Release Notes

New

• Added a date stamp when Price and Temporary Price Reduction (TPR) batches are created to improve tracking.
• Added the ability to generate a price batch directly from a Purchase Order.
• Added the ability to filter the Item Sales Report by customer.
• Added user activity logging when a customer is selected and when a transaction is moved between customer accounts.
• Added validation for maximum field lengths for Name and Phone when creating Order Types.
• Fixed an issue where View and Add permissions could be overwritten by another permission.

Improved

• Revamped the Filters and Sorting options in the Item Sales Report to improve usability and navigation.

Fixed

• Fixed an issue where the Item Sales Report did not include inactive users.
• Fixed an issue where users without Label Templates would encounter an error when accessing System and Station Settings.
• Fixed a bug where the Customer Signature did not appear when reprinting a receipt.
• Resolved a discrepancy between the Sales by Date Report and the Item Sales Report, where the Item Sales Report incorrectly included voided transactions.
• Fixed an issue where the Ending/Past Balance was calculated incorrectly on receipts.

New

• Added support to view the full barcode (up to 14 characters), not just the PLU barcode.
• Added Item Count and Line Count to receipts (matching the sales screen UI) to help users track totals. This can be enabled in lane settings.
• Added sorting by item number and line number so items can be viewed in different orders.
• Added a Total Price column to the Inventory Report to calculate the total price of listed items, similar to cost.
• Added the ability to delete price batches, which also removes all related price batch items and item records tied to that batch.
• Added global Start Date and End Date fields when creating a TPR, making it easier to add items with the same TPR dates.

Improved

• Refactored the gift card validation so validation also occurs when selling a gift card. Instead of entering the last four digits, the system now prompts for a re-swipe.
• Updated how unit price is displayed on Telerik Letter-size receipts to avoid confusion in price calculations.
• Improved serial communication to maintain continuous operation so temporary printer shutdowns do not interrupt cash drawer functionality. ((Communication is still routed through the printer and this only applies when the printer is briefly turned off and comes back online).

Fixed

• Fixed an issue from recent patches where decimals were displayed under quantity when not needed.
• Fixed an issue with the “Allow Expired IDs” prompt where both prompts appeared if “Prompt Alert if Customer is Underage” was enabled, even when the ID was only expired.
• Fixed an issue where the Inventory Spot Check Report was not showing item prices.
• Fixed an issue where applying tax exemption after adding transaction lines did not refresh the tax-free total correctly, which caused incorrect totals on receipts.

Other

• Separated Line Count and Item Count into individual fields instead of displaying them as “Line Count / Item Count.”
• Updated the “Please wait” loading screen to instruct cashiers to cancel the transaction on the pin pad instead of the sales screen.

New

• Vendor & Items Payouts: Separated Vendor Payouts and Item Payouts into two distinct reports for more detailed and specific payout tracking.
• Jobs: Added validation when creating jobs and job types to prevent blank names and types from being saved.
• Items Received Report: Added a Grand Total for the Qty Received Column to provide quick visibility into total quantities received.
• Purchase Orders & Invoices: Added an optional "Line Number" field to display the order in which items were added to the database.
• Transfers: Added blocking on the item column when receiving items, preventing changes before transfer completion for data integrity.
• Purchase Orders: Added exit confirmation prompt to remind users to save changes before closing the order.
• Purchase Orders: Added save confirmation prompt to notify users that current changes will be applied to the PO.

Improved

• Sales Screen: Refactored discount calculation logic to prevent discounts from being applied multiple times.
• Error Handling and Logging: Enhanced error handling when opening Purchase Orders and Invoices where the associated Vendor is inactive.
• Grocers Integration: Added white space formatting to the Grocers file import to resolve "Cannot be parsed using the current Field Widths" errors.

Fixed

• Multi-Store Sync: Resolved a bug occurring when --OmitPlu and --ItemSyncType ConfigBased flags are configured and the Master store contains Item Functions (Kit items) with PLU items.

