Version 10.1 Build 190702

Version: 10.1 • Build: 190702

• RELEASE NOTES • 

ENHANCEMENTS

• Cash Discount
  • Added: Added the ability to print the Cash Amount owed on the Guest Check footer by using the %x macro.
• Emailing Guest Checks & Emailing Reports
  • Email Frequency. Customer Checks and other e-mail materials now mailed out every minute instead of every 10-15 minutes.  

BUG FIXES

• Paytronix
  • The Comp Card Balance was not being displayed during an inquiry.
• Canvas Designer & Canvas Display
  • Fixed a bug where the Cash Amount Owed label and the Next Highest Tender Amount on the Canvas was not updating when using the Repeat Command.
• Discounts
  • Item % Discount with maximum amount configured not discounting
    the order type charge properly.
    • Order Type charge not being removed when it exceeds the maximum discount. An Item % Discount that discounts one item with a maximum of $10 and discounts the Order Type Fee as well. In this case the order type had an item % type charge. The maximum was not imposed because it did not take into account the amount of the item before seeing if the order type charge would be greater than the maximum also. 
    • For example, $12 cheeseburger, Discount maximum of $10 off. Order Type Fee was .12 cents.  Well the discount was for $10.18.  It did not cap the discount at $10.
• Customer Accounts & Customer Lookup
  • Phone Prefixes were not displayed with the new layout for Customer Search.
• Focus Enterprise
  
  • Subtotal Discounts downloaded tax setting now take precedence over the tax settings for the discount slot it replaces.
• MyFocus Datafeed
  • If a large number of files to bring up it will keep processing the file from the original request without issuing another request to generate another myfocusdir.txt since the original ones may not have been processed and MyFocus never returns UnprocessedFIlesOnServer when processing daily files (Kahala backfilling 2 years of data after going to the api).
• MyFocus Office
  • If a time card is edited then bring back the records for the employee that follow in the pay period since it may affect weekly overtime.