---------- Maitre'D 7.08.000.

180 ----------------- 2018/05/11

Note: This Hot Fix involves a Database update

33732 Bosrv.exe
Fixed an issue where printing a check and releasing the
associated table via the Automatic Release feature would
prevent the payment from being saved while attempting to pay
that check with EMV Credit.

33837 BoPos.exe, BoReport.exe, system.dll

Reference: 252-257577
Fixed an issue where free modifiers from canceled checks were
displayed with the price of the main item in the Inquiry by
Check number tool and invoice reports.

33910 InvoiceExtractor.exe
NF525 certification
Fixed an issue with the invoice
extractor tool which was not logging some error messages
properly. Now, all errors that occur during archive validation
are properly logged.

33948 ItemSalByDiv.rpt
Reference: 194-247668
Fixed an issue with the Sales per Item and Mode by Division
report, where blank pages would be generated when a section
header fell close to the bottom of a page.

33949 winpos.exe
Reference: 0-247580
Fixed an issue with the Summary Printing functionality where
the order summary coupon was sometimes incomplete and sometimes
the paper was not cut after printing the summary. The printing
and paper cutter now behave correctly.

34186 BoPos.exe
Reference: 252-261514
NF525 Certification
Fixed an issue with the tax code
which was not updated correctly on the invoice when using
special mode tax. The code of the original tax was used instead
of the code from the special mode tax.

34191 winpos
Shift4 EFT Interface
Fixed an issue in
pre-authorization mode where the incorrect payment card was
being finalized after replacing a payment card with another.

34450 BoSrv.exe
Reference: 252-265173
Fixed an issue with the Day Rebuilder process which was
replacing the order Date/time of external orders with
01/01/1970 01 :00.

34480 WinPos.exe, Bosrv.exe

Reference: 252-265764
 Fixed an issue where discounts were sometimes applied
incorrectly or not at all on external orders.

34498 Pos.exe
Reference: 252-266011
NF525 Certification
Fixed an issue where a fully
discounted ticket would be printed 3 times instead of only
once.

34519 srvman.exe
Removed the "ONQ IP" protocol from the list of available
choices in the Room Charge interface. This protocol does not
actually exist. It was only used during development and testing
and has no practical use in live enviroments. For this reason,
it should never have been made available to end-users in the
first place.

34534 Pos.exe
Fixed an issue with the External EFT Plugin Interface where XML
answer files were not being parsed correctly, causing some XML
tags to be completely ignored. among other things, this was
causing tip amounts to be ignored by Maitre'D.

34780 BoInv.exe, BoReport.exe

Reference: 189-266375
Fixed an issue with Inventory Management where performing an
inventory item waste or sales item waste on the current day
would affect the ending stock of the previous day.

34823 bosrv.exe
Reference: 0-268600
Fixed an issue with the Datacandy Frequent Diner interface used
with Pay-At-The-Table payment devices where making a partial
payment with a frequent diner account and later settling the
check with a PATT device would not send the amount paid to the
Datacandy account.

34852 pos.exe, bosrv.exe

Enhancement
With external Frequent Diner Interfaces,
the Revenue Center and Mode fields are now populated correctly.
Previously, these fields were only populated when using the
local Frequent Diner Interface.

34867 BoSrv.exe
Fixed an issue with the Memoire File Analysis tool which could
crash the Maitre'D Back-Office in specific circumstances.

34885 BoSrv.exe
Reference: 290-271027
Fixed an issue where the Maitre'D Back-Office server would
randomly crash while processing EFT transactions.

34926 BoSrv.exe
Reference: 103-271710
Fixed an issue with the Datacap - dsiEMVUS protocol where
incorrectly saved token data could sometimes cause finalization
 requests to be declined.

34927 Pos
Fixed an issue with the Datacap - dsiEMVUS protocol where tips
were not being posted correctly when multiple payments were
used to settle a single check, causing discrepancies in server
readings and media reports.

34939 MDClient.exe
Reference: 272-250625
Fixed an issue with GIOAccessServer.exe which was logging
crashes in the Windows Event Viewer logs. Crashes were caused
by notifications being sent to an invalid URL in the MD web
service. Now, if notifications are not supported by the
receiving end, simply omit the configuration of the
notification URL. This will cause notifications to be
discarded, preventing crashes.

34945 all modules

Improved management of the CrypKey license data to reduce the
occurrence of lost licenses following power failures or
computer crashes.

34957 WinPos.exe
Enhancement
Implemented a new version of Order
Confirmation Screen (OCS) with Maitre'D 7.08.

35022 GHClient.exe, GHServer.exe, Broadcaster.exe

Fixed an issue with the GHClient installation which was
mistakenly adding quotes to the target path of the shortcut,
causing restaurant code to be set as "0000".

35027 BoEft.exe, BoPos.exe

Fixed an issue with the Shift4 EFT Protocol where the access
token had one character truncated in the storage process,
causing all transactions to be declined.
---------- Maitre'D 7.08.000.170 ----------------- 2018/03/27

34781 WinPos.exe
Reference: 60-269842
Fixed an issue with the Datacap - dsiEMVUS interface where
attempting to activate or increment a gift card and paying
using a card payment through dsiEMVUS would cause the POS to
crash.

34783 WinPos.exe
Reference: 290-269805
Fixed an issue with the Datacap - dsiEMVUS interface where the
tip adjustment functionnality was no longer available where it
should have.

34795 Pos
Fixed an issue with the Datacap - dsiEMVUS interface where
finalizing multiple pre-authorizations on the same check would
cause unexpected behaviour.
 34803 BoSrv.exe, Pos
Fixed an issue where purchasing a gift card from the employee's
special menu and paying with an EMV Credit card in
pre-authorization mode would generate a transaction that could
never be finalized, causing the merchant to lose that sale.
Now, gift card activations and increments done from the
employee's special menu are always treated as a sale rather
than a pre-authorization, preventing the issue. Note that with
processors supporting pre-authorization, tip cannot be added on
transactions done this way.

34817 BoSrv.exe
Fixed an issue with the reconstruction function which was not
rebuilding data properly in case of failure.

---------- Maitre'D 7.08.000.160 ----------------- 2018/03/16

Note: This Hot Fix involves a Database update

32694 WinPOS.exe
Reference: 178-245554
The POS order screen can now accommodate prices with up to 6
digits before the decimal point, while still fitting the two
digits after the decimal point. This means that the maximum
price that can be correctly displayed on the POS order screen
is now $999999.99.

33766 Pos
Reference: 115-254238
Fixed an issue with the YesPay (Worldpay) interface where card
payments were not correctly reported againts their respective
card brands, which could sometimes lead to the POS crashing.
Now, as long as payment mappings are properly configured under
Point of Sale Control / Payments / Media Types, card payments
will always be reported against the correct card brand. If
there is a mistake in the configuration, the payments could be
reported to "Other EFT" or "EMV PIN Pad", but the POS will no
longer crash.

33938 Pos
Reference: 60-258733
Enhancement:

Implemented Purchase Card Level II

fields with Datacap - dsiEMVUS protocol. With thse fields,
payments made with corporate purchasing cards will no longer be
withheld by processors using the TSYS hosts, like Sterling and
some FirstData users.

34244 BoInv.exe
Fixed an issue with the "Show Inactive" flag in merchandise
reception what was not actually making inactive items show up
 in the list. The flag now behaves as expected.

34257 BOSRV.EXE
Reference: 79-262868
Enhancement

Implemented a direct integration with

Secure Table Pay PATT solution through the EFT module. This
direct integration allows Maitre'D to take advantage and make
use of all the features offered by the TGI client.

34363 Bosrv.sln
Reference: 110-264065
Opera Hotel Interface

Fixed an issue where batch

posting did not occur as expected during the End of Day
process, on systems using the cloud version of Opera.

34414 winpos.exe
OnQ Room Charge Interface

Fixed an issue with

discounted amounts sent to the OnQ interface were not being
rounded correctly, causing discrepancies between the amounts
recorded by Maitre'D and the amounts sent to OnQ.

34415 winpos.exe
Reference: 111-265232
OnQ Room Charge Interface

Fixed an issue with fixed

dollar amount discounts which were not being transmitted to the
OnQ interface at all.

34457 pos.exe
Reference: 0-264971
New prompts were added to better control the SUB-TOTAL prompts
in different languages.

- Added Prompt_1533 as an
alternate language prompt

- Added Prompt_1534 as the

default SUB-TOTAL prompt.

34473 winpos.exe
Reference: 110-265698
A condition check is added to check if its a bar server, fast
food or table (0) to avoid setting the Exit code as the
Inactivity timeout action, thus avoiding the switching between
different screens, which causes POS screen flash. It should not
exit from the Payment screen before the current transaction is
 closed for a bar server, fast food and table(0).

34477 Winpos.exe
Reference: 0-265621
Quebec Sales Recording Module (SRM) - Modue d'Enregistrement
des Ventes du Qu�bec (MEV)

Fixed an issue with the

cancellation of delivery orders, where the cancellation was
posted as a transaction type "ADDI" but not as "RFER", causing
the amount cancelled in Maitre'D not to be cancelled in the
MEV. This caused the sales amount registered in the MEV to be
higher than the amount recorded in Maitre'D for days where
delivery cancellations occurred.

34495 Bosrv.exe
Opera Hotel Interface

Fixed an issue where some

communication processes could inadvertantly interrupt the
communication between Maitre'D and the Opera PMS system. With
this correction, validations were added to make sure that there
is no ongoing communication between the system before starting
a communication.

34506 winpos.exe
Reference: 265-265111
Fixed an issue with the Datacap dsiEMVUS protocol where it was
impossible to correct the tip amount to an amount lower than
the original (Check Total + Tips) entered. This made it
impossible for an employee to make corrections in case the
employee enters an amount that is too large. Now, the
validation is done only against the original check amount with
no tips. We simply make sure that adjustment amount can never
be lower than the original check amount, so that the amount of
the sale is always covered.

34509 Bosrv.exe
winpos.exe
ResDiary Interface improvements:

- The user is no
longer stuck at the payment screen and split tender is now
available.

- Added a new configuration called

"Walk-in Duration" in Server Control View Options Table
Management Options.

- Deposit amount paid during

booking is now properly taken into account when settling the
check, even with YesPay as well as PATT protocols.

-
On the order screen, if the table is linked to a booking, the
 booking name is highlighted.

34522 Winpos.exe
Reference: 178-265703
Fixed an issue with kitchen printers where some specific
models, such as the Epson TM-U220 were wrapping text to a
second line where it should have fitted on a single line. Also,
an option was added to disable the quantity on modifiers
printed on kitchen printers. By default, the quantity is always
printed next to modifiers. To disable the quantity on
modifiers, please add the following keys & values under each
POS.INI file, located in C:\POSERA\MaitreD\DATA:

HideQtyOnModifier=True

34541 Bosrv.exe,Srvman.exe
Reference: 79-266327
Enhancement: Amadeus Hotel Interface

3 sub protocols
were added to handle each specific interface to the Amadeus
PMS:

Amadeus-IDPMS

Amadeus-PMPro

Amadeus-ACPMS

The new drop-down menu will appear as

soon as the Amadeus protocol is selected in Server Control View
Options Room Charge.

34573 all modules, installer

Updated the Posera company name and copyright dates.

34604 BoSrv
Reference: 110-267525
Opera Room Charge Interface

Fixed an issue where the

guest check detail was not being sent to the opera room charge
interface.

34618 bosrv.exe, pos.exe,system.dll

Reference: 252-267678
Fixed an issue where modifying an option in POS Control /
Workstation / Options and then using the UPDATE key on the POS
could crash bosrv.exe.

34657 Winpos.exe
 Reference: 110-267702
Fixed an issue with the WorldPay YESPay interface, where the
"Print Last Receipt" function stopped working in the YESEFT
software version 2.1.9. This function is located at the POS,
under Manager Menu EMV EFT MENU.

34673 BoSrv.exe, BoEft.exe, Pos

Reference: 60-268213
Fixed an issue with the EMV Pre-Authorization feature that is
available with select processors using the Datacap - dsiEMVUS
EMV EFT interface, where transactions could not be finalized
properly.

34697 all modules

Improved the CrypKey license mechanics to avoid erroneous
"License invalid" messages and situations where the license
should have entered a grace period and it did not.

34720 Pos
Fixed an issue where multiple types of external payments
configured on the same system could not work together. For
instance, using credit cards with dsiEMVUS while using Gift
Cards with Givex and Frequent Diner with another provider was
not possible and produced unpredictable behaviour. Now, all of
these providers could be configured at the same time and all
work properly.

---------- Maitre'D 7.08.000.150 ----------------- 2018-01-15

Note: This Hot Fix involves a Database update

32892 Bosrv.exeWinpos.exeMDReport.dll
Reference: 188-234870
Fixed an issue where table names were not being recorded in
Invoice Detailed Search and Inquiry by Check.

33551 BoUtil.exe, BoCnfg.exe, Srvman.exe

Fixed an issue where some advanced functionalities such as
Sales Deletion could become accessible without the F9
super-password.

33552 Bomain.exe
Certification NF525 for France

The Maitre'D license

option to enable NF525 is now blocked if there are sales in the
system for the current day. Distributors are only able to
enable the option once End-of-Day has been done, and before
performing any sales.

33581 Srvman.exe
Certification NF525 for France
 The option to perform
multiple End-of-Days is no longer available once the NF525
option is enabled on the Maitre'D license.

33582 WinPos.exe
Certification NF525 for France

Fixed an issue where

using a manager to void an open table would not generate a
signed invoice as it should.

33649 WinPos.exe
Certification NF525 for France

The "TOTALS BY
CUSTOMER" option is no longer available when the NF525 option
is enabled.

33657 WinPos.exe
Certification NF525 for France

Fixed an issue where

the "Total Hors Taxe" line would not print if only one item is
ordered on a check. Now, the line is forced to print if the
NF525 option is turned on.

33906 WinPOS.exe
Reference: 234-254719
Fixed an issue with Cashier transfers which would cause checks
to remain open if an item had been ordered by the cashier
following the transfer.

34116 WinPOS.exe
Reference: 286-260165
Maitre'D Discount Manager

Fixed an issue where PLU's

could go missing if more than 1 products with PLU's were being
discounted.

34249 Winpos.exe
Reference: 286-260130
Fixed an issue with Account Receivable custom cards which were
no longer being recognized when swiped at the POS. AR cards now
work as they should.

34274 winpos.exe
bosrv.exe
Reference: 110-262874
Maitre'D Hotel Interface

Fixed an issue where adding

 tip to a closed check would double the sales amount while
adding the tip. Now, verifications are made when posting
modifications to a closed transaction to prevent this kind of
issue.

34388 Entire back office.

Reference: 252-264294
Certification NF525 for France

Fixed an issue with

the NF525 fiscal license option which was not getting
automatically transferred to Backup Servers and Auxiliary
Back-Office servers. After an upgrade to Maitre'D 7.08.000.150
or later, the license option will automatically get transferred
as it should.

34426 BoSrvEft.exe, Pos.exe

Updated public key for EFT plugins.

34459 Winpos.exe
Reference: 252-264730
Certification NF525 for France

Fixed an issue where

the Maitre'D Back-Office server could crash while attempting to
return to the "PRINT CHECK" screen from the payment screen.

---------- Maitre'D 7.08.000.140 -----------------

2017/12/07

Note: This Hot Fix involves a Database update

33008 bosrv.exe
winpos.exe
Reference: 60-244953 (P)
Fixed an issue with the "Name on EFT Receipt" option which did
not have any effect if the "Partial Auth" option was also
enabled. Note that the the "Name on EFT Receipt" option is
meant to print the cardholder's name on EFT vouchers, and only
works with NON-EMV EFT protocols, like Datacap - dsiClientX.

33238 WinPos.exe
Reference: 272-252007
Fixed an issue with EMV EFT protocols which would cause the
VOID CCA STATUS option to become unavailable on one of the
payments when more than two payments were applied on a single
check.

33383 WinPos.exe, borsv.exe, mdreport.dll, database.

Reference: 194-248116 (P)
Fixed an issue with weight items which could not be removed
from the order screen after doing a Cancel/Re-Open check.
33688 bosrveft.exe
Reference: 252-255527
Fixed an issue where opening a connection to Givex would take
30 seconds.

33689 BoSrv.exe
Reference: 252-255527
Fixed an issue where making a change to the BO.INI file while
using the Databoard could cause the BoSrvEFT.exe process to
stop and restard endlessly.

33694 Base Installer for MD7

Reference: 110-256087
Fixed an issue with the Maitre'D Base Installer and service
pack installer which were not installing all required *.rpt
files for Maitre'D reports.

33700 Installer
Reference: 110-256135
Fixed an issue with the Auxiliary Back-Office Server installer
software which did not install all the required components
correctly. This caused various functionality issue with the
Report Center module, where most reports were not working at
all while others only worked partially. Now, with the new
installer, all the required components install correctly and
the Report Center module operates as expected.

33874 All programs

Reference: 127-257292
Since Maitre'D 7.08.000.080, all inventory items, including
inactive items, are displayed on all inventory reports, and no
options were available to decide whether to show or hide
inactive items. Now, checkboxes have been added which allows
inactive items to be shown or hidden. Individual items can also
be selected in order to be shown/hidden.

33939 Winpos.exe
Reference: 194-258551
Fixed an issue with ITC Meal Plan cards which were all getting
declined following an upgrade from Maitre'D 7.05.X to Maitre'D
7.08.X. ITC Meal Plan cards are now accepted as they should.

