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App Offline Credit Card Payment report prints
ECM and App reports consistently match, i.e. Sales Summary, Paidouts, etc.
Online Order checks display properly in ECM reports
DSR tender payments display correct total amount
Alternate Payment reports displays proper amounts and quantities
Refunded credit card transactions are recorded on DSR payment media
Cashouts display current credit card transaction brand
DSR properly displays Revenue and Non-Revenue sales names
Hourly Sales and Labor Report in app and ECM match
DSR with filtered options flagged displays correctly
Payments, Refunds, Credit transactions, and Alternate Payments are shown accurately on DSR and also no longer duplicate
Time Clock rounds punches properly
QSR
Order Types are sent to QSR along with updated components
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Re-opening Customer Details page reflects changes
Advance Orders with Loyalty account attached correctly keeps account information at due time
Kiosk
Tapping back arrow from CC signature window returns to payment and not tip window
App stability improved when removing items and tapping “I want to pay”
Tax totals display proper amount
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Insufficient Stock message displays when ordering exceeds the available number of components available
Enabled multi-select to a location then attach to a different location resets the function
Quantity badges match on items ordered from left quantity panel of item
Menu Items and Menu Items with stock quantities added are displayed properly
Re-ordered menu items and items with components properly add to checks
Manage Tips
Error Proper error message displays when tips are adjusted for gift card transaction with insufficient balance
Payment details correctly updates when tips are adjusted
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"Consolidate like items" setting is honored in Kitchen Printing
Like components of a menu item are consolidated on the guest receipt when "Consolidate like items together" is flagged on setting
Signature line is display on Staff Copy of Deposit Chit
Guest Facing
Able to finalize check with partial amount
Split Payment amount is editable when applied to check
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Discount applied after send, the auto-gratuity (% of net sales) adjusts to reflect the discounted amount
Percentage discount on check level applies properly
Receipts
Like components of a menu item are consolidated on the guest receipt when "Consolidate like items together" is flagged on setting
Checks
From previous day, able to re-open and re-send checks with new items added
Reopened checks display proper applied payments
Able to pay and finalize multiple added checks in Add Check screen
Payment
Able to void offline eDynamo credit card transactions properly
Added tips display on Add Tip screen
Finalize button displays correctly after adding a tip
Able to finalize transactions after general refund transactions
Gift Card cashout tender amounts show correctly and can be finalized
Online Ordering
Checks sent through NorthStar Online are correctly accessible
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3. Release report
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