IRIS

2023-04-28 | IRIS 5.0.110

The information provided below includes the user experience, data, configuration, process workflow, reporting, and infrastructure improvements and updates for this production version of IRIS 5.0.110.

Improvements

IRI-35499	Customer Loyalty	Punchh Loyalty - Added ability to stack rewards / coupons after scanning the QR code once. Configuration Settings See IRIS and Xpient Loyalty Controller (XLC) Setup for Punchh Loyalty Adapter.
IRI-36131	Payment Devices	Verifone Point - Added ability to restrict the transaction types at a POS terminal. Configuration Settings Add the following settings to the [SCADevice] section of IrisAuthSrvr.ini: ForceCreditForVoidOnDifferentRegister - When enabled, if a cashier attempts to perform a VOID on a different register than the original register where the transaction was entered, then the transaction is converted to a CREDIT. This setting supersedes ForceVoidOnSameRegister. ForceVoidOnSameRegister - When enabled, the cashier is only allowed to VOID transactions on the register where the transaction was entered. If the VOID is attempted on a different register, the cashier is notified that the transaction cannot be performed and the original register where the transaction can be performed is identified. VoidEBTCash - Indicates if the Verifone Point device allows a VOID to be performed on an EBT Cash Transaction. VoidEBTFood - Indicates if the Verifone Point device allows a VOID to be performed on an EBT Food Transaction.
IRI-36201	eGift Card	HeartSIP/HPA: Added support for the eGift Card payment type, which allows a ClearPAN value to be sent as part of Add Value, Balance Inquiry or Gift Card Sale transactions. Configuration Settings Add the following settings to the [SCADevice] section of IrisAuthSrvr.ini: SupportsEGiftCard - Enable/disable support for the eGift Transactions on the HPA device. SupportsEGiftCardPIN - Enable/disable support for the eGift PINs on the HPA device. This is only used when SupportsEGiftCard is enabled. HeartSIP/HPA 5.0.4 (or later) is required.
IRI-36221	Xenial Adapter	Resolved an issue with the processing of child item prices that were reduced to a negative value.
IRI-36346	Customer Loyalty	Loyalty Rewards - Added ability to sort list by eligibility. Configuration Settings Add the following settings to the [RewardsList] section of Appini.ini: ListRewardsOldestFirst - Set to 1 to sort Rewards on the Rewards List Screen from oldest-to-newest. Set to 0 to sort Rewards from newest-to-oldest. ListRewardsEligibleFirst - Set to 1 to sort Rewards on the Rewards List Screen so that eligible rewards are listed first. Set to 0 to sort Rewards so that ineligible rewards are listed first. ListRewardsPointsAsc - Set to 1 to sort Rewards based on the associated points in ascending order (from the least number of points to the most). Set to 0 to sort Rewards based on the associated points in descending order (from the most number of points to the least). Added the following sections to Appini.ini: LoyaltyRewardListSortOrder - Specifies the sorting priority for rewards on the Loyalty Rewards List. LoyaltyRewardPriority - Specifies the sorting priority for reward types on the Loyalty Rewards List. LoyaltyRewardPriorityButtonText - Specifies the Rewards button text with corresponding sorting priorities.
IRI-36364	Update INI Settings	A new UpdateDbIniSettings.exe is now used in Logon.vbs to process and update IRIS INI settings.
IRI-36459	Payment Devices	Configure a payment device to prompt for a tip during a refund transaction. POS Config Option Implemented the following POS Config Option: 1244 - Allow Tip Prompt On Refund - If enabled, the user is prompted to enter a tip when performing a Refund. The default value is 0 (Off).
IRI-36488	Payroll Reports	Updated the Paid Break Time calculation in stored procedure sp_RpyPC_0332Rpt, so Paid Break Time is not counted twice on the Detailed Hours Report.
IRI-36497	Surcharges	Resolved an issue where mobile orders with a surcharge were not reported under the surcharge labels on the DSR report. With this update, if an XOO order includes an item with "item_type: standard", and the item's ID matches the item number of an IRIS surcharge, then the item is recognized as a surcharge.
IRI-36499	Gift Cards	SVS Promo Gift Card Prompt - Resolved an Order Taker Send Order issue.
IRI-36513	Item Modifiers	"Paired" item modifiers are now added to the order and applied to the parent item as expected.
IRI-36528	Item Modifiers	Resolved an issue with the displayed child item quantity after a quantity of parent items greater than one (1) are deleted.
IRI-36537	Gift Cards	SVS Bonus Card Prompt - Added ability to define additional text messages to the cashier on the Bonus Card Prompt for Gift Cards. POS Config Option Implemented the following POS Config Option: 1245 - Display Swipe Bonus Gift Card Prompt - Display informational messages to the user on the displayed prompt to swipe or manually type a bonus gift card number. Configure all nine (9) messages in tblApplicationStrings using string ID values 2837 - 2845. For a blank line, set the string value to an empty space OR add a "\r\n" suffix to the end of the line.
IRI-36542	Xenial Adapter	Xenial Adapter and IRIS now support the application of multiple order-level surcharges to a single order.
IRI-36553	Split Check	Resolved an issue with the calculation of the total amount due when splitting a check by amount. The issue occurred when the combo meal quantity was an odd number, and the meal included an upcharge item (e.g. beverage).
IRI-36561	Donations	Updated the POS to properly display of the Donation prompt based on the configuration of the following POS Config Options: 1180 - Display Donation Menu on Tender 1181 - Display Donation Menu on Send
IRI-36565	Payment Devices	Verifone Point - Resolved an issue with an increased quantity of Paytype 200 in tblOrderPay for SwipeType 2 & 3.
IRI-36574	Gift Cards	SVS Bonus Card Prompt - Resolved an issue with a Canceled Offer being persisted to the next order.
IRI-36576	Payment Devices	Verifone Point - Resolved an issue with EBT Food transactions displaying a change amount, which caused a cash discrepancy.
IRI-36596	Payment Devices	Verifone Point - Resolved an issue with voiding a transaction after a timeout occurs.
IRI-36602	Archiver	Resolved an issue with the length of the Loyalty Card ID being longer than the maximum length allowed by IRIS tblOrderLoyalty.CardID.
IRI-36619	Xenial DMB Service	Updated Time Period calculations in xsp_priceCalorieData to properly handle Time Periods that span 12AM (00:00).
IRI-36629	POS Reports	When applicable, the Public Improvement Fee (PIF) is now reported on the DSR as expected. This update includes a modification to the custom stored procedure: sp_DatakeyValues_Custom.
IRI-36641	Payment Devices	Verifone Point - Resolved an issue with the message "EBT_TYPE is required" in the Response Text of an attempted Void transaction. IrisAuthSrvr.ini Settings Add the following settings to the [SCADevice] section of IrisAuthSrvr.ini. Enable the settings if the payment processor requires an EBT_TYPE field to be included in the CREDIT and VOID commands, respectively. RefundRequiresEBTType - Include an EBT_TYPE field in the CREDIT command to meet the requirements of the payment processor. VoidRequiresEBTType - Include an EBT_TYPE field in the VOID command to meet the requirements of the payment processor.
IRI-36655	xsPOSServer	Resolved an issue with xsPOSServer not existing properly after a Create Order transaction.
IRI-36660	Discounts	Resolved an issue with the processing of custom "$2 For" coupons for a Valued Brand.
IRI-36662	Payroll	The Time Adjustment Editor now respects the "start of week" defined by the user.
IRI-36684	SAF Transactions	Resolved an issue with SAF transactions not being updated in tblOrderPay.
IRI-36686	Payment Devices	Genius - Manual Entry is now enabled on the Genius Tip Selection screen.
IRI-36696	Payment Devices	Verifone Point - Updated the Customer Loyalty phone number prompt. When POS Config Option 1199 - EFT Prompt For Loyalty is turned OFF (0), the following POS Commands are supported on the Order Entry screen toolbar: 310 - BTN_CMD_LOYALTY_PROMPT_PINAD 311 - BTN_CMD_LOYALTY_CANCEL_PINAD
IRI-36701	Payroll	Simple Employee Editor - Updates to the Security Flag are now saved in the Security Group tree when a new employee is added prior to the employee ID being committed to the IRIS database.
IRI-36716	Gift Cards	Implemented update to prevent Gift Card Sessions from Timing Out unexpectedly.

2023-01-31 | IRIS 5.0.70

The information provided below includes the user experience, data, configuration, process workflow, reporting, and infrastructure improvements and updates for this production version of IRIS 5.0.70.

New Features

IRI-36129	POS Availability Editor	Added ability to capture an Item Availability Change Reason in the Availability Editor. POS Config Option MM_SAVE_ITEM_AVAILABILITY_CHANGE_REASON (1243) - If this setting is turned ON, the Availability Editor displays a list of Item Availability Change Reasons when the user is prompted to save changes. An audit trail is recorded in tblIRISEvents. Define the Item Availability Changes Reasons in tblMsg with MsgType = 18 (Item Change Reason).
IRI-36136	xsPOSServer	Modified xsPOSServer to send online orders that arrive through the POI to an OCB device in both single and multi-lane environments. POS Commands Use the following commands to disable and enable communications between xsPOSServer and the OCB, allowing the POS to take over updates to the device. In a multi-lane environment, a popup pad is displayed to allow the user to select the target lane: Disable POI OCB (348) Enable POI OCB (349) xsPOSServer Settings Add the following settings to a new OCB section in xsPOSServer.ini: DefaultOCBLane - (Default is 0) Set the default OCB lane in a multi-lane environment. In a single lane environment, this setting is ignored. EnableOCBForOrderPoints - (Default is NULL) xsPOSServer sends order data to the OCB from the specified order points. Identify the order points in a comma-delimited string. POI Settings Added the following elements to the OrderHeader sections of POI functions, CreateOrder and SubmitOrder: SendtoOCB OCBLaneNumber The following functions were added to the POI protocol: OCBDisplayOrder, OCBDisplayTotal, OCBClearOrder, OCBCancelOrder, OCBClaim and OCBRelease.
IRI-36162	Inventory	Update to require the user to select a reason for IUT Out and IUT In transactions with a Reason code in order to provide management with better insight into why inventory is transferred between units. The user selects the Reason code from the Reason dropdown on the IUT editor. The selected Reason code is included on the IUT Report. Inventory.ini Settings Add the following setting to the [InvTrans] section of Inventory.ini: TransferReasonRequired - If this setting is set to 1, the user is required to select a reason for inventory transfer transactions performed using IUT. tblMsgType Settings IUT In Reason (16) IUT Out Reason (17) Define the specific reason code messages in tblMsg.
IRI-36352	Customer Loyalty	Added support for Punchh Loyalty Customer Identification using a VeriFone Point payment device. POS Commands Added support for the following Verifone Point commands: CREDIT_APP - Identify customer by swiping a Loyalty Card on the VeriFone Point device. LOYALTY - Identify customer by entering a phone number on the VeriFone Point device. IrisAuthSrvr.ini Setting Added the following setting to the [SCADevice] section of IrisAuthSrvr.ini: LoyaltyPromptType - Identifies the method to collect the customer loyalty information: 0 - (Default) Only a phone number can be used to identify a customer. 1 - A phone number or a card swipe can be used to identify a customer. For more information, see LoyaltyPromptType.

