5.0.580-x
20265-01-31 | IRIS 5.0.580.100
The information provided below includes the user experience, data, configuration, process workflow, reporting, and infrastructure improvements and updates for this production version of IRIS 5.0.580.
Improvements
IRI-38240 | UPA Payment Solution | IRIS POS UPA payment device integration now uses the most recent transaction information for IRIS lost-in-flight operations to void failed payment transactions. |
IRI-38277 | IBOI | IRIS BackOffice (IBOI) Service now writes operational information to a log file. |
IRI-38296 | Kitchen | Updated IRIS Kitchen code to ensure orders are not treated as recalled if all order items are invalid. |
IRI-38328 | Reports | This update ensures that IRIS orders ]voided due to timeout can include only items with state Deleted. |
IRI-38333 | Drawers | This update corrects an issue where IRIS POS prevented an operator from closing a cash drawer. |
IRI-38341 | Tender | Updated IRIS payment handling code to perform checks of registry values and flush registry updates to disk to ensure registry values match expected values. |
IRI-38350 | Cash Drawers | This update corrected and issue where IRIS POS could open multiple virtual cash drawers each day for the Drive Thru Order Taker register. |
IRI-38353 | Refunds | Added support for Change Due Rounding with the IRIS Advanced Refund feature. |
IRI-38356, IRI-38372, IRI-38375 | Loyalty | This release includes infrastructure improvements that do not affect the business functions of Genius or supported services. |
IRI-38358 | XenialSync | The IRIS POS feature Advanced Refund uses the same cash rounding amount as the original cash payment. |
IRI-38360 | Discounts | Corrected an issue where discounts were not applied a combo order's child items was combined to create a single, multiple quantity child item. |
IRI-38381 | Reports | Added new line item to the Cash Management Drawer Report for drawer's adjustment amount resulting from Change Due Rounding of cash tenders. |
IRI-38384 | Refunds | Corrected an issue where |
IRI-38392 | Utilities | RegMerge now includes options to copy order data from POSLive-xxxxx.sqlite databases used by IRIS services POI, XenialAdapter, and XPI. |
IRI-38394 | DataServer | Corrected an issue where POS would freeze when connection to DataServer failed. |
IRI-38395 | DataServer | Corrected an issue where IRIS POS drawer data syncs from the register to DataServer would fail for drawers that were created on other registers. |
IRI-38400, IRI-38431 | Discounts | This update provides improvement in performance for the load time of the Discount and Discount Selection screens. |
IRI-38407 | Close Drawer Screen | This update corrects an issue where the Close Drawer screen displayed incorrect amount for Paid In / Paid Out. |
IRI-38411 | Tender | EBT Payment Rounding changes the tender transaction amount for EBT Food (SNAP) and EBT Cash tender Sale transactions by rounding the transaction amount down to the nearest increment that is configured for cash Change Due Rounding. |
IRI-38413 | Loyalty | IRIS now supports loyalty provider Como. Note: XLC 2.5.0.326 is required. |
IRI-38425 | Tender | Restored the original value for |
IRI-38426 | Change Due Rounding | Corrected an issue where the Change Due amount displayed incorrect data on the soft screen when IRIS configuration includes a soft screen definition for the Close Drawer screen. |
IRI-38430 | Reporting | IRIS Detail Hours report now includes Show Federal Hours option. If option is selected, Detail Hours report includes an additional line for each employee to show overtime based on the fixed rule that any hours over 40 hours for the week will be counted as overtime hours. |
IRI-38437 | Gift Cards | This update corrects an issue where IRIS POS scan fails when SVS gift card barcodes includes a 4-digit suffix for the card's security code. |
IRI-38450 | XenialSync | When EBT Payment Rounding is enabled, IRIS XenialSync includes the EBT payment rounding amount in the order data uploaded to the cloud data storage. |
IRI-38453 | Change Due Rounding | This update corrects an issue where order listbox displayed incorrect amount for Change Due Rounding when split tender was used to tender an order. |