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Floor Management
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Supported Interfaces
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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
Others
Issue - 100% Discount on check vs. Inquiry by check and Detailed invoice
Issue - 2 for 1 Automatic Discount by Item is not working
Issue - Accept swiped entries only in frequent diner module doesn't work
Issue - Adding punches in the Back-Office requires an in and out time
Issue - After Broadcast distributor is not able to modify some fields.
Issue - A/R Automatic Discount is not applied when swiping AR card at print check screen
Issue - A/R-Balance inquiry applying ar account to last table.
Issue - A/R customers are not all displayed when viewing AR list on Workstation
Issue - A/R customer on kitchen chit VS Handhelds
Issue - A/R Finalization vs multiple checks on table
Issue - A/R Transactions Slow Down Workstation
Issue - Account Receivable Receipt
Issue - AccuVIEW does not work in 2005 with CVM CE
Issue - Alternate description vs CVM
Issue - Amount discrepancy in xml file for Great Plains Interface
Issue - Amount showing in 'WAIT LIST'
Issue - Applications do not start under Windows 98
Issue - Archive Update crash if trying to re-update a 2005 archive
Issue - Australian EFT with tip is not working
Issue - Auto-Combo not available will crash the POS.
Issue - Auto-Increment Id get de-synchronized when doing a void table.
Issue - Auto item discount will not apply when skipping guests
Issue - Auto-Select Discount on Modifiers
Issue - Automatic discount vs split item
Issue - Automatic e-mailing of exported reports does not work in Maitre'D 2003.
Issue - Automatic item select Discount vs reprint check
Issue - Auxi - Report Center - Filter on Employee takes 6 X longer than 2003
Issue - Back-Office variable list programming does not match at POS
Issue - Bar interface report
Issue - Bar Interface Report Back Office Displaying Wrong
Issue - Bar Interface Report missing Restaurant filter in Multi-unit
Issue - Bar Server can not print Receipt and use amount tender option at the same time
Issue - Bartender operation vs Table Name
Issue - Bartender or Fast-Food Status void check AR puts amount back in Account
Issue - BO and Workstation freeze if adding an employee while pulling activity report.
Issue - Break column is missing in the TAPunches.dbf
Issue - Broadcaster: Items in macro list are lost when reserved
Issue - Broadcaster - Links are lost on full reservation
Issue - Broadcaster - Local items vs new items created in the broadcast
Issue - Broadcasting mandatory divisions looses Revenue Center settings
Issue - Broadcaster - Price change through division do not save the updated price in sets
Issue - Broadcaster - Sale items may loose the link to its Inventory item recipe
Issue - Broadcaster - Variable list deletion not possible
Issue - BTREE is crashed using delivery
Issue - Can not less items from order screen
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 open saved report from desktop on auxiliary
Issue - Can not Print Receipt Using Security Algorithm
Issue - Cancel/reopen Check vs Weight Modifier selection
Issue - Cancel Check changes AR transaction to cash
Issue - Cancel Check/Check Remains Open If Server not Function 1
Issue - Cancel check function does not cancel all items from original check
Issue - Cancel check not posting to cash
Issue - Cancel Check with 'SkipARConfirm=true’ not working properly
Issue - Cancel function will not post to correct media
Issue - Cancel vs weighed modifier and QTY keys
Issue - Cancelling a redeemed gift card make the reading unbalanced
Issue - Cash rounding vs cancel/re-open check
Issue - Cashier VS adding item and voiding item on a 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 - CCM:Large FDE files goes in timout
Issue - CE .NET workstations vs message center
Issue - CE POS: Change screen does not display the correct prompt
Issue - CE POS display wrong information when using frequent dinner
Issue - Check inquiry - Display "End Of Year" beside date.
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 - Client info not displayed properly in accounting interface and inventory
Issue - Clock in from preferential screen doesn't return to the order screen immediately
Issue - Close button closes to cash and does not go to payment screen
Issue - Combined Report for Payroll Entry separating punches without sales
Issue - Combo Box are not showing the correct description in foreign language.