33982 Winpos.exe
Reference: 172-245602 (P)
Fixed an issue where a released table with an open check that
is not closed before End-of-Day on a 24hours operation system
would result in redistibuted invoices that could not be closed,
voided or cancelled.
 34075 MDProcessor.cs
MDProcessorForm.cs
SP installer
Reference: 110-251492
Fixed an issue with the ResDiary interface where large numbers
of ResDiary files were being left over in the INT folder
(C:\POSERA\MaitreD\DATA\INT), slowing down the whole system.
Now, files are cleared no later than 2 seconds after they are
no longer needed.

34081 Bosrv.exe
Reference: 60-260357
Fixed an issue with the Room Charge interface, where performing
a "Void CCA Status" on a Room Charge payment would not post
properly if selecting the Cash media as cancellation method.

34100 Pos
Reference: (P)
Corrected the display text color of messages from the Room
Charge interface which were displayed incorrectly (Black on
Black) with some POS styles.

34117 bopos.exe, bosrv.exe, pos.exe

Enhancement

Add some options for Germany, to print

the taxes only on the receipt and not on the check. To control
if the Tax are printed on the invoice. RC
configuration\Option\Check No tax print.To control if the media
print the tax on the receipt: Payment\option\MediaType\Option\
Do not print tax on receipt.

34164 winuti.dll

34171 ApiUploader.exe, GioDataLoader.dll

Fixed an issue with the FourthAPI interface where discount
values were not being subtracted properly from sales values.

34199 Winpos.exe
Reference: 79-254526 (P)
Quebec Sales Recording Module (SRM) - Modue d'Enregistrement
des Ventes du Qu�bec (MEV)

Fixed an issue with

delivery orders where a new order number is generated when
cancelling or modifying a payment on an existing invoice, if a
sales recording module is in use. Now, the original order
number is retrieved, as it should.
 34227 BoSrv.exe
Reference: 0-261752
Fixed an issue where BOSRVEFT.EXE was repeatedly attempting to
re-process REFT files found in the INT folder, which was
dramatically slowing down the processing of actual transactions
taking place at the same time. This was especially noticeable
after a large number of transactions had been processed. Now,
this extraneous processing is skipped altogether, which speeds
up processing and cleanup of the INT folder.

34243 Boinv.exe
Reference: 286-260153
Fixed an issue where inventory item waste values were being
added to the ending stock of the previous month, causing
inflated quantities. Now, when doing an inventory item waste,
only the current stock quantity if affected, if the Waste date
is between the last adjustment date (inclusive) and the current
date (exclusive).

34279 BoPos.exe, BoEft.exe, Pos.exe

Enhancement

Added support for Pre-Auth Capture with

Datacap dsiEMVUS. This will enable support for
Pre-authorization and finalization, as required by some
US-based processors.

---------- Maitre'D 7.08.000.130 ----------------- 2017/11/02

34182 All Bo Apps

Fixed an issue where Automatic End-of-Day time could be reset
to 00:00 (midnight) following a reconstruction.

34185 winpos.exe
Reference: 79-257864 (P)
Updated foreign language printing so that all messages and
prompts can properly be translated to non-latin characters,
including TOTAL and SUB-TOTAL lines. Tu use this, the following
key & values need to be added to the [miscellaneous] section of
the BO.INI file, in C:\POSERA\MaitreD\DATA:

UnicodeXMLPrompts=True

---------- Maitre'D 7.08.000.120 ----------------- 2017-10-26

Note: This Hot Fix involves a Database update

31986 WinPos.exe, Bosrv.exe

Improved management of transactions and accounts using the
Opera PMS/GemPay/CommonCents interface at the POS. Information
is now displayed in navigable screens and text fields can now
display more characters to improve clarity.
32414 Winpos.exe
Reference: 0-243677
Fixed an issue with Open Priced items which could not be
properly voided when placed on hold.

32573 BoReport.exe
Reference: 221-244219
Fixed an issue with the Activity Report, which would span
multiple days despite only one day being selected.

32636 boeft
Reference: 60-245325
Fixed an issue where the options under EFT / View / Options /
Pay at the Table were showing as grayed out when they should be
available and generally behaving awkwardly.

32778 Pos (Win, CE)

Reference: 194-245391
Fixed an issue with Hold & Fire which could cause a system
crash and other unusual behaviour if the hold timer expires
while the POS is at the payment screen.

32966 winpos
Reference: 172-248159
Tables can no longer be transferred to employees that have been
clocked out.

33009 winpos.exe
Reference: 208-243873 (P)
Fixed an issue with Automatic EFT Pre-Authorization where the
credit card information was not retained after using the "SEND"
key, causing the payment card to be requested again at the end
of the process. Now, after doing an initial Automatic EFT
Pre-Authorization, the credit card is no longer required in
order to close the transaction.

33200 winpos.exe
Reference: 194-250142
With EMV EFT protocols, proper error error messages are now
displayed to alert the user if an operation is declined because
of a configuration issue, such as missing or incorrectly
configured mappings for media types.

33228 Winpos.exe
Fixed an issue where entering a discount with folio on a table
that already had a discount with folio could crash the POS.

33352 BoPos, WinPos

Reference: 163-245736
Enhancement
 The option "Not compile in kitchen" is
now generally available for all types of operations. It no
longer requires "special menu printout" or "European Operation"
in order to work.

33423 QuickExport
Reference: 252-254042
Fixed an issue with tax calculation in european operations
which could result in a discrepancy of a few pennies between
taxes collected and total of medias after the application of
discounts calculated in percentages.

33750 BoSrv.exe, Srvman.exe, Pos.exe

Enhancement

Added support for the Amadeus PMS (Room

Charge Interface) protocol.

33793 bopos
Reference: 252-257109
Fixed some inconsistencies in the calculation of taxes on
discounted checks between printed checks and the checks
displayed in Inquiry by Check.

33877 BoSrv.exe
Reference: 266-257421 (P)
Fixed an issue with the Opera Room Charge interface where only
the first check of a multi-check transaction would post, while
the others would all decline with error messages such as
"SubTotals 0.00 do not match Total Amount 12.00".

33916 BoSrv.exe
Reference: 286-258365
In an earlier hotfix, unwated configuration changes were
applied after the installation of the hotfix. While the changed
cannot be undone automatically and have to be corrected
manually, this new release will prevent any further unwanted
configuration changes. Impacted settings included 24hrs
operation, automatic end-of-day at midnight, etc.

33930 bosrv.exe,pos.exe
Enhancement

Added an option to prompt for a PIN when

redeeming Frequent Diner points using an external provider. The
new option is called "PIN on Redemption", and is located in
Server COntrol / View / Options / Frequent Diner.

34038 Pos (Win)

Reference: 110-259808
Fixed an issue with the YesPay EMV EFT protocol where payment
 mappings would not be applied correctly despite having the
correct configuration in the Maitre'D media types.

34040 BoSrv.exe
Reference: 110-259810
Fixed an issue with the YesPay PATT interface where voiding or
wasting a table would not remove the corresponding check(s)
from the transaction list available to settle from the YesPay
PIN Pad. Now, all relevant transactions are effectively removed
from the list following a void table or waste table
operation.

34063 srvman.exe,bosrv.exe
Reference: 79-260190
Enhancement

Added a new option to the Givex Frequent

Diner interface called "Add Inclusive Tax". This option is used
for European Operations to use the total amount inclusive of
VAT to calculate points on loyalty transactions.

34083 InvoiceExtractor.exe
Reference: 59-259159
Fixed InvoiceExtractor, which had stopped working in an earlier
release. It now works as expected.

---------- Maitre'D 7.08.000.110 ----------------- 2017-09-11

Note: This Hot Fix involves a Database update

32600 winpos.exe
Reference: 60-245027
Fixed an issue which caused Gift Card folios to appear as an
encrypted string of data when they should have been displayed
in clear.

32828 bosrv.exe
Reference: 0-246677
Fixed an issue where attempting to void a table that was
already voided could cuase the server to crash. Now, voiding an
empty table returs the appropriate error message: "0Empty Table
Touch the screen to continue�"

33045 boeft.exe
bopos.exe
Reference: 60-249277
Options that are incompatible with EMV EFT protocols are now
automatically disabled and grayed out. These include:

Point of Sale Control / Employees / Configuration / [Choose

configuration] / Functions / Table 0:

- Use CCard
 Name For Bar Table

- Reverse first and last name

- Confirm CCard Name

Electronic Funds Transfer /

View / Options / Operation:

- Name on EFT Receipt

EMV protocols include:

- EMV US DATACAP
(Datacap � DSIEMVUS)

- EMV Canada DATACAP (Datacap -

DSIEMVClientX)

- Tender Retail EMV

-
FLEX

- Shift4

- PC-EFTPOS

-
YesPay

33141 Pos (Win, CE)

Fixed an issue which caused the Void CCA Status option to be
unavailable with External EFT.

33163 winpos.exe
bosrv.exe
srvman.exe
Added new validations to the print spooler to avoid problems
caused by corrupt print jobs which could jam the entire queue.
Now, if Maitre'D is unable to process a print job, it gets
validated and if found to be corrupt, the file is moved to a
folder called "Rejected", within the WSPRINT folder.

33236 winpos.exe
Reference: 272-251989
Datacap DSIEMVUS EFT Protocol

Fixed an issue where

modifying the tip amount (via Tip Adjust) to an amount lower
than the original sale amount would be alowed, causing loss of
revenue in case of mistyped amounts. Now, Maitre'D validates
that the entered amount covers at least the original check
amount. If the amount is lower than the original check, an
 error message is triggered.

33289 winpos.exe
srvman.exe
Enhancement

Added support for gift cards with the

Shift4 EFT interface.

33310 BoSrv.exe
Reference: 61-251640 (P)
The Common Cents PMS interface can now correctly process
payment reversals.

33349 BoPos.exe, BoSrv.exe, Pos (Win, CE)

Reference: 110-253241
Enhancement

Implemented a new INI file called

EFTMap.ini which allows all payments to be mapped to proper
media types in Maitre'D. This is mainly used to cover specific
cases where the Card Type value is encoded differently on cards
issued by smaller banks, private companies or department
stores.

33514 BoSrv.exe
Reference: 110-254575
YesPay EFT - PATT Interface

Fixed an issue which

caused the last payment not to be taken into account correctly
when using multiple media types to settle a check with PATT.

33629 srvman
Certification NF525 for France

For systems licensed

for NF525, removed the possibility to close checks or void
tables from the Back-Office. These operations are not permitted
by the NF525 standard.

33631 all products

Certification NF525 for France

For systems licensed

for NF525, removed the option "Skip Check Detail", found in POS
Control / Employees / Configuration / [Choose config] /
Invoice. The option is still visible, but it is grayed out and
disabled on NF525 systems.

33632 Winpos.exe
 Certification NF525 for France

For systems licensed

for NF525, removed access to the TRANSFER media type, which is
used to calculate transfered sales amounts between employees.
Removing access to the media type does not prevent transfers,
however it prevents the media type from being used mistakenly
for other purposes and avoids confusion by keeping it out of
view.

33643 Bosrv.exe
Certification NF525 for France

Fixed an issue where

ticket signatures could be lost following a day rebuilder. All
the required fiscal information is now correctly saved in the
Maitre'D Memoire file and this allows the invoices and tickets
to be retrieved with proper signatures in case of a day
rebuilder.

33644 Winpos.exe
Certification NF525 for France

Fixed an issue which

caused payment modifications to closed checks to be considered
as new checks by NF525 instead of duplicatas.

33646 WinPos.exe
Certification NF525 for France

Fixed an issue where

some receipts could mistakenly be mistaken for checks, while
they should have been treated as duplicatas.

33658 WinPos.exe
Certification NF525 for France

Fixed an issue which

caused 2 tickets to be printed when using a manager to perform
a table 0 order or table 0 void. Normally, there could be one
note and one ticket, but never 2 tickets for the same
transaction, which was corrected.

33713 Winpos.exe
boeft.exe
bopos.exe
Shift4

Added support for using the Universal

Transaction Gateway (UTG) software as a server with UTG Stubs
on workstations, or as terminals with the UTG server installed
on each workstation where a PIN Pad is installed.
 33734 BoPos.exe
Reference: 60-256392
PIN Pad ID field can now be properly filled in when PIN Pad
type is set to "Device".

33743 Winpos.exe
BoEft.exe
BoPos.exe
BoSrv.exe
Shift4

Improved the user interface to simplify

configuration of Merchant ID's that can be used either globally
or by revenue center. This will also prevent incorrect
configurations by blocking fields that shouldn't be filled
depending on the chosen configuration.

33752 InvoiceExtractor.exe
Reference: 60-256617
Certification NF525 for France

Corrected error
messages and general behaviour of the Invoice Extractor
tool.

33765 JetValidator
Reference: 60-256715
Certification NF525 for France

Corrected spelling
mistakes in the JET Validator tool's error messages.

33781 WinPos.exe, Entire Back office

Certification NF525 for France

Added a new menu at

the POS for managers to be able to see the Maitre'D version,
NF525 certificate number and NF logo. Managers can access this
menu through the manager's menu. (Employee_Number FUNCTION
MANAGER MENU MENU NF)

33847 Bosrv.exe
Reference: 252-257673
European Operation + VAT Calculation

Fixed an issue
where the VAT amount could be incorrect on the invoice if more
than one tax rate is applied.

33866 prompts
Corrected spelling mistakes in POS Prompts.
 33876 GioDataLoader.dll
Reference: 110-257754
Fourth Hospitality PMS Interface - Discount totals are now sent
using Net amounts instead of gross.

---------- Maitre'D 7.08.000.100 ----------------- 2017-08-08

Note: This Hot Fix involves a Database update

32446 none
Added enhancements to comply with the new NF-525 fiscal
regulations in France.

- The NF-525 option needs to

be activated via a Maitre'D license add-on. Maitre'D users
outside of France will not be affected by these changes.

- All the new fields required by NF-525 have been added,

such as SIRET, NAF and TVA.

- Notes and tickets are

now forced to print, and each printed document is individually
signed.

- All printed documents have been modified to

comply with NF-525 requirements.

- New audit trails

have been added to comply with NF-525 requirements.

32688 none
New EFT interface with provider: Shift4

- This new
interface is for the U.S. market only.

- Supports all
major credit card brands.

- Supports EMV processing

and tokenization through serial PIN Pads and the proprietary
Universal Transaction Gateway software, which needs to be
installed on every POS where a PIN Pad resides.

33550 SP installer
Added a warning message during the installation of the service
pack upgrade. This message will only appear if the user
upgrades from 7.08.000.090. It will not appear if upgrading
from any earlier or later versions. The message reads as
follows:

English:

The
InstallShield Wizard has detected that your system is being
updated from Maitre�D version 7.08.000.090 and that a backup
server or Auxiliary Back-Office server is present on your
system.

There is an issue with Maitre�D 7.08.000.090

which caused the automatic service pack update feature to fail
for backup servers and auxiliary back-office installations.
Because of this issue, you will need to update your backup
server(s) and Auxiliary Back-Office server(s) manually.

In order to update manually, simply copy the service pack

installer to your Backup server or Auxiliary Back-Office server
and run it from there. Repeat the process for each Backup
Server and each Auxiliary Back-Office server.

Once
upgraded, the automatic update feature will start to work again
and no further intervention will be required.

If you
need assistance, please contact your local Maitre�D
reseller.

Fran�ais:

L�assistant
d�installation InstallShield a d�tect� que votre syst�me est
mis � jour � partir de la version Maitre�D 7.08.000.090 et
qu�un serveur backup ou un back-office auxiliaire est pr�sent
sur le r�seau.

La version Maitre�D 7.08.000.090 �tait

affect�e par un probl�me qui emp�chait les serveurs backup et
auxiliaires de se mettre � jour automatiquement lors de
l�installation d�une mise � jour. La mise � jour devra donc
�tre install�e manuellement sur ces syst�mes.

Pour
effectuer une mise � jour manuelle, vous devez simplement
copier le fichier d�installation de la mise � jour sur le
serveur backup ou auxiliaire et l�ex�cuter de la m�me fa�on que
vous le feriez pour un serveur back-office principal. R�p�tez
l�op�ration pour tous les serveurs backup et auxiliaires sur le
r�seau.

Une fois cette mise � jour compl�t�e, les

mise � jour subs�quentes se feront automatiquement sur les
serveurs de backup et les auxiliaires, et aucune autre
intervention ne sera requise.

Si vous avez besoin

d�assistance, veuillez contacter votre distributeur local
Maitre�D.

---------- Maitre'D 7.08.000.090 ----------------- 2017-07-07

 Note: This Hot Fix involves a Database update
31630 BoInv.exe
Fixed an issue where the inventory purchase order screen would
not always be cleared properly after clicking OK on the
purchase order screen. Now, the screen is properly cleared in
all cases after clicking OK or cancel.

32274 Setup.exe (bo)

Reference: 60-243170
Fixed various issues with the Maitre'D base installer that is
used to perform a full install. Previously, installing the
"base" did not allow Maitre'D to run properly, and required the
installation of a service pack. Now, installing only the "Base"
and answering "NO" when asked to install the service pack will
yield a fully functional Maitre'D installation in the version
of the installer.

32278 Setup.exe (bo)

Reference: 60-243181
Updated messages provided during a new installation of
Maitre'D. Previously, at the end of the installation, the user
would be asked whether to restart the computer now or restart
later. Then, the installer would reboot the computer regardless
of the choice made by the user. Now, the message clearly states
that the computer will be restarted and does not offer a
choice. The message advises the user to close any running
application and save any usaved work before the reboot
occurs.

32280 WsUpd.exe
Reference: 60-243196
Corrected the POS InstallShield Wizard so that it uses the same
skins and color schemes as the main Back-Office
InstallShield.