New

• Multi-Store Sync: Added the ability to sync Mix & Match Specials and Item Groups.
• Alerts Low Inventory: Added Low Inventory Threshold at the Department Level for more granular inventory monitoring.
• Hold ID Prompt: Added the ability to customize the Hold ID Prompt, allowing users to change the default prompt text.
• Open Tenders: Added the ability to centralize Open Tender descriptions to streamline updates across multiple lanes.
• Spot Check Report: Added totals for quantity, cost, and price to individual reports for better inventory tracking.
• Outstanding Customer Accounts Report: Added Date Ranges to allow users to filter and review customer accounts by specific time periods.
• Vendors: Added the ability to delete vendors that don't have associated purchase orders or invoices, making it easier to remove vendors added in error.

Improved

• Error Handling and Logging: Enhanced error handling when printing to a label printer that does not exist, preventing crashes and improving diagnostics.
• Multi-Store Sync: Added the ability to edit transfers after they have been sent but before completion, allowing adjustments when the receiving store has insufficient inventory.
• Invoice and Purchase Orders UI: Added an "All" filter option to the filter menu, eliminating the need to switch pages to refresh the view.

New

• Support Tools: Added a Display IP Address button under PAX Settings > Station for easier device identification.
• Support Tools: Added a Continuous Ping button under PAX Settings > Station to assist in troubleshooting network connectivity issues.
• Tip Report: Added Start Date and End Date fields to the Telerik Letter Report for customizable date-range filtering.
• System Logging: Implemented detailed system logs for actions such as New User Creation, User Edits, and Password Changes under the System Menu.
• Multi-Store Sync: Added the ability to sync Time Pricing, Date Pricing, Availability, Bulk Pricing, Discount Order Types, and Department Discount Types across multiple stores.
• Transactions & Tipping: Added the ability to set a maximum tip amount by either percentage or flat amount.
• Inventory Report: Added a filter by Item Group to simplify item searches by group.
• Remote Kitchen Chit Receipt: Added the ability to configure remote kitchen chit receipts to print entirely in red when remote printing is enabled.
• Customer History: Added pagination to the History Tab to improve performance with large data sets.

Improved

• System Logging: Enhanced logging for the Change Password function to capture additional activity details.
• Percent Mobile App: Updated core libraries to meet the latest Google Play Store requirements.
• Zero Out Button Function: Enhanced the Zero Inventory button to allow zeroing out inventory by Item Group.

Fixed

• Returns / Refunds: Resolved an issue where refunds or returns did not print receipts for Credit Card and Gift Card transactions when Prompt Tip on Second Display was active.
• Purchase Orders: Resolved an error where entering an Item Number containing an apostrophe (‘) caused a system error.
• Purchase Orders: Fixed a validation issue where new vendor items could be created with a blank vendor item number.
• Run File Button Function: Resolved an issue where setting the default time before closing to 5 seconds caused an interval error.

New

• User experience – Added Puerto Rico (PR) as an option when editing or adding addresses (Store Info, integrations, shipping, customer profiles).

New

• Inventory Spot Check Report – Added options to Exclude Items Without Changes and to send the report via email.
• Sales Reports – Introduced a Users filter on the Sales by Department ESC report, matching the flexibility of the Sales by Date report.
• Item Sales Report – New Filter by Like Codes option for more targeted insights.
• Scan Items Screen – You can now add items by description directly to Item Groups without leaving the scanning workflow.
• Permissions – Added a setting that requires an override when selecting an item that doesn’t have enough inventory.
• Offline Prompt – Added error prompts when the station is offline: “Unable to send Text Alerts without internet access.”
• Invoice & Post Purchase Screens – The CF field now supports active/inactive status like other fields.
• Sync Improvements – Button functions (Kit Items, Gift Card Items, Payout Items, Item Fees) and Like Codes can now be synced across stores for easier multi-location management.
• Weight Display – On the Percent Main Screen, you can switch between pounds (LB) and kilograms (Kg) and the weight text is now larger for easier viewing.
• Shift Management – View Shift Reports of closed shifts directly in the Shift Management screen.
• Vendor Items – You can now delete vendor items, with full logging when creating, editing, or deleting.
• Mass Price Updates – Added a confirmation prompt and detailed logging whenever a mass price update is executed.
• Alternate Numbers – Added logging for when a user adds or deletes an alternate item in the Item Numbers tab.

