addition, Total Data and Customer Data records post to Reporting and Analytics 9.1, but Invoice Control and Invoice Data fail to post and have their MoveFlag updated to 1, but the error is logged correctly in the Data Transfer Service (DTS). |
POS Operations |
35323848 |
FPS-90913 |
Changing a Castles printer's workstation now correctly updates the configuration in the database. It is no longer possible to assign multiple Castles printers to the same Castles device or to assign Castles printers to non-Castles workstations. |
Posting |
35316719 |
FPS-90774 |
When an Effectivity Group is assigned to a Tax Rate, DTS now corrects the alignment for the placeholder taxid. |
Posting |
35018424 |
FPS-85523 |
When definitions have similar discrepancies in the MENU_ITEM table (for example, due to changing Major/Family Groups), the MENU_ITEM records are now updated consistently between the two different paths. In addition, ID's do not change after updating menu items, family groups, and major group names. |
Posting |
34109947 |
PS-53875 |
The Direct Posting Service (DPS) process to delete old Mrequests is now coordinated across servers to reduce contention. |
POS Operations |
N/A |
FPS-96564 |
Combo meals based on prorating each combo item price now calculate the correct combo item total when the quantity is greater than one. |
Database |
32386764 |
FPS-39360 |
The SERVICE_LOG table is now purged following standard conventions. |
Posting |
35448686 |
FPS-93170 |
The System Interface Module (SIM) menu item Report Group to Reporting and Analytics Category Group mapping is now performed by both Name and Posref/object numbers. |
POS Operations |
35630536 |
FPS-96455 |
Parent items with condiments which have Menu Item Price option 4 - Exclude parent from Tax Override Threshold Quantity enabled, are now exempt from the Menu Item Group Tax Override. |
POS Operations |
35655041 |
FPS-97102 |
The intermittent loss of data from certain database tables at start-up of Oracle Linux for MICROS workstations has been resolved. |
EMC |
34228142 |
FPS-66061 |
After Start of Day (SOD) occurs, the start and end times are the same as those set in the RVC Parameters and Property Parameters modules. |
Extensibility |
35794434 |
FPS-99319 |
The OpsCommandType enumeration has been restored to its pre-19.4 state, thereby making all extension applications built using 19.3.x OPS DLL work as expected. Other extension applications built using an OPS DLL from the 19.4 or 19.5 releases may need to be rebuilt to ensure the extension application works correctly. |
Database |
35322225 |
FPS-90873 |
When EGateway starts and the MCRSPOS database is down, the system now attempts to retry if a database connection test fails. |
Transaction Services |
35640672 |
FPS-97306 |
Multi-tax rate items no longer return the wrong total due when Transaction Services makes a "get open check" request in the API. |
Transaction Services |
34849296 |
FPS-82270 |
Originally, STSG2 did not accept negative values in service charges. Now the STSG2 checks service honors service charges which have negative values. |
Transaction Services |
35550274 |
FPS-96336 |
In some environments which use certain tax configurations, Transaction Services no longer produces incorrect or incomplete results when posting checks. |
Credit Card Payments |
N/A |
FPS-92956 |
The check detail area now displays the tender amount, including any charged tips. When you void a credit card payment, the check detail area now displays the entire voided amount, including any charged tips. |
Integration |
35470033 |
FPS-94683 |
The checks calculator now calculates automatic discounts using the local time set for the property, instead of using UTC time. |
Transaction Services |
35542999 |
FPS-95151 |
STS hosted on a workstation now supports certificates issued
by a Certificate Authority. The certificate must be placed in the
certificate folder using this naming convention: [computer-name].pkcs12.