Improvements

IRI-35357	End of Day	Updated Business Date Monitor so the OverrideStoreHours parameter is supported with manual EOD. OverrideStoreHours forces the business date to advance regardless of the rules defined in tblStoreHour.
IRI-35864	System Performance	Improved bitmap display handling to decrease POS menu load time.
IRI-36117	XenialSync	Kitchen Bump data is now added to the Xenial order object that is sent to endpoints on the Xenial Data Stream feed. Added kitchen_timing to Xenial Order JSON. Added WaitForBumpedFromAll options to reduce the number of sends to Xenial Cloud. The kitchen_timing is populated using IRIS tblOrderKitchenTimes and tblOrderItemKitchenTimes. Enable the tables in Kitchen when running IRIS Kitchen or running KitchenBumpEvents for XKM. Configure Archiver to archive the tables.
IRI-36123	Discounts	Update to support the application of multiple discounts / coupons to the same order when the discounts have the same criteria.
IRI-36181	Xenial Adapter	Update to ensure IRIS transitions orders to a PAID state after a Touchless payment type is applied by Xenial Touchless Payment.
IRI-36199	PayType Reporting	Addressed an issue with PayType 9999 that was associated with orders after an upgrade to version 4.1.1250.
IRI-36243	S3 Bucket	A custom script was created to send the TLOG file and a CSV export to an S3 bucket for each store during EOD.
IRI-36279	Reports	Daily Sales Report (DSR) - MarketPlace Facilitator Orders are now reported as expected.
IRI-36320, IRI-36359	Reports	Daily Sales Report (DSR) - Surcharges are now included in the report totals as expected
IRI-36351	Print System	Enhancement to generate the check digit of a Punchh customer loyalty barcode to enable the system to print the full barcode in plain text and allow for manual entry. This data may also be used in a QR Code. Print Form Control Code Implemented the following Print Form Control Code: ean13chk - Prints the value of the variable defined on the next line followed by its calculated check digit.
IRI-36357	Register Update	Updates to Register Update: Added Retry option to UpdateClient.exe. Updated ApplyRegisterUpdate.vbs to retry for /stage in the event there are issues communicating with the Back Office.
IRI-36361	Xenial Online Ordering (XOO)	Updated XenialSync and Data Server to address an issue that resulted in an unexpected order state, which caused the Checkin operation to fail.
IRI-36362	XenialSync	Corrected the CalculatedLabor calculation that is communicated to Xenial Mobile Manager (XMM).
IRI-36368	End of Day	Addressed the following BoReport Error that was encountered during EOD processing: “Cannot view/print report while EOD is under way”
IRI-36373	Reports	Corrected the Labor percent calculation on the Payroll report, Detail Hours Wages (RPY_Detail Hours_Wages).
IRI-36386	Print System	Update to POI to not print receipt before CommitOrder to address issue with multiple printed receipts.
IRI-36396	Reports	Corrected the Kiosk Transactions calculation in the Sales by Origin section of the Daily Store Report (DSR).
IRI-36410	Drawer Assignments	Addressed an issue where a new drawer assignment was created each time the cashier signed back on to a drawer after it timed out. Adoopt.ini was updated with a [KBE PROVIDER] section with settings similar to [XSPOSSERVER PROVIDER].
IRI-36411	XenialDMBSync	Updates to XenialDMBSync: When a value is not defined for ExternalItemNum, then only output records that have a mapping. Only items that have a defined price are included in the output.
IRI-36438	xsPOSServer	To address issues with xsPOSServer crashing during Register Update, xsPOSServer was updated to terminate its connections similarly to the POS.
IRI-36446	Suggestive Sell	Beginning with updates to Suggestive Sell processing that were introduced in IRIS 4.1.1138.600, the expected menu and prompt were not displayed. To resolve the issue, this update ensures Suggestive Sell is evaluated as items are added to the order.
IRI-36451	Xenial Timekeeping Import	IRIS now populates the BreakTimeId field in the database with the time of day when the employee breaks out.
IRI-36489	Payment Devices	VeriFone Point: The POS was updated to properly handle scenarios where a SAF transaction was tendered at a different register than the register where it was entered.
IRI-36496	Electronic Journal	Beginning with updates to surcharge processing that were introduced in IRIS 4.1.1302.100, the Electronic Journal experienced stability issues when the user pressed the arrow function buttons.

Older Releases

2022-10-31 | IRIS 5.0.32

The information provided below includes the user experience, data, configuration, process workflow, reporting, and infrastructure improvements and updates for this production version of IRIS 5.0.32.

Improvements

IRI-35357	EOD	Updated BusinessdateMonitor.exe to support manual EOD with the /OverrideStoreHours parameter. /OverrideStoreHours forces the business date to advance regardless of the rules defined in tblStoreHour.
IRI-36117	Kitchen	Implemented the following Data Stream updates for Kitchen: Added Kitchen_Timing info to Xenial Order JSON. Related IRIS tables: tblOrderKitchenTimes and tblOrderItemKitchenTimes. Added WaitforBumpedfromAll options to XenialSync.ini to reduce the number of sends to the Xenial Cloud.
IRI-36131	Payment Devices	Verifone Point - Added configuration settings to restrict the transactions that are performed from a particular terminal. Implemented the following configuration files: Engage_IrisuthSrvr.ini Non-Engage_IrisAuthSrvr.ini Implemented the following IrisAuthSrvr.ini settings. Please reference the IRIS wiki for setting descriptions. ForceCreditForVoidOnDifferentRegister ForceVoidOnSameRegister VoidEBTCash VoidEBTFood
IRI-36162	Inventory Transactions	Added Reason dropdown to the Inventory Transactions editor enabling the user to select the applicable reason for performing inventory transfer in/out transactions. This feature provides site managers better insight into the reasons for each transaction.
IRI-36192	CCA Deprecated	Updated the IRIS system to prohibit Credit/Debit/EBT transaction requests to CCA. Gift card and stored value card transaction requests are allowed.
IRI-36218	Surcharge Editor	Multiple Surcharges can now be configured via the Surcharge Editor. Only one item is designated as a ‘Surcharge’ item in OrderInt.ini via the Surcharge_Item setting.
IRI-36273	Inventory Transactions	To address an issue where ITE was locked after EOD was processed, a new column InventoryEditorLockTime was added to tblEODProcessed. Related Inventory.ini settings: EnableEditorLock EnableEditorLockTime
IRI-36285	Cashier Toolbar	The Cashier Toolbar is now configurable by time period. Implemented the following POS Config Option: 1242 - Enable SelCheck.ini section overrides Implemented the following SelCheck.ini settings: ScreenName.Concept_n ScreenName.TimePeriod_n Please reference the IRIS wiki for setting descriptions.
IRI-36319	XenialSync	XenialSync now defers processing orders that are in the current Archive cycle.
IRI-36357	Register Update	Implemented the following updates to the Register Update feature: Added Retry option to UpdateClient.exe. ApplyRegisterUpdate.vbs continues to retry for /stage in case issues are encountered communicating with the Back Office.
IRI-36362	XenialSync	Updated the Calculated Labor value that is communicated to Xenial Mobile Manager.
IRI-36373	Payroll	Updated the format of Labor % in RPY_Detail Hours_Wages.rdl.

2022-09-06 | IRIS 5.0.14

The information provided below includes the user experience, data, configuration, process workflow, reporting, and infrastructure improvements and updates for this production version of IRIS 5.0.14.

Beginning with IRIS 5.0.14, the IRIS Credit Card Applications (CCA) are no longer supported for debit or credit card transactions. Gift card processing though CCA is still supported.

Improvements

IRI-35701	Order Queue Time	The QueueTime value is now communicated by IRIS to Xenial Kitchen Management (XKM). The QueueTime value is an order timestamp that indicates when the order was added to a queue, such as a Drive Thru Lane. This feature is configured in the XKM.ini file. See the XKM.ini file for more information.
IRI-36005	Log Files	Updated IRIS log files to include the correct Windows version information.
IRI-36089	Sales Reports	Added KIOSK Sales to the Daily Sales Report (DSR) to provide a separate section for in-store kiosk sales information.
IRI-36102	Cash Management	Update to ensure there is only a single record for each cash drawer in tblCashManagement for the given business date no matter how many times a drawer is suspended/reopened or moved to different terminals.
IRI-36104	Discounts	An order-level discount is now distributed to each order item. This allows for the removal of the discount from the NetSales calculation.
IRI-36115	POS Devices	(Genius) Non Store and Forward error messages are now displayed to the cashier.
IRI-36151	POS Devices	(Verifone Point) If a transaction is sent during the current session, a SESSION FINISH command is now sent when the order is completed.
IRI-36180	Payroll	Updated purge process for terminated and transferred employees to ensure employee records are deleted properly.
IRI-36191	Credit Cards	Swiping a credit card using the MSR device on the POS terminal is now prohibited. Employee badge, gift card, and loyalty card swipes are still allowed.
IRI-36193	Credit Cards	The dialog previously used for credit card swipes and/or manual entry is now disabled. The dialog now displays the following message to the cashier: "Use payment device for credit card entry".
IRI-36209	Sales Reports	Updated Net Sales calculation to correctly account for "Free Delivery" discount.
IRI-36229, IRI-36267	Paid In/Out	Updated Paid In/Out system message to cashier when there are insufficient funds in the cash drawer.
IRI-36253	Print Form	Update to how conditional statements are evaluated for character strings.
IRI-36259	HeartSIP	Prevent the generation of large SCALIF.dat files, which can interfere with EOD processing.
IRI-36280, IRI-36304	Xenial Adapter	Improved performance stability of Xenial Adapter.
IRI-36298	Installation	Updated IRIS installation to look for Microsoft Visual C++ 2008 x86 Redistributable in C:\Windows\WinSxS.
IRI-36314	Xenial Sync	Paid Break values now match the values in Xenial Mobile Manager (XMM).
IRI-36325	POS Devices	(Genius) Updated employee tip calculation as follows: If the amount contains more than two decimal points, then only the first two decimal points are used. If the amount does not include a decimal value, then the amount is recognized as cents.

2022-07-29 | IRIS 4.1.1350

The information provided below includes the user experience, data, configuration, process workflow, reporting, and infrastructure improvements and updates for this production version of IRIS 4.1.1350.

New Features

IRI-35632

House Account Tender

Added a POS menu object that displays all active house accounts as individual tender buttons:

House Account List (MOBJ_HOUSE_ACCOUNT_LIST (85))

IRI-35806

Drink Ticket Printer

Identify a specific printer for 'Drink Ticket' printing.

Configuration Setting

Added the following setting to the [Grill] section of PrtDev.ini:

Grill<n>Parent

IRI-35867

Online Sales Report

Implemented a new report that lists online orders received from one or more online ordering platforms:

Daily Online Sales (RSA_Daily Online Sales.rdl)

Configuration Settings

Added the following settings to tbl_SalesDetail_CalcOptions:

DeliveryItemNums - Comma-delimited list of menu items to include on report.
MobileOrderPoints - Comma-delimited list of order points to include on report.

Added a new stored procedure: sp_RDL_SA_OnlineOrders.