Improved

• Kiosk Mode – Logo size increased for clearer visibility when the unit is signed out.
• End Shift Report – Fixed an issue where some End Shift Report checkboxes appeared enabled when not selected.
• Cancelling a Transaction Payment – Enhanced logging when payments are cancelled via Alt + F4, including Yes/No selections in the Reverse Payment screen.
• Flipchart logic – Now excludes items that aren’t available for the current day or time.
• Clock In-Out – Expanded clock-in logs to help the support team troubleshoot time-management inconsistencies.

Fixed

• Kiosk Mode – Fixed a parsing issue with User IDs so leading zeros are now recognized correctly.
• Gift Cards – Fixed a rounding balance bug when using two different gift cards in the same transaction.
• Sales by Department Report – Corrected a grouping issue in the Sales by Department report when grouping by item.
• Grocers Integration – Resolved a file parsing issue when importing grocers’ price batches.
• End Shift Report – Fixed an issue where some End Shift Report checkboxes appeared enabled when not selected.

Other

• This version is flagged as a beta release.

New

• Inventory Spot Check (Telerik Report): Added grid lines to help view item rows on the Inventory Spot Check Report.
• Receipts (Receipt Size): Added Sales Person and Job number to the ESC Transaction Receipt when enabled under Store Configuration ➜ Stations ➜ Receipt.
• Item Sales Report: Added an optional Cost column (alongside Price and Profit) and a new toggle to include inactive items (off by default).
• Refunds – Check Tender: Check is now available as a refund tender when enabled under Stations ➜ Tenders, including via Refund/Return workflows.
• Jobs & Users: You can now create a new Job directly from the Add User screen—no more jumping to Store Configuration first.
• Inventory Report – Scheduled Email: Added support to schedule and email the Inventory Report weekly (e.g., weekend runs). Includes “Total per department monthly” with negative quantities. Configure under Reports ➜ Inventory Reports.
• Time Clock Report: In-progress shifts are now included through the report run time and marked with an asterisk (*) as estimated on both report and receipt-size outputs.
• Quotes: Added an option to remove Discounts from Quotes to the Letter Size Report.

Improved

• Layaway – “Add Customer”: Instead of an error when the transaction type isn’t set to Layaway, we now prompt you to switch types before saving. New guidance: “Please select the ‘Layaway’ type under Account before clicking Save.”
• Purchase Order Letter and ESC Receipt: When “Only Whole Units” is active, quantities now display without decimals (UI and report stay consistent).
• Sale Screen Price Validation: Capped input length to 6 digits for “Price Per,” “Prompt Price Items,” and Open Items to prevent overflow errors.
• Items Sales Report: Removed inactive items from the Items Dropdown List when filtering by Item.
• Update Tab (Patches): Moved downloads from FTP to a PercentPOS endpoint. You can select specific versions (including previous builds for downgrade), and we won’t re-download files you already have.
• Printers: If a Windows printer was removed but still selected in Percent, we now show a clear message when used or tested: “The specified printer doesn’t exist on Windows, please select another printer.”

Fixed

• Mobile App Sync: Fix applied so item status changes (e.g., set to Inactive) from the mobile app correctly update the database.
• Accounts Deposits: Resolved an issue with account deposits (issue was only occurring in Cash Discounts sites).

New

• Multi-Store Sync : Removed the IsActive tag from the sync options when the item already exist on another store.
• Sales by Date Report: Resolved a bug on the reports regarding categories and departments percentages.
• Purchase Orders: Resolved a bug with the Total Cost not updating on the Post Purchase Order screen.