32284 boeft
Reference: 60-243230
The options that were previously used to perform EFT
transactions from the Back-Office have been completely disabled
for the following EFT protocols:

- DATACAP -
DSIClientX

- Tender Retail

- FLEX

- Shift4

This was done to ensure compliance with

PA-DSS 3.2 standard and help restaurants become compliant with
PCI-DSS 3.2. Although the menu is still present and the options
visible, all the options are grayed out and cannot be used with
 any of the protocols listed above.

32361 Base installer

Updated the Maitre'D 7.08 base installer to include the latest
version of the POS workstation installer. Previous base
installer releases had an outdated POS installer.

32602 Setup.exe (bo)

Reference: 41-245066
Fixed an issue with the Maitre'D base installer (full install)
which did not properly install all prerequisites, which was
causing error messages after installation.

33223 Pos (Win, CE)

Fixed an issue that caused "Price Rolled up" items to stop
printing on invoices. Price Rolled Up items are now printed
correctly and as expected.

33232 Bosrv.exe, Boinv.exe, MDReport.dll

Reference: 163-251819
Fixed an issue which caused inventory waste not to be
calculated properly and not taken into account when computing
losses for other periods than "Current Day". Now, losses are
properly calculated for all current periods, such as current
day, current week, current month and current period.

33235 Installer (sp)

The Vigilix Monitoring System is now installed alongside
Maitre'D to assist in monitoring and error reporting.

33400 SP Installer
Fixed an issue with the service pack installer which was unable
to perform a service pack upgrade on auxiliary back-office or
backup server.

33470 Pos (Win, CE)

Fixed an issue with external order processing which stopped
working in 7.08.000.080 due to an incorrectly implemented
enhancement.

33482 BoSrv.exe
Reference: 79-254344
Fixed an issue with the YESPay PATT protocol which could cause
a server crash and a day rebuilder when using the partial
payment feature.

33487 BoSrv.exe
Reference: 79-254348
Fixed an issue with the YESPay EFT interface where a server
crash followed by a day rebuilder could occur while attempting
 to perform a void table.

---------- Maitre'D 7.08.000.080 ----------------- 2017-06-02

Note: This Hot Fix involves a Database update

32201 InventPurchase.rpt, BoReport.exe

Reference: 0-242700
Fixed an issue where inventory items maked as inactive were not
taken into account in purchase reports, even if they has been
purchased during the selected inventory period. Now, the
behavior of inactive items has been slightly modified so they
they still show in the lists but are now clearly marked as
inactive, instead of being completely invisible.

32890 WinPos.exe
Reference: 194-247182
A new option called "Force Entry on Redeem" is now available in
Server Control View Options Frequent Diner.

When
enabled, this option will force a prompt for a frequent diner
card after the transaction, which is required in order to be
able to use multiple cards. When this option is disabled, it
will prevent the Frequent Diner prompt at the end of the
transaction process.

32915 Pos (Win, CE)

Reference: 0-245424 (P)
Fixed an issue with NON-EFT media types which were not allowing
folios to be displayed on screen or printed on checks and
receipts. Now, folios for media types that are not flagged as
"Electronic Funds Transfer" (EFT) can be properly displayed and
printed, as they should.

32973 WinPos.exe
Bosrv.exe
Reference: 90-248276
Fixed an issue with folios used in discounts which were not
being saved after cancelling a check via cancel check, reopen
check or Cancel/Reopen check.

33027 Pos.exe
Reference: 172-248861
Fixed an issue with the External DIscount Manager System (EDMS)
where the price assigned to Open Priced items was not being
transmitted, causing the items to be listed as $0.00 in XML
requests.

33042 None. Base Installer only.

Reference: 163-246056
Maitre'D Auxiliary Back-Office installation:
 During
the installation process, it is now possible to manually enter
the IP address of the Main Back-Office PC instead of browsing
the network for the NETBIOS computer name, which may not be
allowed in certain network configurations, such as domains with
managed switches and multiple sub-nets.

33057 POS
Reference: 79-248914
Fixed an issue with the External Discount Manager System (EDMS)
where ordering a large number of any given item and attempting
to apply a discount via EDMS would cause the POS to reset and
would then result in the promotion not being applied.

33072 bosrv
Reference: 0-249556
Fixed an issue that was causing invalid characters to be
displayed instead of the Gift Card folios. In turn, this
problem was causing Salchk import/export to fail because of the
special characters that ended up in the files.

33088 bosrv
Reference: 172-249905 (P)
Fixed an issue where Account Receivable customer names ended up
in the salchk export, causing the import/export to fail. The
behavior is now reverted to that of previous versions where
only the customer ID is included, not the full customer
name.

33208 BoSrv.exe
Fixed an issue which was causing incorrect tax amounts when
using split payments and discounts with Micros and OnQ
protocols with European Operation and VAT calculation.

33209 BoSrv.exe
Fixed an issue which was causing incorrect tax amounts when
using split payments and discounts with the Opera PMS protocol,
when used with European Operation and VAT calculation.

33241 pos.exe
Fixed an issue where attempting to applys a 100% discount on a
system using European operation and VAT calculation would
freeze the POS.

33280 BoSrv.exe, BoSrvEft.exe

Reference: 172-249464
Fixes an issue where Eft transactions are crashing the BoSrv
and the BoSrvEft modules, the cause is related to the Microsoft
encryption engine.

---------- Maitre'D 7.08.000.070 ----------------- 2017-05-12

Note: This Hot Fix involves a Database update

32165 BoSrv.exe
Maitre'D Databoard

Open punches are now calculated up

to current time instead of being calculated using the end of
the pay period. This avoids seeing large discrepancies and
irrelevant overtime calculation.

32195 pos.exe
Reference: 176-242731
Fixed an issue where the cash paid total could be incorrect
after using a combination of fast cash keys and the "Print Last
Check" functionality.

32276 Pos (Win)

Reference: 110-243036
Fixed an issue where the Visa Debit media type could end up
being posted in the ganaric EMV mapping under specific
circumstances.

32825 Srvman.exe
Reference: 61-246671
Maitre'D Room Charge Interface

When using the ONQ and

Micros 4700 interface, the options "Skip Guest Query" and "Wait
Answer" are now enabled as soon as either interface is selected
and are "grayed-out" to prevent them being disabled
accidentally. Upon installation of the service pack, both of
these options will automatically be enabled if required. Both
of these options are required for proper operation of the ONQ
and Micros 4700 interfaces, therefore these options can no
longer be disabled.

32929 bosrveft.exe
Reference: 194-247729
Fixed an issue with the MerchantWARE EFT interface which was
sending encrypted data that should have been decrypted before
transmitting to the EFT plugin.

32947 Rpt.dll (used by BoGl.exe)

Reference: 0-247572
Fixed an issue with the automatic daily deposit feature which
was causing some purchases not to be posted under specific
circumstances.

33031 Pos (Win, CE)

Reference: 103-248975
Fixed an issue where using discounts and split payments on a
check could cause discrepancies when using European operation
and VAT calculation.
 33056 Pos (Win, CE)
Reference: 110-249495
Fixed an issue with the calculation of service charges when
using inclusive taxes and discounts. Now, the service charge is
calculated on the gross amount, before subtracting the discount
value, fixing the issue.

33082 BoSrv.exe
Reference: 110-249775
Fixed an issue with the ComLog.log file which was overwriting
itself after each end-of-day. Now, Maitre'D appends contents to
the file instead of overwriting, preserving the log entries of
previous days.

33083 Prompt.xx.Report10
Reference: 110-249884
Fixed a prompt file that was missing for the Invoice Detail
Search report, which was causing error messages to appear when
generating the report.

33152 Pos.Exe
Fixed an issue with the POSDATA that was not copied over a
workstation when installing a new workstation.

---------- Maitre'D 7.08.000.060 ----------------- 2017-04-04

Note: This Hot Fix involves a Database update

31517 BoPos.exe; BoReport.exe; Bosrv.exe

Reference: 194-237667
Enhancement

The order number that is generated and

printed on checks done in Table 0 mode is now kept and
displayed properly in Inquiry by Check as well as invoice
reports.

32545 Pos.exe
Reference: 255-244057
Fixed an issue where puchasing a gift card and attempting to
pay using a credit card would cause the transaction to be
declined.

32912 PosWin.exe
Reference: 61-247705
Fixed an issue with Media Type #49 (Receivable) which was not
being registered in the DBF's if the Custom Card option was
enabled.

32926 ApiUploader
Reference: 110-247904
 Fixed an issue with the Fourth API interface where some tags
were spelled incorrectly, causig the interface to fail.

32949 Bosrv, WinPos, Dll

Reference: 110-238375
Enhancement

CommLog.txt, TCPLog.txt and MicrosIP.txt

are no longer reset after End of Day or after making WS data.
Instead, they will continue to accumulate data until they reach
a file size of 5Mb, after which the old file will be renamed to
FileName_1.txt and a new, empty file will be created.

32971 BoSrv.exe
Reference: 110-248266
Opera Property Management Interface

Fixed an issue
where applying a split payment after applying a discount would
cause incorrect amounts to be sent to the Opera Interface.

---------- Maitre'D 7.08.000.050 ----------------- 2017-03-01

Note: This Hot Fix involves a Database update

32409 winuti.dll, BoPos.exe, bosrv.exe, srvman.exe, pos.exe, installers (bo,sp)

Removed mentions of deprecated/unsupported operating systems
under Point of Sale Control / Workstation / Options /
Advanced.

32759 BoSrv.exe
Opera Room Charge Interface

Fixed an issue where the

server could crash while attempting to export invoice detail to
the Opera PMS for Table 0 transactions.

32765 BoSrv.exe
Opera Room Charge Interface

Fixed an issue where

negative transactions values were not being sent correctly to
the interface, causing discrepancies.

32787 BoSrv.exe
Reference: 110-246482
Opera Room Charge Interface

The "Post Other Payments"

option now works correctly, even if the "Real Time Posting"
option is disabled, which causes payment posting to occur
during the End-of-Day process.
 32824 BoSrv.exe
Reference: 110-246648
OnQ Room Charge Interface

Fixed an issue where

prorated value could be incorrect on invoices settled with
multiple payments.

32847 BoSrv.exe, Pos (Win, CE)

Fixed an issue where systems running continuously for long
periods of time (many days, weeks) without rebooting could stop
communicating for no apparent reason. This was caused by a
resource leak that is now fixed.

32860 Gio.dll + all apps

Fixed an issue that could cause a system crash with the error
"No more buffer available", which then triggered a
reconstruction (day rebuilder).

---------- Maitre'D 7.08.000.040 ----------------- 2017-01-30

Note: This Hot Fix involves a Database update

31822 PreparationRecipe.rpt
Reference: 188-239534
Fixed an issue with the Recipe Preparation report which was
displaying incorrect totals if the recipe spanned across two or
more pages.

32071 Database file 237, bosrv, POS

Reference: 110-241550
Fixed an issue where discounts had incorrect rounding when
using the OnQ Property Management System interface.

32177 POS.exe
Reference: 194-242564
Fixed an issue where Frequent Diner would prompt for a folio
following a payment even though the option �From order screen
only� was enabled. Now, the option behaves as expected and
prevents the prompt after payment.

32385 Pos (Win)

Reference: 172-243894
Quebec Sales Recording Module (SRM) - Modue d'Enregistrement
des Ventes du Qu�bec (MEV)

Fixed an issue where

"invalid data - donn�es invalides" messages would be printed on
checks on systems where both serial and IP sales recording
modules are in operation. Now, Maitre'D is able to handle both
 serial and IP Sales Recording Modules at the same time on the
same system.

---------- Maitre'D 7.08.000.030 ----------------- 2017-01-09

29850 MDTransServer - BoMain - SrvMan

Maitre'D Databoard 3.0

Implemented the new Databoard

Configuration Wizard to automate the configuration and avoid
configuration mistakes.

30842 Winpos
Reference: 172-233316
Quebec Sales Recording Module (SRM) - Modue d'Enregistrement
des Ventes du Qu�bec (MEV)

Fixed an issue where a POS

workstation left at the print dispatcher screen would not
reboot during the End-of-Day process, possibly causing
discrepancies between Maitre'D reports and SRM/MEV reports.
Now, the POS Workstations will reboot during the End-of-Day
process regardless of the screen they are at during the
process, preventing the problem.

31914 SP installer
Reference: 60-240102
Included an uninstaller tool that can be used to remove the
InstallShield Update Manager software that gets installed along
with the Crystal Report component during the installation of
Maitre'D. This component is provided by a third-party,
therefore it is not possible to prevent the installation of
this unwanted feature, but it can be removed after the fact by
running the file called "SoftwareManagerUninstall.exe", located
in C:\POSERA\MaitreD\PRG\Tools\.

32115 BoSrv.exe Pos(Win, CE)

Fixed an issue where transaction data from checks closed to
room charge could not be decrypted properly, causing unreadable
data to be displayed in some reports.

32150 Pos (Win, CE)

Reference: 0-242182
Quebec Sales Recording Module (SRM) - Modue d'Enregistrement
des Ventes du Qu�bec (MEV)

Using the re-open check on

a delivery invoice no longer causes the sale to be recoded
twice in the SRM/MEV.

32182 MDSysmonitor.Core.dll
Maitre'D Databoard 3.0

Fixed an issue where the

 MDTransServer service would sometimes shut off by itself with
no apparent error, stopping the communication.

32375 BoSrv.exe
Reference: 103-243857
Folio numbers for non-EFT media types are now displayed
correctly in all reports where folios are present, unless the
"Hide Card Number" option is selected. For EFT media types such
as credit or debit cards, the Hide Card Number option has no
effect, as the folio number is always truncated for display in
the reports.

32571 Pos (Win, CE)

Reference: 172-243897

---------- Maitre'D 7.08.000.020 ----------------- 2016-12-08

23398 Pos (Win, CE), BoSrv.exe

Reference: 178-175498
Fixed an issue with sales with inclusive tax, where using the
"Non Taxable" button at the "PRINT CHECK" screen would cause
sales to be recorded both as taxable and non-taxable sales in
the Taxes by Revenue Center report.

31643 MdReport.dll
Reference: 181-236305
Fixed an issue with the Invoice Detail Search Fourth
Hospitality analytic system web APIort which was not taking the
table range filter into account while generating the report.

31775 Pos (Win, CE)

Reference: 194-239215
Fixed an issue with Charitable Donation media types where the
default predefined amount was not shown if the media screen
calculator was enabled.

31828 MdReport.dll
Reference: 194-239494
Fixed an issue with the Daily Consolidated System Sales Detail
report which was crashing when genereted at the E-Global server
for more than one restaurant.

31859 BoSrv.exe
Fixed an issue with Modify Tip Amount which stopped working
with Datacap - DSIClientX since Maitre'D 7.06.002

31966 BoSrv.exe
Reference: 194-240547
Fixed an issue with the Taxes Report by Revenue Center, where
the Gratuity field was left blank on systems setup in a cashier
 environment.

32022 BoPos, WinPos (Ce, Mobile, Ce-6)

Enhancement

Added the "Print First" functionality. A

preferential screen or screen layout button can be setup with
the "Print First" function. This button allows for selected
items to be prioritized when printed on kitchen printers or
kitchen monitors.

32045 winpos
Reference: 103-241377
External Discount Manager

Fixed an issue where the

amount from first code applied could be applied to following
checks.

32074 Pos (Win, CE)

Reference: 194-241427
Fixed an issue where employees were being restricted to the POS
workstation where they punched in despite their options being
set so they could access all workstations.

32077 GioDataLoader.dll
MDDataTransfer
Added the Category Code field to the Fourth Hospitality
analytic system web API.

32102 MDTransServer
Databoard 3.0

Fixed an issue where RTXML backups were

not being created properly as it was in earlier versions.

32119 WinPos.exe
Reference: 163-241320
Fixed an issue where the new encryption algorithms used since
Maitre'D 7.06 were not working properly and caused crashes
under Windows Embedded POSReady 2009.

32179 Pos(Win, CE), BoPos.exe, Srvman.exe, BoSrv.exe

Reference: 103-242515 (P)
Enhancement

It is now possible to print both the

primary and alternate description of sales items on receipt
printers. To enable this functionality, add the following keys
and values to the [Miscellaneous] section of the BO.INI
file:
 PrintBothDesc=True

32185 POS(Win)
Changed the behaviour of print jobs sent to network printers to
prevent accidental loof of print jobs in the event that the
socket connection is lost. This behaviour can be deactivated
and reverted back to the original by adding the following keys
and values in POSxx.ini:

PersistNetworkPrintJobs=False

32186 POS (Win)

The log file "POS.txt" can now be activated by adding the
following keys and values in the POSxx.ini file of the
corresponding workstation:

EnablePOSLog=True

32243 BoSrvEft.exe
Reference: 243-242947
Improved the processing time for Givex transactions from 30
seconds to about 5 seconds on average.

32272 GioAccess.Dll
Maitre'D MealZone

Fixed an issue MDProxyWebService

which was no longer importing xml files properly since version
7.06.002

---------- Maitre'D 7.08.000.010 ----------------- 2016-11-04

Note: This Hot Fix involves a Database update

30626 WinPos.exe
Reference: 194-231422
Fixed an issue with the External Discount Manager interface
where Maitre'D was not sending the required UNLOCK request
after removing a promotion from a check, resulting in that
promotion remaining unavailable.

30853 POS (CE, Win)

Reference: 188-233250
Restored previous functionality of Media Type #47 (Transfer)
which was lost in one of the latest service packs.

31886 BoPos.exe
Reference: 163-239948
Fixed an issue where using the preferential screen "Copy"
function did not update properly at the POS. This required
 users to make workstation data for the changes to apply, which
made programming preferential screens from auxiliary
back-offices impossible.

