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Early Clock-In Warning
EFT Close Batch Processing Dialog
EFT Credit Card Receipt
EFT Interfaces
EFT Interfaces (2003)
EFT Log Includes Date and Time
EFT Refund
EFT Reprint
Electronic Funds Transfer Flowchart
Electronic Funds Transfer Flowchart (2003)
Electronics Funds Transfer
Elographic Configuration Key and Values
Emax Pole Display
Emergency Backup Activation with Back-Office User Name
Employee Deposit receipt
Employee Filter for Custom Crystal Reports on the Workstation
Employee Function on Order Screen
Employee Name in CVM Packet
Employee Name on QSR
Employee Time Card
Employee's email Address
Employee's Weekly Work Schedule (2002)
Employees Weekly Work Schedule with or without Salary
Enable ADP Tips Export
Enable Clear Order for CVM
Enable CVM Re-Indexing
Enable Fast Cash Buttons for Cashier (2005)
Enable Legacy Reports (2003)
Enable Media Screen Calculator
Enable Purchase Order Sort
Enable Table Assignment Reason
End Of Day in Progress Message
End Of Day Inventory Quantities Posting (2005)
End Of Day locks on Step 2
End of Day Report List
Enhanced Mandatory Divisions
Enhanced Tips Declaration
Enlarged printing by Logical Printer
Envelopes
EPSON DM 101
EPSON DM-D110 Pole Display
EPSON IM300 Stand alone Installation
EPSON Mobilink TM-60 Printer
EPSON Serial Card with Beeper on TM-200 Printer
EPSON TM-200 Printer Setup
EPSON TM-220 Printer Setup
EPSON TM-230 Printer Setup
EPSON TM-295 Customer Count
EPSON TMU-230 Beep on Order Reception
Error on List 500 Step 10 after Sales Deletion
Ethernet Printer Setup
European Operation
European VAT Calculation
European VAT Calculation (Service Pack 2)
Evaluation sheet
Expand Button
Expenses
Expert Information
Expiration Date in Discount
Export File Rename Utility
Export POS Sales Data for All Employees
Export Report
Export Report to Databoard
Export to Excel
Exports Punches in Different Formats
Extended Cooking Schedule Projection
Extended Format Description
Extended TCK
Extended TCK (2003)
External Code
External Command
External Driver
External Orders Service
External Sales Posting
External Stinger Line Display Setup
Extra Large and Reverse Printer Codes
Extra Large Order Number in Kitchen
Extra Large Order Number on Check
Extra Points for Frequent Diners
Extra Polling
Extract Change on Media under European Operation (2003-2005)
FanBox Frequent Diner
FanBox Gift Certificate
Fast Access to Reports
Fast Cash Screen
Fast Cash Screen (2003)
Fast Food can See Numbers of Last 40 Orders
Fast-Food can Print Checks of Last 40 Orders (Millennium)
Fast-Food Employees Wait for EFT Confirmation
Fast-Food Employees Wait for EFT Confirmation (2003)
Fast-Food Runner Screen
Fastek EFT through FASePay (Canada)
Fidelio Room Charge Interface
Fidelio Room Charge Interface (2002)
Filter Sales Items List
Fiscal File Rebuilder
Fiscal Printer Support for Venezuela
Fiscal Printer Support for Venezuela (2002)
FlexWATCH Digital Video Recorder
Floor Management Interface
Floor Management Interface (SP3)
Floor Plan Graphic Tools
Floor Plan Status
Food Runner Button
Food Runner Display Area
Force to Swipe the Employee Card
Forced Coffee Breaks Length
Foreign Currency Change
Frequent Diner
Frequent Diner Customer
Frequent Diner Customer XML File Exchange
Frequent Diner Information
Frequent Diner Menu
Frequent Diner Points Mode
Frequent Diner Promotions Schedule
Frequent Diner Selection
Frequent Diner Swipe And Win
Frequent Diner through Databoard
Frequent Diner Tracking
General Message
General Parameters and Features
Generate Shift Report
Generate Shift Report (2003)
Generic and Inactive Inventory Items
Generic Digital Video Recorder
Generic Kitchen Display System
Gift Card Interfaces
Gift Certificate receipt
Gift Certificates Report Sorted by Employee Number
Givex Frequent Diner Setup
Global dispatch reading
Go Back to Previous Screen (Bartender)
Go Back to Previous Screen (Fast-Food)
Go To Client
Gratuity Distribution
Gratuity on Request
Group Sales Items List
Groups
Guest Check Receipt
Hardware
Hardware and Software Requirements
Hardware and Software Requirements (2002)
Hardware and Software Requirements (2005)
Hide Account Receivable Card Number
Hide Card Number on Receipt
Hide Combo Components Quantity (2005)
Hide Gift Card Number
Hide Included Items
Hide Theoretical Quantity
Highlight Overlapping Punches
History
Hold and Fire
Home Page
Hourly Report
Hourly Report Filters
How Auto Increment Mode ID work in 2005
How To Enable Automatic Login in Windows 2000 Professional
I9 Form
IBM 4695 Touchscreen Card Setup
IBM Sure Mark 4610 Printer
IBM Sure Mark 4610 printer vs Logo
Icon Fit To Size
Icon Setup
Ignore North American Protocol
Import Employee Data in XML Format
Import Maitre'D 2003 Archives (2005)
Import Maitre'D 2003 Archives with Item files
Import Maitre'D 2003 Archives With Trace
Import QuickBooks' Sub-Account in Charte.IIF
Importing Receivable Customers into Maitre'D
Improve Update of Custom Reports on other Servers
Improve Windows POS Graphic Screen Refresh
Inactivity
Inactivity Override
Include Deleted Sales Items
Include Employee who applied Discount in Invoice File