Improved

• Multi-Store Sync: Removed the IsActive tag from the sync options when the item already exists on another store.

Fixed

• Sales by Date Report: Resolved a bug on the reports regarding categories and departments percentages.
• Purchase Orders: Resolved a bug with the Total Cost not updating on the Post Purchase Order screen.

New

• (Mobile App API): Introduced a /customers endpoint in our public API. This endpoint allows customers to integrate directly to their store.
• Taxes Tab (Store Configuration): Added an info bubble (i) to the Taxes tab to guide you when importing tax tables.

Improved

• Purchase Order Column Validation: Now automatically hides unused columns in purchase orders based on the user’s column selections—keeping things clean.

Fixed

• Sales by Date Report (Mobile App): Fixed an issue that prevented the Sales by Date report from generating correctly.
• Purchase Orders: Fixed a bug where special characters in item numbers caused errors.
• Split-Check Screen: The split-check screen no longer remains visible on the sales screen after completing a transaction.
• Transfer Sync Error: Fixed a quantity calculation error that occurred when multiple transfers with the same item synced simultaneously.

Fixed

• Resolved an issue in transaction search when searching using the Item Filter.
• Resolved an issue when placing a transaction on hold and trying to resume it on another station.
• Resolved an issue where, after completing a split check transaction, the split check screen would remain on the sale screen after signing back in to the station.

Fixed

• Fixed a minor bug regarding the “Use Whole units for quantity” system features.

New

• Added validation to block adding an Item Number that is being used as an alternate by another Item Number.
• Added a percentages of sales on the Department and Categories breakdowns on the Sales by Date Report.
• Added validation for an error that occured when not adding an item number on the purchase order item search.
• Added “Only whole units for quantity” on the System Settings Purchase Order for stores that exclusively use no decimals in quantities.
• Added ability to scan an item to prefill the customer fields on Create Customer UI, using the Florida (FL) ID.
• Added ability to add Time Log to log input using the Time Log button.
• Added an option called “Use Conversion Factor” to enable/disable for stores that would like to use conversion factor or not.

Improved

• Removed the 0.0 quantity validation from the Purchase Orders.

Fixed

• Fixed an issue where the Markup Column would remain when generating a Purchase Order report, even if it was inactive.
• Resolved an issue when changing the order type when HoldId is active.
• Resolved an issue with Account Payments when Dual Pricing is enabled.
• Resolved an issue when attempting to refund items on a transaction that was previously payed via split payment.
• Resolved an issue with overtendering when paying with a transaction using the Redeem Points from Loyalty.
• Resolved an issue “The parameter is incorrect” when encountering UIs where large quantities are being grabbed.

New

• Added error handling for attempts to complete a safe drop without a shift.
• Added the Order Types dropdown to Time Pricing under the Departments tab, consistent with the Items tab.
• Added automatic age verification for Florida IDs/Driver Licenses when scanning an ID.
• Added cost updates using Like Codes, similar to how price updates work.
• Added the ability to print a gift card balance using the Gift Balance Inquiry button.
• Introduced Landed Cost calculation when creating invoices.
• Added logging for WIC pricing changes via the Add Item Wizard and the Items tab menu.
• Added the ability to exclude Items and Departments from the Loyalty Points.

Improved

• Removed PAX settings from the Gift Card tender configuration.
• Revamped the Like Codes UI and updated the Edit Like Code Items functionality.

Fixed

• Implemented validation for bulk pricing to prevent “cannot divide by zero” errors.
• Resolved a Gift Card refund issue where a $0.00 balance remained incorrectly.
• Adjusted the calculation of Adjusted Cash in the Sales by Date report.

New

• Added an information tag “i” under the Items General tab to see related Like Codes.
• Added –DontSyncInactives parameter to the Items Sync Service for multistores to opt out inactive items.