31906 bosrv
Reference: 194-240056
Fixed an issue where incorrect data was being sent to the
databoard for scale items on checks that are still open.

31934 none
Implemented the Embedded Maintenance Plan (EMP) in Maitre'D
7.08.

Starting with this version, Maitre'D users will

need to purchase the EMP in order to be able to receive further
updates, bug fixes and enhancements.

31952 BoPos.exe
Reference: 194-240294
Fixed an issue where the new "Print Tip Line" option found in
Point of Sale Control / Workstation / Options / [POS XX] /
Devices / [PIN Pad config] would not stay "ON" after clicking
OK on the setup dialog box.

31985 System.dll
Updated Maitre'D Database version to match the current software
version.

---------- Maitre'D 7.08.000.000 ----------------- 2016/10/07

31897 None
Certification for PA-DSS 3.2

Maitre'D is now fully

certified to be compliant with the Payment Application Data
Security Standard (PA-DSS) version 3.2. Here is a summary of
the improvements that were made to meet the requirements of
PA-DSS 3.2:

- Improved the Audit log report available

from the Report Center so that it meets the requirements of
PA-DSS 3.2.

- Audit entries are now forwarded to the

Windows event viewer in order to facilitate centralized
logging.

- Cardholder data is no longer stored in

historical records. All cardholder data is now securely deleted
as part of the end-of-day process.

- Removed the
 Media by Media (Plain Folios) report that allowed Cardholder
data to be viewed in clear.

- Cardholder data is now

encrypted immediately after being read from the card reader and
before being sent across the local network. This ensures that
card data is encrypted while traveling across wired or wireless
networks.

- Improved the automated encryption key

management process to increase its entropy and make it more
secure.

- Removed the script recording tool from the

POS.

- Added mechanisms to hide Cardholder data while

it is being processed in volatile memory (RAM).

-
Volatile memory is cleared of any and all traces of cardholder
data immediately after use.

---------- Maitre'D 7.06.002.012 ----------------- 2016/09/27

Note: This Hot Fix involves a Database update

25162 MD 8 : MaitreDDatabaseUpdater (Script # 3713), All applications, SP

Installer
XPO5 : GioDataLoader.dll, SP Installer
FourthApiUploader
Reference: 39-192429
Enhancement

Added a new interface with Fourth

Hospitality analytic system web API.

31297 WinPos.exe
Reference: 194-236340
External Discount Manager Service

Fixed an issue
where a promotion from a previous EDMS request could be applied
on the wrong account.

31447 SP installer
Added the sharing of the MAITRED folder in Windows 10.

31634 None
Reference: 188-238519
External Discount Manager Service

Fixed an issue
where a Combo loyalty discount amount displayed on the POS
 could be different than the one displayed in Inquiry by
Check.

31638 All modules

Updated copyright claim dates and company information.

31755 bosrv.exe - POS(Win,CE)

Reference: 0-239137
Fixed an issue where some credit cards were being declined with
an "Illegal Card Number" error message in Maitre'D, using the
Datacap - DSIClientX EFT interface.

31760 BoSrv.exe, Pos (Win, CE)

Reference: 54-239201
Fixed an issue where Accounts Receivable reports were being
displayed blank after a hotfix update.

31839 bosrveft.exe
Reference: 127-239322
Fixed an issue where Givex would show "Invalid Request " even
if request was processed successfully.

---------- Maitre'D 7.06.001.002 ----------------- 2016/09/02

27741 ConsolSalesDisc.rpt
Reference: 111-214232
Fixed an issue with the Sales Consolidated with Discounts by
Category report which was showing incorrect figured when used
with European Operation and VAT calculation options enabled.

30754 Pos (Win)

Reference: 60-232890
Corrected EMV EFT Transaction Record duplicates so that they
match originals using the Datacap - DSIEMVClientX (Canada)
interface.

31183 Pos (Win)

Reference: 110-234380
Fixed an issue with the YESPAY EFT interface where adding items
to an order after recalling it and paying through YESPAY would
cause the order to remain open.

31238 Pos (Win, CE)

Reference: 178-233233
Fixed an issue where a credit card could not be used to settle
a check if another credit card had previously been used and
declined on that same check.
31252 bogl
Reference: 194-235732
Fixed an issue where making a daily deposit for a specific day
with the Automatic Deposit option enabled did not work
properly.

31444 BoSrv.exe
Fixed an issue that was causing the Maitre'D Back-Office server
to crash if the Prorated Operation option was enabled with the
ONQ room charge interface.

31460 BoInv.exe
Reference: 181-237516
Fixed an issue where merchandise receptions were not being
accepted for the current day. Maitre'D was returning an error
message that was telling the user that the merchandise
reception could not be done for a date greater than YYYY.MM.DD,
which corresponded to the last closed date.

31515 Pos (Win), BoPos.exe (Header.prg for bit reservation only).

Reference: 181-236379 (P)
Enhancement

The Datacap dsiEMVUS interface now

supports printing tip & total lines on the EFT transaction
records. To enable this feature, an option called "Print tip
line" was added to the Graphical User Interface under POS
Control / Workstation / Options / [POS xx] / Devices / PIN Pad.
When enabling this option, the "Prompt for tip" option will
automatically become unavailable, as these two settings are
mutually exclusive. Conversely, enabling "Prompt for tip" will
make the "Print tip line" option unavailable.

31521 ArCateSaleCus.rpt
Reference: 110-237767
Fixed an issue where the Accounts Receivable Sales by Category
by customer would sometimes crash with a "Division by 0" error
message.

31536 Converter.exe
Reference: 0-237784
Fixed an issue with the Transact.dbf file from the Corporate
Communications Module (CCM) which did not record food cost
correctly. The food cost is now correctly multiplied by the
appropriate quantity, which fixes the issue.

31556 Pos (Win, CE)

Reference: 42-237598 (P)
Fixed an issue with CVMs where "Less"-ing an item from a table
with multiple customers would cause items to be re-sent for
that customer only, and not for the other customers on the same
table or order.
 ---------- Maitre'D 7.06.000.003 ----------------- 2016/08/26

30424 Winuti.dll
Reference: 60-230993
Fixed an issue where users would not be forced to create a new
user account and change passwords after a clean install of the
software.

---------- Maitre'D 7.05.109.003 ----------------- 2016/08/03

Note: This Hot Fix involves a Database update

29866 Bosrv
Reference: 0-227336
Fix: Bar inteface no longer doubles quantity if an item is part
of a combo.

30290 starter.exe
Reference: (P)
Fixed an issue where POS workstations would not start under
Windows 10 with the UAC set to the default level.

31129 Database - All applications

Reference: 79-235219
Fix: RTXMLDATA Punch data for Databoard are now the same as the
report generated in Time and Attendance or the POS.

31292 Pos (Win, CE)

Reference: 0-234011
Fix: Everytime a batch close batch is closed (and stub is
found_), we now make sure that the workstation is set correctly
for the current MEV config. This avoids 'J3' error encountered.
on automatic close batch at EOD.

31371 RptSetup.xml
Fix: The RptSetup.xml, corrupted in the previous version, was
cleaned.

31401 POS
Reference: 181-237127
Fix: MEV can now be used by multiple workstations on shared
printer without J3 (Donn�es invalides) error.

---------- Maitre'D 7.05.108.012 ----------------- 2016/07/19

22052 POS
Reference: 60-168495
Windows 10 Compatibility

Fixed an issue where

 attempting to close the windowed POS application by clicking
the red "X" in the upper-right corner would cause a C++ Runtime
Error. The application now closes normally without issues.

28357 Entire Back-office.

Upgraded Crypkey License to version 8020. This version of the
license software is the first one to officially support Windows
10.

29370 mdreport.dll
Reference: 181-223567
Fixed an issue where when deleting an AR customer, then
generating the AR statments report would cause BO report.exe to
crash.

29868 Boinv.exe
Reference: 194-227509
Fixed an issue to prevent Merchandise receptions from being
done for a future date.

30079 BoSrv.exe
Reference: 54-227957
Fixed an issue where inventory item waste values were getting
doubled during the End of Day process.

30108 BoSrv
Reference: 181-227882
Fixed an issue where some credit card payments could be
mistakenly recorded as cash payments if two or more payments
were made with different credit cards on the same check.

30337 POS(Win, CE)

Reference: 181-230135
External Discount Manager

Modified the External

Discount Manager engine to support "Item by Division" discounts
with the "Auto Item Select" option enabled.

30379 MDTransServer.exe, MDCryptWrapper.dll, DataboardConector.dll, Sp Installer

Maitre'D Databoard

Databoard no longer requires

GhClient application in order to operate. Instead, it uses the
Maitre'D 7 Communication Server service (MDTransServer.exe).

30469 Pos (Win, CE)

Reference: 54-231290 (P)
 Desjardins FLEX interface

Fixed an issue where all

card payments were being reported as "EMV DEBIT/CREDIT" instead
of the actual card brands.

30491 bosrveft.exe
Reference: 181-229678
Fixed an issue where if when using EDM, and "%" in the name of
the discount, bosrveft would crash.

30674 BoGl.exe
Reference: 188-232350
Fixed an issue with the Accounting Interface where attempting
to import a purchase order that has more than 8 digits as the
invoice number would cause the extraneous digits to be
truncated.

30690 Pos (Win)s

Reference: 60-232470
Fixed an issue with Datacap DSIEMVUS protocol where VoiceAuth
transactions were declined because the purchase amount value
was sent as $0.00 instead of the actual sale amount.

30700 BoPos.exe, MdReport.dll

Reference: 110-232496
Fixed an issue where the text configured in the "AUTHORIZATION"
section of each workstation was not appearing on the invoices
viewed from Inquiry by check and the invoice report.

30761 BoSrv.exe
Reference: 110-232834 (P)
Opera Room Charge Interface

Fixed an issue where

modifying a payment from a card payment to room charge could
cause some fields to contain garbage data.

30868 BoSrv.exe
Reference: 54-233382 (P)
Fixed an issue where amounts collected as charitable donations
were being reported in Maitre'D as Cash instead of the media
type specifically created for charitable donation.

30917 BoSrv.exe
Reference: 110-233031
Fixed an issue where applying discounts to an invoice and
charging to the Micros room charge interface could cause
incorrect figures to be sent to the interface.

30997 BoSrv.exe
 Implemented corrections that were required for the
certification of the OnQ interface.

31029 Pos (Win, CE)

Reference: 0-231643
Fixed an issue where closing checks using a cashier sometimes
caused the sales to be registered to an incorrect employee
number, even employee numbers that don't exist in the
system.

31031 ArCateSaleCus.rpt, RptSetup.xml

Reference: 110-234560

31032 BoSrv.exe
Reference: 111-234472
Fixed an issue where partial payments to room charge using
micros , would post the gratuity amount as sales.

31036 QuickExport.exe
Reference: 90-225396
Fixed an issue where a transaction containing only one item
with an open modifier that begins with a spece would not get
exported to QuickExport.

31115 Pos (Win)

Reference: 0-234537

31128
Reference: 79-235212

---------- Maitre'D 7.05.107.003 ----------------- 2016/05/02

30045 BoSrvEft.exe
Reference: 110-228118
Separated Givex Frequent Diner and Givex Gift Card logs to
avoid possible conflicts and simplify the contents of the
logs.

30098 bosrv.exe
Maitre'D Databoard

The value of open checks is now

sent separately from other sales values for reporting
purposes.

30213 BoSrv.exe, Pos (Win, CE)

 Reference: 54-229095
Fixed an issue with the Opera Hotel Interface where Date, Time
and Revenue Center were not being sent correctly.

30295 BoPos.exe, BoSrv.exe, Srvman.exe, Pos (Win, CE)

Reference: 79-230114
Enhancement

Added support for the OnQ Property

Management System Interface (Room Charge).

30344 BoSrv.exe
Reference: 110-230353
Fixed an issue where $0.00 sales were sent to Givex Loyalty
when a discount was applied to a transaction.

30466 BoSRV.exe
Reference: (P)
Fixed an error in an XML tag used in the Opera hotel
interface.

30518 Pos (Win)

Reference: 60-231514
Fixed an issue with Datacap DSIEMVUS protocol where all
transactions would get declined with "MUST Allow Partial
Authorization." error messages.

30556 BoSrvEft.exe
Fixed an issue with Givex transactions which were taking longer
than usual to complete, since the upgrade to SSL communication.
This was happening because the receive function of the SSL
communication was waiting until the end of the timeout before
exiting. Now, we exit as soon as the answer is received,
without waiting for the timeout.

---------- Maitre'D 7.05.106.008 ----------------- 2016/04/19

Note: This Hot Fix involves a Database update

26457 pos.exe
Reference: 188-203066(p)
Enhancement

Added logging capabilities to the QSR

interface in order to track packets for troubleshooting
purposes. To activate the QSR log, add the following keys and
values in the POS.INI file of the POS where the QRS device is
defined:

LogQSRPackets=1
29014 winpos.exe
Reference: 0-221849
Fixed an issue where EMV PIN Pads connected to a COM port with
a port number higher then 4 would not work.

29081 Bosrv.exe,Bogl.exe
Reference: 39-226113
Enhancement

It is now possible to configure the

Accounting Interface to process the Daily Deposit automatically
as part of the End of Day process. New options for this feature
are located in the Accounting Interface module, under View /
Options / Options. The Daily Deposit can be configured to occur
automatically at every End of Day, or once a week on a day
selected by the user.

29256 Bosrv.exe
Reference: 111-223312
Fixed an issue with discounts where applying a discount on a
table that is splitted by seat would cause a discount transfer
amount to appear on reports and causing total cash value to be
off by that same amount.

29396 bosrv
Reference: 181-223898
Fixed an issue where multiple POSes using redirections could
cause the server to slow down and us up to 100% of the CPU time
on the server.

29466 MdReport.dll
Reference: 181-224319
Fixed an issue with the Top 15 items report (Consolidated) at
E-Global level. The problem was that the report would show the
data only for the first selected store instead of consolidating
the data for all stores whenever a filter was applied, such as
a filter on categories for example.

29633 BoSrv.exe, Pos (Win, CE)

Reference: 60-226529
EFT receipts can now be properly reprinted with Datacap's
DSIEMVClientX protocol.

29635 WinPos.exe, boeft.exe

Reference: 60-226570
With Datacap DSIEMVClientX protocol, it is now possible to
manually enable or disable the "Partial Authorization" option,
found in the EFT Module, under View Options Operation. This
allows the option to be disabled for processors who still don't
support this feature.

29671 BoSrv.exe
 Reference: (P)
Fixed an issue with the Opera Room Charge interface where
inclusive taxes were not reported correctly.

29692 Pos (Win, CE)

Reference: 54-226796
Fixed an issue with Hold & Fire where firing items from a
different workstation than the one used to order them would
cause some items not to print in the kitchen.

29694 BoSrv.exe
Reference: 54-226797
Fixed an issue with Hold & Fire where items that were placed on
hold with the "No TIme Delay" option were never taken into
account in the activity report, even after being fired. Now,
items that are currently being held are still not taken into
account by the report, which is normal behaviour, but they
correctly appear in the reports once fired.

29700 Pos (Win, CE)

Reference: 54-226794
Fixed an issue with Hold & Fire where, during high volume
situations, some items may be sent to the kitchen printers
multiple times.

29703 Pos (Win)s

Reference: 172-226706
Quebec Sales Recording Module (SRM) - Modue d'Enregistrement
des Ventes du Qu�bec (MEV)

Fixed an issue where

selling multiple gift cards without fully exiting to the server
login between each transaction could cause the SRM/MEV not to
be reset properly, generating invoices without the necessary
barcode.

29805 WinPos.exe (Ce, Mobile)

Reference: 194-227313
Fixed an issue where the check would not contain the same cash
settlement details as the receipt in fast food environments.

29832 *
Reference: 60-225758 (P)
Updated field properties of 3 reports:

1-Sales
Comparison Consolidated

2-Sales Comparison By Revenue

Centers

3-Sales Comparison by Modes

 These
reports were showing currency symbols and decimals for certain
fields that should have been displaying only integers. All
affected fields of all 3 reports have been corrected.

29904 BoSrv.exe
Reference: (P)
Hotel / Room Charge Interface

Fixed an issue with the

Opera protocol where totals and taxes were not being posted
correctly under European Operation with Inclusive Tax / VAT.

29909 Pos (Win)s

Reference: 60-227847
EMV Canada - Datacap Interface

The field is now sent

with each follow-up transaction type, such as EMVVoidSale and
EMVVoidReturn.

29959 WinPos (CE, Mobile)

Reference: 0-227853
The media mapping for EMV payments with FLEX is now fully
functional.

30012 Pos (Win)

Reference: 54-227630
Fixed an issue where Maitre'D would attempt to force (Voice
Auth) EFT transactions that were declined due to an invalid
payment type or other sytem error. In these cases, Maitre'D now
prompts the user with "Transaction not completed" and asks for
another method of payment.

30067 Pos (Win)

Reference: 194-228210 (P)
Desjardins FLEX Interface

Fixed an issue with the

Partial Auth option which was not supported correctly with
FLEX. In cases where the amount available on gift cards was
lower than the check amount, the transaction could end up being
closed with a negative tip amount.

30429 Pos (Win)

Reference: 194-228912 (P)
Fixed an issue where purchasing a gift card could cause
payments to be doubled-up in Maitre'D. This was only affecting
reports which would then not balance. Customers were not
actually overcharged.
 ---------- Maitre'D 7.05.105.007 ----------------- 2016/01/27

27543 srvman.exe, winpos.exe

Reference: 39-212971
Enhancement - External Frequent Diner Interface

It is
now possible to decide whether or not the point balance or cash
balance is printed on Frequent Diner receipts.