Include Extra Files in Main Server Restore
Include Extra Files to Export to Corporate Office
Include the last 7 days in TAACTIVITY.DBF extract
Included Items Selection
Inclusive Tax linked to Tax Before Quantity
Incoming Data Location
Increase the Number of CVM Channels
Increment the Batch Number
Index Page
Individual tax
Ingenico 3070 PIN Pad Setup for NCR (Canada)
Initial Setup and Programming
Install Auxiliary Multi-Unit Back-Office
Installing Auxiliary Terminal
Installing Emergency Backup on Windows POS
Installing Maitre'D Software
Installing Maitre'D Software on Laptop
Installing Service Packs for Maitre'D
Installing Windows Workstation
Interface for Ingenico 3070 PIN Pad with Moneris
Interface with QuickBooks (2003)
Interface with QuickBooks 2006 XML
Interface with QuickBooks 2006_ Canadian Editions
Interfaces with the ACCPAC 6.1 Accounting protocol
Inventory
Inventory Adjustment
Inventory Adjustment Calculation
Inventory Adjustment Validation
Inventory Bar Code ID
Inventory Order Report
Inventory Recipe Interface
Inventory Report
Inventory Transfer File
Inventory Units Maximum
Invoice By Server By Time Period Report
Invoice Date and Order Time Range Filter
Invoice Detail DBF Export Files
Invoice Detail DBF Export Files (Millennium)
Invoice File Structure
Invoice Number on Footer of Reward Coupon
Invoice Number on Footer of Reward Coupon (SP1)
Invoice Summary Search
Issue - 100 percent discount not working with included items
Issue - 100% Discount on check vs. Inquiry by check and Detailed invoice
Issue - 2 for 1 Automatic Discount by Item is not working
Issue - 2 for 1 discount on a preferential screen
Issue - 2 for 1 promo will show as Included Tax on Receipt
Issue - 24hr operation vs server reading
Issue - A line is printed when an item without a printout destination has a modifier.
Issue - A/R Automatic Discount is not applied when swiping A/R card at print check screen
Issue - A/R Balance inquiry applying A/R account to last table.
Issue - A/R customer on kitchen chit VS Handhelds
Issue - A/R customers are not all displayed when viewing A/R list on Workstation
Issue - A/R Finalization vs multiple checks on table
Issue - A/R might not work if custom card is used
Issue - A/R Transactions Slow Down Workstation
Issue - Accept swiped entries only in frequent diner module does not work
Issue - Account Receivable Receipt
Issue - Account receivable vs. QuickBooks
Issue - AccuVIEW does not work in 2005 with CVM CE
Issue - Add transaction EFT does not show right amount
Issue - Adding item with price on the last position of the variable list causes error.
Issue - Adding punches in the Back-Office requires an in and out time
Issue - ADP export file does not calculate labor hours the same way as labor report.
Issue - After Broadcast distributor is not able to modify some fields.
Issue - Alternate description vs CVM
Issue - Amount discrepancy in xml file for Great Plains Interface
Issue - Amount due cut off on Handheld.
Issue - Amount showing in 'WAIT LIST'
Issue - Applications do not start under Windows 98
Issue - AR customer button on screen available even if employee doesn't have AR media
Issue - Archive files displaying strange check numbers.
Issue - Archive Update crash if trying to re-update a 2005 archive
Issue - ASCII export rpt can not append to duplicate id 100005 minfomedia table
Issue - Assign table Name with Bar Server can't exit
Issue - Australian EFT with tip is not working
Issue - Auto discount doesn't work with some functions
Issue - Auto item discount from order screen vs less on discount
Issue - Auto item discount will not apply when skipping guests
Issue - Auto-Combo not available will crash the POS.
Issue - Auto-Increment Id get de-synchronized when doing a void table
Issue - Auto-Select Discount on Modifiers
Issue - Automatic discount vs split item
Issue - Automatic emailing of exported reports does not work in Maitre'D 2003.
Issue - Automatic item select Discount vs reprint check
Issue - Automatic Schedule vs Supervisor option
Issue - Auxi - Report Center - Filter on Employee takes 6 X longer than 2003
Issue - Availability Does not Save in Broadcaster
Issue - Availability from the function key will crash the workstation
Issue - Back-Office variable list programming does not match at POS
Issue - Bag deposit - employee selection not displayed if Manager function not the first
Issue - Bar Interface Report Back Office Displaying Wrong
Issue - Bar Interface Report missing Restaurant filter in Multi-unit
Issue - Bar interface report shows wrong amounts
Issue - Bar Server can not print Receipt and use amount tender option at the same time
Issue - Bartender and server functions
Issue - Bartender function does not always come back to the same screen
Issue - Bartender operation vs Table Name
Issue - Bartender or Fast-Food Status void check A/R puts amount back in Account
Issue - Bartender status screen not working since upgrading to Maitre'D 2005 SP4 HF6
Issue - Biometrics Login only VS Bar server interrupt
Issue - BO and Workstation freeze if adding an employee while pulling activity report.