Improved

• Removed the other field under the Tender Breakdown on the Sales by Date Report.
• Removed the ability to have an item with function “Payout” and “Always Negative”.

Fixed

• Resolved an issue with the split transaction function causing an error when the “Logout after transaction” setting was enabled.
• Resolved a bug on the Transactions Search button when using the Item filter.
• Resolved a bug where SN was persistent regardless of whether an item had prompt for serial number or not.
• Resolved an issue with the labels on the Purchase Orders screen regarding inventory check for multi stores.
• Resolved a report issue on the Purchase Order Letter report where, if the address was too long, the document fields would shift along with it.

Fixed

• Button Settings issue encountered on the 03.16.2025 release.

Fixed

• Issue with pricing when using alternate numbers (Alt Price).

New

• Added “Alternate Items”, “Vendors” and “Departments” to the Importer.exe tools methods.
• Added the ability to add an SMS alert when completing a safe drop.
• Added a Decimal Precision point so the user can choose the decimals they would like to see on the Purchase Orders UI.
• Added an option to remove gift card validation in Store Setting under the Gift Card tender menu.
• Added a permission validation option to using the F2 key on Sales Screen (Profit/Margin).
• Added the Markup Column to Purchase Orders UI and Reports.
• Added sorting to the Items UI page (requires Beta features enabled under System Settings).

Improved

• Re-evaluated the loyalty calculation to be based off subtotal instead of transaction total.

Fixed

• Fixed UI for the “Void Current Transaction Settings” function displaying two small dots.
• Mobile App – Fixed Cloudflare for Mobile App not working for Android devices.
• Resolved an issue when RCD is activated where receipts and sale screen did not match.
• Fixed a bug causing serial number to show duplicated and added the “SN:” tag.
• Fixed a bug where Percent would log out the user on the tip screen when “Option Idle Lockout” under station settings was enabled.
• Resolved a bug with Print Balance and Print Past Balance not displaying correct amounts.
• Resolved a bug causing the sync to ignore versions.
• Resolved a bug with the handling for duplicate alternate items on the sync tool.
• Resolved an issue with Open Items resetting to zero after selecting a customer.
• Resolved a bug where the Idle Lockout function would sign the user off in System Menu.
• Fixed a few UI overflows and text out of line in multiple areas including Customers, Invoices, etc.

Other

• Patch was pulled due to a button settings issue.

New

• Added a User field to the Esc receipt for Department Sales.
• Added the ability to sort by quantity in the Purchase Order UI.
• Added a prompt to add new items when an item is not found in the Items UI.
• Enabled auto-scroll in the Purchase Order UI when purchase order lines exceed screen size.
• Added a verification check to prevent adding the same invoice twice.
• Added an option by user to the Sales by Department Report.
• Added total chronological hours to the TimeClock Report.

Improved

• Removed unused tax fields from the UI, unless defined in system settings.
• Removed the restriction that “isWeighed” and “OpenItem” can’t be selected simultaneously.

Fixed

• Fixed a delay when adding tips after applying and removing filters.
• Resolved an issue in the Sales by Date report related to categories.
• Corrected the Starting and Ending balance display in the Receipt Report.
• Fixed a mismatch between the Sales by Date Report on the App and Client.
• Fixed a bug where orders wouldn’t be sent to remote printers when Idle Lockout was enabled.
• Resolved a permissions issue when using “Add Tip” for the current user.
• Fixed an issue where Post Purchasing orders were not updating.
• Fixed a bug causing the UOM of an item to be removed or overwritten.
• Fixed an issue when adding items via the Orgill Importer.

New

• Added Sort By transaction “Start Date Time” to the Resume Transaction button settings
• Added a new Inventory adjustments called: Waste and Shrink
• Added access control for Price Levels when selecting a customer.
• Added Logout after as a setting on the Print remote button.
• Added a barcode scan blocker to the Safe Drop screen to avoid large quantities.
• Added Preview to Transaction Totals when using multiselect on Transaction Search.
• Added UI Report Changes to the Inventory Spot Check Report.
• Added a “Status” field to Invoices.
• Added an Underage alert prompt when swiping and scanning an ID.
• Added Total Quantity, Cost and Price to the Transfers ESC Receipt.

