Release notes for Modern POS Version 8.1.1, including feature enhancements, bug fixes, and open issues.
Overview
This release supersedes all of the previous releases. The exact release version is 8.1.1 r24225. The prior production release is Release notes for Modern POS Version 8.0.1.
Feature Enhancements
- Failed Order Report automation and enhancements (View Failed Orders Report
Note Going forward from this release paymentReference for each tender will have an index starting with 1 for all orders. This is irrespective of whether the order is multi tender or not. - Elavon Unreferenced refunds for Debit Cards (Interac and others) (Returns Policy Configuration)
- Receipt Layout Templates v1.1 - Feature Enhancements (Receipt Layouts)
- Employee Promotions v1.1 - Order Details History Screen (Configure Employee Discounts in Point of Sale)
- Corp Transfer enhancements (Managing Inventory: Corporate Transfers (CTS))
- Inventory Manual Receiving enhancements (Managing Inventory: Blind Receivings)
Bug fixes
- Zebra scanner troubleshooting instruction improvement
- Zebra scanning showing another scanner when there is already one paired
- PS tag for associate last name on the receipt is showing logged in user's last name
- App asking for QR code activation when loading the prod build using iPA
- Alteration & custom made buttons not working when both are available in same cart
- Edit Sale Attribution and Delete Item icons overlapping on cart UI
- Order status label getting cut off on clienteling profile screen
- Double Cash Transaction showing up in EJ logs
- French Translation updates
- Additional logging for Elavon payment transactions
- Close Stream connection on Elavon payment transaction errors
- Store selection fix when creating STS transfers
- Offline - Tax recalculation during return when item is selected and removed and selected again
- Correct birthday not getting selected during signup for Canada region
- Order success Quiz allows all options to be selected after one order is placed
- Clear button action not working on signup layouts
- Add help text on order history screen to view the order search results
- Order View All on customer profile screen doesn't show any result
- Block No Receipt Return from Refund flow based on the NRR policy
- Red Dot shows in hamburger menu even though all devices are connected
- iPhone Partial payment getting cut off in cart summary
- PO History UI issue fix
- Global sales attribution retains for second cart after first order is placed
- Remove auto login of customer after successful signup
- Pickup Info auto populate fix for Ship to store cart when customer is selected
- Error message update during print receipt when no transactions are returned
Open Issues
- Cart - Online Cart item gets resumed as in store item even though Order Type is set as online
- Cart - Save for later option is available when partial payment is done
- Cart - When cart is removed from online to offline due to internet failure(intranet present), voiding the cart requires two attempts.
- Cart - Applied gift card not showing up on iPhone cart screen
- Cart - Not able to add same online product twice getting cart screen when default fulfillment subtype is ship to store.
- Cart - Screen elements overlap on cart screen when item level attribution is enabled
- Reset Password - Able to login successfully even after reset password prompt shows up
- Manual Receiving - Search icon is visible even when Manual receiving is in paused state
- Offline - Product level Tax override doesn't get retained after app is closed and relaunched
- Offline - Tax override shows as 0 when applied in online mode and switch to offline mode after that
- Offline - Tax Exempt in offline cause error
- Offline - Delete one item during return clears all items from cart with same product Id
- Offline - Add pickup info support in offline mode when app is switched to offline with pickup instore items.
- Offline - When combination rule is not set multiple manual promo code behavior is not right
- Offline - After syncing an offline order with promotions, order history subtotal and return to the cart subtotal/total will be incorrect.
- Rounding - Cash Rounding and Order total UI issue from No receipt return flow
- Rounding - Difference of $0.01 in cash amount showing up for certain products on cart
- Printer - Error message popup closes instantly when partial cash tender is reset with printer cover open/No paper in printer
- Clienteling - Longer notes getting truncated on client profile screen
- Multi tender - Able to apply more gift card amount than deposit total on cart
- Till - Able to reconcile till with empty reason text
- Corp Transfer - Status of corp transfer shows incorrect in transfer history view and CMS when it's open and closed.
- Corp Transfer - Status of corp transfer doesn't update to Received when viewed from origin store even after it's been received.
- Corp Transfer - Corp transfer doesn't have support for reason code when there is a quantity mismatch during receiving.