Issue - Break column is missing in the TAPunches.dbf
Issue - Broadcaster - Links are lost on full reservation
Issue - Broadcaster - Local items vs new items created in the broadcast
Issue - Broadcaster - Price change through division do not save the updated price in set
Issue - Broadcaster - Sale items may loose the link to its Inventory item recipe
Issue - Broadcaster - Variable list deletion not possible
Issue - Broadcaster: Items in macro list are lost when reserved
Issue - Broadcasting mandatory divisions looses Revenue Center settings
Issue - BTREE is crashed using delivery
Issue - CALL FOR AUTH message with Tender Retail
Issue - Can not append to duplicate record 100002 minfoitem table.vs top 15 item by r.c
Issue - Can not Cancel Check or Cancel Re-open with promotion set to automatic
Issue - Can not get back to order screen in delivery once address is changed.
Issue - Can not less items from order screen
Issue - Can not open saved report from desktop on auxiliary
Issue - Can not Print Receipt Using Security Algorithm
Issue - Can't do a VOID transaction from B/O with Tender Retail
Issue - Cancel Check and Re-Open check function exit to Server Login screen
Issue - Cancel Check changes A/R transaction to cash
Issue - Cancel check function does not cancel all items from original check
Issue - Cancel check function vs Alliance interface issue
Issue - Cancel check not posting to cash
Issue - Cancel check not reflecting on the cashier and server's reading
Issue - Cancel check option does not cancel the check.
Issue - Cancel check will not ask for media when cashier function is involved
Issue - Cancel Check with 'SkipARConfirm=true' not working properly
Issue - Cancel Check/Check Remains Open If Server not Function 1
Issue - Cancel check vs delivery 1st function and fast food 2nd function
Issue - Cancel fast-food check with employee with DELIVERY and FAST-FOOD functions
Issue - Cancel function will not post to correct media
Issue - Cancel vs weighed modifier and QTY keys
Issue - Cancel/reopen Check vs Weight Modifier selection
Issue - Cancel/reopen function vs other employees occupying the reopened table
Issue - Canceling a check closed by same POS employee freezes the workstation
Issue - Cancelling a redeemed gift card make the reading unbalanced
Issue - Cash drawer vs 2 payments non-partial
Issue - Cash drawer vs partial payment
Issue - Cash rounding vs cancel/re-open check
Issue - Cashier Applies Discount; displays Wrong Check #
Issue - Cashier function vs manager menu
Issue - Cashier Order Button VS Receivables Customer
Issue - Cashier tip transfer screen does not show gratuity amount
Issue - Cashier VS adding item and voiding item on a check
Issue - Cashier vs manager take over gives wrong media screen
Issue - CCM:Large FDE files goes in timout
Issue - CCMRES.dat does not reserve access at the restaurant since SP4HF6
Issue - CE .NET workstations vs message center
Issue - CE POS display wrong information when using frequent diner
Issue - CE POS: Change screen does not display the correct prompt
Issue - Changing key description for RC other than #1 does not reflect on all Wks
Issue - Check inquiry - Display "End Of Year" beside date.
Issue - Check inquiry shows change when paid cash and gratuity is used
Issue - Check numbers grayed out when using status button with the bartender function.
Issue - Check will print with Fast-Food function when check printing disabled.
Issue - CLEAR button is available on media screen with Gift and Debits
Issue - Clear Order does not come up on weighted modifier screen.
Issue - Client info not displayed properly in accounting interface and inventory
Issue - Clock in from preferential screen does not return to the order screen immediately
Issue - Close button closes to cash and does not go to payment screen
Issue - Closing an EFT running tab for 2 customers will kick you out of the POS.
Issue - Closing the same shift on all POS do not print the report for that shift.
Issue - Combined Report for Payroll Entry separating punches without sales
Issue - Combo Box are not showing the correct description in foreign language.
Issue - Combo issues with CVM
Issue - Combo may lock workstation
Issue - Converter does not show the correct prompt when processing invoice files
Issue - Copy of item config by revenue center procedure should prompt for WS data after
Issue - Counters not getting reset when sales are done with training employee
Issue - Courses getting posted to the first revenue center
Issue - Credit card amount is small on EFT slips with external
Issue - Credit card Declines without reason
Issue - Credit does not get charged if delivery order gets changed
Issue - Cumulative Sales posting vs Start of fiscal year
Issue - Custom reports vs Crystal report 8.5 environment issue
Issue - Customer count is not accurate is requested at the beginning
Issue - Customer count on Invoice detail search vs Manual Cust.Input
Issue - Customer Count on Reports vs Redistribution
Issue - Customer Count_ Reports Do not Match when using Cancel/Reopen
Issue - Customer List Report not sorting properly
Issue - Customer reference not printed.
Issue - Customers not all shown on screens
Issue - CVM redirection not working
Issue - CVM vs canceled orders
Issue - Cvm vs qty keyboard
Issue - Daily Deposit will not work from Auxi when using Quickbooks XML
Issue - Daily deposit with QBKXML US comes up with all the accounts even if it's $0
Issue - Date and time not displayed on the driver dispatch screen
Issue - Date and time on credit card receipts is wrong using Chase Paymentech
Issue - Day rebuilder and loss of invoices occurs
Issue - Day Rebuilder takes too much time - need to be optimized
Issue - Day view of schedule shows wrong time.
Issue - DAYBOOK Customer count wrong for specific RC
Issue - Daybook shows undefined category when using 2 Rev. Center on same check
Issue - Debit transaction amount replicated on next transaction with canadian debit
Issue - Deleting a sale item will prevent the filtering of the invoice detail search rep
Issue - Deleting an inv. Item that included an inv. recipe delete also that inv. recipe
Issue - Delivery charge as tip no longer are on driver reports
Issue - Delivery customer creation vs Pre-order
Issue - Delivery Does not Save Address
Issue - Delivery Driver Reading does not show check report
Issue - Delivery list switch feature - makes switch to wrong customer
Issue - Delivery Order Changes Mode
Issue - Delivery surcharge and service fee VS DSR report
Issue - Delivery with driver vs closing with other manager function
Issue - Delivery with non-pre-auth credit cards are not coming up in dispatch screen
Issue - Delivery/pickup switch and list VS missing information on check
Issue - Delphi OCU Freezes After Items are Voided + Delphi performance
Issue - Deposit of $0.00 creates an account of zero.