Improvements

IRI-35589	Kitchen	Implemented the following setting to address issues with blocked messages that surfaced with IRIS build 4.1.1070.500. Configuration Setting Added the following setting to the [Monitors] section of Kitchen.ini: SendBlockedMessages
IRI-35747	Reports	The MenuMix_ByMajMin_Coupon report now includes donation totals. Configuration Setting Added the following setting to tbl_SalesDetail_CalcOptions: DonationsMajorCatID - Identifies the ID of the Donations Major Category. Updated stored procedure: sp_RDL_MenuMix_ByMajMin_Coupon.sql.
IRI-35852	Xenial Adapter	Update to properly process mobile orders with kitchen messages that are not assigned a fixed menu item ID. This update ensures the mobile orders are not displayed twice on the kitchen display.
IRI-35878	Discounts	Update to prevent zero quantity items when splitting items with a quantity of one. Update to correct Replace Dollar discount when discounting an item with a quantity greater than one.
IRI-35889	Payroll	Updated calculation for California Labor to properly calculate overtime hours and consecutive days. Added new stored procedure xspSetCaliforniaLaborRulesConfig to IRIS mainline code.
IRI-35911	Surcharges	Surcharge items are now properly reflected in Net Sales.
IRI-35913	Combined Items	The Item QTY is now updated correctly when items are combined and then modified.
IRI-35918	Advanced Refunds	The ClosedTime in tblOrder is now populated correctly for Advanced Refunds.
IRI-35921	Customer Loyalty	Punchh Loyalty discounts are now properly processed when a reward is redeemed.
IRI-35930	Discounts	Non-resettable totals (NRT) is now calculated correctly when an order total is reduced to $0.00 via an applied coupon/discount.
IRI-35948	Microsite / Touchless Payment	Confirmed Saved orders are updated to Paid status after JSON is received through XCC/Xenial Adapter.
IRI-35952	Inventory	Physical Count - Column headers on the Variance screen now include an up/down arrow that allows the user to sort data in ascending and descending order.
IRI-35961	Xenial Adapter	Updated the Commit and Checkin functions for mobile orders to resolve an issue with grill ticket printing.
IRI-35970	Kitchen Cubby	Update to resolve issue with duplicate orders appearing on the kitchen prep screen.
IRI-35973	Payment Processor	Genius - When the SCA Tender Button is pressed, the countdown timer begins immediately. The SendConfirmationTimeout setting is no longer supported with Genius payment processors.
IRI-35994	Payment Processor	Verifone Point - Resolved funding issue with POS Approved Credit Card transactions and Approved Voids.
IRI-35995	Payment Processor	Genius - Display Store and Forward Device Error Messages Configuration Settings Added the following settings to the [SAFAPI] section of Genius.ini: MaxOfflineTime MaxOfflineRefundAmount MaxOfflineSaleAmount MaxUnprocessedTrans
IRI-36000	Kitchen	Update to address latency issues by eliminating 86-count API calls when the feature is disabled.
IRI-36002	Online Orders	Update to address issue where XOO closed orders too soon after the order was committed. Configuration Settings Added the following settings to the [WaitForCheckIn] section of XenialSync.ini: Enabled - Set to 1/0 to turn On/Off. Origin - Comma-delimited list of origin names. OrderSource - Comma-delimited list of order source names. MaxWait - Maximum number of minutes before sending the order if a checkintime is still undefined.
IRI-36006	Kitchen	Update to address issue with retry of bump events. Configuration Settings Added the following settings to the [WaitForCheckIn] section of Kitchen.ini: BumpTimeHours - Specifies the number of hours the data must exist before it is ignored. Any bump data older than this setting from the current system date/time is not queued. The default value is -1. If this setting is not present, LiveTransDays in SystemMaint.ini is used. SendBumpCount - Specifies the number of records, or bump events, to send in each batch. The default value is 250. SendBumpFrequency - Specifies the number of seconds between batch data send attempts. The default value is 5. SendBumpSleep - Specifies the frequency in milliseconds at which to send data packets to DataServ. The default value is 500.
IRI-36055	XenialSync	Update to prevent obfuscation of payload and config tags to ensure XenialSync operates as expected.
IRI-36064	Mobile Orders	Update to address issue where CashierDrawNum and CashDrawerNum were undefined for Mobile Orders in tblOrder.
IRI-36068	SCA Devices	Improved card brand identification for SCA devices. IRIS now uses additional information from the transaction response from Verifone Point to determine the card brand. Configuration Settings Added an optional [CardBrandTranslation] section in IrisAuthSrvr.ini where IDs for individual card brands are specified.
IRI-36090	Split Orders	Resolved issue with invalid order item attachments after a Split Order was initiated.
IRI-36109	Kitchen Cubby	eKitchen - Addressed issue where orders with an order destination that did not require Kitchen Cubby information could not be bumped from the monitor.
IRI-36149	Payment Processor	Verifone Point - Socket lost codes are now displayed correctly in log files.
IRI-36169	Payment Processor	Verifone Point - Addressed MFC application error that was encountered following a pairing issue with the payment device.

2022-04-30 | IRIS 4.1.1302.100

New Features

IRI-33832	Customer Loyalty	Added support for XenialArcher Loyalty Adapter.
IRI-34942	Customer Loyalty	Integrated RBI Loyalty with IRIS - Xenial Loyalty Controller. POS Command POSCmd(343) - Loyalty-Loyalty Upsize Configuration Settings Added the following settings to the [Loyalty] section of Appini.ini: Loyalty.LoyaltyUpsizeSequence Loyalty.SyncOnSubmitAllOrders Loyalty.SubmitXenialOrder Loyalty.SkuCodeLengthMin Loyalty.SkuCodeLengthMax Loyalty.IgnoreIDExpire Loyalty.SurveyCodeFormat Print Form Variable LoyaltyCustomValue# (where # is the sequence number for the variable)
IRI-35450	Payroll	Added ability to import time punches for midweek conversions from IRIS to Xenial. Employee punch records are sent for the current and previous Payroll Period to Xenial through Staff API.
IRI-35514	Customer Loyalty	Implemented a Custom Message Prompt to remind the cashier to ask the guest about their membership to the Loyalty Rewards program. POS Config Option POSCfg(1239) - Loyalty Customer ID Reminder Prompt
IRI-35632	House Account Pay Type	Implemented House Account pay type.
IRI-35703	Inventory	Added support to display the Inventory Vendor ID on Counts and Reports. The Inventory Transaction Report and the Inventory Variance Report now display the Vendor ID in lieu of the Inventory Item ID. The ExternalItemID to assign to the Primary Vendor is defined in the [Purchase] section of Inventory.ini. Configuration Setting Added the following setting to the [InvTrans] section of Inventory.ini: ShowVendorIDonReports - If enabled, the Vendor Item ID is displayed on Inventory Reports.
IRI-35737	Sales Reports	Added TaxExemptMgrID to the Tax Exempt Sales Report (RSA_Tax Exempt Sales.RDL) to capture the ID of the manager who approved the tax exempt transaction.
IRI-35742	Xenial Kitchen Management	Added the element OrderLifecycle to the XKM (XKS) feed to set the following string values: EDITING - The order is being updated. IDLE - The order state transitioned to one of the following: Saved, Paid, Voided, Parked, Cleared, Deleted, Refunded, Post Adjust, Post Void, Post Add and Item Refunded. In a Saved order state, the element value changes to EDITING during an Adjust Check transaction.
IRI-35744	Online Orders	When orders are tendered with a credit card, the customer name is now captured in tblOrderPay.CustomerName.
IRI-35793	Sales Reports	Detailed Sales Report (DSR) - Added support for multiple 'Marketplace Facilitators'. Sales Detail Calculation Options Added following options to tbl_SalesDetail_CalcOptions: MobileDeliveryItems WebDeliveryItems 3rdPartyDeliveryItems
IRI-35794	Payment Devices	Verifone Point - Added support for auto-pairing feature. POS Config Options MM_FORCE_SCA_DEVICE_PAIRING (1240) MM_PAIR_SCA_DEVICE_NO_MGR_APPROVAL (1241) Configuration Setting Added the following [SCADevice] setting in IrisAuthSrvr.ini: AutoPair Command-line Option Added the following SCADeviceBatch Utility command-line option: Pair

Improvements

IRI-31989	xsPOSServer	Update to retain all necessary tags when updates to only specific information is sent to the POI. GetOrderInformation returns all the information. ChangeOrder is updated when present in ChangeOrder XML.
IRI-33292	HeartSIP	Added ability to HeartSIPUtil to send AppID on a Full Download request. Command-line Option Added the following HeartSIPUtil.exe command-line option: /AppID
IRI-33423	Log Service	Added option to SysLogSvc to NOT roll logs at midnight. The default value is FALSE (disabled). SOFTWARE\XPIENT Solutions\SysLogSvc\DailyRoll
IRI-33738	Database Export	Updated dbextract.exe to handle and report errors.
IRI-33930	Archiver	Extended item price is now archived correctly when adjustments are made to the price for merchant taxes.
IRI-33985	Customer Loyalty	Punchh Coupon codes that are 10 digits in length are no longer recognized as phone numbers.
IRI-35271	Discounts	Updated Automatic Discounts to not create a negative balance due.
IRI-35395	Advanced Refund	Added support to accommodate payment processors that require Sale, Credit and Post Adjust Tip commands to send the Card Expiration Month and Year with the Card Token. Configuration Setting Added the following [SCADevice] setting in IrisAuthSrvr.ini: CardTokenRequiresExpDate
IRI-35515	Discounts	Discount Offers - When the Quantity field is set to 0 (zero) the discount applies to all items in the category.
IRI-35550	Redundant Dataserver	Update to allow Employee Drawer assignments when in Redundant Dataserver mode.
IRI-35577	Online Orders	Updated XenialSync to correctly report daily XOO order counts.
IRI-35647, IRI-35791	Set 86 Count	When an item is disabled for 86 Count functionality, the applicable item counts are now displayed consistently across all menu buttons on all related menus. Updated the Enable/Disable button label on the Set 86 Count popup editor to improve usability: Select Enable to enable 86 Count functionality. Select Disable to disable 86 Count functionality.
IRI-35648	Set 86 Count	Extended 86 Count functionality to support combo meal items.
IRI-35674	Store and Forward Transactions	Updated DataServer to synchronize SAF transactions from all registers.
IRI-35675	Devices	Added support to SCADeviceBatch.exe and HeartSIPUtil.exe to switch Wifi/Ethernet devices.
IRI-35680	Kitchen	Added ability to sequence modifiers by type (e.g. bun modification, sauces, add-ons) on the kitchen displays and Grill Tickets. Configuration Setting Added the following setting to the individual monitor sections of Kitchen.ini: SortChildModifiersBelowParent
IRI-35682	XenialSync	Added ability to handle a kitchen_sent time value of NULL.
IRI-35733	Advanced Refund	Update to ensure the refunded order tax doesn't exceed the original amount.
IRI-35736	86 Count	Update to allow an item refund when the item is disabled via 86 Count.
IRI-35745	Payroll Reports	Modified report settings to ensure all content is visible on the printed Clock Audit Trail Report.
IRI-35770	Discounts	Update to include hidden discounts when the discount list is requested by a macro.
IRI-35779	Discounts	Menu Item Discount calculations are now balanced across all database/report columns.
IRI-35798	Tax Exemption	Added the following Surcharge Editor option to disallow a surcharge on tax exempt orders: Disallow surcharge if order is Tax Exempt
IRI-35820	Inventory Transaction Editor	Update IUT transaction to NOT allow a 0 (zero) count. A 0 (zero) count remains a valid value for a Physical Count.
IRI-35823	Discounts	Designate an item as ineligible for the employee discount but still deduct the item cost from the employee paycheck when purchasing the item using the employee purchase pay type.
IRI-35834	Post Adjust Tender	Update to clear the m_pOrderKey in Order Entry once a Post Adjust transaction is complete. This ensures the POS does not reopen an order that was Post Tender Adjusted.
IRI-35866	Kitchen	Reduced the timer update delay that occurred when the application checked for a shutdown event.
IRI-35874	xsPOSServer	Whenever xsPOSServer received a createorder or submitorder command, any previously uncommitted orders would then automatically be set to a deleted state and sent to Kitchen. This has been corrected to only send to Kitchen if the order had been previously sent.
IRI-35881	XenialSync	XenialSync.ini is automatically created with default values if it doesn't already exist.
IRI-35887	Mobile Orders	Added grill ticket configuration option for mobile orders. Order Destination Config Option 29 - DCFG_NO_PRINT_GRILL_TICKET_ON_COMMIT - Do not print grill ticket on commit.
IRI-35890	Kitchen	Updated flag that indicates the current status of the Kitchen instance that is currently sending orders to the remote kitchen.
IRI-35935	Xenial Adapter	Updated kitchen and grill ticket settings for mobile orders. Configuration Settings Added the following settings to the [PARAMETERS] section of XenialAdapter.ini: Sendtokitchenoncommit Sendtokitchenoncheckin Printgrillticketoncommit Printgrillticketoncheckin Printreceiptticketoncommit Printreceiptticketoncheckin
IRI-35972	Payment Processor	Genius - Added indicator to use SAF Processing on the device. Configuration Setting Added the following setting to the [SAFAPI] section of Genius.ini: UseSAF

