Connect 11.15

Released On: 8.2.2022
Release Version: 11.15.58
Audience: Enterprise
Client Facing: Yes
Knowledge Base Link: Connect Release Notes
Content: Enhancements, Bug Fixes

Connect

Feature Update [Enhancement]: The display tax logic has been updated on digital receipts, email and SMS, to include inclusive tax. In the past digital receipts only displayed exclusive tax applied to an order.

Feature Update [Enhancement]: A new flag, Auto Login, has been added to Permission Sets > KDS Tab. This flag when set to Yes will allow for the Android KDS, after the initial login, to auto login upon launch.

• Note: A compatible KDSX version, to be released at a later date, is required to utilize this functionality. This flag will not be applicable to iOS KDS.

Bug Fix: Fixed an issue within the Hawking module that sometimes resulted in the total balance due displaying as "-$0.00" incorrectly.

Suites

Feature Update [Enhancement]: The subtotal rounding behavior for Suites orders has been updated to ensure subtotal alignment across all platforms (Preorder Portal, Connect, and Activate). Subtotal rounding options (Round up, Round down, Commercial, and Round up for charity) will not be applied to Suites orders when viewed on any platforms.

Bug Fix: Fixed an issue that in some cases prevented newly created Standing Orders from being saved correctly.

Bug Fix: Resolved the issue preventing Total values from being displayed properly in the Suites Order Report.

Bug Fix: Fixed an issue causing incorrect Payment Types details to display on multiple Suites reports & Suite Receipts for orders with split payments.

Bug Fix: Resolved the issue that in some cases caused the Name of a Suites Menu to be updated to a blank value.

Bug Fix: Fixed an issue with the Start & End Date pickers on the Suites > Preorders page not updating correctly when a user selects a new date.

Bug Fix: Resolved the issue that in some cases caused an invalid success notification displayed after a user unsuccessfully attempted to assign a Connect Account as a Suites Admin.

Reporting

Feature Update [Enhancement]: The 'Proxy Name' column has been added to the All Orders report export. The 'Proxy Name' will show the name of the employee who proxies for the 'User Name' when an order is closed. This field will be blank if no proxy was used.

Payments

Feature Update [Enhancement]: Users can now edit the Audience and Subject fields, when setting up the CBORD payment integration.

Bug Fix: Resolved an issue where GiveX data was not feeding into Connect for reporting.

Feature Update [Dark Release]: Users can now configure a Custom Tender to automatically write-off offline sync failures on the POS device. Currently, the feature DOES NOT support full or partial offline tip failures.

Recommend users do not enable the Connect feature flags until the bug is resolved. 2 flags are required to enable this feature:

• Connect > Options > Custom Tender > Select Custom Tender > Toggle Revenue Write-Off

• Connect > Options > Terminal Roles > Select Terminal Role > Payment Tab > Offline Write-Off