Issue - Detailed invoice report using the media filter will not filter properly
Issue - Detailed invoice report using the promotion filter will not filter just 1 promo
Issue - Detailed item discount report will not generate data for certain discounts
Issue - Details on Kitchen Chit do not match Summary printing at bottom
Issue - Difference Column in Ratio Report should be a % and not a $
Issue - Different printing check - display change between Fast-Cash key vs Close key
Issue - DigitalPersona SDK GOLD 3.1.0 drivers do not work.
Issue - Disabling Floor Plan status option without re-doing Ws data
Issue - Discount by Employee Report Displaying Wrong
Issue - Discount does not stay with manager takeover.
Issue - Discount on preferential screen with priced modifier does not work
Issue - Discount per Employee Report showing negative amounts
Issue - Discount record 50 is not available on the POS
Issue - Discount vs the description name causes the P.O.S. to reboot
Issue - Discount vs VAT Calc.
Issue - Discount will "stick" to guest check even if new items are added
Issue - Discounted Item Report shows wrong data
Issue - Discounts applied on order screen not applying on invoice with multiple guests
Issue - Discounts vs manager takeover places the discount on the server in the discount
Issue - Display total amount on CVM when Current Total On Line Display option is enabled
Issue - Division Discount Rounding
Issue - Drive through mode does not change.
Issue - Drive Thru/Recall+Discount Appearance
Issue - Driver cannot close the delivery order if item have been added to it
Issue - DSR report as an .mdr file does not update after week change.
Issue - DSR Report date range from the header are not matching the dates in the report.
Issue - DSR Report not reporting properly when saved as an MDR file.
Issue - DSR report vs paid in/out
Issue - Editing the printer in the POS with redirection table will crash the system
Issue - EFT batch does not balance with EXTERNAL
Issue - EFT Debit total not on Server Readings (Canadian sites only)
Issue - EFT Interface vs Monetary format
Issue - EFT Partial Payment vs applying Discount
Issue - EFT payments with paid in and gift may show other employee name on slip
Issue - EFT reports should all be greyed out
Issue - EFT server can process a transaction twice.
Issue - EFT Transaction not closed after payment modify to debit
Issue - EFT vouchers print again when it's not supposed to on negative A/R payments
Issue - Electronic journal does not work on CE .NET terminals
Issue - Employee filter does not work in Media Summary (Medias) Report
Issue - Employee in Training vs Room Charge
Issue - Enhance tip declaration do not validate the numbers of menus
Issue - EOD error when Price Roll up are used as Weight Modifiers
Issue - EOD generates a Sales do not Balance" error
Issue - EOD in 24 hour mode vs Floor Plan refresh on WS
Issue - Erroneous amount line on check when using Gratuity and no inc. tax printout
Issue - Error 301/53 generated when closing a check after EOD on 24 hours operation
Issue - Error 3140 from Quickbooks when trying to do daily deposit at 0.00
Issue - Error in error message when transferring table
Issue - Error in French prompts in Item class deletion
Issue - Error message at End-Of-Day
Issue - Error message on screen with Moneris still show English words
Issue - European Operation + VAT - Daybook report does not balance when discount applied
Issue - Excel Inventory import does not work properly
Issue - Exit for Cashier with Many Functions
Issue - Exit from the payment screen using a bar function do not work
Issue - Expanded printing vs. open price
Issue - Export Report issue if you sell a quantity over 999
Issue - Exporting Frequent Diner data from Maitre'D to an XML file
Issue - External Close Batch is not active in External EFT Mode
Issue - External loyalty is slowing down fast-food transactions.
Issue - External order: CloseInvoice vs delivery
Issue - external sales with a discount could give a sales don't balance at EOD
Issue - External Sales XML vs Broadcaster
Issue - Fastfood fast cash key not showing proper cash tendered value
Issue - Fastfood Vs Cancel\Re-Open Check
Issue - Field not large enough in the Invoice by time period report
Issue - File "Invoice.xml" gets created during certain operation when it should not
Issue - File corruption caused by previous MD version
Issue - Fingerprint validation delay increases as time goes by_ for the first punch
Issue - Floor Management interface does not export the correct number of customer
Issue - Floor Plan refresh creates a 2227 error on Ws at EOD
Issue - Floor Plan refresh from WS resets OnTimer on Maitre'D Server
Issue - French employee VS waiting for cash drawer message in English
Issue - Frequent Diner - Points-to-Money and customers on POS bugs
Issue - Frequent Diner Account Number Not Consistent
Issue - Frequent Diner cards not working when custom card is flagged on ANY media
Issue - Frequent diner certificate does not exist
Issue - Frequent Diner customer screen does not appear when checking the balance
Issue - Frequent diner point are not incremented
Issue - Frequent Diner redeem do not ask for the folio if an A/R customer is link to the table
Issue - Frequent Diner redeem will not take correct folio number once a wrong folio has been entered
Issue - Frequent Diner redeemed does not use right amount
Issue - Frequent Diner transaction stuck in Datasync incoming folder
Issue - Frequent Diner VS Export Path
Issue - Frequent Diner vs Partial Payments
Issue - Function#2 uses Function#1 Employee configuration
Issue - Getting error message when selecting the help on the multi-unit
Issue - GhClient stop answering restaurants when it process huge amount of FDE received
Issue - GhClient: Add delay between the Dial up and Socket connection
Issue - Gift card interface with Mercury
Issue - Gift cards are lost if paid by Canadian debit
Issue - Gift Certificate activation with an empty folio
Issue - Gift certificate balance doesn't show right amount
Issue - Gift certificate may crash table 0
Issue - Gift Certificate option page User Interface not disabled properly
Issue - Gift certificate Report vs summary Server Report
Issue - Gift Certificate VS AR payment from Function menu
Issue - Gratuity will not show as tip in the detailed report section.