2022-01-20 | IRIS 4.1.1250.100

New Features

IRI-35125	Digital Menu Board	Created XenialDMBSvc.exe to send item prices and calorie values to Digital Menu Board.
IRI-35218	DTD Integration	Implemented DTD MANAGER dialog, which provides a list of the vehicles currently waiting in the drive-thru lane(s). POS Command 346 - BTN_CMD_DISPLAY_DTD - Open the DTD MANAGER dialog.
IRI-35220	Suggestive Sell	Added Suggestive Sell to order details that are sent to the cloud.
IRI-35461	Customer Loyalty	Loyalty Offers received in an Identify Customer response are now added to the order.
IRI-35487	Reports	Implemented a custom report and export for royalty sales (RSA_Royalty.rdl).
IRI-35506	Customer Loyalty	Punchh - Implemented ability to customize discount names. Configuration Setting Added the following setting to the [Loyalty] section of the Appini.ini file: UseCustomDiscountNameForOrderLevelDynamicDiscount - If this setting is ON and the Punchh loyalty discount is an order-level dynamic discount, POS uses a custom discount name set in XLC. If this setting is OFF and the Punchh loyalty discount is an order-level dynamic discount, POS uses a dynamic discount name.
IRI-35514	Customer Loyalty	Optionally display a prompt to remind the cashier to ask the customer about Customer Loyalty. POS Config Option 1239 - MM_LOYALTYID_REMIND_PROMPT_DISPLAY - If this option is turned ON, display a prompt to remind the cashier to ask the customer to associate the transaction with their Customer Loyalty account.
IRI-35517	Payment Processor	Payment Type Result Codes 2708 - 2735 are now recognized as "Decline". These codes are returned when the SAF transaction could not be approved offline.
IRI-35603	Payment Processor	HeartSIP/HPA: Added support for the Diagnostic Report Format that implemented with HeartSIP 3.3.14/5.0.2.
IRI-35652	Reports	Customized the Labor Forecast Report: Changed Labor % column to Actual Labor $. Changed Forecast Labor % (Total) column to Forecast Labor $.
IRI-35681	Xenial Adapter	Implemented ability to breakout card types on mobile order payments (e.g. Mobile Pay - Visa, Mobile Pay - MC).

Improvements

IRI-35078	Credit Cards	IrisAuthSrvr now routes the transaction appropriately when the cashier changes a credit card to a different pay type.
IRI-35196	Customer Loyalty	Punchh Loyalty - Updated Split Check transaction, and situations where Identify Customer is evoked multiple times, to ensure only a single redeemable bar code is generated.
IRI-35289	Archiver	Implemented the following changes: Archive XenialOrderItemID. Populate missing XenialOrderID and XenialOrderItemID in IRIS database, so historical data has consistent IDs. Added XenialOrderItemID to VerMgmt.exe for POSTrans.mdb.
IRI-35293	Donations	Kiosk - Donation amounts are now included in the order subtotal. Configuration Setting Xenial Adapter references the following setting in the [Donation] section of the OrderEnt.ini file: DonationItems - Identifies the IDs of donation items.
IRI-35310	Discounts	Updated the rounding calculation to ensure discount totals match the respective discount item totals.
IRI-35390	Inventory	Invoices - The following files were updated to address scenarios where sp_SplitInventory rereads tblInventoryStatus after a purchase rule is applied. sp_InventoryPurchaseRules.sql tblCostHistory_ITrig.sql tblInventoryStatus_AITrig.sql
IRI-35408	Data Server	If the [Provider] and/or [Dataserv Provider] sections for Data Server are missing from the Adoopt.ini file, they are now automatically created. If Payroll uses a SQL Server provider, this value is copied to PosCfg if the PosCfg setting is missing. This ensures Xenial order data is not missed.
IRI-35425	Payment Processor	Citcon - Updated POS cancel requests to ensure transactions that are canceled at the POS are also canceled on Citcon's end. Configuration Settings Added the following settings to the [General] section of the OrderEnt.ini file: CancelRetryTimeout - Number of seconds to wait for a reply to a cancel request before timing out. The default is 3. CancelRetryCount - Number of retry attempts to cancel a transaction. The default is 3.
IRI-35431	Clear Data	Updated ClearData.vbs to clear Poslive.sqlite on the Back Office Server. Empty provider sections are now skipped in the Adoopt.ini file during the purge process.
IRI-35438	Payroll	Updated Simple Employee Master to allow for the renaming of the "SSN" and "Employee ID" fields.
IRI-35440	Kitchen	Updated Kitchen to handle reported conditions that disrupted the operation of the application.
IRI-35452	Payment Processor	Verifone Point/Genius: Updated interface to ensure any funds added to a gift card are reversed if the transaction times out.
IRI-35465	Mobile Ordering	Updated Xenial Adapter to respect the PrintReceiptOnPayment setting in XenialAdapter.ini. When this setting is set to false, a receipt is NOT printed on payment.
IRI-35477	Cash Management	When EOD is performed by Xenial Adapter, a drawer count transaction (11020) is automatically added to tblCashManagement when a drawer is closed. This ensures cash drawers that should not be counted do not appear in Cash Management.
IRI-35478	Payment Processor	Configuration Setting Added the following setting to the SCADevice section of the OrderEnt.ini file: ResponseDisplayTimeout - Number of milliseconds to wait for a Gift Card Add Value or Balance Inquiry before timing out. The default is 6000 milliseconds.
IRI-35490	Kitchen	Implemented order pickup settings for the Order Pickup Cubby feature. Configuration Settings Added the following settings to the individual monitor sections of the Kitchen.ini file. These settings allow for control over the readability of the Pickup Code Prompt. PickupPromptFontName - Font type for the Pickup Code Prompt. The default is MS Shell Dlg. PickupPromptFontSize - Font size for the Pickup Code Prompt. The default is 14.
IRI-35527	System Performance	To improve performance, Kitchen no longer uses the PosPend file for kitchen bump messages.
IRI-35573	Customer Loyalty	When a Discount Offer and the 4-digit item number is added, the POS now disallows the drink or side to be upsized.
IRI-35627	Logging	Added logging options for the JSON data that is communicated between IRIS and the Xenial Cloud.
IRI-35653	Customer Loyalty	The order subtotal is now updated correctly when the order includes an applied Loyalty Offer.
IRI-35654	Payment Processor	HeartSIP: A RESET command followed by a LANE OPEN command are now sent prior to an Gift Card ACTIVATE or ADDVALUE command.
IRI-35662	Payroll	Updated IRIS Replication to validate the default value setting for the RepGUID and Replicated database columns.
IRI-35664	Kitchen	Updated Kitchen to ensure quantity values are non-zero for child kitchen messages in the JSON. This ensures kitchen messages assigned to items are displayed appropriately.
IRI-35678	Gift Cards	Updated the POS to recognize the XML tags HeartSIP 3.3.11 returns for the remaining balance on an EBT Card "AvailableBalance" and a Gift Card "BalanceAmount". This ensures the EBT and Gift Card Balance is printed on receipts when configured.
IRI-35683	Mobile Orders	By setting destid=256, configvalue=0, and configid=28 in tblDestinationConfigvalues, online Drive-Thru orders are no longer immediately fired to the Kitchen and printed.
IRI-35687	Training Mode	Set 86 Count, the 86 Count editor and the Item Availability editor no longer update tblAvailableItem when the POS is in Training Mode.
IRI-35689	Customer Loyalty	To improve overall system performance, the POS now connects to the XLC Loyalty Controller in the background on a timer. Configuration Setting Add the following setting to the [Loyalty] section of the Appini.ini file. XLCConnectCheckInterval - Specifies the interval (in seconds) between attempts to connect to the XLC Loyalty Controller. The default is 180.
IRI-35721	Advanced Refund	If the original order included a discount, then the Discount line is now added when an Advanced Refund is performed.
IRI-35746	Print System	When an order is split, the parent item quantities are updated appropriately regardless if the child item components match or not.

2021-10-29 | IRIS 4.1.1196.100

New Features

IRI-35003	Online Orders	Pickup Code Prompt for Paid Online Orders This feature is useful in environments where customers (or a delivery service) pickup their orders from a labeled shelf or cubby hole.
IRI-35165	Customer Loyalty	Loyalty Rewards Without Item Mapping Support has been added to process customer loyalty rewards that are not mapped to specific items.
IRI-35217	QR Codes	Display QR code on POS Terminal Configure Drive-Thru terminals to display a scannable QR Code.
IRI-35219	QR Codes	QR Code Order Details Sent to the Xenial Cloud POS Config Option 1238 - MM_SEND_ORDER_TO_XENIAL_ON_QRCODE - If this option is turned ON, QR Code order updates are sent to the Xenial Cloud. Configuration Setting Add the following setting to the [OrderEnt_Timer] section of the OrderEnt.ini file. SendOrdertoXenial - Specifies the interval (in milliseconds) at which to send QR Code order updates to the Xenial Cloud. The default is 750.

