New Features
- Added support for the Custom Fee ‘Apply Before Discount’ option.
To enable this option in Connect:
- Click Options > Custom Fees.
- Click the Custom Fee you want to modify.
- Set the ‘Is this fee Taxable?’ and ‘Apply Before Discount’ options to Yes.
- Added a new option which allows users to apply multiple discounts to a single transaction.
To enable this option in Connect:
- Click Options > Employee Roles.
- Click the Employee Role you want to modify.
- Click the Checkout tab.
- Set the ‘Allow Stacking Of Unique Discount’ option to Yes.
- Click Save Employee Role.
Fixes and Enhancements
- Fixed an issue where opened checks did not display in the Check Orders or All Orders view.
- Fixed a unique issue where cash payments could not be processed in offline mode, even though that option was enabled in Connect (Permissions Sets > Payments tab > ‘Cash payments obeying offline mode’ set to Yes).
- Fixed an issue where menu categories (e.g., All, Drink, or Food) did not display after multiple category tabs were selected.
- Fixed an issue where the sort order of menu items was not preserved when items were dragged and dropped. The dragged items reset back to the original location after the transaction was run.
- Fixed an issue in Finalize Day where the Print Total option did not work in offline mode.
- Fixed an issue in Finalize Day where House Tips did not display on the screen or in the printed report.
- Fixed an issue where Activate crashed during checkout when a user added a tip on a CFD device.
- Fixed an issue where Activate froze when an incorrect PIN was entered for Custom Tenders.
- Fixed an issue where the Category Groups in the UI would occasionally disappear until a transaction was completed.