To hide the Frequent Diner balance, add the following keys

and values to the [MISCELLANEOUS] section of the BO.INI file,
located in C:\POSERA\MaitreD\DATA:

HideExtFDBalance=True

To hide the Frequent

Diner points balance, add the following keys and values to the
[MISCELLANEOUS] section of the BO.INI file, located in
C:\POSERA\MaitreD\DATA:

HideExtFDPointBalance=True

After modifying the BO.INI file, be sure to

make workstation data for the change to be applied to all
workstations.

Note that by default, both

of these values are set to "False". Therefore, if these lines
are not present in the BO.INI file, the balance and/or points
balance will always print.

28861 Pos (Win, CE)

Reference: 103-221485
Fixed an issue with the Room Charge interface where the
communication between the PMS and the POS could stop after
pressing [ENTER] without entering a room number on a room
inquiry.

28955 Bosrv, GioAccessServer, MDProxy, WinPos

Reference: 103-221769
CSC - Online Ordering

Fixed an issue where adding an

 order with an existing phone number but a different address
could cause the request to fail.

29042 WinPos.exe (Ce, Ce-6), BoSrv

Reference: 111-221879(P)
Fixed an issue with the workstation update mechanism which
sometimes cased deleted items to remain available at the POS
until workstation data is created.

29095 WinPos.exe (CE, Mobile)

Reference: 181-222295
Fixed an issue with the scale interface where Toledo scales set
to pounds were not sending the correct weight.

29294 bosrv.exe
Reference: 103-223552
Tyro - PATT Interface

Fixed an issue where the

Release Table command sent by the Tyro PATT interface was
ignored by Maitre'D, causing the table to remain locked.

29296 POS (Win, CE)

Reference: 181-223160 (P)
Fixed an issue where using "No Section Assignment" options
caused delays while loading the POS.

29307 Pos (Win)

Quebec Sales Recording Module (SRM) - Modue d'Enregistrement
des Ventes du Qu�bec (MEV)

Fixed an issue with the

time stamp printed on duplicated invoices in fast food mode.
The time stamp on the duplicated invoice was different than on
the original invoice. According to the SRM / MEV
specifications, both the original invoice and the reprinted
invoice need to have the same time stamp, and this is now the
case.

29312 pos.exe
Reference: 79-223691
Fixed an issue with the external EMV plugin that was causing
the wrong amount to be displayed on the POS.

29482 POS(Win32, CE)

Reference: 0-224701
EBT Foodstamps and EBT Voucher media types are no longer
taxable. Using those specific media types automatically removes
taxes from the transaction. Note that when using these medias,
partial payments cannot be applied.
 29513 BoSrv.exe, Srvman.exe, BoPos.exe, Pos (Win, CE)
Reference: (P)
Enhancement

Added support for the Micros-Fidelio

XML-POS protocol interface with property management systems
(room charge).

29549 Pos (Win)

Reference: 60-225965
Fixed an issue where EFT transactions requiring a Voice
Authorization (Forced transactions) were not working properly
with Datacap DSIEMVClientX (Canadian EMV).

29572 Pos (Win, CE)

Reference: 181-226020
Quebec Sales Recording Module (SRM) - Modue d'Enregistrement
des Ventes du Qu�bec (MEV)

Fixed an issue where the

communication between the POS and CVM monitors would stop if a
SRM/MEV was configured on the same POS.

---------- Maitre'D 7.05.104.010 ----------------- 2015/12/01

Note: This Hot Fix involves a Database update

23164 winpos.exe
Reference: 172-175839
Maitre'D Discount Manager

Fixed an issue where

cancelling a check that had a 100% discount would cause all the
following transactions from that workstation to have errors
until the POS is rebooted.

26097 Srvman.exe, Pos (Win)

Reference: 39-96619
Quebec Sales Recording Module (SRM) - Modue d'Enregistrement
des Ventes du Qu�bec (MEV)

TCP/IP communication is
now supported for the Qu�bec Sales Recording module (SRM)

27514 BoSrv.exe
Reference: 60-212571
Fixed an issue with the portion ordering feature what was not
depleting the inventory quantities.

27515 Pos (Win, CE)

 Reference: 60-212566
Fixed an issue with the portion ordering feature which caused
items ordered as portions to be impossible to "less" or
void.

27677 winpos.exe
Reference: 60-213837
Fixed various issues with Givex External Frequent Diner
protocol. It is now possible to use multiple fidelity cards for
redeem operations on one single check, while receiving points
only on the last card used,

27767 Bosrv.exe,MdReport.dll,WinUti.dll,system.dll
Reference: 110-214419
Fixed an issue where losses calculated from a Waste Table
operation were incorrect if the key EODCumulInventory=True is
in the BO.INI file.

28389 Converter.exe
Reference: 188-218813
Fixed an issue where the End-of-Day process could hang during
the exportation of taxes from the Converter module.

28423 UserAccess.rpt, mdreport.dll

Enhancement

Created a new report called "User Access"

in the Configuration section of the Back-Office Report Center
module. This report shown the configuration of every
Back-Office user account.

28447 bosrv.exe,winuti.dll
Reference: 60-219479
Fixed an issue with Generic PATT EMV protocols where the
generic mapping was not being used when processing a card
payment that did not have a brand-specific mapping.

28453 winpos.exe
Reference: 60-219522
Fixed an issue with EMV protocols where the generic mapping was
not being used when processing a card payment that did not have
a brand-specific mapping. All EMV protocols were affected,
except Desjardins FLEX.

28521 bosrv.exe
Fixed an issue with the Datacap DSIEMVUS protocol where the
Modify Tip Amount would stop working ater making workstation
data.

28554 Pos.exe
Reference: 194-219243
 Fixed an issue where using a $0.00 fast cash key (for exact
change) was causing the receipt not to be printed, despite the
necessary option being setup in the media type.

28598 Pos (Win, CE)

Posera CVM

Fixed an issue where the same item on a

different monitor could have a different index, which could
cause confusion.

28652 Pos (Win)

Reference: 90-220323
Fixed an issue with MoneyLine and Wincor EFT protocols where
EFT tickets/vouchers were impossible to reprint.

28654 Pos (Win, CE)

Reference: 188-220219
Fixed an issue where the availability schedule for discounts
was offset by one day. For example, if the discount needs to be
available for Monday, both Sunday and Monday would need to be
activated in the schedule. This is no longer the case and the
discount schedule now behaves as it should.

28702 None
Reference: 110-214456
Fixed an issue where wasting a sales item was sending incorrect
wastage information while increasing the amount of sales
recorded by the Inventory Management module.

28703 WinPos.exe
Reference: 110-214444
Fixed an issue where wasting a sales item at the workstation
did not update the waste information in the inventory location
configured for that workstation.

28704 Bosrv.exe
Reference: 110-214431
Fixed an issue where wasting an item from the workstation
(using waste table or waste item operation) was always saving
quantity of 1X item even if the qty keyboard was used.

28708 Pos (Win, CE)

Improved the folio validation for discounts in order to fix
issues where a given range of discounts could be used with any
discounts. With the new improved validation, specific ranges
can be assigned to specific discounts, which was not possible
previously. Ranges are configured in the Folio.ini file,
located in C:\POSERA\MaitreD\DATA\.
 Within
the Folio.ini file, ranges assigned to a specific discount need
to be preceded by the discount's record number inside square
brackets. Ranges that are not in a section will be used by all
discounts for validation.

Example of
Folio.ini:

100-500

[1]

1000-1500

2000-2500

[3]

600-700

[2]

800-850

In
the above example:

- Discount #1 will accept any

folio between 100 and 500, 1000 and 1500, 2000 and 2500.

- Discount #2 will accept range 100 and 500, 800 and 850.

- Discount #3 will accept range 100 and 500, 600 and

700.

- If some ranges need to be accepted for all

discounts, they must be entered before the first discount
section or repeated in all discount sections.

28722 POS
Fixed an issue with the POS user interface which did not allow
for the price of upsize items to be changed from the POS.

28742 Pos (Win)

Reference: 79-220958
 Fixed an issue with the External EFT interface where the ID tag
in the EFT request was not being formatted correctly.

28783 MDProxyWebService - Posera.MaitreD.MDProxy.Entities.dll

Reference: 54-221141
Maitre'D Meal Zone

Fixed issues where some parameters

within the XML files were not treated correctly when imported
at the restaurant.

28804 bosrv.exe
Reference: (P)
Fixed an issue where CVMs and shared printers would stop
displaying/printing orders during periods of heavy traffic on
the network.

28842 bosrv.exe,srvman.exe
Reference: 188-220879
Fixed an issue where having the option "Display End of Day
result" enabled (In Server Control View Options), could cause
unauthorized users to gain distributor access to the
Back-Office software.

28867 MDProxyWebService - bosrv.exe

Reference: 103-221487
Maitre'D MealZone

Fixed an issue where not providing

a zone reference number when modifying an order could cause
errors.

28954 N/A
Reference: 103-221749
Fixed an issue where the selling price sent to the DataCandy
interface for scale items was always the price for a quantity
of 1, regardless of the actual quantity purchased.

29009 pos.exe (Win, CE, Mobile)

Added logging to the External EMV Plugin. All activity is now
logged in the EPM_LOG file on each workstation where the
External EMV Plugin is in use.

29061 Pos (Win, CE)

Reference: 0-219379
Discount Manager

Fixed an issue where the discount

commit operation was never carried out if a check happens to be
discounted at 100% or the total is otherwise set at $0.00
 29086 Pos (Win, CE)
Reference: 0-222150
Fixed an issue where sales could end up being registered in
incorrect time periods in the hourly report due to a bug in the
enhanced Hold & Fire engine.

---------- Maitre'D 7.05.103.001 - TEST ----------------- 2015/09/25

28462 BoSrv.exe
Reference: 39-219555
enhanced Support sales items with negative amount when we send
the detail check to DataCandy on frequent diner check detail

28519 Pos (Win)

Enhancement

Added support for EMV in the U.S. market.

The only protocol that is currently supported is Datacap
dsiEMVUS client, which works with multiple processors and
acquirers.

---------- Maitre'D 7.05.102.005 ----------------- 2015/09/15

Note: This Hot Fix involves a Database update

26069 bopos.exe,winpos.exe
Reference: 79-200573
Enhancement

It is now possible to sort discounts and

coupons alphabetically rather than by ID on the POS screen. A
new option called "Sort Discounts Alphabetically" was added to
POS Control / View / Options / POS.

26118 WinPos.exe,SrvMan.exe,BoPos.exe,BoDeliv.exe
Reference: 79-200576
Enhancement

Delivery customer information can now be

printed on the kitchen coupons for web ordering. In order to
activate this new feature, a new option called "Complete
customer info on kitchen coupon" is available in Delivery /
View / Options / Functionality.

26256 bopos.exe, boreport.exe

Reference: 0-189819
Fixed an issue with the Sales Consolidated by Menu report where
taxes were not always listed consistently across multiple pages
of the report. The actual tax amounts were always correct, but
the order in which they were displayed was sometimes different,
causing confusion.
26270 BoPos.exe,SrvMan.exe,WinPos.exe
Reference: 79-200571
Enhancement

Added a new option which allows the

sub-total and the amount of tax(es) of the current order
directly on the order screen. This option can be enabled or
disabled for each individual revenue center. The new option to
enable this feature is called "Show Subtotal", and is located
in Point of Sale Control / Revenue Center / Options... /
[Choose revenue center] / Options / Order.

26911 Bosrv.exe
Reference: 181-207790
Fixed an issue with the XML Export (Scanabar) interface where
the item description was missing from the export.

27065 MDSysMonitor.Core.dll
Reference: (P)
Fixed an issue where the Maitre'D System Monitor Service was
not always communicating every 15 minutes as it should. The
efficiency of the communication protocol has been improved and
control mechanisms have been added, fixing the issue.

27329 WinPos.exe
Reference: 181-210471
Fixed an issue where Accounts Receivable information linked to
a table could be lost if attempting to close out the table
through the READING screen.

27378 Pos (Win, CE)

Reference: 181-211544
Fixed an issue with Gratuity Suggestion which could sometimes
display largely incorrect and even negative values.

27448 BoTa.exe
Reference: 181-210444
Fixed an issue with the ADP export where the Shift column was
displaying the task number instead of the code configured for
each shift.

27660 winpos.exe
Reference: 181-213754
Fixed an issue where a discounted item could be reordered with
the discount even if the discount was no longer applicable due
to scheduling.

27685 Pos (Win, CE)

Reference: 111-213803
Fixed an issue where using partial payment on a table with
service charge could cause discrepancies and allow a check to
 be closed even if not paid in full.

27983 boreport.exe
Reference: 0-216297
Fixed an issue with the Sales Consolidated by Menu report where
the SERVICE field was not taking account of the delivery
charge. Now, this field calculates the SERVICE total the same
way as the regular Sales Consolidated report.

27985 winpos.exe
Reference: 103-216321
Fixed an issue where performing a "Cancel/Reopen check" with
Customer Tracking (Frequent Diner) in place, the Frequent Diner
folio prompt would contain a "minus" ( - ) symbol, which could
cause the frequent diner information to register
incorrectly.

28017 Pos (Win, CE)

On the STATUS screen, enlarged the toggle button which allows
switching between Hold & Fire mode and Transfer mode. This was
done to facilitate tablet operation.

28046 Pos (Win)

Enhancement

Added support for the EMV protocol in the

United States. At the time of release, only the Datacap DSI EMV
US protocol is supported by Maitre'D, but this protocol already
supports many different acquirers. Please contact Datacap for
the complete list of supported acquirers.

28084 boinv.exe,boreport.exe
Reference: 110-217110
Fixed an issue where the billing report would print pm;y one
item on bill, when filtered to by customer.

28110 bosrv.exe, bosrveft.exe

Fixed an issue where BoSrvEft.exe could be started multiple
times. On some systems, this issue was found to cause a
complete crash of the operating system.

28119 pos.exe
Reference: 60-217325
Fixed an issue where EMV payments made using Discover, JCB or
Diner's Club credit card brands were all being reported under
the "Other EFT" media type. Each payment is now correctly
reported under its respective card brand, provided that a valid
mapping exists.

28128 winpos.exe
Reference: 188-217016
 Fixed an issue where employees where unable to order items from
workstations on which the default revenue center was different
than the default revenue center set in their employee
configuration.

28146 boreport.exe
Reference: 0-215564
Fixed an issue with the Pre-Order Report where the "Order Time"
and "Pre-Order Time" were the same on the report, despite
choosing appropriate times when creating the order.

28188 SPsetup.exe
Added Visual C++ Redistributable Package for Visual Studio 2013
to the HotFix InstallShield wizard. This fixes issues where
BOSRVEFT.EXE would not load and an error message stating
"MSVCR120.DLL is missing" would be displayed.

28203 SrvMan.exe, prompts

Enhancement

The "FanBox" company has changed its name

to "DataCandy". Maitre'D prompts and user interface was updated
to reflect that change.

28231 bopos.exe
Reference: 181-217699
Fixed an issue where the Daily Deposit dialog box was
unresponsive when a negative amount was entered in order to
modify a deposit for a previous day.

28251 Pos (Win, CE)

Reference: 39-83936 (P)
Changed the behavior of the Moneyline EFT protocol for European
markets. Instead of initializing the Moneyline DLL every time
the employee exits out of the order screen, the DLL is now
initialized during startup of the POS software. This improves
the general performance of the POS and avoids service
disruptions caused while the moneyline DLL was being
initialized.

28261 Pos (Win, CE)

Reference: 181-217391
Fixed an issue where the sub-total line was missing if a
service charge was applied to the check.

28270 BoSrv.exe, Pos (Win, CE)

Reference: 188-216723
Fixed an issue where pricing errors were erroneously logged in
the Maitre'D error log and memoire file following item
transfers.
 28271 Pos (Win)
Reference: 60-218207
Fixed an issue with the MODIFY TIP AMOUNT functionality. It now
works as expected with the DATACAP EMV U.S. protocol.

28318 Pos (Win, CE)

Reference: 110-216779
Fixed an issue where ordering items using a head server and
then using another head server to order more items could cause
some items to appear as they have been ordered for the wrong
revenue centers.

28414 BoSrv.exe
Reference: 181-218904
Fixed an issue where recalling a drive-through order with
employee #64 would return an error message saying that the
table was being locked by PATT.

28420 bosrv.exe
Reference: (P) (P)
Fixed an issue where the External Discount Manager interface
was not working unless the EFT interface was also present on
the Maitre'D license. The EFT interface is no longer required
to use the EMDS interface.

---------- Maitre'D 7.05.101.003 ----------------- 2015/07/22

Note: This Hot Fix involves a Database update

24666 WinPos.exe
Reference: 79-187693
Fixed an issue to disable the hold and fire polling when
performing an inventory ajustement or a merchandise reception
and we put it back when the operation is completed.

26240 WinPos.exe
Reference: 194-202073
Fixed an isse on the Flex batch report to display the cehck
number with 7 digits and more on the same line.

26724 ClaPHamSInfoW.rpt
Reference: 111-205717
Fixed an issue with the workstation report to display the right
workstation number on the report.

26766 BoSrv.exe
Reference: 0-204727
Fixed an issue with the receivable that were not posted
correctly for delivery invoice taken over by a Head server.
26778 BoSrv.exe
Reference: 181-204812
Fixed an issue with the 24 hours operations with the EOD
information packet send to the databoard.

27026 BoPos.exe
Reference: 194-208208
Fixed the delivery charge to display properly on the inquiry by
check number.

27173 WinPos.exe
Reference: 181-210058
fixed an issue with the main item only option under the
discount when automatic flag is enable under the discount.