Improvements

IRI-34765	Inventory	Inventory Transaction Editor - An IUT transaction involving large number of items is now supported.
IRI-34970	Print System	If two or more printers are offline at the same time when the POS sends a print job to both of them, a reroute prompt is now displayed.
IRI-35016	Discounts	Applied discount amounts are no longer updated after another eligible item is added to the order.
IRI-35123	Devices	VeriFone Point - The LAST_TRAN request is now processed successfully by the POS.
IRI-35126	Devices	VeriFone Point - IRIS was previously restricted to using the last five digits of the order number to populate the invoice field on the VeriFone Point device. Configuration Setting Add the following setting to the [SCADevice] section of the IrisAuthSrvr.ini file. SupportsFullInvoiceNum - If this setting is turned ON, the device is supplied with the full Invoice Number. Otherwise, it is supplied with a truncated Invoice Number.
IRI-35134	Xenial Adapter	ActiveBatch alerts for Non-Resettable Totals (NRT) issues have been resolved.
IRI-35145	Drive-Thru	The Page function now responds properly when a Parked order flows to the next page.
IRI-35151	Kitchen	Optionally sort child item modifiers to appear on the line below their parent items within the kitchen cell. Configuration Setting Add the following setting to the individual monitor sections of the Kitchen.ini file: SortChildModifiersBelowParent - If this setting is turned ON, modifier child items are sorted to appear in the cell on the line below their parent item. Order summarization (OrderSummHow) must also be turned ON.
IRI-35161	Online Ordering	Kitchen messages are now accepted by XKM regardless of the quantity of the associated order item.
IRI-35185	Discounts	The discount totals calculation has been updated on the Daily Store Report (DSR) to accurately reflect discount transactions with an applied quantity greater than one.
IRI-35208	Payroll	Security has been updated to ensure a store manager cannot view the salary of another store manager in the Employee Editor.
IRI-35209	Payroll	If tblEmployeeBenefitHours doesn't have a value for the employee's pay rate, the Employee Editor will use the value from tblEmployeesJobs. This ensures employee pay rates are calculated correctly when the PAY file is created.
IRI-35222	eKitchen	The LMAP.exe log viewer and SysLogSvc.exe service are now installed with eKitchen.
IRI-35238	Data Server	RedundantDataserver.exe will now log when the health of the application changes.
IRI-35269	Reports	Updated Production Report (RIN_Production Report.rdl) to exclude items that are not within 1, 2, 3, or 4-hour time intervals.
IRI-35288	Devices	The RetryVoids setting is now disabled by default for VeriFone Point and HeartSIP. This setting is enabled by default for Genius devices.
IRI-35317	Installation	The following setting instructs Logon.vbs to pause for UpdateService to ensure software upgrades and RegInfo updates are processed successfully. Configuration Setting Add the following setting to the [POS] section of the Appini.ini file: LogonUpdateServiceWait - Number of seconds to wait for the UpdateService to run before performing upgrades and RegInfo updates. The default value is 45.
IRI-35326	Xenial Adapter	The following settings were implemented to ensure accurate kitchen bump times are recorded for each order. Configuration Settings Add the following setting to the [XKSn] section of the KitchenBumpEvents.ini file (where n is the sequential number for the server). MultipleClients - If this setting is true, then kitchenbumpevents subscribes to all [XKSn] connections defined in kitchenbumpevents.ini. If this setting is false, one [XKSn] connection is used. If it fails, the next [XKSn] connection is used. The default is false. ResyncTime - Number of seconds between checks to determine if any bump records in the POSPend file need to be sent to Data Server. The default is 15.
IRI-35327	Xenial Adapter	When orders are queued in the XKM feed, updates were made to ensure modifiers are displayed with their appropriate order item on the kitchen monitor.
IRI-35338	Print System	The Grill Sort Similar to Kitchen feature is updated to improve compatibility with the DetachModifierChildCategories setting.
IRI-35340	Devices	VeriFone Point - The syntax of the Response Text to the SAF QUERY command has been updated to prevent duplicate charges.
IRI-35358	Devices	Genius - Offline sales configuration settings have been added to support Genius Store And Forward v2. Configuration File Please see Genius.ini for descriptions of the configuration settings and their valid values.
IRI-35389	Reports	Sales Detail Report (SDR) - DataKeys have been updated to accommodate situations where multiple sources call stored procedure sp_SDR.
IRI-35405	Advanced Refunds	Tendering Advanced Refunds using the services of our Valued Partners is supported.
IRI-35448	Reports	Daily Store Report (DSR) - Stored procedures were updated to add Valued Partner Delivery Fees to the the Delivery Fees that are added to the Sales Amount.

2021-07-30 | IRIS 4.1.1138

New Features

IRI-34590	Cash History	A new Cash History feature has been implemented for the Drawer Close function, and the Cash Drawer screen, Open Order, and Sales Reduction reports. This feature tracks employee responsibility for Open Orders and Overrings. New Reports WABR_OpenOrders_With_Order_Audits.rdl WABR_RSA_Cash Drawer Screen_With_Order_Audits.rdl WABR_Sales_Reduction_With_Order_Audits.rdl Configuration Settings Add the following setting to the [Order] section of the DataServ.ini file. SaveSummaryOnOrderSave - If this setting is turned ON, the snippet of order summary information is saved at the time the order is saved. If order is saved multiple times, the order blob will contain multiple snippets. The default is 1 (On). Add the following setting to the [Stepn] section of the Archiver.ini file (where n is the sequential number of the step). This is typically the same step as "OrderBlob=Yes". SaveSummaryOnOrderSave - If this setting is turned ON, the snippet of order summary information is archived to database table, tblOrderSaveAudit.
IRI-34959	Devices	This update provides the ability to disable retrieval of the Duplicate Check and Day Summary reports from the Verifone Point device. Configuration Settings The following configuration settings have been implemented for the SCA DUPCHECK at EOD command. Add the following settings to the device-specific section of the IrisAuthSrvr.ini file. SupportsDupCheckReport - If this setting is turned ON, the device supports the Duplicate Check (DUPCHECK) report. Set the value to 0 to disable the report. The default is 1 (On). SupportsDaySummaryReport - If this setting is turned ON, the device supports the Day Summary (DAYSUMMARY) report. Set the value to 0 to disable the report. The default is 1 (On). The following settings are related. These settings are located in the device-specific section of the IrisAuthSrvr.ini file. SupportsCutoverReport - If this setting is turned ON, the device supports the CUTOVER report. Set the value to 0 to disable the report. The default is 1 (On). SupportsSettlementReports - If this setting is turned ON, the device supports the PRESETTLEMENT, SETTLEERROR, and SETTLESUMMARY reports. Set the value to 0 to disable the reports. The default is 1 (On).
IRI-34969	Devices	When using a wireless device, such as the Verifone Point e285 or HeartSIP iSMP4 or Link2500, the payment device battery may run low. This update allows the cashier to switch to a new payment device with a different IP address. POS Config Option 1237 - MM_CONFIRM_SCA_DEVICE_PROMPT_ON_STARTUP - If this option is turned ON, the cashier is able to select from a list of substitute payment devices in the event the current device needs to be replaced. The default value is 0 (OFF). Configuration Settings The list of replacement devices are defined in the [DeviceList] section of IrisAuthSrvr.ini. Each listed device name is also the name of a new section of IrisAuthSrvr.ini that contains the respective device address and port number. The following is a setup example: [DeviceList] Device1=Device1 Device2=Device2 [Device1] Addr=123.138.123 Port=100 [Device2] Addr=123.137.123 Port=200
IRI-34992	Devices	This update provides the ability to change the TID and AppID on a HeartSIP device using HeartSIPUtil. Command-line Option This update introduces a HeartSIPUtil.exe command-line option: /NoUpdateTID - HeartSIPUtil opens enabling the user to execute the UpdateTID function. The /NoUpdateTID suboptions include: NoQuerySAFUpdates - Skip processing any remaining Store and Forward transactions. NoRetryLIFVoids - Skip processing any remaining Lost In-Flight transactions. NoSettle - Skip the process that closes the batch on the device. The following is a command-line example: HeartSIPUTil.exe /NoUpdateTID=NoQuerySAFUpdates,NoRetryLIFVoids,NoSettle
IRI-35029	Mobile Orders	This update is related to OLO ASAP Carry Out orders. Destination Config Option 28 - DCFG_SEND_TO_KITCHEN_ON_COMMIT - When enabled, orders are sent to the Kitchen and the printer upon commit to POI. This option is used only by IRIS POI and XenialAdapter.
IRI-35186	Inventory	This update is related to the Inventory Transactions Editor (ITE). Configuration Setting Add the following setting to the [InvTrans] section of the Inventory.ini file. SkipPostRecordWithZeroQty - When this setting is turned ON, IUT records with a 0 (zero) quantity are NOT posted to tblInventoryStatus.

Improvements

IRI-34762	Devices	An issue was resolved where the POS prompted for device pairing with the P400 terminal after rebooting the POS.
IRI-34763	Order Entry	An issue was resolved where child items were separated from their respective parent items after the user deleted parent items with a quantity greater than 1.
IRI-34955	Devices	In a store environment where P400 terminals are used, installers no longer experience a crash and see the message "It is recommended that you manually reboot your system".
IRI-34972	Print System	Prtdev.ini setting DetachModifierChildCategories specifies the items, modifiers and/or non-modifiers that are to be detached from their parent items and printed as base level items. This setting is now respected on receipts.
IRI-35013	Payroll Reports	Employees who will no longer be minors after a birthday later this year are now reported correctly on the Hours Summary report. Configuration Option The following configuration option has been added to tblPayrollSetupOptions. OptionID: 53 OptionDescription: Minor employee age iOption: 16 (Default)
IRI-35017	Cash Drawers	An issue was resolved where multiple drawer assignments were open with the MutliTill setting enabled. Configuration Setting In response to this issue, the following Dataserv.ini setting has been implemented. Add this setting to the [DRAWER] section of Dataserv.ini. CheckDrawerAssignments_UseEmpNumAndRegNum - When this setting is turned ON, both the employee number and the register number are references when checking drawer assignments.
IRI-35074	Kitchen	An issue was resolved where Redundant Kitchen was not taking over due to a crash error. A Dr Watson dialog is no longer displayed if a fatal exception occurs.
IRI-35078	Tender Operations	IrisAuthSrvr now routes correctly when switching from a Credit Card pay type to another pay type.
IRI-35117	Donations	The "Fee_Config" object is now added to SubmitOrder requests on orders that contain donation items. Please ensure the donation item numbers identified with the OrderEnt.ini setting DonationItems are delimited by a comma. Setup Example [Donation] DonationItems=6448,6455,6450,6456
IRI-35127	Kitchen	If Primary and Redundant Kitchen crashed or were manually stopped, AND the eKitchen.exe program was not running on any controllers, an "out of memory" error was generated when Primary Kitchen and the controller were restarted. A pair of variables in eKitchen were not initialized, which sent random screen sizes to Kitchen. This caused the latter application to start allocating resources until it ran out of memory. This issue is resolved.
IRI-35130	Gift Cards	A Gift Card pay type is now properly removed on Void/Reversal.
IRI-35149	Kitchen	This update improves the performance of Kitchen logging. Logging configuration for Kitchen has been updated (the default values are enclosed in parentheses): [Monitors] ; newly introduced settings: LogBufSize(4194304) ; 2048*2048 = 4MiB ; settings left in use: Logging(0) LogFilter(0) ; deprecated settings: LogThreadId(1) LogWriteBuffering(0) LogFileAlwaysOpen(0) StopTime(1000) LogCount(50) LogFilename("..\Log\monitor.log") EventLogging(0) EventLogFilter(27) [Debug] ; deprecated settings: SeparateCommLogging(1) IrisProcComm logging configuration used in OldKPServ and Kitchen has been moved from Kitchen.ini [Debug] or [Monitors] and [RegXX] (depending on the now deprecated [Debug] SeparateCommLogging value) to Prtrs.ini [Monitors] and [RegXX].
IRI-35169	Kitchen	The POS has been updated to send item short descriptions to Xenial Kitchen Management (XKM). Configuration Setting Add the following setting to the [XKS] section of Appini.ini. ItemName - Identifies which Item Master property to use when displaying item names on the kitchen display in XKM. If this setting is not defined, the long description defined in the Item Master is used. Valid values: shortdesc, longdesc, monitordesc, receiptdesc, itemdesc, printerdesc A comma-delimited list of Item Master properties may be used. The first Item Master property that is defined for the item is displayed on the kitchen display. Setup Example [XKS] itemname=monitordesc,shortdesc,monitordesc
IRI-35228	Customer Loyalty	An issue was resolved with Paid mobile orders where scanned barcodes were not sent to the Punchh loyalty provider.

