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Back-Office
P.O.S. Control
Delivery
Electronic Funds Transfer
Inventory Management
Account Receivable
Time and Attendance
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System Configuration
Server Control
P.O.S. Workstation
Accounting Interface
Converter
Floor Management
Corporate Communication
Cash Management Center
Supported Interfaces
Training Class
XML Files
FAQ
Export File Rename Utility
POS Screen Designer
Known Issues
    Resolved
       7.04.026.004 (latest release)
       7.04.025.007
       7.04.024.003
       7.04.022.002
       7.04.020.008
       2005 SP4 HF18
       2005 SP4 HF16
       2005 SP4 HF13
       2005 SP4 HF12
       2005 SP4 HF11
       2005 SP4 HF9
       2005 SP4 HF7
          Issue - 100 percent discount not working with included items
          Issue - Add transaction EFT doesn't show right amount
          Issue - Adding item with price on the last position of the variable list causes error.
          Issue - Availability Doesn't Save in Broadcaster
          Issue - Availability from the function key will crash the workstation
          Issue - Bartender status screen not working since upgrading to Maitre'D 2005 SP4 HF6
          Issue - Biometrics Log on only VS Bar server interrupt
          Issue - Cashier Applies Discount; displays Wrong Check #
          Issue - CCMRES.dat does not reserve access at the restaurant since SP4HF6
          Issue - Credit card Declines without reason
          Issue - Day view of schedule shows wrong time.
          Issue - Delivery charge as tip no longer are on driver reports
          Issue - Delivery customer creation vs Pre-order
          Issue - Discount will "stick" to guest check even if new items are added
          Issue - Discounts applied on order screen not applying on invoice with multiple guests
          Issue - Employee in Training vs Room Charge
          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 - Frequent Diner cards not working when custom card is flagged on ANY media
          Issue - Function#2 uses  Function#1 Employee configuration
          Issue - FD redeem will not take correct folio number once a wrong folio has been entered
          Issue - Gratuity will not show as tip in the detailed report section.
          Issue - Invoice detail in Report Center vs Price rollup with qty
          Issue - Item Configuration import do not import the AltItemId tag
          Issue - Item setup configuration RC mode will not filter in order
          Issue - Less all items vs CVM
          Issue - Maitre'D not sending $ amount for priced modifiers to Givex
          Issue - Manager Cancel check doesn't come up right on the cashier's reading
          Issue - Manager take over from Cashier doesn't work
          Issue - Modifiers in summary not displayed in the same order the actual order
          Issue - Multi-Unit mode allows you to change Item setup and save it
          Issue - No Item Description in Journal Log
          Issue - Number of client does not match in Sales Cons and Weekly sum of Clients.
          Issue - Open remark VS. Description
          Issue - Order summary does not display open remark modifiers.
          Issue - Pole Display Total Not Showing table service
          Issue - Pre-Order polling time-out always revert back to 60 sec.
          Issue - Printing in Arabic is not printing the word in correct order
          Issue - Prompt in English instead of French in Multi-Unit
          Issue - PO Report/PO Purchase order Detail - Wrong Total
          Issue - Purchase order vs the purchase unit missing from the report
          Issue - Receipt printing when fast discount is applied from the order screen
          Issue - Recipe Report List Not Showing Full Cost
          Issue - Salary from employee not being populated on reports.
          Issue - Sales deletion after eod - doesn't create the correct files for reports
          Issue - Summary printing not printing modifiers.
          Issue - Transaction in the invoice detailed rpt closed to cash but has approval as debit
          Issue - Unable to "close/re-open check" when check closed with cashier.
          Issue - Undefined Category in Daybook is showing negative.
          Issue - Upsizng a main item with modifiers vs surcharge
          Issue - Validation rule to require at least 1 Alpha Character in the Table Name function
          Issue - VAT calculation vs discounts
          Issue - Voice Auth + Sales Transaction does not send proper XML field.
          Issue - Void CCA status and Cancel/Re-open don't work with DataCap Datatran...
          Issue - We have to finalize a negative table 0 credit card
          Issue - Wrong auth # on gift card receipt
          Issue - Ws freezes when re-accessing table through payment screen
       Others
    Unresolved
Hot Fixes enhancements