27240 Pos (Win, CE)

Reference: 172-208661 (P)
Fixed an issue when a delivery order is placed on a regular
table, we now verify if we have a delivery table and, if so, we
also test the "With driver" option. When this option is not
enable, we now close the table.

27596 MDReport.dll
Reference: 41-213310
Fixed an issue to correct the behavior when generating the
Account receavable report "statement" when using the parameter
"Include inactive accounts".

27815 Pos (Win, CE)

Reference: 181-210277
Enhanced an option to prevent receipt printing when the invoice
is paid using a fast cash key with a discount and cash rounding
under European oprations.

Adding
NoReceiptOnEuropeanRounding=true to the Pos.ini file will
permit to skip the printing of the receipt.

27875 Pos (Win, CE)

Fixed an issue with the hold and fire on status screen after a
transfer of an item on table 0.

27900 bosrv.exe
Use Thread pool for fix problem of investigation Wi 27878.

Port 1002 use (Nb POS/ 2) Thread for process POS

Request
 Create flag in Bo.ini

[Miscellaneous]

...

LegacyTransferFileManager=True

For manage multi

thread on port 1002.

By default is set to False....

and Multi thread is ON....

27905 Pos (Win CE)

Reference: (P) (P)
Fixed an issue with the hold and fire on the status screen, by
touching a modifier, the main item is now selected as well as
the modifiers ready to put on hold.

27924 BoPos.exe, BoReport.exe, BoSrv.exe

Fixed an issue when generating the Invoice.xml file, the unit
price of the price roll-up items is set as the item price and
not 0.

27940 BoSrvEft.exe
Reference: 188-215675
Fixed an issue with givex transactions when packet was not
ready to be received, we now handle the response properly.

27956 Pos (Win, CE)

Reference: 181-212677 (P)
Fixed an issue with the MEV (quebec) when using fast cash keys,
we now validate that the table number is 0 before flagging the
MEV transaction as RFER.

28007 bosrv.exe
Reference: 188-216426
fixed an issue with the bosrveft that will start multiple time
in the windows task manager if the discount manager option is
not enable on the license.

28009 Pos (Win, CE)

Reference: 90-216419
Fixed an issue with external order, when the workstation that
process external order cannot reload the invoice, we no longer
try to close the invoice as invalid, preventing incorrect
invoice to exist.
 ---------- Maitre'D 7.05.100.005 ----------------- 2015/06/22

24966 MdReport.dll
Reference: 181-184890
Fixed an issue with ITEM.DBF files which were not being reset
properly when required. This was causing some reports to
display inflated quantities of items sold.
26994 Pos (Win, CE)
Reference: 86-208363 (P)
Fixed an issue where the POS Workstation would freeze after
attempting to apply a $0.00 payment using a fast-cash key.

27183 Pos (Win, CE)

Fixed an issue with discount manager where the POS would freeze
and crash while fetching external discounts if a local discount
had already been applied to the check.
27301 Pos (Win, CE)
Reference: 181-211150
Fixed an issue where using an Item by Division discount at 100%
would cause modifiers attached to the item to be discounted
more than once, inflating the discounted amount.
27369 BoSrv.exe, Pos(Win, CE)
Reference: 60-211578
Fixed an issue with the CVM Service Speed Report where negative
time values were being reported under specific
circumstances.
27422 BoSrv.exe
Reference: 110-209343
Fixed an issue with the Room Charge interface where an
incorrect workstation number was sent to the interface, causing
imbalances when performing reconciliations.
27474 Pos (Win, CE)
Reference: 0-212114
Fixed an issue with the survey functionality where the
evaluation sheet was not being printed when using an employee
with the FastFood function.
27594 Daybook.rpt
Reference: 194-213179
Fixed an issue with the Daybook Report where some Division
Categories and Cash Deposit figures were missing.
27622 WinPos.exe
Reference: 194-213364
Fixed an issue where some discount information could be lost
while printing a single check for a table with two or more
customers.
27646 WinPos.exe
Reference: 181-213401
Fixed an issue with Hold & Fire from the status screen where
the POS would crash as soon as the "Status" key is touched on
some systems.
27684 Pos (Win, CE)
Fixed an issue with the Hold & FIre from the status screen
feature where items part of an item class were not being
selected properly if a modifier was selected.
27692 mdprocessor.exe
Fixed an issue with Restaurant Diary where the number of guests
at a table was not being updated correctly if it was different
than originally configured in Restaurant Diary. For instance,
 if a table in Maitre'D has 4 guests while only 2 were
configured in Restaurant Diary, the correct figure of 4 guests
was not being sent to Restaurant Diary. With this fix, the
figure is now updated correctly.
27711 Pos (Win, CE)
Reference: (P)
Fixed an issue with Hold & Fire from the status screen where
the hold timers would not work correctly. After placing items
on hold and returning to the table, the hold timers were
displaying very high figures in the range of 32000 minutes,
causing the items never to be fired in the kitchen. Timers now
work correctly.
27743 BoSrv.exe, BoSrvEft.exe
Fixed an issue with the External Discount Manager where
transactions would timeout if the EFT option was not included
on the Maitre'D license. The discount manager now works
correctly even if the EFT option is not present on the
license.
27755 POS.exe, bosrv.exe
Reference: 181-214396
Fixed an issue with the External Frequent Diner interface where
under specific circumstances, performing a balance inquiry on a
customer account could display information for another
customer.
27806 Pos (Win, CE)
Reference: 111-214635
Fixed an issue where applying multiple item discounts on a
check and later remove and re-apply them would cause incorrect
calculation of the discount, leading to a sales verification
error.

---------- Maitre'D 7.05.099.002 ----------------- 2015/05/27

27485 Pos (Win, CE), BoPos.exe

Reference: 181-212478
A sub-total is now printed if a discount is present on a� check
with a single item.

27493 BoSrvEft.exe
Reference: 181-212284
Fixed a communication issue that caused long delays when
processing gift card transactions using Givex as provider.

27516 BoSrv.exe
Reference: 172-212628
Fixed an issue causing some closed checks to be flagged as open
in 24-hour operation, and thus removing them from the closed
check list, resulting in errors in some invoice reports.

---------- Maitre'D 7.05.098.014 ----------------- 2015/05/19

Note: This Hot Fix involves a Database update

21135 BoEft.exe, BoPos.exe, BoSrv.exe, Winuti.dll, Pos (Win, CE).

Reference: 39-133343
Enhancement

Added support for the YESPAY EFT protocol

for UK and European markets.
22406 BoSrv.exe, Pos (Win, CE)
Reference: 39-167020
Enhancement

It is now possible to use Hold & Fire

from the status screen at the POS. This allows multiple items
from multiple customers to be managed more efficiently, and the
appropriate hold or fire operation to be selected by the
servers.

25120 BoSrv.exe, System.dll

Reference: 110-191979
Enhancement

A new option in the [Miscellaneous]

section of the BO.INI file allows for more accurate
calculations of inventory usage quantities. By default, all
calculated figures are truncated to 3 digits after the decimal
point. To enable the enhanced usage calculation, add the
following keys & values in the [Miscellaneous] section of the
BO.INI file:

EODCumulInventory=True

However, this option is NOT COMPATIBLE with the

EODInventory=True, so please make sure that this option is
either removed from the BO.INI or set to "False".

Note that the new calculation will take place during the
End-of-Day process, so if a report for "Current Day" is viewed
from the report center, it will display figures according to
the traditional calculation method.

25645 MDReport.sln
Reference: 0-192962
Fixed an issue with the "Turnover" column of the Inventory
Report, which was consistently displaying "0" figures despite
having stock movements and sales for the inventory items.

26022 all modules, SalesCompByStore.rpt, rptsetup.xml

Enhancement

Added a new Multi-Unit head office

report: Sales Comarison by Store.

26128 bosrv.exe
Reference: 0-201187
Fixed an issue with Hold & Fire where an item on hold would
have incorrect table information if the item was transferred to
another table while being on hold.

26139 MDReport.sln
Reference: 111-201204
Fixen an issue with European Operation and VAT calculation
where net sales and taxes were not being calculated properly
 when a discount was applied.

26300 BoSRV.exe, POS (Win,CE)

Optimization: Reduced the number of connections made between
the POS and the server during a Fast Cash (Fastfood, Table 0)
Operation in order to improve performance in quick service and
bar environments.

26389 POS(Win,CE)
Reference: 194-203231
Fixed an issue where automatic discounts were not applied to
all discountable items when using the quantity keyboard.
Depending on configuration, the same issue could also cause
only one item to be ordered instead of the selected
quantity.

26425 POS(Win, CE)

Reference: 188-203252
Fixed an issue with Gross Sales discounts where the automatic
discounts attached to items were not carried over following
items transfers between customers on a table.

26597 Srvman.exe, BoPos.exe, BoSrv.exe, Winuti.dll, Pos (Win, CE)

Reference: 39-204690
Enhancement

Add UseServiceOnDelivery=true to the

Miscellaneous section of the Bo.ini and re-create the
workstation Data to allow service charges to be applied on
delivery orders. Configure the Service charge for the Delivery
revenue center and add the service charge option to the
Delivery employee.

When closing a delivery check, the

service charge will be added to the invoice instead of Delivery
charge.

On the report, the service charge will be

reported under the delivery driver report, as it is done with
the taxes.

26755 POS(Win,CE)
Reference: 79-206204
Fixed an issue where transferring or voiding an item from a
table that was opened by a server that is now clocked out would
cause the POS to freeze and become unresponsive.

26826 POS(Win, CE)

Reference: (P)
Fixed an issue where it was possible for an employee in
training mode to void items on a table that is not in training
mode.

26883 POS(Win,CE)
Reference: 79-207585
Fixed an issue where kitchen printouts for items ordered after
transferring a table to another revenue center were still
referring to the original revenue center the table was
originally opened in.
26894 pos.exe
Fixed an issue with the external�EFT-TGI plugin�that would
not�load on the POS when digitally signed with the 2015
certificate.

26902 quickExport.exe
Reference: 110-207729
Added a new command line parameter to the Quickexport.exe tool,
which allows for combo elements with PLU's to be included
properly in the export. The new parameter for this is "/KC". A
full command line would look like this:

C:\...\quickexport.exe /fc:\posera\...\bo.ini /KC

/ODc:\...\OutputPath

26910 bosrv.exe - MDReport.dll

Reference: 172-207412
Fixed an issue with media totals calculated on reports such as
Sales Consolidated, where some payments were missing when using
a combination of PATT and employees working in "With Cashier"
mode.

26935 BoSrv.exe
Fixed an issue where the Databoard XML file generation could
fail during "Worked Hours" calculation. This could also result
in a progress bar being displayed and the system becoming
unusable.

26938 BoSrv.exe, Pos (Win, CE)

Reference: 178-202717
Fixed an issue with the Bar Interface report which was no
longer displaying accurate figures for PLUs since the
introduction of various enhancements for the Bar Interface.

26963 EventReport.rpt
Fixed an issue in the Event Report for Event Manager where
price values was always 0.00.

26978 Pos (Win, CE)

Reference: 181-208098
Quebec Sales Recording Module (SRM) - Modue d'Enregistrement
des Ventes du Qu�bec (MEV)

Fixed an issue where the

customer receipt on delivery orders was being treated as an
RFER by the SRM/MEV under some configurations, doubling up the
amount of sales recorded by the SRM/MEV for affected
transactions. Receipts are now always treated as reprints and
no longer affect sales recoded by the SRM/MEV.

26986 boSrv.exe, Pos (Win, CE)

Reference: 0-205102
Enhancement

Improved the Maitre'D discounts and

promotions engine so that the�number of discounts applied is
properly�tracked even if the same discount is used multiple
 times on the same guest check.

For example, in
previous versions of Maitre'D, If a discount called "1$ off all
burgers" was applied to a check where 5 burgers were ordered,
the system would consider that the discount was used only once,
for a value of $5.00. Now, with this enhancement, Maitre'D is
able to count all occurrences of the discount, so we can see
that the discount "1$ off all burgers" was applied 5 times at
$1.00 each time, for a total value of $5.00.

27072 Pos (Win, CE)

Reference: 0-209199
Enhancement

Substitute Track 1 for Track 2. It is now

possible to use magnetic cards which have account information
encoded on Track 1 instead of Track 2, such as some loyalty
cards and others. To enable this new feature, please add the
following keys & values in the [Miscellaneous] section of the
BO.INI file:

Track1OnTrack2=True

Note: This
new feature will only have an effect on cards where data is
encoded on Track 1 and where Track 2 is empty. If Track 2 is
not empty, this setting will not have any effect.

27096 BoSrv.exe
Reference: 181-203794 (P)
Fixed an issue with the External Table Management Interface
where an incorrect customer count could be sent to the XML file
under specific circumstances.

27149 mdreport.dll
Reference: 0-209897
Fixed an issue with the Accounts Receivable Statements report
where the "Include inactive accounts" option did not have any
effect. Now, when the option is enabled, inactive accounts are
also included in the report.

27174 cvmoverundre.rpt
Reference: 181-203351(p)
Enhancement

Improved the CVM Over/Under report by

addeing a Grand Total field for each column.

27303 bopos.exe, srvman.exe, pos.exe, prompt bopos, header.prg

Enhancement

Added the new Portion Count feature,

which allows an item to be sold as portions. For example, a
wine bottle which is normally sold as one single item, can also
be sold as 5 glasses without the need of creating additional
items. The portion count of such items can be configured in POS
Control / Revenue Center / Items Setup / [item] / Options /
Portion Count.
 27351 bosrv.exe, srvman.exe, pos.exe
Reference: 39-136298 (P)
Enhancement

Bar Interface - Berg protocol

The Berg protocol now supports manual section change.

27458 Pos (Win, CE)

Fixed multiple glitches with the new Hold & Fire from the
status screen functionnality:

- Buttons no longer
appears functional when they should be grayed out.

-
Modifiers�can no longer�be controlled independantly from their
parent items.

- A screen was showing two "Hold All"

buttons, instead of one "Hold All" and one "Fire All".

- French version was displaying incorrect translations.

- Hold or fire buttons are no longer displayed besides items

that have already been sent to the kitchen.

- Fixed
an issue where the Hold & Fire buttons on the order screen
would no longer work after changing an item's Hold or Fire
status from the status screen.

27468 Srvman.exe, BoPos.exe, BoSrv.exe

The YesPay protocol now supports EFT Refund, so table 0 void
and void CCA status now works correctly.

---------- Maitre'D 7.05.097.002 ----------------- 2015/03/04

26879 bosrvefte.exe, cacert.pem, libeay32.dll,ssleay32.dll

The product now uses OPENSSL version 1.0.1.12.
26921 bosrv.exe
Fixed an issue introduced in 7.05.096 that caused the Databoard
XML generation to fail.
---------- Maitre'D 7.05.096.006 ----------------- 2015/02/25

Note: This Hot Fix involves a Database update

7772 POS.EXE (Win, CE)

Fixed an issue with the void of a discounted item.
18799 Srvman.exe
Reference: 170-147055
Fixed an issue that prevents users from choosing the option
"Print receipt on purchase" when the Gift Certificate interface
is not present.
21016 BoSrvEft.exe
Reference: 44-159260
Enhanced the communication layer needed to be modified to use
SSL for security reasons. Givex will soon not support the clear
TCP/IP transactions.
24251 POS.EXE (CE 6)
Reference: 181-183167
Fixed a memory issue with the CE 6 handheld when doing a cancel
check.
24546 Bodll/component. All Apps
Reference: 188-186174
Fixed an issue that causes� discounts to be applied to the
wrong items on the Detailed discounted item report.
24807 WinPos
Reference: 0-183793
Fixed an issue on the delivery driver reading to display the
right customer amount when closing some transaction with the
NOMAD pin pad.
24830 ConsolidatedSales.rpt
Reference: 194-189052
Fixed an issue that causes the restaurant name �not to be
displayed in the daily Consolidated System Sales Detail.

25081 pos.exe
Reference: 103-191538
Fixed an issue that causes Alphabetical Sort type of variable
list not being considered when called via a weight modifier.

25102 Daybook.rpt
Reference: 0-190000
Fixed an issue with the daybook report to display the category
description and amount.
25161 winpos.exe
Fixed an issue that causes POS to freeze when voiding not
discounted item with automatic discount.
25212 Winpos.exe
Reference: 103-192925
Fixed an issue with the discount, some modifications have been
added to discount the main item and the associated modifiers,
Now, if "Main item" is not checked, the discount is
applied to the main item and its modifiers.
25251 bosrv,WinPos
Reference: 0-191476
Fixed the delivery delay report to display the right amount of
time�calculated for external sale order.
25257 Winpos.exe
Reference: 0-189642
Fixed an issue with the de assembling combo, �the items will be
voided from the combo to be re-ordered a second time. Therefore
we will�verify if the included item was not ordered before
assembling the combo.
25384 BoSrv.exe, Bosrveft.exe
Reference: 44-194436
Fixed an issue that causes the right amount not to be sent when
a weight item is involved.
25385 BoSrv.exe
Reference: 44-194444
Fixed an issue that causes the right amount not to be sent when
doing a SPLIT ITEM.
25401 pos.exe
Reference: 60-194618
Fixed an issue that allowed Employee in training mode to�void
non-training tables.
25832 Pos (Win, CE)
Reference: 39-198466
Enhanced when the Automatic Order on Pour option is turned on,
the server will automatically enter the table in Order on pour
mode. If the key to toggle the Order on Pour operation is
available, the server will be able to switch operation mode.