Improved

• Separated options that were previously combined when generating Sales by Date and Detailed End Shift Reports.
• Modified the quantity field on the Purchase Order to allow negative quantities.

Fixed

• Resolved a bug where user was able to purchase a gift card without a gift card number.
• Resolved a bug when changing increments in the History of item sales.

New

• Implemented new feature Low Inventory SMS Alerts
• Created a Low Inventory Report Export.
• Implemented changes to the Purchase Orders UI
• Implemented ReorderAt and Reorder Qty to be used for Purchase Orders.
• Added Conversion Factor to Purchase Orders.
• Added UOM Cost to Purchase Orders.
• Added send “Email Report” to the Purchase Order UI.
• Added Customer Signature and Barcode to the Letter Size Receipts.
• Added Alternate Descriptions to the items based on item number.
• Added a price increase and rounding option to the sync feature for multistore synching.
• Implemented serial number in multiple areas including: Receipt Report, Transaction Search, Customer Transactions, etc.
• Implemented the ability to sync Modifiers and Modifier Panels.

Fixed

• Fixed Promotions error caused in the export for Scan Data.
• Resolved a bug in the tender screen with FS button remaining without applicable balance.

New

• Added a breakdown of Open Tender Tips on the Sales by date report.
• Added “Do not allow Declaration Adjustment” to End Shift settings.
• Created the PDF ESC Report for Safe Activity.
• Added an Email option to the Safe activity report. (Can be automated)
• Added Gift Card Validation to help when cards are worn down.
• Added store information to the Shift Closed email notification (Multi-Stores).

Improved

• Updated kiosk tip screen to print receipt when user presses No Tip option.

Fixed

• Fixed not being able to add an OrderID when creating an order.
• Fixed a bug with Adding tips when making multiple payments with Open Tenders.

New

• Added validation for scanning when in the vendor payout popup and will clear the barcode.
• Added message when in kiosk mode and the user tries to use the split check button.
• Added message when in kiosk mode and the user tries to use the split transaction button.
• Added sold since column to Telerik report (Letter Size) for Purchase Order.
• Added a new field to the Items Received Report called Inventory type to help users filter by adjustment type.
• Added requirements to creating new price levels on the Mass Price Update function.
• Added a new price level filter for the Items Menu on the System Menu.

Improved

• Updated Script for Transaction Payment Report for sorting payments.
• Updated the sorting method on department to prioritize alphabetical if no sort order has been set.
• Updated logic to open orders that have items under a time-based promotion so they are not changed after the designated time.
• Updated the word from Credit Total to Non-Cash Price across all applicable sections.
• Relocated the precalculated tips section for Dejavoo settings.

Fixed

• Fixed an error with sorting on the purchase orders column.
• Fixed an error that caused price batch items to be duplicated when syncing between stores.
• Fixed an error caused by Item Groups on the Items Sales Report.
• Fixed the Invoices filter not clearing after visiting another tab.
• Fixed an error causing the purchase order to update the cost of all vendors instead of just the selected vendor.
• Fixed an error causing table transactions to be stuck and unchangeable.

New

• Added the ability to use flipchart images on the Delivery UI to verify for the correct product.
• Added a Vendor Items Report to help with managing the items that are linked with a vendor.
• Added a Department filter to Price Levels to help when updating a department based price level.
• Added Like Codes to link similar items when updating the price.
• Added validation and verification pop up for like codes.
• Added a breakdown of Job type hours to the TimeClock Report for each employee.

Improved

• Modified the multi-select feature to speed up the process when updating multiple transactions at once.

Fixed

• Fixed a bug with canceling an order when using Layaway.

