Software
Updates

This page provides information on the latest TRAY software releases including updates and new features.

*TRAY HQ Version 9.84 (07/24/19)*

*Improvements*

  • HQ-6557 – [improvement] Finish Till discrepancy report and remove beta.
  • HQ-6644 – [improvement] Send ‘price’ as ‘price+discount+tax’ instead of ‘price+tax’ in getTabDetails.
  • HQ-5436 – [improvement] Implement Voids report
  • HQ-5741 – [improvement] Create a Permission shows Order Statuses on reports
  • HQ-6376 – [improvement] No Email notification when item is voided
  • HQ-6611 – [Improvement]: Unable to search for a venue under Monitor tab (We can select a venue from a drop down, but we cannot directly search for  a venue).

*bugs*

  • HQ-6285 – [bug]: Labor Report shows incorrect total hours and overtime hours
  • HQ-6287 – [bug] Email receipt formats are not matching
  • HQ-6340 – [Bug] Not able to filter void reports by Staff
  • HQ-6377 – [bug] Refund report displays total amount as refund when an item is refunded.
  • HQ-6399 – [Bug] Voided By & Granted By details are missing in Void Reports
  • HQ-6490 – [bug]: Incorrect amount displayed in void reports after voiding an item.
  • HQ-6538 – [bug]:  By Staff generated Report data and downloaded reports are not matching
  • HQ-6564 – [bug]: Penny discrepancy for split orders compared between base from Orders and Payments report
  • HQ-6586 – [bug]: Problem in adding a new item.
  • HQ-6607 – [bug]: Send ‘isComp’ key for an item in getTabdetails API.
  • HQ-6619 – [bug] Checks report shows balance for a check with all voided orders and fully refunded payments.
  • HQ-6623 – [bug] Server not sending option group in getTabDetails API, just sends options directly.
  • HQ-6645 – [Bug] Unable to refund payments after voids report changes.
  • HQ-6666 – [bug] External payments show under captured status.
  • HQ-6702 – [bug] For Checks report and open tabs report, balance shows zero even if it goes less than zero
  • HQ-6704 – [bug]: No Records found message is displayed when ByStaff report is generated with Staff as System
  • HQ-6027 – [bug] Payments report records is going out of bounds when filtering data for 3 years for all venues
  • HQ-6060 – [bug] Waiver ‘complete’ export issues.
  • HQ-6370 – [bug] alignment issue in reports
  • HQ-6504 – [bug]: Using staff filter in Void reports clears away all the data in all dropdowns.
  • HQ-6516 – [bug]: Using terminal filter in Void reports clears away all the data in all dropdowns.
  • HQ-6537 – [bug]: By Staff report data is changing when all staff is selected and none is selected
  • HQ-6540 – [bug]:Discount detailed report shows wrong time
  • HQ-6553 – [bug] Sales report email, sales report from KDS and Staff specific sales report shows incorrect quantity for By Category report.
  • HQ-6576 – Fix AutoCloseJobTDT job issues
  • HQ-6597 – [bug]:Item Price after discount and subtotal is not matching
  • HQ-6629 – [bug]: System Cash Payments is showing as – in Sales report when printed from KDS/Orders
  • HQ-6671 – [bug]: Refund Reason displays the Granted By  instead of refund reason in Refunds Report
  • HQ-6167 – [bug] alignment issue in email receipts
  • HQ-6375 – [bug] Voids Report shows GMT instead of HQ User time zone
  • HQ-6380 – [bug] Email shows as Voided Payment when an item is refunded
  • HQ-6435 – [bug] Voids report displays total amount as refund when an one item is refunded.
  • HQ-6437 – [bug] Error while placing an order
  • HQ-6453 – [bug] Staff field lists staff members who are not exists in the venue
  • HQ-6535 – [bug] ‘Gift card’ and ‘Card’ tender type records are not included in discrepancies report.
  • HQ-6599 – [bug] Exporting voids report, exports complete data for a applied date range irrespective of filters applied.
  • HQ-6622 – [bug] Discount key is missing for custom rewards in getVenueRewards API
  • HQ-6628 – [BUG] Base and Total amount of Declined Status in Sales Report does not match.
  • HQ-6636 – [BUG] When selecting the status as Declined in the sales report we are getting the HQ Refund reports.
  • HQ-6672 – Recurring decimal is showing for tab payment details in discrepancies report
  • HQ-6687 – [bug] Filter by All Dates for Waivers report is broken
  • HQ-6489 – [bug] When reason is left empty after voiding an item ‘null’ is displayed under reasons.
  • HQ-6493 – [bug] ‘Total Voided Amount’ label is missing in exported void reports.
  • HQ-5982 – [bug] UnPaid is displayed instead of Unpaid in Reservation Status filter
*TRAY Version 6.3.4.1 (08/07/19)*