Issue - Greek font vs BoMain
Issue - Header on the last page of the inventory report that says purchases is wrong
Issue - Hold/Fire - second revenue center does not work
Issue - Hold/Fire will cause the kitchen chit to display the 1st function's RC
Issue - Hourly report does not generate the correct information no. of transactions
Issue - Hourly report will not show any sales for any time frame that covers 00:00
Issue - Hourly Reports does not Match Sales Consolidated
Issue - Hourly sales report takes a long time to generate
Issue - If EFT is declined no alternated media is proposed when selling GC.
Issue - In Fast-food we get prompted twice for Frequent Dinner customer selection
Issue - Inactive A/R customer are not displayed correctly
Issue - Included Item vs Combo Category Allocation
Issue - Included rolled up items in combo
Issue - Inclusive taxes appear as sales in sales consolidated report
Issue - Incorrect description in Converter Module
Issue - inquiry by check number show wrong information
Issue - Installing backup server does not prompt to install the service pack.
Issue - Intermittent 9901 network errors on windows serv 2003 and md 2003.
Issue - Invalid Frequent Diner Card shows zero balance on the screen.
Issue - Invalid Frequent Diner Point balance if card swiped twice
Issue - Invalid receipt amount when closing from the table using European mode
Issue - Inventory Items Waste History Report showing wrong quantity
Issue - Inventory purchase report wrong data generated
Issue - Inventory Purchases History Report showing de-posts
Issue - Inventory report doesn't calculate cost the same way for different inv. periods
Issue - invoice # wrong between the invoice report and the actual check
Issue - Invoice By Number report VS Overlapping redistributed check field
Issue - Invoice detail in Report Center vs Price rollup with qty
Issue - Invoice detail search does not show item detail from external sales invoices
Issue - Invoice Detail Search Items At Zero
Issue - Invoice history not kept for all elements
Issue - invoice inquiry in BoPos do not reflect price of included item correctly
Issue - Invoice number not being shown for Redistributed checks.
Issue - Invoice number used by External Gift certificates and Debits vs Ws screen at EOD
Issue - Invoice Numbers over 999999 are not stocked properly in File049.dat
Issue - Invoice.xml - Mealcount total vs voided item on fast-food printed check
Issue - Issue when changing currency symbol
Issue - It is possible to do paid-in paid out with FD Redeem and Gift Card
Issue - Item Configuration import do not import the AltItemId tag
Issue - Item Countdown vs Void table
Issue - Item Discount vs Item priced lower than discount
Issue - Item prices at 0.00$ on invoice detail search
Issue - Item recipes in profile are not saved properly when creating multiple new items
Issue - Item reference does not work with fast-food
Issue - Item reference number incorrect on order screen
Issue - Item Report Per Employee is not formatted correctly
Issue - Item report per employee vs sales unit
Issue - Item setup configuration RC mode will not filter in order
Issue - Item Transfers with Quantity causes system to crash and start a Day Rebuilder
Issue - Item without Quantity VS Function keys
Issue - Items in recipes might be missing in broadcast profiles
Issue - Items over a certain ID number can not be discounted by an item discount
Issue - Items set as points function do not work in Fast-Food
Issue - KeepARfordiscount problem
Issue - Kitchen summary printing is not working properly
Issue - Labor cost report shows $ for labor cost when it should be a % sign
Issue - Labor Cost Totals do not match in the Distribution and Labor Cost report
Issue - Labor Cost vs Custom Dates
Issue - Labor Dist use TA option disabled vs multiple task punches
Issue - Labor report hours not calculated properly.
Issue - Legend is not placed properly in Item by employee report.
Issue - Less all items vs CVM
Issue - Less-ing an upsized combo item does not remove the surcharge
Issue - List step error when adding a recipe to a new inventory item.
Issue - Local GC not showing up in GC report.
Issue - Local Gift Certificate Showing Wrong Server #
Issue - Loosing gift certificate on workstation reset
Issue - Loosing the applied payments if selling a GC at payment screen and it is refused
Issue - Maitre'D not sending $ amount for priced modifiers to Givex
Issue - Manager Cancel check does not come up right on the cashier's reading
Issue - Manager cannot cancel check with server assignment setup
Issue - Manager take over from Cashier does not work
Issue - Manager takeover vs discounts on the order screen
Issue - Mandatory Division VS item transfer from Status
Issue - Mandatory tips does not work
Issue - MDInvConvert.exe utility vs Mandatory Fields
Issue - Media button does not show right amount on payment screen
Issue - Media folios are hidden in the media reports
Issue - Media programmed with "Bank Account" account does not affect deposit amount
Issue - Media Summary (Employee) report shows wrong data
Issue - Merchandise reception will not stock 3 decimal places.
Issue - Message Center - Empty message reboot ws
Issue - Meter Adjustment VS meter 128 and above
Issue - Meter Adjustment VS meter 128 and above (2003)
Issue - Mode setup will not keep time
Issue - Modes disappearing when copying configuration.