It will work using a CA backed TLS Certificate with and without a
fully qualified domain name (seen in example below):
Note: Example: workstation100.crt or workstation100.us.oracle.com.crt |
Transaction Services |
35106853 |
FPS-95536 |
In Simphony, you can configure RVC Types, assign them to revenue centers, and then set up discounts to apply to the revenue centers which belong to a specific RVC Type. Transaction Services now recognizes and allows these types of discounts to be applied without issue. |
Command Module |
34969338 |
FPS-84660 |
Discounts are now applied as expected, when a Points Issue is performed on an account which has multiple active loyalty programs |
Credit Card Payments |
N/A |
FPS-99375 |
Tips now have the same configuration as the card type when using CC Auth & Pay and CC Finalize. If a specific card type is configured incorrectly or configured with 0 - None, then the default Simphony Payment Interface (SPI) configuration in Tender Parameters will be used. |
Transaction Services |
34505177 |
FPS-75465 |
Checks which are partially paid via Simphony Transaction Services Gen 2 using a tender with a linked charged tip no longer have the chargedTipTotal ignored in the request. |
Transaction Services |
35728830 |
FPS-98434 |
The STSG2 checks calculator call no longer incorrectly calculates Tax Effectivity records. |
Command Module |
35627929 |
FPS-97400 |
When a loyalty account has multiple programs configured with Hide Point Balance enabled in Gift and Loyalty, workstation operators no longer receive an error after applying a discount to a check. |
Transaction Services |
32697509 |
FPS-45951 |
Using AutoFire with the AddToExistingCheck function for an order in the POS API no longer sends that order instantaneously. Instead, it honors the Date to Fire time set in the system as expected. |
Transaction Services |
35396481 |
FPS-92316 |
Guest checks created via Transaction Services are now voided and cancelled per the Purge Order Threshold set in the RVC Parameters module. This functionality requires a workstation to be active within the revenue center. |
POS Operations |
34367737 |
FPS-72369 |
Checks now save without issue for Microsoft Windows and Oracle Linux for MICROS workstations, when fast transactions are initiated with a credit card and the workstation experiences a sudden loss of power during payment. |
Transaction Services |
35836223 |
FPS-100055 |
The STSG2 MRequest MSG_EVENT_NOTIFY_REQ no longer takes too long to complete, allowing Status_Event records for eventType 1, 2, and 3 to purge if greater than 7 days. |
Transaction Services |
36018364 |
FPS-102792 |
When a 3rd party is trying to make a STSG2 baseUrl/menus/:menuId call for all menu Item definitions, the interface returns all menu item definition details as expected. |
Transaction Services |
35945400 |
FPS-101371 |
The STSG1 pTotalsResponseEx now includes the details of the CheckTaxDataPerRate attribute. |
Posting |
35120576 |
FPS-87320 |
The Data Posting Service (DPS) processes records for large properties in a timely manner. |
POS Reports |
35655914 |
FPS-97043 |
Property and RVC Financial reports now show the time which is configured in the Property Parameters module for a manual Start Of Day (SOD). |
Posting |
35782206 |
FPS-99151 |
The Data Posting Service (DPS) now posts transactions in a timely manner from the time it is started. |
EMC |
N/A |
FPS-103900 |
The Extension Application module now opens in the EMC without errors. |
POS Operations |
N/A |
FPS-104066 |
Zero priced combo items now remain at $0.00. Other changes to the combo meal no longer impact the zero priced combo items. |
EMC |
N/A |
FPS-95695 |
The EMC no longer crashes when creating a new Property immediately after logging in. |
Credit Card Payments |
N/A |
FPS-102795 |
A reversal (transtype 04) now sends as expected when using the Issue Gift Card function and there is no response from the payment service provider due to a workstations reboot. |
POS Operations |
N/A |
FPS-103410 |
The Next button no longer appears unavailable after using the > (Next Page) button to navigate to the Totals page if there is another Class with a variance. |
Transaction Services |
35898107 |
FPS-101401 |
Extensibility records now send to R&A without issue when using the |TenderMediaPlugin for transaction services. |
Peripherals/Printing |
N/A |
FPS-101037 |
When configured with Bluetooth, the Epson TM-P80II printer now displays a logo centered on the customer receipt. |
Transaction Services |
N/A |
FPS-103877 |
The SBO API no longer fails to initialize the NHibernate setting, which subsequently led to authorization failures for all requests. |
Transaction Services |
36029416 |
FPS-102983 |
Running the check calculator with taxable menu items using a zoned order type no longer results in the system inconsistently returning tax elements in the response message. |
Transaction Services |
35123000 |
FPS-87945 |
The Givex XProcessor (specifically when it is configured with the POS API client on the same Linux device) no longer gives an “Unable to load file or assembly” error when performing inquire or redeem. |
EMC |
N/A |
FPS-105390 |
In the Menu Item Maintenance module, when opening Price Records in table view, you no longer see black bars nor a blank screen. All price records now appear correctly. |
Transaction Services |
36109392 |
FPS-105552 |
Checks saved in Simphony Transaction Services Gen 2 (STSG2) using a Service Total tender with a Hold Type of 2- Hold Order, are now held as expected without the items firing immediately. |