25833 Pos (Win, CE)

Reference: 39-198467
Enhancement that allows items to be ordered while in Order on
Pour mode even if those items are not bar related, also, this
enhancement allows Add and Less keys to be enabled for items
not yet sent to the Server.
25862 ConsolidatedSales.rpt
Reference: 181-198309
Fixed an issue that causes Divisions to be missing from Daily
Consolidated System Sales Detail Report .
25949 BoSrv.exe
Reference: 181-199513
Fixed an issue with restaurant diary. When the workstation does
not use the Floor Plan as screen saver, the call to send the
Free Table never occurs. We fixed this issue.
25991 BoSrv.exe
Reference: 110-200018
Fixed an issue on the iventory report to display the�lost
information after doing a waste table.
26065 BoSrv.exe
Reference: 110-200466
Fixed an issue to display the lost when doing a waste sale item
from the CMD at the POS.
26171 srvman.exe
Reference: 181-201367
Fixed an issue that prevented�any�user from changing the state
of the Network Log checkbox.
26190 Pos (Win, CE)
Reference: 194-201551
Fixed an issue that caused the POS to crash when user cancels a
check for a table with two (2) customers and then reopens the
check using the last four digits of the second customer�s
check.
26278 BoPos.exe, Srvman.exe, BoSrv.exe
Reference: 39-198466 (P)
Enhancement that allows items to be ordered while in Order on
Pour mode even if those items are not bar related, also, this
enhancement allows Add and Less keys to be enabled for items
not yet sent to the Server.
26308 BoSrv.exe
Reference: 110-202399
Fixed an issue that causes tips to be added twice when we close
a check with 2 media types.
26325 Pos (Win, CE)
Reference: 181-202653
Fixed an issue that caused the following behavior: If a user
activates a Gift Card by using the function button with
Frequent Diner Payment, the system will not ask any information
 about the Frequent Diner.
26350 Pos (Win, CE)
Reference: 188-202783
Fixed an issue that prevented a workstation from starting when
a Serial Cash Drawer was configured for the Pos
26369 rptsetup.xml
Reference: 181-202646
Fixed a corrupted rptsetup file where the accented characters
were improperly stored.
26378 Bosrv.exe
Fixed an issue that could cause MD to respond to a ping with
the waiter number.
26379 BoSrv.exe, Pos (Win, CE)
Fixed an issue that caused information about Menu and Meal type
not to appear in the invoice data of the Query transaction.

26461 boinv.exe, Mdreport.dll, System.dll

Reference: 188-203525
Enhanced for a New Law in Mexico, all invoices must contain
CFDI (Digitally Signed Fiscal Document). In the Inventory
Module, the invoice number must contain a folio of 40
characters to support their CFDI.
26521 Bosrv.exe, Pos (Win, CE)
Reference: (P)
Enhanced�the way we handle the Flex loyalty transaction codes
so we can support AlphaNumeric codes.
26529 bosrv.exe
Reference: (P)
Enhanced at the databoard, the daily worked hours need to be
transferred from the store to the DataBoard. This is requiring
for being able to display the cumulative worked hours on the
mobile Application.
26593 Pos (Win, CE)
Reference: 178-204596
Fixed an issue when finalizing�manual chase paymentech
transaction with the MEV.
26684 Srvman.sln
Enhanced the "Use booking list" flag event to be available when
Generic XML is selected.
26711 Pos (Win, CE)s
Reference: 188-205861
Fixed an issue with the discount manager and multiple client on
the same table.
26722 bosrv.exe
Reference: 181-205890
Fixed an issue in the databaoard application to display the
right number of employee on the clock
26788 pos.exe, bosrv.exe
Reference: 213-206339
Fixed an issue with the combo detection for item ID over
65535.
26815 Pos (Win, CE)
Reference: 39-206856
Fixed an issue with the conditionnal printing and the separated
discount enable to print the right information on the kitchen
sheet.
---------- Maitre'D 7.05.095.008 ----------------- 2014/11/26

Note: This Hot Fix involves a Database update

7544 winpos.sln
Fixed an issue where modifications to weight modifiers would
not be taken into account by the workstation unti workstation
data was created. The changes now take effect as soon as the
"UPDATE" key is touched. No need to make workstation data.

24349 BoSrv.exe
Reference: 110-184530
Fixed an issue where tips added to a room charge payment would
also be added to the sales by division totals.
24362 BoSrv.exe
Reference: 110-184616
Fixed an issue where a service charge applied to a check paid
through the room charge interface would inflate division by
categories sales totals.
24610 Pos (Win, CE)
Reference: 188-185863
Fixed an issue where finalizing multiple credit card payments
with tips on the same check would cause incorrect tip amounts
to be recorded in reports and readings.
25129 Pos (Win, CE)
Reference: 194-190715
Fixed an issue where voided items would not print in the
kitchen if compilation by customer was enabled.
25357 PosWin.exe
Reference: 178-193430 (P)
Fixed an issue with currency�exchange rates configured within
media types where the resulting amount could be incorrect if
more that 2 decimals were being used for the calculation.

25655 BoPos.exe
Fixed a display�issue with the promotions configuration window
where some mutually exclusive options did not remain grayed out
(inaccessible) as they should.
25713 Pos (Win, CE)
Reference: 194-197330
Fixed an issue where using the "Last Order" feature on an order
which contained an open description item would cause that item
to be free (charged at $0.00).
25722 Srvman.exe
Fixed an issue with the restaurant diary Table Management
interface where not defining mapping symbols would cause an
error message. Now, if the user forgets to define symbols,
default values are used, preventing the error message.
25742 Pos (Win, CE)
Reference: 181-197459
Fixed an issue where the "Add on printed check" option would
not have the expected effect unless employee #1 also had that
option enabled.
25760 files.xml, rptsetup.xml, MDReport.dll
Reference: (P)
Modify the extract used by Weekly Sales by Time period to allow
more than 7 days to be extracted.
25769 Pos (Win, CE)
Reference: 172-197748
Quebec Sales Recording Module (SRM) - Modue d'Enregistrement
des Ventes du Qu�bec (MEV) Fixed an issue where the
check would not print on the printer�configured in�Delivery #1
 if the "With Driver" option�was enabled.
25782 BoSrv.exe
Reference: 39-197851
Enhancement Added a configuration option for the
Micros 4700 Room Charge interface to allow a "0" value to be
sent in place of the guest select value when posting other
payments. To turn on this new feature, please add the following
keys and values to the [miscellaneous] section of the BO.INI
file, located in C:\POSERA\MaitreD\DATA:
GuestZeroForPayment=True
25846 BoTa.exe
Reference: 0-198489
Fixed an issue where creating a new employee in the Time &
Attendance module without enabling the "US Configuration"
option would crash some reports.
25869 bosrv.exe
Reference: 110-198870
Fixed an issue where discounts containing the "%" symbol would
sometimes cause the POS to crash.
25884 BoSrv.exe
Fixed and issue where split sales were not being reported
correctly in the memoire file when doing a memoire file
analysis.
25905 Pos (Win, CE)
Reference: 0-198454
Fixed an issue where the POS workstation would become
unresponsive following a specific combination of selecting a
payment and cancelling out of it before choosing a new one.

25908 BoSrv.exe
Reference: 194-199128
Fixed an issue where having an incorrect number of records in
the employee file (File005) could cause 2227 errors at the POS
while performing a room enquiry or posting a payment to room
charge.
25953 Bosrv.exe, Pos (Win, CE)
Reference: 181-199737
Fixed an issue with the "Order on Pour" option for bar
dispensers where some items were allowed to be poured
twice�while ordered only once from the POS.
25966 bosrv.sln
Reference: 0-199424
Fixed an issue where applying a payment that is smaller than
the total amount due on an AR account would not post if the
credit limit has been set to $0.00.
25997 bosvr.sln
Reference: 181-200053
Fixed an issue with the "Check Closing" tool (Server Control /
Tools / Check Closing), where checks closed using this tool
would still remain open without any payment applied. The checks
are now properly closed with proper amount, and any partial
payment that was previously applied�is also�taken into
account.
26011 Pos (Win, CE)
Enhancement It is now possible to force the cash
drawer to open immediately as a media type is selected in order
to speed up operations. To enable this option, add the
following keys and values to the POSxx.ini file(s) located in
C:\POSERA\MaitreD\DATA, and make workstation data:
 DrawerOnTender=True
26030 BoPos.exe, System.dll, Pos (Win, CE)
Reference: 79-200401
Enhancement Maitre'D now allows for cash drawers to
be opened from an IP printer. Before configuring the cash
drawer, the IP printer needs to be configured as a device on a
workstation. Then, configure the cash drawer, using the
"Network" option as the driver, and then select the appropriate
network printer from the drop-down list.
26031 POS.exe, Bosrv.exe, bosrveft.exe
Reference: 79-200407
Enhancement Added new options for the Discount
Manager configuration in order to support Punchh discount
manager solution. - Added a new section called "Send
Invoice Detail" under Server Control / View / Options /
Discount Manager / Option - Added 4 new options: On
Query, On Commit, Linked Customer and Unlinked Customer.

26084 Pos (Win, CE)

Reference: 178-199780
Fixed an issue with the "Order on Pour" option which was not
working at all with PLU's of more than 3 digits.
26120 BoPos.exe, Pos (Win, CE)
Reference: 0-193863
Enhancement Enhanced the behavior of "2 for 1" type
discounts. The option "Main Item Only", located in the discount
setup window,�can now be used with 2 for 1 discounts. This
causes modifiers attached to the main items involved with the 2
for 1 discount not to be discounted. For example, ordering 2
pizzas, both with priced modifiers, only the pizzas would get
discounted, while any attached modifiers would still be charged
full price.
26124 bopos.exe,pos.exe
Reference: 110-197973
Enhancement Added an option called "Permanent" for
macros. This new option is located in POS Control / Screens /
Macro - CMD List setup... This new option is only available for
macros, and will remain grayed out if the CMD List option is
selected. When enabled, the "Permanent"
option allors for a macro to continue being executed even after
exiting the order screen using the bar server interrupt
option.
26125 Pos (Win, CE)
Reference: 181-200335
Enhancement Added an option to prevent a points
balance enquiry when performing a Discount Manager transaction
with a loyalty card. To enable this option, add the following
keys and values to the corresponding POSxx.ini, located in
C:\POSERA\MaitreD\DATA, and make workstation data:
SkipBalanceOnEDMS=True
26136 pos.exe
Reference: 178-176446 (P)
Fixed an issue with the OCS where the application could become
minimized for no apparent reason, making it look like it has
stopped working.
26145 bosrv.exe, srvman.exe, bopos.exe
Enhancement - Discount Manager Added 4 new options
which control how, when and what�data is sent to the External
Discount processor. The new options are located in Server
 Control / View / Options / Discount Manager / Option.
The new options are: - On Query - On
Commit - Linked Customer - Unlinked
Customer
26157 Pos (Win, CE)
Fixed an issue where selecting a Receivable Account from the
order screen would not retain the account name when recallig
that same table at a later point.

---------- Maitre'D 7.05.094.014 ----------------- 2014/09/16

Note: This Hot Fix involves a Database update

21378 BoPos, Bosrv, SrvMan, Pos (Win,CE)

Reference: 39-162336
Fixed an issue with the external discount manager to be
available from the order screen.
21938 BoTa.exe
Reference: 44-167463
fixed an issue�in T&A,�we now validate if the ADP Export option
is checked to validate the department number. When the option
is unchecked, no validation is done.
22097 BoPos.exe, BoSrv.exe, BoCnfg.exe, BoService.exe, Srvman.exe, Pos(Win, CE)
Reference: 39-136301
Enhenced an new functionnality to order on pour for the bar
interface, you will need to configure your�bar interface as
serial on the ws and add a key on your screen layout "order by
bar controler/ order by pos"
22722 header.prg, winutil.dll,bosrv.exe,bopos.exe,pos.exe
Reference: 39-172021
Enhancement, we now can have the customer name in the kitchen
if you add the option under server control\view \option
frequent diner.
23495 MDProcessor.exe, boar.exe
Fixed an issue on the datamart error message to display a time
out message when the site is down.
23584 MdReport.dll
Reference: 181-179148
Fixed an issue with the cancel of a split item in the order
report.
23586 Pos (Win, CE), BoSrv.exe
Reference: 172-179060
Fixed an issue�when doing a Cancel Reopen check, the original
price is used for the void but the new price is used for the
sale.
23852
Fixed an issue with the customer count under the check inquiry
to display the right number of customer when number of customer
is set at the begining
23861 Pos (Win, CE)
Reference: 188-180418
Fixed an issue on the quantity keyboard of the discount
screen.
23894 BoSrv.exe, Srvman.exe
Reference: 110-178576
Enhanced�the Mapping configuration to be available for
Restaurant Diary and use the mapped value if the protocol is
set to restaurant Diary.
23933 BoPos.exe
 Reference: 39-181445
Enhanced a new option update to cost, this option�will set the
sale price of the item to the cost, as displayed in the Cost
field of the item configuration. It is possible to add the tax
value to the sale price, making it tax included.
23942 Pos (Win, CE)
Fixed an issue with the frequent diner Redeem payment that was
skipped when no pin pad was present and using an EMV Protocol.
It is now validated correctly.
24069 bosrv.exe
Reference: 39-182492
Enhancement
Multiple loyalty programs information can be stored for each
check closed at the POS. This information is then exported during
the End-of-Day process into a file called LoyaltyPrograms.csv,
located in C:\POSERA\MaitreD\DATA\. During the End-of-Day process,
a copy of the file is created and renamed to LoyaltyPrograms_YYYYMMDD.csv

- Loyalty programs are configured from POS Control/Frequent Diner/Loyalty

Program...
- The ability to assign loyalty information to checks is enabled
per employee configuration by enabling the "Loyalty Program" option under

POS Ccontrol / Employees / Configuration / Invoice.

- The employee can enter loyalty information using a button on a
preferential
screen or at the PRINT CHECK screen.
- If needed, the export of the loyalty information can be blocked by
adding the following keys & values in the [miscellaneous] section of the
BO.INI file:
SkipLoyaltyProgramsExport=True
24228 Pos (Win)
Reference: 181-183196
Fixed an issue with the Reverse name for use ccard name for bar
table to work also with�OPOS card reader.
24254 InventSaleItemWaste.rpt
Reference: 188-183685
Fixed an issue with the sales item waste history report.

24278 None
Reference: 172-183042
fixed an issue on the item by�divison�discount�by % when the
tax taxable discount�flag is set to on to calculate the tax.

24291 Pos(Win,CE)
Reference: 44-184111
Fixed an issue with external discount to work even if you have
only gross sale promotions configured in your system.
24306
Reference: 181-183715
Fixed an issue on the Sales Consolidated with discount by
categories report to display the discount information�for
External Sales.
24432 CapitalLandExport.exe
Reference: 181-184946
Fixed an issue to generate the capitalandexport.exe export file
on windows 7.
24442 Bopos.exe, SrvMan.exe, Pos (Win, CE)
Reference: 39-185217
 Enhancement
Added a new option called "Modifier Exception Printing" under
POS Control / View / Options / Printing.
When enabled, this option allows for a main item to also print on multiple
kitchen printers according to the printouts that are configured
in attached modifiers.
24465 InvPos.rpt
Reference: 189-185457
Fixed the detailed invoice report to display the right tax
figure.
24471 WScreen.prg, Pos (Win, CE)
Fixed the WScreen application that permit to change the style
of the workstation.
24517 Bosrv
Fixed the waiter report to display the right information for
transactions made on a nomade pin pad after a day rebuilder.

24518 Bosrv.exe, Pos(Win,CE)

Fixed the day rebuilder for sites using the external sales.

24560 Pos (Win, CE)

Reference: 181-185928 (P)
Fixed an issue with the Cash rounding�to work when using fast
cash keys and roundingvalue=10
24573 bosrv.exe
Reference: 103-186134
Implemented for Flex the log when a timeout occur.
24582 bosrv.exe, mdreport.dll
Fixed an issue in the memoire file to add the Workstation
number when using Flex transaction.
24600 BoReport.exe
Reference: 176-186737
Fixed an issue with report list to export reports in PDF
format.
24606 sp installer
The installer and all contained files are now digitally
signed.
24608 bosrv.exe
Fixed an issue on the boserver when asking for sales
conslidated report when multiple POS are running.
24622 Pos (Win, CE)
Reference: 172-184970
Fixed an issue When printing 2 copies of a check, the second
printing is now using the space line number�after Adding
"PrinterDelay=100" to the TRANSFER_POS section of the Bo.ini
and recreate workstation data.
24668 SrvMan.exe
Reference: 79-187559 (P)
Fixed an issue with the generic XML table management�interface
to save files in the directory configured.
24703 pos.exe
Fixed an issue with the survey file when it's tranfer to the
POS it could add some extra characters.
24741 Ut.dll, Bocom.dll
Reference: 181-187751
Fixed the speed of the item sorting for large database.

24765 bosrv.exe, pos.exe

Enhanced the display information on screen for the frequent
 diner,�this will�alert the cashier of some specific information
on the swiped FD customer (Birthdays, Promotions�).
24766 bosrv.exe
Enhanced for the frequent diner,� for the external frequent
dinner interface, when doing a redemption transaction the
detail of the invoice is now send if the new functionnality is
enable under server\control\view\option frequent diner.

24769 mdreport.dll
Reference: 39-188799
Enhanced the pay period filters for external command line for
report it will show as follow
c:\posera\maitred\prg\boreport.exe
fc:\posera\maitred\data\bo.ini /rpt LaborCost /filter DATE
LAST_PAY_PERIOD /exp pdf c:\LaborCost_last_period.pdf
24770 YakunExport.exe
Reference: 181-188451
Fixed an issue preventing the�YakunExport from running.

