- DATE:
- AUTHOR:
- The Shift4 Updates team
Release Notes: Quick Service POS 2.39
Planned Release Date: 10 September 2024
Release Version: 2.39.14-qs
Release Type: Release candidate
Content: Various enhancements and bug fixes
Feature Updates:
Tabs in an Authorization Failed state can now have their payment updated or be canceled from the POS
There is now a “Cash Collected” total in the device section of POS sales report
If there is not a default tip suggestion configured, there will no longer be a value pre-selected on the tip screen and the user will be able to proceed without making a selection
When a seat location has been added to an order, it will now be displayed in the orders list “Tender/Name” column instead of the tab or cardholder name
Closed tabs that have not yet settled (in Completion Pending state) can now be voided from the POS
$0 tabs can now be started with a payment authorization; the card will be authorized for $1 in this case
Bug Fixes:
Fixed an issue where the user would sometimes be incorrectly navigated to a scan tender flow when selecting “Card” as the payment tender
Fixed an issue where orders would sometimes go into an authorization failed state if the VN backend service timed out
Fixed an issue where the incorrect refund approver was sometimes being reported on refunded orders
Fixed an issue where the incorrect order would sometimes be transitioned during a sync if there were multiple orders with the same invoice number on a device
Fixed an issue where the user was being redirected to the PIN screen following the Mastercard animation upon completion of an order
Fixed an issue where the unsynced order count would increase upon failure of a QR Pay order
Fixed an issue where orders were absorbing current promotions when syncing, even if the promotion was not applicable when the order was placed
Fixed an issue where item tiles were too large in Kiosk menus on some device models
Fixed an issue where the “X” button to remove a seat location from an order was not visible in the cart
Fixed an issue in the attendant sales report where the service charge total was not being properly adjusted following a void or refund
For questions or assistance, contact VenueNext Support at (888) 276-2108 ext. 4444, email help@venuenext.com, or reach out to your Enterprise Account Manager.