Portal Release Notes

(Feature Updates and Bug Fixes)

Release Date : Jan 30th, 2023

Version 2.1.30 (Build 20230130)

Added the Units in the backend portal to map item quantity

Fixed the missing entries issue in Time Management
Fixed the 500 Server Error while adding a new customer
Fixed the 500 Server Error while accessing the House Account Summary
Fixed the 500 Server Error while exporting the employees
Fixed the 500 Server Error while trying to send an invoice
Fixed the surcharge display issue on receipt
Fixed the incorrect customer data export

We are pleased to announce the release of the Portal with new enhancements, and bug fixes. These enhancements and fixes are live for all our customers and will revolutionize the way guests place an order. Below are the takeaways from this release.

Enhancement

Added the Units in the backend portal to map item quantity

Now the serving quantity of the items can be mapped using the Units. The Unit drop-down has been added in the Settings section at the item level from where you can choose the apt unit. This will help you to sell the weight, length, volume, or quantity-based items effectively. For example, if you sell wine by the glass, you can set the mapping unit to “oz”, then you can sell the wine with a glass pour.

Unit drop-down

Bug Fixed

Fixed the missing entries issue in Time Management

Fixed the bug where the entries beyond 100 were not showing in the Time Management section in the backend portal. With this fix, the new entries beyond 100 will be displayed on a new page and the portal user will be able to switch to a new page by clicking the forward button at the bottom.

Forward Button to switch the page to display 100+ entries
Fixed the 500 Server Error while adding a new customer

Fixed the 500 server error that was occurring while adding a new customer in the backend portal. This issue primarily occurred on clicking the “Add Customer & Setup” button after adding the customer details in the Manage Customer section. The customer added in the backend portal will reflect across the devices (POS and Lite).

Customer added in the portal
Customer displayed in the POS
Fixed the 500 Server Error while accessing the House Account Summary

Fixed the issue where the House Account Summary was showing the 500 server error. House Account Summary reports all the transactions that have been paid via the customer house accounts.

House Account Summary
Fixed the 500 Server Error while exporting the employees

Fixed the 500 server error that was occurring while exporting the employees from the Data Management section in the backend portal. With this fix, the merchants can navigate to Operations > Data Management and select Export Employees to pull up the employee’s data from the backend portal. 

Export data from Data Management screen
Fixed the 500 Server Error while trying to send an invoice

Fixed the 500 server error that was occurring while sending an invoice from the POS to the customers. This will allow the merchants to send a text/email invoice to the customers to get the payments. Please make sure to enable the configuration – “Enable Close Order by Invoice” from the backend portal and set up the position of the Invoice button using “Position of Invoice on Pay”.

Tap Invoice button
Pay directly from the invoice
Fixed the surcharge display issue on receipt

Fixed the error where the surcharge was not showing up on the email and text receipts. The non-cash adjustment label will appear separately on the receipts while the consumer choice program will appear adjusted in the item price on the receipt. 

Fixed the incorrect customer data export

Fixed the error that was occurring while exporting the customers from the Data Management section in the backend portal. With this fix, the merchants can navigate to Operations > Data Management and select Export Customers to pull up the customer’s data from the backend portal. Similarly, you can also pull up the customer data from the Customers section in the backend portal.

Export Customer data from Data Management screen