1. POS – 26.03.003
2. KDS– 3.6.7
3. iPad – 5.4 (1.7)

POS

1. Half and Half Pizza – This feature lets customers choose two different flavors, one for each Half of the pizza, through Online Ordering and POS. Eligible items are configured in the Back Office with the Half & Half toggle enabled, making customization simple and seamless

Back Office

1. Decremental Auth (Same Day Partial Refund) – You can increase or decrease the payment on the Payment page for Active Checks.
2. Half and Half Specialty Pizza – Enabling users to configure a Half and Half Menu Item in Back Office and supports configuring Serving Size Levels and Menu Items which are predefined and configured in the BO with the Half and Half toggle enabled and allows to configure separate prices for the Left and Right Halves.

Payments

1. Decremental Auth (Same Day Partial Refund) – Users can void the Menu Items partially and decrease the transaction for a Check on the Payment screen and Batch screen before Close Day or Batch Submission for Reader payment checks.
2. NMI SDK ver. 4.0.7 – Update from NMI IDTech SDK ver. 4.0.6.

Consumer

1. Half and Half Pizza – Enhanced KDS to display detailed order data received from POS, including Item Name, size, Base Configuration, and Modifiers for Half & Half specialty items. This update ensures clear segregation of Left and Right Halves with accurate topping and quantity representation, improving kitchen efficiency and order accuracy.
   

Inventory

1. Half and Half Specialty Pizza – When the Half and Half Pizza Menu Type is enabled for the Menu Item, you can add Inventory/Modifiers for that main item (also for the Left and Right Halves). Regardless of the Serving Size, 100% of the respective inventory quantity (i.e., 1 quantity) will be deducted for both the halves of the pizza. For the main Item, the entire allocated quantity (100% which is 1 quantity) will be deducted in Inventory and Modifiers, and Inventory Details can be added to the main half and half parent item.

Bug Fixes

1. Resolved an errant character discrepancy in the SMS OTP for ZenPepper orders.
2. Fixed a bug where the ETA was showing incorrectly in the Out-status screen for phone orders.
3. Fixed a bug where the Light theme on POS settings couldn’t be selected.
4. Fixed a bug where if the Combined Discount toggle was disabled when placing an Open Item, the ‘Select valid table’ message appears.
5. Fixed a bug where an error occurred when applying Store Credit due to an activate Merchant account.
6. Fixed a bug where a Check would be merged yet still appear in reports and batch screens, and its voided payment did not transfer.
7. Resolved a Price mismatch between the Inventory Item and the Purchase Invoice screens.
8. Fixed a duplicate Cash payment bug on Checks.
9. Resolved a void transaction discrepancy.
10. Fixed a duplicate Card charge bug.
11. Resolved an issue where the Batch wasn’t settled despite the Batch Report indicating that the Batch was settled and all settings allowing for it to be automatically performed.

Support