Issue - Modifier with price VS Item Promotion
Issue - Modifiers added after an included item will not print to the kitchen check.
Issue - Modifiers in summary not displayed in the same order the actual order
Issue - Modify pick-up order and Void not clearing the subtotal/coupon
Issue - Modify room charge to another (split) does not credit the room
Issue - Modify tip amount with NCR crashes the payment
Issue - Modifying payment with last 4 digits from EFT to cash vs initial preauth amount
Issue - Modifying tip amount vs Multiple Credit Card on transaction
Issue - Motorola / Symbol 8800 reboots when you do meter adjustments
Issue - Mult-Unit - Moving store from large group issue
Issue - Multi-Unit - Permanent Report cannot be generated
Issue - Multi-Unit archive update crash system
Issue - Multi-Unit asking to start the server
Issue - Multi-Unit mode allows to change Item setup and save it
Issue - Multiple discount not working with items selected with quantity key
Issue - Multiple EOD generates error
Issue - Multiple Gift Certificate activation flag vs open transaction
Issue - Multiple suppliers vs. purchase report incorrect reporting
Issue - Name of receivable does not show on order screen
Issue - NCR Debit transactions done with French cards come out in English
Issue - Need to have the check number in the Void Report.
Issue - Negative receivable EFT payment shows wrong tip amount on finalization screen
Issue - Negative values are not imported correctly from ARMASTEX.SAM
Issue - Net Sales displayed vs printed on main reading at WS
Issue - No Asterisk Beside Modifiers
Issue - No Item Description in Journal Log
Issue - No message printing when there is no communication with Tender Retail
Issue - No name or wrong name on EFT slips
Issue - No punch edit vs employee is on break
Issue - Non-Taxable will not work when inclusive tax is used.
Issue - Not able to delete a Local - Sale item created from a corporate item
Issue - Number of client does not match in Sales Cons and Weekly sum of Clients.
Issue - Number of customer vs Multiple payment on one check
Issue - Number of customers on global reading does not match real number of customers.
Issue - On screen item discount application vs European Operation option
Issue - On the Voids report_ the voids always come up under the first revenue center.
Issue - One touch login vs employee password
Issue - Open price vs I3DVR
Issue - Open remark VS. Description
Issue - Optional printing not working with fast-food fast cash keys.
Issue - Order "by course" crash when SEND with more than 14 customers.
Issue - Order function vs Manager cancel/re-open
Issue - Order printout not consolidating correctly with included item added.
Issue - Order report does not generate previous days information
Issue - Order screen information vs substituting component of combo
Issue - Order summary does not display open remark modifiers.
Issue - Order times from CE.NET are wrong on reports
Issue - Order/ bartender function vs cashier function_ fast cash tender key
Issue - Outlook express and emailing MD reports
Issue - Paid in/Paid out bringing up gift certificate screen
Issue - Paid Out Vs zero amount
Issue - Paid-in/out Folio number overlapped by remark in report center
Issue - Paycheck export take long time to generate the file
Issue - Paycheck interface does not post the last day of the pay period
Issue - Payment surplus to tip does not work with NCR or American debit.
Issue - Permanent Meters vs Sales Unit and Voids
Issue - Plain folio report shows expiry date in wrong order
Issue - PLU displayed in Item Setup Main screen is not correct in certain cases
Issue - PO Report/PO Purchase order Detail - Wrong Total
Issue - Pocket PC PPT8800 Handheld VS EFT Processing
Issue - Point function not listed in item list.
Issue - Point item is sometimes ordered twice in a row_ without being punched in
Issue - Points are doubling up when doing a redeem
Issue - Points not calculated properly when modifiers have a price
Issue - Pole Display Total Not Showing table service
Issue - Pole display VS Upsize
Issue - POS - Merchandise reception - without PO - includes PO management tools
Issue - POS - Merchandise reception - without PO / Not able to recall an invoice
Issue - POS closes when trying to end a coffee break.
Issue - POS crashing when using option credit card number in fast food CMD
Issue - POS inventory adjustment for the EOD
Issue - POS server reading_ Detailed Report section consolidates the same media
Issue - POS: Discount vs Table button
Issue - POS: Split items vs mode change
Issue - Possible to create blank Delivery customer
Issue - Pre-Order polling time-out always revert back to 60 sec.
Issue - Pre-Order vs freshly booted POS
Issue - Price change from wks vs. variable list
Issue - Price Item List Description Joining Item Prices
Issue - Price Rolled Up Items Make Inclusive tax Appear on Bill
Issue - Priced modifiers are included in the Item Count
Issue - Pricing error when voiding item using inclusive tax
Issue - Print Check causes list step error with pre authed bar tab and default RC is wks
Issue - Print Check removes Tab
Issue - Print current customer function_ prints all receipts
Issue - Printing in Arabic is not printing the word in correct order
Issue - Problem with Auth.CODE vs Ref.NO when doing a cancellation of gift card
Issue - Processing a transaction take a long time when printing check
Issue - Prompt editor Crashes
Issue - Prompt in English instead of French in Multi-Unit
Issue - Prompt not loading properly when viewing open check in inquiry check.
Issue - Published report vs databoard not posting
Issue - Punch Function On Order Screen Works Wrong
Issue - Punches for certain employees missing
Issue - Punches missing from the break report.