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 - Courses getting posted to the first revenue center
Issue - Cumulative Sales posting vs Start of fiscal year
Issue - Custom reports vs Crystal report 8.5 environment issue
Issue - Customer Count, Reports Don't Match when using Cancel/Reopen
Issue - Customer count on Invoice detail search vs Manual Cust.Input
Issue - Customer Count on Reports vs Redistribution
Issue - Customer List Report not sorting properly
Issue - CVM redirection not working
Issue - CVM vs canceled orders
Issue - Cvm vs qty keyboard
Issue - Date and time on credit card slips is wrong using Paymentech
Issue - Day rebuilder and loss of invoices occurs
Issue - Day Rebuilder takes too much time - need to be optimized
Issue - DAYBOOK Customer count wrong for specific RC
Issue - Daybook shows undefined category when using 2 Rev. Center on same check
Issue - Daily deposit with QBKXML US comes up with all the accounts even if it's $0
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 Driver Reading does not show check report
Issue - Delivery Order Changes Mode
Issue - Delivery pickup switch and list VS missing information on check
Issue - Delivery surcharge & service fee VS DSR report
Issue - Delivery with driver vs closing with other manager function
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 don't 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 - Disabling Floor Plan status option without re-doing Ws data
Issue - Discount per Employee Report showing negative amounts
Issue - Discount by Employee Report Displaying Wrong
Issue - Discount on preferential screen with priced modifier does not work
Issue - Discount record 50 is not available on the POS
Issue - Discounts vs manager takeover places the discount on the server in the discount
Issue - Division Discount Rounding
Issue - Drive through mode does not change.
Issue - Driver cannot close the delivery order if item have been added to it
Issue - DSR report as an .mdr file doesn't update after week change.
Issue - DSR Report not reporting properly when saved as an MDR file.
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 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 AR payments
Issue - Editing the the printer in the POS with redirection table will crash the system
Issue - Electronic Journal Does not work on CE.NET terminals
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 in 24 hour mode vs Floor Plan refresh on WS
Issue - EOD generates a Sales do not Balance" error
Issue - Erroneous amount line on check when using Gratuity and no inc. tax printout
Issue - Error message on screen with Moneris still show English words
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 - 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 Sales XML vs Broadcaster
Issue - Field not large enough in the Invoice by time period report
Issue - File corruption caused by previous MD version
Issue - File "Invoice.xml" gets created during certain operation when it should not
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 - 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 - Points-to-Money and customers on POS bugs
Issue - Frequent Diner redeem do not ask for the folio if an AR customer is link to the table
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 - French employee VS waiting for cash drawer message in English
Issue - GhClient: Add delay between the Dial up and Socket connection
Issue - GhClient stop answering restaurants when it process huge amount of FDE received
Issue - Gift card interface with Mercury
Issue - Gift Certificate activation with an empty folio
Issue - Gift certificate balance does not 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 - Header on the last page of the inventory report that says purchases is wrong
Issue - Hourly report does not generate the correct information no. of transactions
Issue - Hourly Report 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 - Inactive AR 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 - Invalid Frequent Diner Point balance if card swiped twice
Issue - Invalid receipt amount when closing from the table using European mode
Issue - Inventory purchase report wrong data generated
Issue - Invoice By Number report VS Overlapping redistributed check field
Issue - Inventory Purchases History Report showing de-posts
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 Numbers over 999999 are not stocked properly in File049.dat
Issue - Invoice number used by External Gift certificates and Debits vs Ws screen at EOD
Issue - invoice # wrong between the invoice report and the actual check
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 Countdown vs Void table
Issue - Item Discount vs Item priced lower than discount
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 - 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 - Items set as points function do not work in Fast Food
Issue - Item Transfers with Quantity causes system to crash and start a Day Rebuilder
Issue - Item without Quantity VS Function keys
Issue - Labor Cost vs Custom Dates
Issue - Labor Cost Totals do not match in the Distribution & Labor Cost report
Issue - Labor cost report shows $ for labor cost when it should ne a % sign
Issue - Labor Dist use TA option disabled vs multiple task punches
Issue - Legend is not placed properly in Item by employee report.
