Improvements - FireFly Frontend

• Added support for Mercury Gift via Dejavoo device
• Add checkStatus method to Mercury EMV transactions to recover lost authorizations
• Block "continue" when editing a delivery in FF if a gift card tender is used to avoid issues.
• Change delivery to pickup with register assignment override cancel, pay later can result in double charge - fixed.
• Fixed issues with Internet Explorer that have potential to create double charges with delivery
• Fixed issues to support plain text msr with mercury gift balance check
• Change wording on change/continue to state tender instead of credit.
• Block register close if there are no transactions in the register.

Improvements & Corrections (FireFly Backend)

• Prevented settled table tickets from showing in cash location until server close
• Improved Copy offer to properly copy "available online" field
• Deleted email confirm issue locks you out of FireFly backend.
• Fixed printing issue for coupons with receipt set to print quantity items grouped
• ADP export has "=" to show the leading zeros but needs them removed for import
• Fixed print format issues with Apostrophe in customer last name
• Fixed issues duplicating register close from FF frontend or TV/FF backend
• Improved Thrive Online orders printing so that call center print scheduler will not cause double print
• Gift Certificates report masks all card #s.
• Fixed issue with blank VT when recalling tickets from ticket details report due to custom tender error
• Block register close if there are no transactions in the register.
• Remove the social media manager function from manager home (deprecated due to security concerns)

Technical

• Auto Update feature -- Initial release of this improved feature will be limited to support use only for beta testing.   The system will now download yum updates in the background on a schedule to speed the update process. When updates are available they will be notified in manager home and an authorized user can run the update from there.

• Improved Editing mileage from Payroll details to update Driver Performance Report
• Fixed issue with a particular Caller ID string: Unparseable Date in INNINGS Setting
• Enhanced FireFly driver auto settle function to validate that settle record matches credit card transaction.
• Enhanced printing to not print "Free Delivery" if delivery charge is set to no valid charge (rather than a coupon that discounts the delivery fee)

• Added a new PayCom payroll integration
  
• Resolved issues with Mercury devices not recognizing ValueLink gift card type correctly
  
• Enhanced FireFly register close process to prevent register close with no transactions
  

• Added an option for Epson TM-20II printer and improved Medium font formatting for all Epson printers
      Option TM-88 Alternate is for printers that line wrap from having a larger small font.
      Option TM-20II has a smaller font than the TM-88 which causes the full paper width to not be used. This option spaces correctly.
      Medium font option has spacing corrected for each of the Epson thermal models.
  
• Added New Cashdrawer Option for USB->Parallel port adapter.  USB-Parallel adapters require a different drawer kick format. This option is now available in drawer config setup page.
• Added functionality for auto jboss restart when database connection is lost, this is particularly useful for FireFly clients who need jBoss for Thr!ve Online, and don't realize its not running.
• Improved printer edit process, so a change to Jet Direct keeps printer location information
  
• Fixed Countdown Items button on Config > cat/dept/item  screen display issue.
  

• Added a button to manually update TOL (on the Config > Store > General page and the Config > Item page)
• Change Firefox configuration in our standard FireFox build to reload page per session for improved cache management.
• Enhanced "Copy Offer" function to include size details, max per item and all other fields.
• Resolved issue with Saving Config> Tax  "sending to TOL" not auto closing.
• Resolved issue with Converted ValueLink GC with Mercury EMV/Dejavoo integration isn't voiding properly because of special track data.
  
• Resolved Issues deleting tax structure

• Resolved an issue with items are not defaulting to "Corporate" when I'm a master store
• Revised Paycom payroll integration to use employee_number instead of ID
• Resolved an issue with N2K Order export and "do not report as special pricing" offers

• Resolved issues when inserting a timeclock break from Payroll Details, defaulting the date correctly.
• Improved Item Configuration of Suggestions and Modifer Exclusions populating from category to item.
  
• Resolved an issue with multiple breaks on Payroll Report.

• Improved deferred order scheduler to set promise time to reflect proper deferred times
  
• Resolved issues with Mercury Gift Balance Check on GRS encrypted reader
  

• Resolved several Inventory UI issues
  

• Update phpmailer for security vulnerability.
• Added Export to Thr!ve Online on Gift Card Setup Page to support future use of gift card payment method there.
• Improved error log handling for message queues.
• Resolved issue with Inventory PO / Invoice sending email

• Resolved issue with Ithaca printer header runs together
• N2K Void Amount is Occasionally Incorrectly Being Sent as Scientific Notation
  
• Resolved issue with Google Mileage calculating multi-stop runs correctly when updating mileage from driver status.
• Resolved issues saving Deferred Setup Printer Locations.
• Resolved issues with Tax summary report including delivery charges in non-tax sales totals
• Resolved issues with emails being sent when schedule is posted.
• Resolved issues with all employee OT alerts being sent once every 30 minutes

• Improved SalesBuilder timeout (within 4 seconds) in case of failure to respond
• Resolved issues with quantity items when grouped printed ticket does not group coupon
• Improved Store Summary Open Tickets Pop Up to Not Include Open Settled
• Improved credit card processing blocks in FireFly .
  
• Resolved issues that prevent saving store hours
• Resolved isssues that prevent saving original two custom tenders
• Resolved issues where occasionally Google mapping fails due to stale credentials.
  
• Resolved issue with credit card setup inserting extra record w/ offset values when saved.
• Improved enter amount dialog should clear default value when starting to type a new value
• Improved Void Reason dialog to autofocus
• Improved integration with Vantiv / Dejavoo to send 1.00 auth instead of auth-only for deferred orders to be AMEX compliant

• Resolved issues with gift card insufficient balance on FF tender screen duplicating settle and/or not working correctly
  
• Resolved issues with tender phone order allowing over tendering when using multiple tenders or subtotals.