Issue - Punches reports do not show last day punches
Issue - Purchase order vs the purchase unit missing from the report
Issue - Purchase Orders vs Venezuela
Issue - QCKDetail.DBF do not include accurate info in DISCPRICE field on voided check
Issue - R.C sales not showing correctly in the detailed report reading by revenue center
Issue - Ratio report not show amounts for food on the first day of the week
Issue - Re-accessing order with DelivAccessbyInvNumber=True goes into an error loop
Issue - Re-open check function does not exit to Server # screen in some instances
Issue - Re-opened and cancel/re-opened do not bring back to right customer
Issue - Re-opened_ cancelled and cancel/re-opened do not work with ORDER
Issue - Re-opening a check with the configuration "access other bar server tables"
Issue - Rebooting POSIFLEX machine while on server sign on screen does not recreate INI
Issue - Recalling check on WS does not show the information box
Issue - Recalling pick up orders will not always bring same screen
Issue - Receipt does not always show same amount of tip
Issue - Receipt printing when fast discount is applied from the order screen
Issue - Receipt still printing when using promotion
Issue - Receivable balance not displayed if name is too long.
Issue - Receivable not being posted correctly
Issue - Receivables still assigned after being cancelled
Issue - Receive an error when exporting employee data to QuickBooks.
Issue - Receive error in QuickBooks for XML Flag.
Issue - Recipe not calculating properly on "Recipe Preparation" report
Issue - Recipe Report List Not Showing Full Cost
Issue - Reconstruction fails if item discount is applied to more than 9 items.
Issue - Redirection table by mode vs upgrade issue
Issue - Redistribution VS included tax on check
Issue - Refund are not active from the workstation in External EFT Mode
Issue - Refund credit card for an Account Receivable not working properly
Issue - Regular servers are allowed to generate negative transaction with open price
Issue - Reopen the check functionality not working with Delivery
Issue - Report "invoices by number" does not have any details
Issue - Report Center - ASCII export report do not extract all items
Issue - Report Center - Invoice extract MODEID always refers to first mode of RC
Issue - Report Center - Negative checks is not extract the same way between SP3 and SP4
Issue - Report Center Error By Period
Issue - Report Center is not working with Windows 2003 and MD2005.
Issue - Report center reports vs color ink printing
Issue - Report fields not wide enough to accommodate large numbers and currency sign.
Issue - Report List VS. Windows Vista
Issue - Reports display incorrect tax amount when non-taxable discounts are used.
Issue - Reports Don't Balance / Euro-Vat-Discount
Issue - Reserved item can not be deleted at the restaurant with Distributor password.
Issue - Reserved recipe can be deleted by anybody at store level
Issue - Restricted Always Activated Even Without Schedule
Issue - Return transaction on Pre-Auth.
Issue - Return transaction VS TIP
Issue - Rolled up items get listed as included tax when placed after a modifier.
Issue - Salary from employee not being populated on reports.
Issue - Sale item of 20 characters vs decreasing counter value
Issue - Sales Consolidated and Media by Media Do not Match
Issue - Sales Consolidated does not balance
Issue - Sales Consolidated report vs Venezuela
Issue - Sales deletion after eod - does not create the correct files for reports
Issue - Sales Deletion vs. Converter creating Purchases.dbf
Issue - Sales item waste and Inventory Item waste not showing in back-office reports.
Issue - Sales unit report by RC by mode vs. the time filter
Issue - Sales units form 2 different RC gets reported under the first RC
Issue - Sales verification on a regular basis @ EOD.
Issue - Scaled Items - Quantity Not in Pounds
Issue - Scanabar Interface causes day rebuilder when path is not accessible
Issue - Scheduled Clock out Warning Delay not at 0 will cause error.
Issue - Security algorithm_ wks # will not show on the invoice in the back-office
Issue - Select all does not work when applying discount
Issue - Sending wrong sequence number with DSIClientX Canadian debit
Issue - Separate Quantity on qty item does not work if only one order line in the order
Issue - Server 2003 VS workstation Data
Issue - Server not punched in vs hostess assign table
Issue - Server Report Does Not Balance
Issue - Service charges and tips on delivery
Issue - SPID debit payment can't be reprint or modify
Issue - Split check vs VAT
Issue - Split item vs Item Quantities
Issue - Split item vs VAT and discounts
Issue - Splitting items with weight modifier allows servers to void items
Issue - SQL Bridge: Currency at the right side of the amount
Issue - Still issues with the special Ontario tax
Issue - SUM files updated for wrong fiscal year after upgrading to 2005 SP4 HF6 and up.
Issue - Summary of Server report is not displaying the Tips correctly.
Issue - Summary of Servers Report time of last check is wrong.
Issue - Summary of statement of account is missing some customers
Issue - Summary Of Transactions report
Issue - Summary printing not printing modifiers.
Issue - Summary printing VS sorting on printed check
Issue - Surcharge not included in table 0 void
Issue - Surcharge price not applied if combo is not generated by combo engine
Issue - Survey ID get incremented if the same check get printed multiple times
Issue - System tries to create TCK file even if tck flag is not enabled
Issue - Table 0 void with discount does not work
Issue - Table 1 transaction stuck in the system_ in Fast-Food license.
Issue - Table Management displays wrong table number.
Issue - Table name not displayed on the Order screen with Qty Buttonboard
Issue - Table number does not display on the Order screen with Qty Keyboard
Issue - TandA borrowed flag vs Over time calc.
Issue - TandA employee without pos function cannot punch out
Issue - TandA Punches Summary Report Issue
Issue - TandA vs bosrv reboot
Issue - Tare entry is multiplied by 10 when in pounds
Issue - Task Property prompt is inaccurate
Issue - Tax calculation vs guest check using totals by customer
Issue - Taxes by Rev Center
Issue - TEFRA Reports and Credit Card sales shows up in other Net Sales
Issue - Terminal services not working
Issue - The flag "Main Item Only" has no effect when "Auto Item Select" is enabled.
