Digital Dining Updates Ver. 7.4.3 – 2016 summary

2016 was another great year for product development, with big items list EMV and Datacap integration the credit card industry is changing quickly. Digital Dining had over 53 product enhancements and 300+ product improvements for this year alone. See below for a full list of product enhancements for this year.

Enhancement Summary

Credit Card Server Program

Digital Dining now supports the FreedomPay EMV transport type.

Digital Dining now supports the Heartland Pay-at-Table mobile payment system, usable with the PAX D210 terminal.

When mapping payment types for Pay-at-Table services, you can now map external payment types to MobilePay receipt types.

You can now set up the Merchant Link transport to use multiple merchant ID numbers per profit center.

Digital Dining now supports the GIFTePay gift card service.

You can now switch a site using the Heartland EMV transport from the Exchange platform to the Portico platform.

Point-of-Sale Program

You can now set the POS to prompt for denomination counts when you run the Enter Starting Cash and Enter Ending Cash register options.

In the Delivery Assignment register, when you assign an online order with a tip to a delivery driver, the POS transfers the check’s tip to the driver.

In the Check Print screen, we have added the Final Split and Stay button to the Command panel.

We have modified the controls on the Combo tab in the Menu Item Maintenance window.

We have added a setting that determines how the POS selects and groups component menu items into combo meals.

We have added a setting in the SystemTT.ini file that modifies the on-the-fly function for printer definitions.

Digital Dining has discontinued the Entrepreneur and Fast Food Only license options.

We have expanded the range of bin numbers acceptable to Digital Dining for the MasterCard service from 222100 to 272099.

We have increased the system limit for profit centers and sales types.

When you upsize a partial topping, the POS no longer applies the partial topping to the whole main item.

We have added the Starting Cash check box to the Cash Drawer Maintenance window.

When you upsize a main menu item, the POS will now automatically upsize all of its modifiers

In the POS, the alphanumeric keypad now includes a key for the underscore (“_”) character.

We have added a parameter list to the Order by Menu Item Name check option.

We have removed the label “Suggestive Sale” from the Suggestive Sale window in the Kiosk POS.

We have modified the sequence of the signature capture process.

We have added the @{PAYMENT_VOID_LOOP} token to the layouts for checks, receipts, server reports, cashier reports, profit center reports, system reports, and sales reports.

We have added the @PAYMENT_VOID_LOOP token to the layouts for checks, receipts, server reports, cashier reports, profit center reports, system reports, and sales reports.

In the Edit Tips in a Grid register option, you can now filter your search for checks by server ID.

We have modified the prompts that the POS displays in the Signature Capture screen.

You can now run the Credit Card Server in Demo mode on a site with a “live” hardlock key.

The POS can now select a check in the Edit Tip grid by scanning a check’s bar code.

We have restored the navigation buttons to the Check Review Mode, Check Preview, and Register Report screens.

You can now access the Floor Plan screen within the Quick Service register.

We have added a setting in the SystemTT.ini file that determines if the POS displays menu items in the Edit Course screen after they are sent to their prep printers.

The POS no longer prints revised authorization slips when you edit tips for EMV transactions.

 

Back Office Program

General Reports can only display information for a maximum of 80 profit centers.

You can now define and apply multiple staff export definitions in the Staff Export utility.

ou can now customize the labels of tax rates.

We have added the Price Level Maintenance window to the Back Office program.

We have added text to the footer of the EOD Sales tax Summary Report, describing how the taxable sales totals are calculated.

 

Mobile Payment Service

We have modified the POS to include a two-digit person number to the check numbers that display in TGI Canadian mobile pay devices.

We have made it easier to search for check numbers in the PAX D210 mobile device.

We have updated the default text of LevelUp’s gateway URL in the Mobile Pay Transport Maintenance window.

The POS now automatically closes any check paid with a gift card processed by a mobile payment service and device.

You can now add funds to an existing LevelUp gift certificate.

The POS now excludes gift certificate purchases when calculating earned reward credit for LevelUp customers.

You can now define and apply multiple staff export definitions in the Staff Export utility.

Frequent Diner/Delivery Program

You can now use a scanner to enter and search for loyalty customers.

In the Frequent Dining Plan Maintenance window, we have replaced the Print Mode list with the Reward Earned list.

We have begun inserting the foundation for the new Frequent Diner Web Service API into the software.

Multistore Back Office Program

In the Multistore Office program, in the Menu Item Maintenance window, we have moved the Price Limit boxes from the Main tab to the Price tab.

Web Service Program

The Web Service can now include timer settings with the other register information in the transaction data it transmits.

The Web Service now includes check totals when exporting check information.

The Digital Dining Order Import Web Service no longer supports the processing of credit card transactions.

When exporting menu item data, the Web Service now includes a tag to designate each menu item’s position within its POS window.

 

 

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