The Cash Discount payment program has been implemented in the Lite app to get discounts on paying via cash. A Cash Discount program can be set up from the partner portal for the Lite app accounts. The discounted price will show up on the Cash button on the Lite app that customers can click to pay.

A new feature has been added to the Lite where the receipt will display the Cash Discount amount as zero when an order is paid via any non-cash payment method for example, card. This feature will only work when the cash discount is set up at the location and a configuration “Show cash discount line on card receipt” is enabled.

Now the customers with cash discount enabled locations will be able to see the dual pricing on the initial receipt. This will allow the merchants to show the cash and card prices to the customers to help them decide to pay via cash or card. To see the dual pricing, the locations must have a cash discount setup and Enable Consumer Choice enabled.

Now the servers will be able to send the orders to the latest KDS from their Lite device. Orders will display on the KDS as soon as it is sent from the Lite.

Fixed the negative balance due issue that occurred when applying gratuity to the order on Lite.

Fixed some bugs in Gift Cards such as the gift card redeem value not displaying in the Gift Card Redeem receipt. Additionally, the redeemed GC’s last four digits will also show up at the bottom of the order receipt.

A new feature has been implemented where the inventory count will be displayed on the item image on the Item Screen. With this implementation, the in-hand quantity will appear circled on the item image so the POS user can track the balance item inventory from the item screen itself. Please note, this feature will be enabled when the Track Inventory is enabled for an item at the backend.

A new enhancement has been implemented where the customer’s saved email and phone number will appear prefilled on the receipt popup after successful payment. It will reduce the task of servers to manually enter the customer details to send the receipt.

A new functionality has been implemented to allow the items to be displayed in multiple categories in the Lite app. The Additional Category field in the backend portal can be used to assign multiple categories to any item. Navigate to the Item > in the Details page, and select categories under Additional Category.

A new enhancement has been introduced for the length or weight-based items due to which the length or weight amount of an item will not impact the attached modifier’s price. So the modifier price will remain the same despite any variation in the item’s weight or length

A new enhancement has been added in the Lite app that will allow the merchants to send the orders to the kitchen after being paid. This functionality will work the same way for online and offline orders. Once the order is paid, the user can open the order and tap the Send button at the bottom to send the items to the kitchen

Fixed the error where the saved cards were not appearing for the attached customer after clicking the Card on File button on the payment screen. With this fix, on clicking Yes on the confirmation popup, the saved cards of the attached customer will appear on the list, and the cashier can select the card and payment for the order.

Fixed the promotional price calculation error when the modifier is not attached to the order and the Affect Modifier is enabled. The error occurred when the promotion was set in amount with the affect modifier enabled and no modifier was attached to the item. Now the issue has been resolved and to learn more about the promotions, please refer to the document by following this link: 

https://getquantic.com/index.php/support/customer-product/quantic-lite-pos/#PromotionsInLite

Fixed the missing transactions issue in the batch report that occurred due to the order being started from one terminal and payment being made on the other terminal. With this fix, if a transaction happens at the Lite terminal, it will be displayed on the Lite’s Batch Settlement report despite the order being started at any of the terminals. 

Fixed the error where the tip refund, partial refunds, and full refunds were not functioning properly in the Lite app. Some negative balance due was appearing in the cart during the refund. Now the problem has been resolved and an updated version is available for all the clients. 

Fixed the bug which was causing the modifier price to get zeroed on the split checks. Now the modifier price will split in the same counts as the checks. The same modifier price will be displayed across the location- cart, split checks, and receipts.

Cash drawer section is added in the Lite app under Settings. With this implementation, you will be able to map your cash transaction to any existing cash drawer. It will only be useful for reporting sales data. 

With this implementation, the length, and weight-based items can be sold on the Lite app. The Enable Length Item or Enable Weighted Item needs to be enabled (on item level) from the backend portal to sell an item as a length or weight item respectively. The units can also be selected from the backend portal. This will prompt the merchants to enter the item weight or length based on the selected option.

1. Go to Catalog > Select Item.
2. Click Settings > Select “Enable Weighted Item”, this will allow you to ring up the item weight from the connected weighing scale.
3. You can select the unit from the Unit drop-down. 

Similarly, you can select the “Enable Length Item” to sell the length-based items.

With the Open Modifier now you can add the modifier price in real-time in the Lite app. This will help the Lite user to ring up the modifiers that are not configured in the menu. You can change the modifier name and price in real-time from the POS itself and the change will reflect in the cart. 

Key benefits:

• Custom modifiers can be added if needed during the ordering process.

Quick steps to add open modifier:

1. Create a modifier and enable Open Modifier in Settings at modifier level.
2. Make sure to associate the open modifier with the item(s).
3. Now you can add that item to the cart and select the modifier price at run time. 

Input field to enter only the desired amount to pay for house balance is added in the Customer Management section. This will allow the user to pay the partial house account dues by entering the custom amount in the Enter Balance to Pay popup. Follow these steps to settle the house account dues partially, Customer Management > click Pay next to House Account balance > Enter the partial amount, click Ok > select any payment method to pay the dues. 

Fixed the bug where the split checks were not showing as a separate check in the Batch Settlement report. With this fix, all the split checks will be considered separate transactions with the same ref number and will be displayed under the Transaction List in the Batch report. In order to see the Transaction List, please make sure you have enabled the setting Show Transaction Detail In Batch from the backend.

With the functionality, the store will be able to provide a credit facility to reputed and frequent customers allowing them to place an order now and pay later. The accrued balance for the goods sold to a customer can be billed and paid at a later date. Below is a high-level overview of how to set up the House Account for the Lite app.

The user-defined payment methods are added to Quantic Lite to allow the merchants to accept other payment types (outside of cash, card, and loyalty). This newly introduced payment method will appear on the Pay button on Quantic Lite. Users can tap on it to accept payment from the required pay type. In order to set it up, users can visit the backend portal > Settings > Setup > User Defined Payment Methods. Below is a high-level overview of you can set up user-defined payments for Lite.

1. Add the user-defined payment type as shown in the screenshot above and enable it by selecting the Status checkbox.

2. Set the Display Label and other settings for a user-defined payment method in the Extra Fields section.
3. Enter the User Defined Payment Method details such as Display Label. It will display on the Lite, once the user clicks on the required pay type. To make it mandatory, please select the Required checkbox.

4. Once done, merchants can start taking payments from the User-Defined Payment method by selecting the Pay button on the Lite screen.
5. Click the More Payment Method button, select the payment method and enter information in the field as shown in the screenshots.