2021-04-29 | IRIS 4.1.1070.200

New Features

IRI-33295	Order Scheduler	CCPA Implementation - Customer information is now masked in the log files.
IRI-33471	Customer Loyalty	Punchh Loyalty users can sign up at the POS using their email address, phone number, or Loyalty ID. When the cashier looks up a loyalty user and the user does not exist, the POS offers the option to create a new account. POS Command The following Loyalty-Sign up Customer command has been added. 314 - BTN_CMD_SIGNUP_CUSTOMER - Enables the operator to sign up a new customer in the Customer Loyalty program using Phone Number, Email, or Loyalty ID. Configuration Setting Add the following setting to the [Customer_Detail] section of Appini.ini. SignUpCustomer_MenuID - Specifies the MenuID of the Sign-up Customer Form.
IRI-33543	Customer Loyalty	Banked Rewards Redemption - During order entry, the user can redeem banked rewards available from their account. POS Config Option 1229 - MM_ENABLE_ENTER_BANKED_REWARDS_AMOUNT - Enable Banked Rewards amount entry If this option is turned ON, and the loyalty customer has a Banked Rewards balance, the cashier can select Banked Rewards from the reward list popup, and the system prompts the cashier to enter the discount amount. If this option is turned OFF, and the loyalty customer has a Banked Rewards balance, the cashier can select Banked Rewards from the reward list popup, and the entire balance is automatically applied to the order.
IRI-33578	Customer Loyalty	Assign Punchh menu item types for non-menu order item sales: S - Non-sales items (e.g. service charges, non-sales generating delivery fees, gift cards/certificates, charitable donations) P - Payments on a POS check T - Taxes D - Discount amount M - Sales items Configuration Settings Add the following settings to the [Loyalty] section of Appini.ini. SendItemTypeExDetail - If this setting is ON, POS sends non-sales items with the tag LineItemTypeExDetail with a "NonSales" value to XLC. Punchh adapter sends non-sales items with predefined menu item types to the Punchh loyalty provider (see menu item types above). NonSalesGeneratingCategory - Identifies the item categories that are non-sales items. NonSalesGeneratingItemNum - Identifies the items that are non-sales items.
IRI-33588	Customer Loyalty	Punchh “Bounceback” module - Convert non-loyalty users who are targeted with Punchh Coupons offers. Print Form Variables The following Print Form variables are used in the LOYALTY_PROMO section to support printing the "Bounceback" campaign message. PromoCode PromoExpDate
IRI-33590	Customer Loyalty	Send the OLO order transaction ID as part of the POS guest check details that are sent to Punchh as check menu items. Configuration Setting Add the following setting to the [SPECIAL_ITEMS] section of Orderent.ini. EXTERNAL_ORDERID - 3 values separated by a comma: m: ItemNum of an item in tbl_ItemMaster designated to represent OLO Transaction ID n, l: Format to parse out shortExternalOrderID from ExternalOrderID n: Parse starting index (default: 1, first character of ExternalOrderID) l: Parse length (default: ExternalOrderID n + 1)
IRI-33910	Xenial Adapter	To reconcile Delivery orders with the RSI Portal, the third party vendor's order number and order source are injected into the POS. IRIS supports two external Order ID values: XenialOrderID ExternalOrderID
IRI-34525	Payroll	2020 W-4 Change Request - The Employees Master is updated to capture the current W-4 requirements. The Withholdings tab of the Employees Master now includes a Use newer 2020 W-4 Form option. Select this option to include all data entry points from the revised form.
IRI-34805	Devices	PayPal: Support for keyboard wedge scanner This change allows the QR Code Scan dialog to receive input from a keyboard wedge scanner. This is required for tablets, such as the Panasonic FZ-G1. Configuration Setting Add the following setting to the [scanner] section of AppIni.ini. ScanQRCodeKeyboardWedge - If this setting is turned ON, keyboard wedge scanner support is enabled. Use the PrtDev.ini settings in the device-specific section to filter scanned data and remove unwanted characters. This setting is not required for OPOS devices. Using OPOS devices is strongly recommended.

Improvements

IRI-33439	Log Files	IRISAuthSrvr Log is now purging properly each day. FileLocks.exe is a new application that determines what causes a file to lock up and lead to issues with IRISAuthSrvr.
IRI-33539	Parallel Order Interface	Resolved issue with accessing checks that span business dates.
IRI-34069	Print System	The Kitchen Bump form now supports printing the item food, entree, beverage, category item, and category counts. Print Form Variables The following Print Form variables have been added for the Kitchen Bump form: FoodCount EntreeCount BeverageCount CatItemCount<n> Cat_<n>
IRI-33625	Customer Loyalty	Loyalty information is retained when the POS updates the Punchh Loyalty Location Configuration.
IRI-33642	Devices	After upgrading to 4.1.600.900, the Check Sum validation prevented the manual entry of produce items.
IRI-33682	xsPosServer	xsPosServer supports the SubmitAllOrders feature. When POS Destination Config Setting (10, DCFG_SUBMIT_ALL_ORDERS) is ON for the order destination, and the order point is identified in the configuration setting, SubmitAllOrdersOrderPoints, then xsPosServer sends SubmitOrder requests to the Loyalty Controller for all orders regardless of customer loyalty membership. xsPOSServer.ini Setting Add the following setting to the [Loyalty] section of xsPOSServer.ini: SubmitAllOrdersOrderPoints - Order points where SubmitOrder requests are sent to the Loyalty Controller regardless of customer loyalty membership.
IRI-33750	Installation	The POS crashed when the IRIS builds were mismatched.
IRI-33861	Devices	When the Verifone Device was not present in IRIS 4.1.728.500, the terminal crashed.
IRI-34027 IRI-34514	Print System	The following issues with the centering, highlighting and justifying of the receipt text. When NCR OPOS printing is used and the Print.Frm is configured to print text that is centered with a nored attribute that is following a line of centered text with a red attribute, the second line appeared as red. The second issue is for IRIS OPOS printing in general (includes EPSON and NCR printers) where if a line is right justified followed by a line that is centered, the centered line will print as being right justified. This latter error exists as far back as the 3.8.0.990 baseline. PrtDev.ini setting UseEPSONEscapeCodes must be set to 1 (On) to allow for the red/nored fix to work with NCR OPOS printing.
IRI-34062	Devices	Post Adjust Tip on Genius device. With this update, if PostAdjustTip is performed where the previous transaction was a successful SALE, then the new AdjustTip command is used on the Genius device.
IRI-34268	Installation	IRIS 4.1.806.700 upgrade issue with BOH and POS.
IRI-34331	Installation	IRIS 4.1.806.300 upgrade issue with POS1.
IRI-34400	Pay Types	The settings in the IrisAuthSrvr.ini ROUTER section are no longer case sensitive.
IRI-34415	Discount	Issue with the application of the Automatic Discount.
IRI-34526	Discounts	Family Bundle issues with macro commands. POS Config Option 1232 - MM_PERFORM_QTY_ON_MACRO - If this option is turned ON, commands in macros are performed a 'quantity' number of times. POS Config Option 1177 - MM_PERSIST_QTY_ON_MACRO must also be turned ON.
IRI-34544	Devices	HeartSIP 3.3.12 / IRIS 4.1.904.300 – GetLastResponse now notifies the main thread after getting a RESET Response.
IRI-34558	Installation	Register Upgrade issue - UpdateService is now launched appropriately.
IRI-34592	Installation	Added installation parameter to identify specific customer. Example: /customer=wabr
IRI-34603	Inventory	Inventory Depletions - Updated stored procedure sp_InvDpl_DepleteForDateRange.sql to create the datetime parameter length.
IRI-34625	Payroll	Hours Summary report now reports minors correctly when their birthday is later this year.
IRI-34644	Inventory	Inventory Transaction Editor - IUT# configuration. Configuration Settings Add the following settings to the [ITESetup] section of Inventory.ini: IUTReportName - The report name. AutogenerateIUT - Generate automatically? HidePrintButtonOnTransfer - Hide the Print button when performing a transfer.
IRI-34649	Inventory	Inventory Transaction Editor - Count Entry should limit to Quantity column Configuration Setting Add the following setting to the [ITESetup] section of Inventory.ini. LimitTabStopToQuantityOnly - If this setting is turned on, then pressing Tab on the keyboard moves the cursor to the next Quantity column on the form. This setting does not apply to Purchases.
IRI-34666	Kitchen	Adjusted modifier summarization to include the Child setting in the SummHow configuration flags of Kitchen.ini.
IRI-34667	Select Check	ConfigFileExporter.exe issues with Selcheck.ini.
IRI-34670	Log Files	Improved logging for POS function PayTips. Configuration Setting Add the following setting to the [CONFIG] section of Adoopt.ini. LOG_ORDERTIP - If this setting is ON, advanced logging is enabled for POS function PayTips.
IRI-34679	Print System	Touchless: The POS receipt did not match the emailed receipt.
IRI-34711	Devices	HeartSIP 3.3.12 / IRIS 4.1.904.300 – Added logging in IrisAuthSrvr.log to indicate when RetryVoids is turned OFF in IrisAuthSrvr.ini.
IRI-34721	Kitchen	When configured to sort grill tickets similar to Kitchen, the IRIS print system was detaching child items marked as modifiers where the Kitchen system was not factoring in the modifier flag when detaching these child items.
IRI-34730	Kitchen	Orders no longer appear in the kitchen when the order is checked out (before finalizing and tendering the order) online.
IRI-34735	Devices	SCA Reversal Response Not Recognized On transaction cancellation, IrisAuthSrvr waited for LastTran request response and received "Reverse Last Trans Failure" and continued to wait for a response until the ReversalTimeout occurred.
IRI-34737	Reports	DSR 'UseNRTForGrossSales' - Gross calc issue when this value is 0. Updated stored procedure sp_DatakeyValues_Custom to resolve this issue.
IRI-34910	Gift Cards	Pin Entry Requirement for Activate/Reload PayType Config Options Added the following PayType Config Options to prompt for a PIN (aka CID) for Gift Card Activate and Add Value. 5149 - PT_CONFIG_REQUIRE_CID_ACTIVATE 5150 - PT_CONFIG_REQUIRE_CID_ADDVALUE PayType Config Option 5131 PT_CONFIG_REQUIRE_CID is no longer supported.
IRI-34938	Visual Dashboard	Destination Sales issue - Stored procedure sp_Dashboard_DestSales had debug print functions that prevented Destination Sales from being updated on the Visual Dashboard.

