FEATURES & ENHANCEMENTS

• Reporting Performance Optimizations - Performance enhancements to reporting significantly reduce report generation and loading times. These improvements allow users to access operational data quickly and streamline daily business reviews.
• Activity Log Item Split Update - The POS activity log has been updated to record item splits as “Item split into __ parts”. This ensures clear, precise tracking for split menu items without mislabeling them as check splits.

• Display Clarification: Maximum Fee Amount - Fee descriptions on the POS have been updated to clearly state maximum fee limits for percentage-based charges. Users see whether the applied fee reflects the percentage calculation or the maximum dollar cap.

• On-Screen Modifier Display - Modifier display on the POS matches the exact layout of printed receipts and kitchen chits. Items and modifiers appear in the exact order selected to ensure consistent item tracking across all workflows.
• Out of Date Fee Permissions Removed - Discontinued fee permission settings have been removed from Bridge to simplify administrative setup. Permission controls are organized directly by individual fee, streamlining configuration for operations managers.
• Default Variant Selection on Menu Screen - An option has been added allowing users to place default item variants directly on the menu screen. This streamlines menu management and simplifies the setup process.
• Report Date Field Availability - The date range field in reports remains enabled while report data loads, allowing users to adjust date parameters without waiting for the current load to complete.

BUG FIXES

• Resolved an issue where applying multiple fees to several selected menu items caused fees to show as $0 on some items. Multiple fees accurately apply to all selected items.
• Resolved an issue where custom modifier groups reappeared on menu items after saving as well as failed to preserve their assigned order. Deselecting a custom modifier group now permanently removes it from the item, and assigned modifiers display in the exact order selected.
• Resolved an issue where the system re-applied automatic gratuities to checks after closing. Closed checks now prevent automatic adjustments to keep sales reporting accurate.
• Resolved an issue where the Shift Reports screen failed to load while an employee was on break. Shift reports display correctly regardless of employee break status.
• Resolved an issue where uploaded images could not be deleted from a gift card payment type. Deleting and saving an image now permanently removes it from the payment type.
• Additional product updates targeted at improving usability and customer experience.