New

• Added the “Brand”,”Size”,”Type” field to Items Menu
• Added a permission access level to Quotes using F Keys
• Added a permission access level to Fill Quantity to Spot Check Button.
• Added a tips prompt when “Kiosk Mode” is enabled.
• Added Emery Jensen Integration for invoice import.
• Added Item Price levels for items.
• Added Customer Price Levels.

Fixed

• Fixed an offset on the create button UI.
• Fixed a display error on the Add New User Section
• Fixed “Always Email Receipt” option under Customers.

New

• Added sort by description and sort by quantity to the Item Sales Report.

Improved

• Updated the quantity field on the Purchase Orders UI to accept decimals.
• Updated the search lookup to search items with alternate codes on the Price Batches and TPRs.
• Updated settings under “Hold Button” to require an order name if the “Requires Hold ID” is enabled.

Fixed

• Fixed issue with Refund and Return when refunding a transaction that was paid with a different tender.
• Fixes issue where “Always Negative Price” automatically sets the “Allow Negative Price” value on the item.
• Fixed an error caused when adding a department when using the “Add Department” button.
• Fixed Department sales “Totals by Item” to group same items as one record instead of multiple records.

New

• Added Prompt for manager override on sales of items belonging to a specific department.
• Added logging of gift cards purchasing and purchase amount.
• Added a log for when a quick tender was pressed.
• Added sort item by description and quantities in the Inventory Report.
• Added a way to sort departments giving them a priority under the Departments menu.
• Added the ability to search for items using alternate and vendor codes on the Purchase order.
• Added the ability to search for items for the following buttons: Permanent price change, Item Search, Quick Inventory Count, ItemInformation and Print Label.

Fixed

• Fixed issue where refunds had a remaining balance on Food Stamp with RCD enabled.
• Fixed end shift not triggering a close batch for Dejavoo P1 models.
• Fixed the screen not scrolling on the payment types when you have more than 8 payment types.
• Fixed the issue where the user could log in without clocking in and without selecting a job type when having multiple job types.
• Fixed the one’s position not appearing on the Item sales and Department sales report. Ex (0.75 instead of .75)
• Fixed the issue where it allowed you to go over the allowed credit when accepting a payment on account.
• Fixed the option to add a negative priced without having the permissions for it.
• Fixed the Margin formula calculation under the Purchase Order screen.

New

• Added the ability to sync vendor items.
• Added feature to prompt customer phone number on Pax A35 and S300
• Added a feature on Print Last Recieipt by “End Time”
• Added “Prompt For Pin Pad” customer search to Customer Search view
• Added New Export option for Exporting Customer List

Fixed

• Fixed issue with Change Inventory Adjust Type ID for Mobile App
• Fixed issue if an empty job is assigned to a user
• Fixed issue FS Total is not appearing on the tender screen
• Fixed issue ‘UseOnlineAPI’ setting on ‘Add Item Wizard’ button does not work by default when adding the button
• Fixed printing issue with wireless remote label printer

New

• Added ‘Labor vs Sales’ section on the sales report
• Added Labor vs Sales section on the Sales Report button settings
• Added payroll drop down settings under Pay Period ‘Frequency’ and ‘Start Date’ fields
• Added ‘Clocked In Users’ button functionality that displays users currently clocked in
• Added additional sales tax options (#4-10) for items
• Added ability to save vendor items on item creation
• Added station filter for ‘Add Tips: Current User’ and ‘Add Tips: All Users’
• Added ability to add new item from the Purchase Order UI

Improved

• Transaction Totals Report has been adjusted to sort correctly by date
• Item Sales Report adjustment to account for modifiers and discounts on the report
• Moved timeclock overtime settings under ‘Payroll’ section of store configuration