2021-02-02 | IRIS 4.1.976.100

New Features

IRI-34098	Clock In/Out	Employee Engagement dialog time out When POS Config Option 675 - Enable Employee Engagement on Clock Out is turned ON, when an employee clocks out, the application displays an Employee Engagement on Clock Out dialog. With this update, the employee remains Clocked In if this dialog times out before the employee responds.
IRI-34140	Reports	Optionally exclude Delivery items from reports With this update, Delivery order items can be optionally excluded from the following reports: Dashboard Sales & Labor by Time PreShift Product Mix Additionally, the Daily Store Report (DSR) has been updated to reflect Delivery order items differently. The following files have been updated with this enhancement: IRIS_4.1.sql sp_Dash_SalesAndLabor.sql sp_RDLMixedResult.sql sp_RDL_SA_Sales_Labor_By_Time.sql The following files have been created with this enhancement: sp_dkDELIVERY_CHARGE_AMT.sql sp_Dashboard_DestSales.sql sp_RDL_SA_PreShift_Sales_Labor_By_Time.sql xsp_Dashboard_Top5ItemSalesWB.sql xsp_ProjectSalesLabor.sql Configuration settings The following settings have been added to tbl_RptConfigValues in the IRIS database: The default ConfigValue for each setting is 0. Set the ConfigValue to 1 to exclude Delivery items from the respective report. ReportName=RSA_MixReport , ConfigID=1070 ReportName=RSA_PreShift , ConfigID=1070 ReportName=RSA_Sales & Labor By Time , ConfigID=1070 ReportName=DASHBOARD , ConfigID=1070 Set the ConfigValue for the following settings to the applicable category ID. ReportName=DeliveryChargeItemMajorCatID , ConfigID=1070 ReportName=DeliveryChargeItemMinorCatID , ConfigID=1070
IRI-34219	Parallel Order Interface (POI)	Print on Check In configuration settings The POI is modified to follow the destination configuration settings in printing a receipt and/or grill chit upon customer check-in. Configure the following POS Destination Config Settings in tblDestinationConfigSettings in the IRIS database. These settings are turned OFF by default. 26 - DCFG_PRINT_RCPT_ON_POI_CHECKIN - If this setting is turned ON, Print Receipt On POI Check-In. 27 - DCFG_PRINT_GRILL_ON_POI_CHECKIN - If this setting is turned ON, Print Grill On POI Check-In.
IRI-34378	Devices	Verifone Point and Chase Paymentech Host Interface (CPHI) IrisAuthSrvr.ini is updated to disable the original SETTLE and Report commands sent from IRIS to VeriFone Point during EOD, and send CUTOVER instead. The following configuration settings have been implemented. Add these settings to the [SCADevice<n>] of IrisAuthSrvr.ini. MaxReportRecords - Specifies the number of records to send for element MAX_NUM_RECORDS_RETURNED. The default is 800. SupportsSettle - If this setting is turned ON, send the "SETTLE" command to VeriFone Point when the routine CloseDeviceBatch() is called. This setting is turned ON by default. SupportsSettlementReports - If this setting is turned ON, call these routines from GenerateReports(). GetDeviceReportPreSettlement(pTR) GetDeviceReportSettlementError(pTR) GetDeviceReportSettlementSummary(pTR) SupportsCutoverReport - If this setting is turned ON, send 'CUTOVER' command to VeriFone Point when routine GenerateReports() is called. Call routine GetDeviceReportCutover(pTR) from GenerateReports().

Improvements

IRI-33040	Kitchen	XKM order events lost when kitchen server disconnected When the kitchen server is disconnected, orders entered at the POS were not displayed in the kitchen when the server was reconnected. In response to this issue, XKM data feed on POS has been enhanced to correctly recognize when the socket connection can no longer be established. XKM will attempt to reestablish the connection before resending any pending order data.
IRI-33999	POS MFC Application	Register lockup with MFC issue A store reported that the message "POS MFC Application has stopped working" was appearing and causing a terminal to lockup.
IRI-34141	Employee Charge	Employee Charge issue after upgrade Employee Charge transactions were not accounted for on the Sales Detail Report or the House Accounts Details Summary. This issue occurred on account PII data was replaced with blank spaces when flattened.
IRI-34200	Devices	HeartSIP: Image download for HPA 5.0 (Lane 3000 and 5000) The _xsHeartSIP.txt file (referenced by the IrisAuthSrvr.ini setting VersionFileName) has been updated to support a Default section. The Default section is used to define the location of the images to use if either a matching section is not found for the device, or to support situations where the store wants to load the same images onto a device regardless of device type.
IRI-34249	Inventory	Inventory Transactions Editor (ITE) issues with posting and filters Reported instances where Physical Count transactions did not post. Additionally, the "All" transaction filter was not returning all items on the main screen. This issue occurred on account the transaction mode was not set on AddMode.
IRI-34287	POS Performance	Item and Menu Cache excessive load times POS load times are approximately 40 seconds faster with this update.
IRI-34291	Reports	Sales Report discrepancies Sites have reported discrepancies between the values on the SDR and the Sales and Labor report. Stored procedure was updated to resolve this issue.
IRI-34298	Devices	HeartSIP - Credit Card PayType 200 report issue Reported instances where the Paytype is not populated correctly in tblOrderPay. The generic 200 Credit Card was reported instead of the specific type (201, 202, 203, 204). This issue is resolved.
IRI-34299	Devices	HeartSIP - Invalid LRC causing POS and HeartSIP to get out-of-sync An unexpected response returned from a command caused HeartSIP to parse the incorrect response to SALE transactions. With this update, when an unexpected response is received, the buffer is flushed and POS and HeartSIP are reconnected to make sure they are in sync.
IRI-34304	Devices	VeriFone M400 and P400 Pairing issues During the pairing process for both M400 and P400 devices, IRIS remained on a message box stating "Pairing is completing" and did not proceed beyond this message. This issue is resolved.
IRI-34328	Order Entry	Drive-Thru orders with additional charges Additional charges were applied to combo meal components entered at a Drive-Thru terminal after modifiers were added to each bundle item. This issue is resolved.
IRI-34340	Reports	Sales Detail Report layout issue The values from tbl_SalesDetail_Layout were no longer reflected on the SDR. The following stored procedure was updated to resolve this issue: sp_SalesDetail
IRI-34350	Register Update	POS lockup during Register Update Buttons on register were unresponsive after the "update pending" message was displayed. Configuration setting The following configuration setting was implemented. Add this setting to the [POS] section of Appini.ini. LogScan - If this setting is ON (1), logging is generated for scanner enable/disable functionalities. Turn this setting ON if the system is experiencing button lockup symptoms.
IRI-34357	Inventory	Inventory Transactions Editor (ITE) error on Physical Count An error was generated when selecting Variance for a Physical Count for the Case measurement.
IRI-34367	Devices	Open Refund issue Attempting to perform an Open Refund using an VeriFone E285 caused an Invalid Field error. Configuration setting In response to this issue, the following setting has been implemented. Add this setting to the [SCADevice] section of the IrisAuthSrvr.ini file. RefundEBTCash - If this setting is turned ON (1), EBT cash refund requests to VeriFone Point are accepted. The default vaue is 0 (OFF).
IRI-34377	Devices	VeriFone and POS pairing It would occasionally take up to 70 seconds to receive a payment prompt on the VeriFone E285 when pairing with the POS. Pairing time is now reduced to approximately 7 seconds.
IRI-34403	Xenial Adapter	Conditional Transformation of Order-Level Discounts With this update, Xenial Adapter rolls item level discounts up to order level. Dataserver does not include discounts in the JSON orders that are sent back to the cloud. Resolved an issue where the application tried to add an empty discount list and mishandled the error. Resolved an issue where orders without discounts were rejected.
IRI-34408	Archiver	Valued Partner - Select Check screen lockup issue When attempting to access orders from a Valued Partner, the Select Check screen would lock up. Configuration setting In response to this issue, the following setting has been implemented. Add this setting to the [PARAMETERS] section of DataServ.ini. RestartArchiver - When this setting is turned ON, the Archiver is restarted if a database lock conflict occurs.
IRI-34414	HeartPOS Integration	Banner and logo images not displayed The images sent by the HeartPOS Utility were not displayed. To resolve this issue, the ImageName parameters are now set on the Lane devices.
IRI-34433	File Monitor	Site polling issue with DST Sales could not be polled after the DST time change until File Monitor was restarted. File Monitor has been updated to use UTC internally so calculations on the DateTime are handled properly.
IRI-34434	Site Status	Xenial Site Status issue with Daylight Savings Time (DST) Xenial stopped updating the SIte Status after the DST time change making all units look offline. This issue is resolved.
IRI-34441	Kitchen	KitchenBumpEvents.exe with IRIS printed multiple receipts KitchernBumpEvents was printing item-level bumps instead of order-level bumps. Configuration setting The following KitchenBumpEvents.ini setting was implemented to resolve this issue. PrintOnItemBump - When this setting is false, kitchenbumpevents does not send item-level bump events to the printer. The default setting is false.
IRI-34466	Employee Breaks	'Break Enforcement' Manager Override issue from POS Functions When POS Config Setting 859 - Force Manager Manager Approval is OFF, the POS was not prompting for manager approval to Break In/Out.
IRI-34474	Reports	Sales & Labor by Time Report included Delivery Charges With this update, the Sales & Labor By Time Report excludes Delivery Charge items (120001-120003). The following stored procedures were updated in response to this issue: sp_RDL_SA_PreShift_Sales_Labor_By_Time sp_RDL_SA_Sales_Labor_By_Time Configuration setting The following setting was implemented for RSA_Sales & Labor By Time. Set the setting value to the category ID to exclude from the report totals. ConfigType : 1071 (Exclude Category ID) ConfigValue : 0 (Defaults 0,)
IRI-34483	Devices	VeriFone Point: SCA reversal response not recognized On transaction cancellation, IrisAuthSrvr waits for a LastTran request response. It received "Reverse Last Trans Failure" and continued to wait for a response until a ReversalTimeout occurred (Default 70 seconds). POS was unresponsive during this time. To resolve this issue, the POS is updated to not wait the full Reversal Timeout period.
IRI-34493	Devices	HPA 5.0.1: Update Ethernet Communication Code in HeartSIP.dll The message "Processing End of Day on payment device" appeared when the POS was started. In response to this issue, the Ethernet Communication was updated for HeartSIP.
IRI-34500	Discounts	Split Modify issue with multiple QTY Parent and Child When applying a discount to a parent item with a quantity greater than 1, its child items were removed from the order.
IRI-34509	Print System	Order items not printed on NGK delivery receipts (Dest 32 and 64) Print on Bump issue with order destinations 32 and 64. Order item names were not printed. With this updated, if the PrinterDesc value is blank, the MonitorDesc value is printed. If that value is blank, the ItemDesc value is printed.
IRI-34512	Devices	HeartSIP: Unable to Post Adjust Tip An error was returned when attempting to post adjust a tip on a credit card transactions. Upgrading to IRIS 4.1.904.300 or later resolved this issue.
IRI-34551	Xenial Adapter	Touchless: Business date rollover issue Orders from a previous business date tendered with QR pay showed as Paid with the old business date. Business date rollover is now only disabled for cases where the pickup_date_time is used for the businessdate on the order instead of the current IRIS businessdate.