Issue - List step error when adding a recipe to a new inventory item.
Issue - Local GC not showing up in GC report.
Issue - Loosing gift certificate on workstation reset
Issue - Loosing the applied payments if selling a GC at payment screen and it is refused
Issue - Manager cannot cancel check with server assignment setup
Issue - Mandatory Division VS item transfer from Status
Issue - Mandatory tips doesn't work
Issue - MDInvConvert.exe utility vs Mandatory Fields
Issue - Media programmed with "Bank Account" account does not affect deposit amount
Issue - Media button doesn't show right amount on payment screen
Issue - Media folios are hidden in the media reports
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 - Modifiers added after an included item will not print to the kitchen check.
Issue - Modifier with price VS Item Promotion
Issue - Modify pick-up order and Void not clearing the subtotal/coupon
Issue - Modifying payment with last 4 digits from EFT to cash vs initial preauth amount
Issue - Modify room charge to another (split) does not credit the room
Issue - Modifying tip amount vs Multiple Credit Card on transaction
Issue - Motorola / Symbol 8800 reboots when you do meter adjustments
Issue - Multiple Gift Certificate activation flag vs open transaction
Issue - Multiple suppliers vs. purchase report incorrect reporting
Issue - Multi-Unit archive update crash system
Issue - Multi-Unit asking to start the server
Issue - Mult-Unit - Moving store from large group issue
Issue - Multi-Unit - Permanent Report cannot be generated
Issue - Name of receivable doesn't show on order screen
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 punch edit vs employee is on break
Issue - Number of customers on global reading does not match real number of customers.
Issue - On screen item discount application vs European operation flag
Issue - Open price vs i3DVR
Issue - Optional printing not working with fast food fast cash keys.
Issue - Order/ bartender function vs cashier function, fast cash tender key
Issue - Order report doesn't generate previous days information
Issue - Paid in/Paid out bringing up gift certificate screen
Issue - Paid-in/out Folio number overlapped by remark in report center
Issue - Paid Out Vs zero amount
Issue - Permanent Meters vs Sales Unit and Voids
Issue - Plain folio report shows expiration date in wrong order
Issue - Pocket PC PPT8800 Handheld VS EFT Processing
Issue - Point function not listed in item list.
Issue - Point item is sometime order twice in a row or without being punch in
Issue - Points are doubling up when doing a redeem
Issue - Pole display VS Upsize
Issue - POS: Discount vs Table button
Issue - POS inventory adjustment for the EOD
Issue - POS - Merchandise reception - without PO / Not able to recall an invoice
Issue - POS - Merchandise reception - without PO - includes PO management tools
Issue - POS server reading, Detailed Report section consolidates the same media
Issue - POS: Split items vs mode change
Issue - Possible to create blank Delivery customer
Issue - Pre-Order vs freshly booted POS
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 & default RC is wks
Issue - Print current customer function, prints all receipts
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 - Published report vs databoard not posting
Issue - Punch Function On Order Screen Works Wrong
Issue - Punches missing from the break report.
Issue - Punches reports don't show last day punches
Issue - Purchase Orders vs Venezuela
Issue - QCKDetail.DBF don't include accurate info in DISCPRICE field on voided check
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 - Rebooting POSIFLEX machine while on server sign on screen does not recreate INI
Issue - Recalling check on WS doesn't show the information box
Issue - Recalling pick up orders will not always bring same screen
Issue - Receivable not being posted correctly
Issue - Receivables still assigned after being cancelled
Issue - Reconstruction fails if item discount is applied to more than 9 items.
