FEATURES & ENHANCEMENTS

• An Avero Business ID can now be entered as a text field in the integration’s configuration, helping to streamline setup.

BUG FIXES

• Resolved an issue that prevented users from applying a discount to multiple items at once. Discounts can now be applied to multiple selected items, but only if all selected items are compatible with the chosen discount. If an incompatible item is selected, the discount will not appear in the list of available discounts.
• Resolved an issue where the "Unsent Items Action" modal incorrectly appeared for a check that had already been force-closed from the EOD dashboard. Users are now redirected without the modal displaying, as the check is already closed.
• Resolved an issue where a check transferred to another revenue center retained its original table name.
• Resolved an issue where date formats did not match on different date fields throughout a receipt. All dates now consistently use the MM/DD/YYYY format in both previews and on printed receipts.
• Resolved an issue that prevented email receipts from being sent for split payments when the first payment was not processed through a credit card reader. Email receipts are now sent successfully for all split, partial, and full payments, regardless of the payment method used.
• Resolved an issue where a Guest Receipt was incorrectly printed instead of the configured Closed Check receipt when closing a check.
• Resolved an issue where selecting the "Full" gift card number printing option in Receipt Profiles did not function as expected. Since the system only supports printing the last four digits of a gift card, the dropdown menu has been removed, and the setting now defaults to mask all but the last four digits of the card number, ensuring consistent and correct behavior.
• Resolved an issue where deleting the last variant of an ingredient would cause the entire ingredient to be deleted. The system now correctly removes only the variant, and the ingredient remains in the system as expected.
• Resolved an issue where the last daypart of the day could sometimes show the wrong end time in the schedule view.
• Resolved an issue that caused a black screen to be observed when the Default View is set to ‘New Check’ and Party Size is ‘Required’