Issue - Timed License VS Windows Vista
Issue - Tip calculation is wrong when finalizing with EFT an invoice that has gratuity
Issue - Tip not applied when augmenting tip amount with Bartender
Issue - Tips Declaration report not working
Issue - Tips due listed in ADP PR*.CSV gets truncated when amount goes over 999.99$.
Issue - Tips may be cumulated incorrectly.
Issue - Tips on the invoice showing double
Issue - Tips showing as Change
Issue - Top 15 item reports shows $ instead of %
Issue - Total field on customer receipt not long enough
Issue - Traduction Incomplete dans Broadcaster et Back-Office
Issue - Training employee affecting Sales Units by Revenue Center by Mode report
Issue - Transaction cycle by employee vs. time filter not working
Issue - Transaction in the invoice detailed rpt closed to cash but has approval as debit
Issue - Transfer item vs invoice detail show only sub total no details
Issue - Transfer media appears on media screen vs accessing order through media screen
Issue - Transfer table VS # of customers
Issue - Tray total does not balance with printed check
Issue - Truncation of the avg cost vs requisition report wrong total
Issue - Unable to "close/re-open check" when check closed with cashier.
Issue - Unable to add discounts on Multi client table.
Issue - Unable to close delivery order with head server function
Issue - Unable to do item waste on a item from a variable list
Issue - Unable to enter a negative amount in PO
Issue - Unable to recall order with another employee on CE.NET workstation.
Issue - Unable to unlink an A/R from the payment screen
Issue - Unable to void item in "table 0" with a table name
Issue - Unbalance sales may occurs when using Euro calc + Vat cal
Issue - Undefined Category in Daybook is showing negative.
Issue - Unposting receivable may not work with gratuity.
Issue - Unsplit items may resolve with splited items remaining
Issue - Unsupported Fonts
Issue - Upper part of Floor Plan gets truncated on Workstation
Issue - Upsizing a modifier VS surcharge
Issue - Upsizing an item recalls the modifiers list
Issue - Upsizing an item to another item with modifiers will not prompt modifier choice
Issue - Upsizing item after order does not upsize modifier's price
Issue - Upsizng a main item with modifiers vs surcharge
Issue - using 3 digits purchase order vs inventory purchase report shows wrong total
Issue - Using third language menu bar in the report center is not accurate.
Issue - Using Valutec gift card_ Maitre'D time out before getting the answer back
Issue - Validation rule to require at least 1 Alpha Character in the Table Name function
Issue - Variable List VS Copy Paste
Issue - Vat Calculation can crash the system
Issue - VAT calculation vs discounts
Issue - Venezuela fiscal printer does not print items on chit.
Issue - Video interface do not send the correct prompts.
Issue - Voice Auth + Sales Transaction does not send proper XML field.
Issue - Void CCA status and Cancel/Re-open check with Tender Retail
Issue - Void CCA status and Cancel/Re-open do not work with DataCap DataTran...
Issue - Void check vs. open modifier
Issue - Void item vs reading not printing
Issue - Void Item VS. Automatic Item Discount.
Issue - Voiding table 0 on the back-office will trash the reconstruction.
Issue - Voids in Training show in Void Report
Issue - Voids report does not display invoice #
Issue - Voids report vs daily permanent sales
Issue - W4 form does not show correct marital status
Issue - Wait fast-food confirmation vs close/reopen POS
Issue - Wait time in hostess feature not correct
Issue - Waste Table function does not show up in reports.
Issue - We do not read the whole gift card track for card number
Issue - We have to finalize a negative table 0 credit card
Issue - Weekly time card on the workstation
Issue - Weight Modifier screen in Back office does not display Small screen description
Issue - Weight scale item vs auto last order
Issue - When forcing an EFT transaction because it was declined the amount is doubled up
Issue - When Workstation reboot and Drawer with Status - Warning Message always English
Issue - Windows CE .NET VS Gross sales/sub-total promotions
Issue - Windows Vista does not display module options tree menus properly.
Issue - Winfo.DBF is not generating correctly
Issue - With Cashier VS. Finalizing transactions.
Issue - With SPID_ receipt does not show amount of tip
Issue - Wizard when modifying a custom data tracking info
Issue - Workstation crashed 2227 when printing sales unit on server's Reading.
Issue - Workstation freezes when exiting remark screen
Issue - Workstation reloads after a Frequent Diner swipe is performed
Issue - Workstation slow down (up to freezing system) when internet is down
Issue - Wrong auth # on gift card receipt
Issue - Wrong title in a T/A field
Issue - Wrong value for cash sales when gratuity is applied and check is split
Issue - Ws freezes when re-accessing table through payment screen
Issue - WS loading in Spanish instead of French
Issue - Ws screen does not go back to preceding screen when hitting EXIT
Issue - Ws screen goes back to server number screen
ITC Cash Card Reader Models
ITC Meal Plan Cards
ITC Meal Plan Cards (2003)
Item Availability
Item Class
Item Class Filter
Item Code Column
Item Correct Detail
Item Countdown
Item Counter
Item Discount On Total
Item List can be Up to 99 items
Item Property
Item Recipes
Item Transfer Allowed Before Item Order
Item Waste
Items List
Items Menu
Items Search
Items Search (2003)
Items Search (early 2005)
Items Transfer
Items Transfer by Mode
Items Transfer by Revenue Center
Items Waste History
>>