Issue - Redirection table by mode vs upgrade issue
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 able to generate negative transaction with open price
Issue - Report Center - Negative checks is not extract the same way between SP3 and SP4
Issue - Reopen and cancel/reopen don't bring back to right customer
Issue - Re-open check function does not exit to Server # screen in some instances
Issue - Reopen the check functionality not working with Delivery
Issue - Reopen, cancel and cancel/reopen do not work with ORDER
Issue - Re-opening a check with the configuration "access other bar server tables"
Issue - Report "invoices by number" doesn't have any details
Issue - Report Center - ASCII export report do not extract all items
Issue - Report Center Error By Period
Issue - Report Center - Invoice extract MODEID always refers to first mode of RC
Issue - Reports display incorrect tax amount when non-taxable discounts are used.
Issue - Restricted Always Activated Even Without Schedule
Issue - R.C sales not showing correctly in the detailed report reading by revenue center
Issue - Rolled up items get listed as included tax when placed after a modifier.
Issue - Sales Consolidated and Media by Media Don't Match
Issue - Sales Consolidated does not balance
Issue - Sales Consolidated report vs Venezuela
Issue - Sales Deletion vs. Converter creating Purchases.dbf
Issue - Sales units form 2 different RC gets reported under the first RC
Issue - Sales unit report by RC by mode vs. the time filter
Issue - Sales verification on a regular basis @ EOD.
Issue - Scanabar Interface causes day rebuilder when path is not accessible
Issue - Scheduled Clock out Warning Delay not at 0 will cause error.
Issue - Select all doesn't work when applying discount
Issue - Sending wrong sequence number with DSIClientX Canadian debit
Issue - Separate Quantity on qty item doesn't work if only one order line in the order
Issue - Service charges and tips on delivery
Issue - Special Ontario tax miscalculation
Issue - Split check vs VAT
Issue - Split item vs Item Quantities
Issue - Split item vs VAT and discounts
Issue - SQL Bridge: Currency at the right side of the amount
Issue - Summary of Server report is not displaying the Tips correctly.
Issue - Summary of statement of account is missing some customers
Issue - Summary Of Transactions report
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 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 Keyboard
Issue - Table number does not display on the Order screen with Qty Keyboard
Issue - Tare entry is multiplied by 10 when in pounds
Issue - Tax calculation vs guest check using totals by customer
Issue - TEFRA Reports and Credit Card sales shows up in other Net Sales
Issue - Taxes by Rev Center
Issue - Terminal services not working
Issue - T&A Punches Summary Report Issue
Issue - Tip calculation is wrong when finalizing with EFT an invoice that has gratuity
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 - Tip not applied when augmenting tip amount with Bartender
Issue - Tips on the invoice showing double
Issue - Top 15 item reports shows $ instead of %
Issue - Total field on customer receipt not long enough
Issue - Transfer item vs invoice detail show only sub total no details
Issue - Tray total doesn't balance with printed check
Issue - Unable to close delivery order with head server function
Issue - Unable to enter a negative amount in PO
Issue - Unable to unlink an AR from the payment screen
Issue - Unbalance sales may occurs when using Euro calc + Vat cal
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 an item to another item with modifiers will not prompt modifier choice
Issue - Using Valutec gift card, Maitre'D time out before getting the answer back
Issue - Vat Calculation can crash the system
Issue - Video interface do not send the correct prompts.
Issue - Void CCA status and Cancel/Re-open check with Tender Retail
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 - We do not read the whole gift card track for card number
Issue - Weekly time card on the workstation
Issue - Weight scale item vs auto last order
Issue - When Workstation reboot and Drawer with Status - Warning Message always English
Issue - Windows CE .NET VS Gross sales/sub-total promotions
Issue - Wizard when modifying a custom data tracking info
Issue - Workstation crashed 2227 when printing sales unit on Main Reading.
Issue - WS loading in Spanish instead of French
Issue - Workstation reloads after a Frequent Diner swipe is performed
Issue - Ws screen doesn't go back to preceding screen when hitting EXIT
Issue - Workstation slow down (up to freezing system) when internet is down
Unresolved
Hot Fixes enhancements