Suites Updates
- Fixed an issue that caused email receipts to be flagged as junk mail.
- Fixed an issue where the Production Labels Report was not sorted according to the selected Item Category and Sort By filter options.
- Fixed an issue on the Menu screen where Items with multiple tax rates and a subcategory assigned displayed multiple times (one for each tax rate) when orders were filtered by subcategories.
Other Connect Updates
- Added an option for bilingual email receipts for all payment tender types.
To configure this option:
- Click Vendors.
- Click the Vendor you want to modify.
- Set the ‘Receipt Settings (SMS & Email)’ option to Bilingual.
- Click Save Changes.
- Added the ability to omit a cashier’s name from email receipts for cash transactions.
To configure this option:
- Click Vendors.
- Click the Vendor you want to modify.
- Click the Email tab.
- Set the ‘Show Account Name’ option.
‣ Yes – The Account (Employee) Name displays on email receipts.
‣ No – For cash transactions, the Account (Employee) Name does not display on email receipts. For credit transactions, the Cardholder’s Name displays on email receipts.
Note: This option is enabled (set to Yes) by default. - Click Save Changes.