Overview
The following release notes contains updated versions of the following files:
If you have questions regarding the updates described in this document, please contact Heartland Restaurant’s Support Department by email (hrpossupport@heartland.us ) or phone (1-833-844-HPOS).
Updates
AdminSite
GPR-1352 Import/Export Tool – Sizes not linking to items
In previous versions, if you used the Import/Export tool to import a database of items into a location, the program may not have imported sizes properly. In the Admin Console's Main Menu, click Tools, then click Import/Export. In the Import/Export screen, you can import a database (import sheet) of records into a location's data. However, in previous versions, if you imported a database of menu items, the program may have imported the item records without including the sizes applied to each item. In such cases, the program failed to link items with their sizes, even if the sizes were listed correctly in the import sheet. We have corrected this, and the Import/Export toll now imports item records and links them properly with their sizes.
AdminSite; POS
GPR-1081 Server Checkout report should respect the ‘Report Sub Item Sales’ setting
In previous versions, users may have encountered an issue when an item in a report category had a modifier with sub-item in a different report category that would increase the price, the item and sub-item were reported under their individual report categories rather than being reported together under the main items report category. This issue has been corrected so now when an item in a report category has a modifier with a sub-item in a different report category that would result in a price increase, both the item and sub-item are correctly reported together under the main items category on the Server Checkout report.
POS
GPR-1076 Ending zeros not showing on customer receipt surcharge clause
In previous versions, users may have encountered an issue on customer receipts when the Show Surcharge Clause setting was enabled, but it did not display the ending digit whenever the amount ended with a zero (0).
Example Surcharge ending digit error:
This issue has been corrected so now if you have enabled the Show Surcharge Clause checkbox and an ending 0 is present, it will display correctly on customer receipts.
Example Surcharge ending digit corrected:
Integrations; POS
HR-3920 Refund Como Pay button should not display
In previous versions, users may have encountered an issue when attempting to process a refund by using the Como Pay button. When selecting the Como Pay button, the resulting window would only accept positive amounts. The Como Pay button would not allow users to refund the ticket as Como pay tender. With this release, the Como Pay button has been removed as a refund option when attempting to refund a ticket where Como Pay was used as the full or partial payment.