POS

• Menu Item Variants on the Stationary POS- Menu item variants can now be displayed as single buttons on the stationary terminal, simplifying the menu screen. Tapping a menu item reveals a sub-menu with its variants.
  • For information on how to set up and enable Variants in the POS, visit this Resource Center article: How to Enable and Configure Combined Variants

• Suggested Tips Calculations - Suggested tips now calculate based on the balance due, regardless of if the customer is paying in full or utilizing a split or partial payment.
• Digital Signature Navigation - Users can now easily return to the POS from the digital signature workflow by tapping the empty space above the digital receipt after a customer has completed their portion of the workflow. This allows for a quicker transition back to serving other customers.
• Fix: Resolved an issue that allowed users to bypass sending or holding unsent menu items when navigating to a related check. Now, a prompt to "go back or send" will appear, ensuring all items are addressed before moving to another check.
• Fix: Resolved an issue where error messages in the 'Edit Amount' modal displayed dollar amounts incorrectly. Now, error messages show the amount in the proper USD format.
• Fix: Resolved an issue where users could attempt to select payment methods for which they lacked permission. Now, payment options not permitted to the user are grayed out, preventing selection and providing immediate feedback.
• Fix: Resolved an issue where "floor planID" appeared in the Check History when an order type was changed. Now, the correct order type name displays in the Check History.

BRIDGE

• Menu Scheduling - Merchants can now schedule menus to automatically go live at specific times, eliminating the need for manual changes. Each terminal can be assigned a unique menu schedule, allowing for specialized menus at specific revenue centers.
  • For information on how to set up and enable scheduled menus, visit these Resource Center articles: How to Create and Edit Menu Schedules in the Bridge and How to Configure Menu Schedules in Terminal Settings

• Fix: Resolved an issue where the "Position" column on the time cards page was empty upon initial load. The column now populates correctly with values immediately after the page loads.
• Fix: Resolved an issue that prevented users from editing existing "Other Payment Method" configurations.
• Fix: Resolved an issue where drawn signatures were not appearing in the Bridge web portal for checks completed using the flip-and-tip feature on WebPOS.

REPORTING

• PDF Export of Reports - Reports 2.0 can now easily export reports to PDF, providing more flexible viewing and sharing options. Reports can also be exported to Excel and CSV formats for further analysis.

• Reports 2.0 Enhancements:
  • Reports 2.0 now mirrors the organization of the previous version of Reports, making navigation more intuitive. Tender and Gift Card reports have been consolidated for easier access to all related information.
  • Reports now offer more ways to view data, including new options to expand or collapse groupings. A new summary section makes report overviews clearer.
  • The Gift Card Report now organizes information using tabs for Aging, Detail, and Liability, consolidating all gift card data in one place. Users can now apply filters that impact all grids, and an icon will indicate which grids have active filters.
  • Reports 2.0 has received several style adjustments based on user feedback, such as improved column naming and corrected currency translations in the summary and discount reports. Chart resizing has also been adjusted for a more consistent viewing experience.