2020-10-26 | IRIS 4.1.904.200

New Features

IRI-33925	Taxes	Marketplace Facilitator (MF) Taxes IRIS now supports Marketplace Facilitator (MF) orders, which include specific taxes for which the MF is liable, and specific taxes for which the MF is not liable. Xenial includes an additional marketplace_liable boolean on each tax object in the order to indicate which taxes are liable to the MF. The calculation of the XenialMerchantTax bucket has been updated to only reflect the sum of taxes for that order that are marketplace_liable. Configuration Settings The following fields have been added to tblOrder and tblOrderItem in the IRIS database. MarketPlaceLiableBuckets - An integer with bits 0-10 set for any tax bucket that has been flagged as a marketplace liable tax. This can be used for reporting to determine which taxes are marketplace-liable. CollectedTaxAdjustment - The value from the "collected_exclusive_tax_adjustment" element if provided in the incoming JSON order at the item and order level. Run Version Management on PosTrans.mdb and run the IRIS_4.1.SQL script on the IRIS database.
IRI-34110	Mobile Orders	IRIS can now be configured to override the restriction that prevented the operator from marking an order as delivered before its defined Pickup Date/Time. When an order is checked in, the operator can deliver it as soon as it is ready regardless of its Pickup Date/Time. Configuration Setting The following POS Config Option has been implemented: 1231 - MM_DELIVER_STATUS_DISREGARD_PICKUP_TIME - When this option is turned ON, the Pickup Time defined for an order is ignored when setting the Delivery order substate.
IRI-34113	Delivery Orders	Custom TLOG To accommodate their requirements for Delivery/To Go orders, a custom stored procedure, xsp_Custom_CKE_TlogSales_Updated, has been provided to one of our Valued Brands.
IRI-34117	Delivery Orders	Pay Order Mode Update When POS Config Option 201 - MM_PAYORDER_MODE is turned ON for a Drive Thru Cashier terminal , the POS remains on the Tender screen after the cashier tenders an order. The next order in the queue opens automatically on the Tender screen enabling the cashier to tender the order. With this update, the following prompt is displayed after the operator tenders an order, if the next order in the queue is a PAID order: "This order is paid and will be marked delivered." The operator selects OK to dismiss the prompt, the PAID order is marked as delivered, and the next order in the queue opens on the Tender screen. Configuration Settings Turn ON POS Config Option: 1212 - MM_DELIVER_STATUS_CHG_PROMPT_YN_SELCHECK. Set up a non-modifiable (PT_NOT_MODIFIABLE=5140) pay type for mobile drive-thru orders. xsPOSServer order must set the check-in time (or define ShowCheckedIn=0 in Selcheck.ini).
IRI-34122	Employee Breaks	Employee Break Enforcement Update The POS can now be configured to require Manager Approval to Break-In when an employee break exceeds the specified maximum break length. The employee is also warned if they attempt to Break-In/Out outside of their scheduled shift. The Clock Enforcement Override report can be configured to include Break-In/Out records that required Manager Approval. Configuration Settings Turn ON POS Config Option 542 MM_CLOCK_CHECK_SCHEDULE - If this option is turned ON, Manager Approval is required when an employee Clocks In/Out outside of their scheduled time. A new report configuration value IncludeBreakRecordsInReports has been added to tbl_RpyPC_ConfigValue with a default value of 0. When set to 1, the Clock Enforcement Override report will include Break-In/Out records that required Manager Approval. Add the MaxBreakLength setting to the [PAYROLL] section of the IRIS.ini file. Set the setting value to the maximum employee break length in minutes. Manager Approval is required to Break-In if the number of minutes since the Break-Out is greater than this setting value.
IRI-34140	Reports	Exclude Delivery Charge Items from BOS Reports BOS reports can now be configured to exclude Delivery Charge items. The BOS reports include: Dashboard Sales & Labor by Time Pre-Shift Report Product Mix Report Configuration Settings The following report config options have been added to tbl_RptConfigValues. The default ConfigValue for each option is 0. Set the ConfigValue to 1 to exclude Delivery Charge items from the corresponding report. Option #1 ReportName=RSA_MixReport , ConfigID=1070, ConfigValue=0 Option #2 ReportName=RSA_PreShift , ConfigID=1070, ConfigValue=0 Option #3 ReportName=RSA_Sales & Labor By Time , ConfigID=1070, ConfigValue=0 Option #4 ReportName=DASHBOARD , ConfigID=1070, ConfigValue=0 Option #5 ReportName=DeliveryChargeItemMajorCatID , ConfigID=1070, ConfigValue=0 Option #6 ReportName=DeliveryChargeItemMinorCatID , ConfigID=1070, ConfigValue=0 This update required changes to several stored procedures. Please contact a Professional Services representative for information about these changes.
IRI-34144	Devices	Genius Payment Solution Integration - Phase 1 As part of the effort to certify IRIS with Genius payment devices, a new INI file named Genius.ini has been implemented to allow IRIS to know which version of the Genius API to use. Configuration Settings Add the following setting to the [SCADevice] section of IrisAuthSrvr.ini: API=C:\IRIS\INI\Genius.ini This API setting specifies the file path for the Genius.ini file. Use the Genius.ini file to specify: Merchant information Device API versions Genius API versions PS1 API versions Transport API versions Store and Forward API information Please consult the IRIS 4.1 wiki for additional information about the Genius.ini file.

Improvements

IRI-33315	Inventory	Variance rules are now respected when inventory item depletions are processed. The counted/purchased items are depleted rather than the parent items.
IRI-33909	eKitchen	An uninitialized variable produced an index that was out of bounds for an internal data array. This has been resolved to prevent a Kitchen crash when this array is referenced.
IRI-33953	XenialAdapter	XenialAdapter now sets the correct Business Date on orders when EOD is 12:00 midnight.
IRI-33961	Discounts	Bundle coupons can now be used more than once when more than one exists on the same order. Please contact your Professional Services representative for more details.
IRI-34006	Discounts	An applied coupon from a valued partner is now removed if adjustments to the order cause the order to no longer meet the requirements of the coupon.
IRI-34073	Menu Editor	The Monitor and Printer Routing settings defined for an item record remain intact when the item record is modified.
IRI-34088	Tax	When a new Tax Exempt pay type is applied, proceeding through the transaction to tender removes tax from the submitted total.
IRI-34124	Parallel Order Interface (POI)	The POI interface now respects POS Config Setting 126 - Auto Customer Count Based on Item Master. xsPOSServer now updates the guest count for an order accordingly.
IRI-34149	Kitchen	Audio alert when a mobile order is checked in. The BeepNewArrivalCount_ setting is now compatible with NGEN SX/DX hardware. Internal issues have been addressed with the BeepOnDestination functionality and the Select Electronics (OAsys, OAsys IPad, NGEN SX/DX) device interface. Implemented a hard coded one second timer between beeps for the modulated beep functionality. A new configuration option has been added to Kitchen. This new setting, BeepDelay, sets the time delay from the start of one beep to the start of the next beep.
IRI-34153	Customer Display	The SEND doesn't work command is now compatible with Digital Menu Boards. A new Prtrs.ini setting has been implemented: PauseBeforeSendTotal_MS - Specifies the number of milliseconds to delay sending the Tax/Total message to the customer display.
IRI-34163	Devices	VeriFone Point: SCA SAF processing states update issue. POS read SCASAF.dat without extracting the register number from the existing order number and replaced the order digits that corresponded to the register number with the current register number. As a result, orders created on one register and paid on another register were missing the correct order numbers in SCASAF.dat. POS now retains existing order numbers in SCASAF.dat.
IRI-34170	Tax	Tax Exempt paytypes tax subversion issue If the operator selects a paytype (e.g. SVC) that qualifies for tax exemption, enters an invalid card number (or the transaction is declined or fails to route), and then selects Cash and tenders the order, the tax exempt status is now removed and tax is collected. Refunds/overrings also work correctly.
IRI-34177	Online Ordering	XOO Marketplace Tax element name change for collected_tax_adjustment. XOO has changed the JSON element name from "collected_tax_adjustment" to "collected_exclusive_tax_adjustment". IRIS is now updated to consume element name "collected_exclusive_tax_adjustment" for the item and order-level taxes.
IRI-34184	Installer	IRIS Installer issues - Prompts and Restart This update adds the following configuration options to install.ini, which is used to configure automatic IRIS upgrades. The following options are located in the [Batch] section of install.ini. BatchDelay - Delay between finishing one batch and starting the next batch. BatchTimeout - Timeout for a batch. If all registers in the batch have not reported as complete and the time to complete has exceeded this value, the BatchDelay for the next batch starts. OfflineTimeout - Timeout for a register. If a register in the batch has not reported as online and the time to report has exceeded this value, the register is ignored when deciding if the batch is complete. Batch1 - List of register numbers that should be upgraded in this batch. Batch2 - List of register numbers that should be upgraded in this batch. The following option is located in the [Install] section of install.ini. Added option to suppress version message for a period of time after a new install. VersionMessageWait - 60 (Time is in minutes and will override a global value if set) Added global option to suppress version message for a period of time after a new install. dataserv.ini [PARAMETERS] VersionMessageWait=60 (Time is in minutes and install.ini will override if set) Changed the Software Update Message to do a logoff instead of a restart by default. To do a restart use: appini.ini [POS] SoftwareUpdateRestart=1 (This will not be available until after POS is running the new version) Added option to disable Version Message sent by Dataserv. dataserv.ini [PARAMETERS] DisableVersionMessage=1
IRI-34193	Gift Cards	Tender a physical Gift Card for Rewards Member (CCA) The capability to ID a rewards customer, then tender an order via a physical gift card (not their rewards account) has been restored.
IRI-34232	Kitchen	Paid orders are no longer duplicated on Kitchen monitors when the ResequenceOrderOnPaid=1 setting is defined. When updating screens where ResequenceOrderOnPaid was enabled, Kitchen was previously not accounting for orders already displayed.
IRI-34261	Devices	Genius: Line item display Qty x Price value IRIS now sends the single unit price for line items to the Genius line item displays.
IRI-34275	Kitchen	Kitchen 4.1.806.500 upgrade issue on register three (3) is resolved. The upgrade issue occurred when executing a staggered register update from a version of IRIS older than 4.1.730.
IRI-34292	Gift Cards	A Balance Inquiry for "Stored Value Card" pay types is now routed to the correct CCA TPE. An issue existed in the previous application version for this transaction when multiple paytypes were configured with the options: 6019 PT_SVCARD 6014 PT_CONFIG_OPT_BINRANGE_NAME BTN_CMD_DISPLAY_BALANCE reads and includes the value for pay type option 6014 for whatever paytype ID is specified in the BtnData1 value for button 230 TN_CMD_DISPLAY_BALANCE.
IRI-34295	Mobile Orders	Mobile Orders issue with BumpedFromAll flag in Kitchen. The SendBumpTime portion of Kitchen is modified to suppress the BumpedFromAll flag from being set while an order is recalled on the display.
IRI-34310	Mobile Manager	MobileManagerConnector now sends the appropriate sendcount value to Mobile Manager.
IRI-34322	POS Error Logging	Message no longer displayed to cashier during auto-recovery of Abort-Button-Press.
IRI-34344	Refunds	tblOrderItem field values for Advanced Refunds now match the corresponding values of the original order item record. tblOrder tax table amounts and destination are populated appropriately.

IRIS

2023-04-28 | IRIS 5.0.110

2023-01-31 | IRIS 5.0.70

Older Releases

2022-10-31 | IRIS 5.0.32

2022-09-06 | IRIS 5.0.14

2022-07-29 | IRIS 4.1.1350

2022-04-30 | IRIS 4.1.1302.100

2022-01-20 | IRIS 4.1.1250.100

2021-10-29 | IRIS 4.1.1196.100

2021-07-30 | IRIS 4.1.1138

2021-04-29 | IRIS 4.1.1070.200

2021-02-02 | IRIS 4.1.976.100

2020-10-26 | IRIS 4.1.904.200

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