Fixed

• Fixed issue with ‘verify user is clocked in’ setting that would cause a crash issue on Percent
• Fixed issue that prevented a user from adding a new lane on Percent
• Fixed issue where if a user does not have a job assigned it will prevent them from logging in
• Fixed issue where ending shift at the end of a declaration would cause the Telerik End Shift Report to appear
• Fixed table headers that would disappear on Telerik reports on lower resolution screens
• Fixed issue causing error on Timeclock Report if single user is selected and no hours are logged
• Fixed formatting issue on Timeclock Report
• Fixed issue where users that are not admin and have the ‘Clock in on Log in’ setting enabled would cause Percent to crash
• Fixed issue on Item Margin Report causing crash when sorting by description
• Added Item Margin Report table headers as they would disappear on lower resolution screens
• Fixed issue that prevents user login if user is assigned a job without specifying permission level and salary
• Fixed issue where clocking out causes screen delay when ‘Print Weekly Report’ and ‘Clock Out SMS’ are both enabled
• Fixed Item View Transfer grid issue that prevented you from scrolling on the UI

New

• Added Tip Amount to Letter Size Receipt.
• Added Tip Amount to Credit/Cash Total on Receipt and Letter Receipt.
• Added ‘Log Out After Print Check’ button setting on Split Check Settings.
• Added ‘Category Totals’ option to the End Shift Report on Lane Settings.
• Added ‘Clock User Out’ option on End Shift Settings.
• ‘No Receipt’ tile added on Prompt Receipt view after making a transaction.
• Flip chart button adjustments, adding Flip Chart settings affecting the view and behavior.
• 'Item not found’ feature added that prompt user to add item if scanned item is not found.
• Added split check setting options.
• Added logic to fix Pullback Transaction that has a TransactionPaymentSignature.

Improved

• Updated Auth slip to print after tip has been inputted.
• Updated Auth slip to include tip amount.
• Payments Report UI adjustments.

Fixed

• Fixed issue with tip 2nd screen prompt for receipt loop.
• Fixed looping with 2nd display tip with pax.

New

• 2ND Screen Tip Mode.
• Added receipt to not come out until the tip screen is closed so that it includes the tip.
• Added functionality to credit button.
• Added screen to main display when 2nd screen tip mode is enabled/visible.
• Added pos button routed for Tip Skip/Cancel/Clear button.
• Created sql query on pos.sql file to overwrite receipt logo size values that exceed the amount down to 256.

Improved

• Set max range limit to 256 for receipt logo size.

Fixed

• Fixed bug on active job dropdown in edit jobs.

New

• Added refund/return RCD Logic.
• Added RCD logic to Credit Card Button.
• Added button settings to Credit Card Button.
• Added second screen tip logic.
• Added second screen tip columns to Lanes Table.
• Added second screen options to Config -> Stations -> Displays Screen.
• Added Tip Timeout logic for second screen tip.
• Added Custom Tip logic for second screen tip.
• Added Clr button to remove second screen during tip.
• Added a reprint of original layaway receipt with every payment 9-29-2023.

Improved

• Updated refund to work with IsSurcharge as well as added UI changes

New

• Added due date to layaway receipts.
• Added logic that removed reversal pax actions for when payments are less than transaction amounts.

Fixed

• Fixed flip chart bug that was not setting default button settings when pressing on a newly created button.

New

• Added ‘enable large tiles’ option to flip chart button settings to allow larger view of flip chart items and fix image margins.
• Added swipe gesture logic.

New

• Customer name field added when filtered in Transaction Totals Summary Report.

Improved

• Prompt price option when set to true now displays buttons with suggested prices.
• Time, sorting, and UI improvements to the Inventory Adjustment Grid (now displays a "*" symbol for inventory adjusted items).

Fixed

• Fixed UI issue when adding jobs that caused duplicate popup buttons to show on the view.
• Corrected spelling in the shift till UI.
• Fixed bug when clearing lines and merging tables in the restaurant menu causing a "Transaction Not Found" error when accessing newly cleared table.
• Purchase Orders: Fixed a bug where special characters in item numbers caused errors.