*Improvements*

  • ANDROID-369: Pay for entire check when gift card is included in combo 
  • ANDROID-4586:Void Item (Before marked ready) 
  • ANDROID-4466: Add an ability to discount an item respecting included and excluded rules 

*Bugs*

  • ANDROID-4676: Cannot select waiver when pulling up guest profile by name ANDROID-4633: Must reload check to show authorized card 
  • ANDROID-4675: Payments allowed in $10 increments only 
  • ANDROID-4667: Assigned printer from POS terminal is showing under drawer column of time entries report 
  • ANDROID-4378: JSON error when reserving slot on POS when bullet points are given in policy description 
  • ANDROID-4667: Assigned printer from POS terminal is showing under drawer column of time entries report 
  • ANDROID-4558: Discounts cannot be applied to booked Reservations 
  • ANDROID-4422: Check improperly showing as closed on POS
  • ANDROID-4375: Cook time support for non-order ahead orders 
  • ANDROID-3958: Venue Configuration Auto-refresh 
  • ANDROID-4657: POSActivity.java line 3733 
  • ANDROID-4591: App crashes when trying to select an add-on for an item in kiosk mode
  • ANDROID-4531: ‘No Quantity’ option not respected for Add On items 
  • ANDROID-4630: App crashes when clicking on ‘CLOSE DAY’ button 
  • ANDROID-4601: App Closes when Balance Checks button is clicked on Checks screen 
  • ANDROID-4213 Certain characters aren’t displayed correctly by TRAY 
*KDS Version 6.1.4.9 (07/31/19)*
  • KDS-961 Cash Tendered and Change due do not print on receipt when using Cash Fastpay
  • KDS-958 Apply URLDecoder for special Character Scenario
  • KDS-930 [improvement] Remove Staff section from KDS
*WEB v1.1.4* (5/6/19)*

*Improvements*

  • [WEB-596] – Implement order level and item level discounts for Web ordering.
  • [WEB-599] – Ability for staff member to set discounts when booking parties online
  • [WEB-669] – Display more text for items in web ordering
  • [WEB-713] – Web to include isParticipant price included in the base price of the actual package along with this, send additionalParticipantCount key to track the additional participant count if necessary.
  • [WEB-714] – Feedback on discounts in web reservations
  • [WEB-716] – Order Ahead web view should not load the date dialog by default.

*Bugs*

  • [WEB-722] – Can’t add Notes when staff first books reservation
  • [WEB-654] – Change the text in ‘Set Item Price’ dialog while applying discounts in staff reservations.
  • [WEB-668] – Checkout price is showing as ZERO when we click cancel on the alert popup
  • [WEB-670] – CRITICAL: Unable to sign up on web using multidomain emails.
  • [WEB-671] – CRITICAL: Edit reservation and updating guest count is taking double the price of additional participant.
  • [WEB-672] – CRITICAL: Adjustments made in the POS for a reservation do not show up in edit reservation Web.
  • [WEB-673] – CRITICAL: Compute unpaid balance on a check by calculating total (adding adjustments) and applied payments.
  • [WEB-674] – CRITICAL – Email validation error for online reservations
  • [WEB-675] – CRITICAL – Few menu items missing from web ordering when all items under menu are configured as ‘All Items’ enabled
  • [WEB-679] – Webordering – Clicking on ‘Export as WebPDF’ in My Orders list downloading Empty Invoices Except Recent Order in list.
  • [WEB-685] – Fix item level ordering pdf exports empty except recent order
  • [WEB-688] – ]My orders list first record Export PDF icon missing after placing second order.
  • [WEB-700] – Do not show voided payments label in edit reservation when there are no voided payments.
  • [WEB-704] – When no option groups configured for a reservation package, editing guest count fails.
  • [WEB-706] – CRITICAL: App throws an error as “Invalid oAuth Token” when trying to change password.
  • [WEB-712] – CRITICAL: Additional participant quantity is missing when selecting add ons by modifying items in checkout page.
  • [WEB-720] – CRITICAL: Editing a reservation changes the base price to zero.
  • [WEB-727] – Modify the package slot in checkout screen and increase guest count will not adjust the package price.
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