24803 Pos (Win, CE)

Reference: 181-188366
Fixed an issue that prevent negatvie Media ID by pressing the +
on the keyboard that could�cause reconstruction.
24814 Pos (Win, CE)
Reference: 181-188944
Fixed an issue When a Receivable transaction was sent with a
value of $0.00. This was possible by entering an amount that
require a confirmation and by entering a different amount for
that confirmation, we now skip any other processing and return
to the media screen.
24831 BoPos.exe, Srvman.exe, Bosrv.exe, Pos (win, CE)
Enhanced the many for one option for the discount that will
permit to use a 2 for 1 and a 3 for 1 discount.
24872 Bosrv.exe
Reference: 0-189477
Fixed an issue with the discount manager and the PATT
transaction, we now have a commit transaction under�the Xml
file in the INT/Backup.
24885 BoSrv.exe
Fixed a memorey issue that could occur when using the Micros Ip
protocol.
24905 BoSrv.exe, Srvman.exe
Fixed the ping request for discount manager test connection.

25002 salesExport.exe
Enhanced more information in the sales export program by adding
the parameter OPTIONS="ALT"
C:\POSERA\MaitreD\PRG\SalesExport.exe
/FC:\POSERA\MaitreD\data\bo.ini /ODc:\tmp /OPTIONS="ALT"

25101 POS.exe
Fixed an issue on the inventory adjustment made from the
workstation for items description that contains a letter with
an accent (�, �...)
25133 ResDiaryService.dll
Reference: 110-192109
Add value in config file for set Default WalkIn Duration

25138 Pos (Win, CE)

 Reference: 188-191895
Fixed an issue with the MEV(quebec) to only print one invoice
when the With driver option is not checked.
25270 WinPos
Reference: 181-191492
Fixed an issue when�2 differents�discounts are applied to 2
differents divisons that could cause a discrepency.
25301 PosWin.exe
Reference: 0-191450
Fixed an issue with the MEV(Quebec) to not send�a RFER on a
partial payment.
25362 Pos (Win, CE)
Reference: 39-194150
Fixed an issue�with the barserver�to return to the login
screen, on check closing, with the option BarFunctionsCanExit=
True set in the pos.ini.
25387 boserverEft.exe
Reference: 44-194452
Fixed an issue for Chockstone/Granite to work on a 64bits
computer, the version of chockstone must be version 9.18 or
higher.
25390 Pos (win, CE)
Reference: 0-193130
Fixed an issue with the automatic promo flag to permit the use
as automatic for every promo and not only the 10 first
promo.
25516 ConsolidatedSales.rpt
Reference: 181-194148
Fixed an issue with the pdf export of the daily consolidated
system sales detail report.

---------- Maitre'D 7.05.093.004 ----------------- 2014/04/17

23833 GioAccessServer
Fixed an issue When closing a delivery order with multiple clients, the
OrderUpdate notification would not contains all the customer order
details.

23838 Pos (Win, CE)

Reference: 0-179705
Fixed an issue on the MEV (Quebec only) where parameters were not restored
after printing the RFER of a delivery dispatch resulting in a j3 error.
Also, when reloading the delivery invoice, the RFER was always printing SOB as
payment type. This has also been resolved.

24129 MDSysMonitor.Core (CoreContext)

Reference: (P)
Optimized Maitre'D access to the CrypKey license to reduce the
occurrence of lost licenses.
24150 Pos(Win,CE)
Reference: 188-182806
Maitre'D Discount Manager Fixed an issue where all
"COUPON" discounts were not being locked properly.
24166 Bosrv.exe
Fixed an issue where the Maitre'D Back-Office Server would
crash after closing a check with an EMV payment using the CLOSE
key.
24195 BoEft.exe
Reference: 188-183272
 When setting the EFT protocol to "Tender Retail" in EFT / View
/ Options, the option for "Generic" is no longer available, and
the "TD - Canada" option has been replaced with
"TD/Chase/Global/Moneris". Also, added another option for
"Desjardins" for customers using Desjardins over Tender
Retail.
24239 All modules
Reference: 181-183453
Fixed an issue with Broadcaster in 7.05.092 where a "Page not
found" error message would be displayed on the main screen, and
no profiles could be opened.
24244 All modules
Fixed an issue with DataCandy transactions that were slow. The
logging process was taking too much time and has been improved
to reduce the transaction processing time.
24295 bosrv.exe
Reference: 181-183841
Fixed an issue with incorrect figure for labor cost on the Databoard
data export when a punch overlapped midnight (0:00).

24333 BoSrv.exe
Reference: 110-184395
Fixed an issue with the Micros IP protocol where a
communication error would occur on Room Charge queries if the
system has been idle for 5 minutes. To resolve this issue, add
the following keys & values to the [Miscellaneous] section of
the BO.INI:

NoSocketReuse=True
The following are also required in the
[Miscellaneous] section of the BO.INI:

Type1GuestSelect=True
RoomSocketTimeout=30

The following flags must also be checked in room

charge / option� configuration� under ServerControl:

Post Other Payments

Skip Guest Query
Guest selection
Use Mode as Sub-Revenue Center
Detailed Sales
Prorated Operation
Send Value Added Tax

24347 Prompts (winuti)

Removed mentions of older operating systems in POS Control /
Workstation / Options / [POS xx] / Advanced. All references to
Windows 95, 98, Me, NT and 2000 have been removed.
24354 Pos(Win,CE), Bosrv.exe
Maitre'D Discount Manager Fixed an issue where
discounts were applied to all items when items with quantity
were used.
24384 BosrvEft.exe
Upgraded OpenSSL�certificate to 1.0.1G to resolve the
"Heartbleed Bug" vulnerability.
24394 pos.exe
 Reference: 181-182702
Fixed an issue where the POS software would sometimes not
restart properly after making workstation data on some POS
models.

---------- Maitre'D 7.05.092.007 ----------------- 2014/03/18

Note: This Hot Fix involves a Database update

11976 BoReport.exe
Reference: 60-93798
Fixed an issue where report lists and End of Day report lists
would not work with Windows 7 while UAC (User Account Control)
was set to the default level. This fix also resolves another
issue which caused Windows not to recognize the Report Center
as the application to use to run *.MDR files, forcing the users
to re-create the file association manually.
18903 BoPos.exe
Fixed an issue with Message Center settings where the
"Continuous" flag could override the "Once a day" flag. These
flags are actually mutually exclusive, so once one of them is
activated, the other one can't.
20972 Pos (Win)
Reference: 0-159499
Fixed an issue with the Quantity keyboard which was found to be
overlapping on the screen layout and variable lists with some
specific configurations.
21969 CrypKey library
Updated the Crypkey License software driver to the latest
version (7800)
21974 BoEft.exe
Reference: 60-167783
Removed obsolete options and configurations in Electronic Funds
Transfer / View / Options.
22405 pos.exe
Reference: 39-170591
Improved the survey mode to generate more unique survey
codes.
22431 Boinv.exe
Reference: 176-169152
Fixed an issue where inventory items added using "Fast"
function in Merchandise Reception on a Purchase order did not
report on the Inventory History Report.
22433 Opos drivers upgrade, Starter.exe
Upgraded OPOS Driver Library to version 1.14.
22563 BoSrv.exe, BoSrvEft.exe, BoPos.exe, Pos(Win, CE)
Reference: 39-171799
Enhancement Electronic Benefit Transfer (EBT)�is now
supported with the Datacap DSIClientX protocol. To use EBT, the
payment processor needs to support EBT and a supported PINPad
is required to process EBT with Maitre'D.
22876 WinUti.dll, BoPos.exe
Reference: 188-173943
Maitre'D E-Global Fixed an issue where excluding some
fields through a broadcast would not save the appropriate
setting.
23005 BoInv.exe
Reference: 0-170873
Fixed an issue with inventory adjustments for "Now" which were
 displaying the incorrect date.
23101 MdReport.dll
Reference: 189-175218
Fixed an issue where the inventory purchase report was not
displaying all GL accounts used in a purchase order.
23168 BoSrv.exe
Reference: 178-175493
Fixed an issue with Tip Credit Fees which were not always
calculated properly on the summary of servers report.
23191 Pos (Win, CE)
Reference: 178-175945
Fixed an issue with cash rounding where entering the rounded
down amount in the amount tendered would cause the workstation
to prompt for change return and in turn cause an imbalance in
total cash amount perceived.
23215 MdReport.dll
Reference: 0-173374
Fixed an issue with the Weekly reports by time period report
which was showing only zeroes when revenue centers 1 through 4
were not in use.
23219 Daybook.rpt
Reference: 189-174783
Fixed an issue with the Daybook report which was causing the
following error when attempting to pull the report: "error in
file C:\posera\maitred\prg\daybook.rpt �error in formula.
Shared numbervar g_nMaxmMode; A subscript must be between 1 and
the size of array Details:errorKind )"
23226 None
Reference: 110-176214
Fixed an issue with the UK Pound symbol ( � ) which was causing
zeroes (0.00) to be displayed for all items in the Invoice
Detailed Search report.
23247 BoSrv.exe, Lec.dll
DataBoard with Mobile App Fixed an issue where the
DataBoard Mobile application was not displaying the correct
information on employees on the clock if time rounding was set
to 15 minutes in Time & Attendance.
23304 Pos (Win, CE)
Reference: 60-67394(P) (P)
Fixed an issue with Reward coupons that would sometimes be
printed twice under specific circumstances.
23311 Pos (Win, CE)
Reference: 181-176905
Fixed an issue that would cause workstations to crash with a
2227 error when a certain number of transactions is reached
using the Order function.
23321 BoSrv.exe
Reference: 111-177293
Fixed an issue where splitting payments after applying
discounts would cause incorrect totals to be posted to the
hotel interface.
23340 MdReport.dll
Reference: 39-177561
Fixed an issue where the number of customer could be inflated
when the number of customers is entered at the beginning of the
transaction and multiple checks are printed from the same
table.
23358 Pos (Win, CE)
Reference: 60-176729
 Fixed an issue with Event Deposit remark field which would
cause a buffer overrun error when filling the field with the
maximum number of characters.
23421 Pos (Win)
Reference: 181-176198
Fixed an issue with the EMV protocols where EMV media types
would become unavailable after an error occurred, even if
PINPads and connection to the processor were still fully
operational.
23430 MDInvImport & MDInvConvert Sp installer
Reference: 181-177528
Fixed an issue with MDInvImport.exe and MDInvConvert.exe which
were not being installed properly after full install or after
service pack install. both files now have correct versions.

23505 POS.exe
(CWSFDFanbox.cpp)
Reference: 178-178620
Fixed an issue where the incorrect employee name/number was
being printed on Frequent Diner redeem coupons when using the
DataCandy Interface (formerly FanBox)
23574 BoSrv.exe
DataBoard with Mobile application Fixed an issue
where the DataBoard was not displaying any information if
MealCount was not present in the hourly details of the XML
file.
23606 BoSrv.exe
Reference: 0-179015
Desjardins FLEX Fixed a display issue which was
causing the Maitre'D Server window to display the EFT protocol
as "Unavailable" when Desjardins FLEX was actually in use and
working properly.
23617 bocom
(HTMLBuilder)
Reference: 189-175141
Fixed an issue where opening Back-Office modules on a PC where
Internet Explorer 11 is installed would randomly cause the
Maitre'D Back-Office to hang or crash.
23664 WinPos.exe
Reference: 39-179573
Enhancement It is possible to disable the Credit line
on Accounts Receivable receipts by adding the following keys
and values to the [miscellaneous] section of the BO.INI
file: PrintARCreditLine=False
23767 Pos (Win, CE)
Reference: 39-180281
Enhancement - DataCandy Interface (Formerly FanBox)
Improved the performance of redeem and points accumulation
transactions by skipping redundant communications.
23834 BoSrv.exe
Reference: 60-180618
Fixed an issue where exiting from the payment screen or print
check screen, and then renaming a table 0 to a bar tab could
cause the check to appear as being closed to cash while it was
really being closed to credit/debit with a PATT device.

23920 WSUPD.exe, BOSP*.exe

A�meachanism was added that prevents either one of the SP�and
WSUPD installers from running simulataneously on the same
 machine.
23957 BoSrv.exe
Reference: 39-181539
Databoard with Mobile application Fixed an issue
where sales from open tables were not being reported correctly
to the databoard and mobile application. Only the sales from
customer #1 on a multi-customer table were being reported,
causing the discrepancy.
23965 Bosrv.exe
Reference: 147-181218
Fixed an issue where external orders (CSC) with a table number
greater than the max number of tables for the restaurant would
cause the next�order not to contain any items and cause the
local workstation to crash with a 2227 error.
24011 Pos(Win,CE), Bosrv.exe
Reference: 189-180795
Fixed an issue which caused some Canadian Debit transaction to
appear as closed to CASH in Maitre'D after using the SEND key
to close a table 0 invoice.
24066 Pos (Win, CE)
Reference: 42-181212
Fixed an issue where incorrect quantities were sometimes sent
to CVMs for modifiers.

---------- Maitre'D 7.05.091.002 ----------------- 2014/02/07

23647 Bosrv.exe
Fixed an issue where a reconstruction (Day Rebuilder)�would
fail while�processing external sales, generating an error on
file14.
23652 WinUti.dll
Reference: 0-179117
Fixed an issue with a file locking mechanism which was causing
an unusually high number of reconstructions on systems using
external sales / web ordering.

---------- Maitre'D 7.05.090.003 ----------------- 2014/01/23

23193 Bosrv, SrvMan, BoPos, Pos (Win,CE)

Improved the performance and efficiency while loading external
sales. To enable the enhanced code, add the following keys &
values to the [Miscellaneous] section of the BO.INI:
EnhancedExternalSales=True
23245 BoSrv.exe
Fixed an issue with Mobile Databoard which was not being
updated properly following a Cancel/re-open check.
23448 Pos(Win,CE)
Reference: 60-178331
Fixed an issue where loyalty cards needed to be swiped twice
with discount manager generic (external) interface. The loyalty
card info that was captured at the beginning of a transaction
(at the order screen) was not being re-used at the time of
closing, forcing a re-swipe. This is now resolved.
23449 Pos(Win,CE), Bosrv
Reference: 60-178337
Discount Manager Fixed an issue where Maitre'D
proceeded to apply a discount to an invoice despite receiving a
"denied" answer to a locking request.
23456 Pos(Win,CE)
 Reference: 188-177987
Fixed an issue where the word "DUPLICATE" (english) or
"DUPLICATA" (french)�did not appear on a reprinted�check in
delivery dispatching screen.
23494 BoSrvEft.exe
Reference: 178-176773
FanBox Direct Fixed an issue where transactions
containing items with quantIty multipliers caused errors such
as "MONTANTS NON-EGAUX".

---------- Maitre'D 7.05.089.008 ----------------- 2014/01/08

Note: This Hot Fix involves a Database update

1896 Pos(Win,Ce), Bosrv.exe, BoService.exe

Reference: 86690
Maitre'D supports the FASePay interface by Fastek for the
Canadian market. This protocol allows Debits and Credit Cards
transactions. FASePay Back-Office monitors the Maitre'D POS
system for new transaction requests and appropriately processes
them with the Moneris payment host. The FASePay VicDebitPay
application provides the functionality required for Maitre'D
POS Terminals to process debit card transactions through a
Moneris gateway.
8019 BoPos.exe
When configuring the currency sign under System Configuration /
View / Options / Regional Settings, Maitre'D now validates that
2 characters are entered in the currency sign field. The user
needs to configure the currency sign as well as the decimal
separator in that field.
9737 Pos (Win, CE)
Reference: 85-78184
Fixed an issue where Frequent Diner points could be doubled
when accessing a non-completed delivery order.
14375 Bosrv.exe
Reference: 141-114137
Employees with the Cashier function�are now able to properly
close checks with PATT devices when the�checks were printed by
employees�using�the "With Cashier" option.
20960 ProfitByItem.rpt
Reference: 172-159797
The Profit Per Item report is now displayed in Landscape mode
to allow enough width to accommodate larger figures.
22033 Bocom.exe\bota.exe (GlXmlEngine) winuti\include(GSetup)
Reference: (P)
Fixed an issue with the External XML Payroll interface where
the XML files were being exported to C:\POSERA\MaitreD\DATA
instead of the path configured in the payroll interface
settings.
22283 MDReport.dll
Reference: 0-169897
Fixed an issue where the media reports with plain folios were
not able to display folios for room charge.
22591 BoSrv.exe, Pos (Win, CE)
Reference: 189-171538
Fixed an issue which was causing the POS to crash with a 2227
error when transferring a check to another cashier and a Quebec
SRM/MEV is in use.
 22625 MdReport.dll
Reference: 60-172224
Fixed an issue which caused an incorrect tax calculation when
using negative payments on a table 0 void with Receivable
accounts.
22629 Pos(Win,CE), Bosrv.exe, SrvMan.exe, ApplicationPrompt.xml, system.dll
Quebec Sales Recording Module (SRM) - Modue d'Enregistrement
des Ventes du Qu�bec (MEV) Improved and optimized
treatment of RFERs generated from PATT devices so that it does
not interfere with normal operations at the workstations. RFERs
are now processed by workstations only while the workstation is
at the server login screen to prevent large batches of RFERs
from being processed while the workstation is in use. While
this new option is always on by default, it is possble to
disable it and revert to the legacy RFER handling by adding the
following keys and values in the [Miscellaneous] section of the
BO.INI file: LegacyPATTMEV=True
22681 Pos (Win, CE)
Reference: 103-172692
FanBox version 2 now supports up to 40 characters for the
folio, as per the interface specifications.
22735 Pos(Win,CE)
Reference: 0-168166
Fixed an issue where activating Desjardins FLEX Gift Cards
without amount confirmation would cause 2227 errors at the
workstation. This also fixes issues with PAID-INs and PAID-OUTs
causing 2227 errors at the workstation.
22739
Enhancements to improve general system performance:
1- Option�to specify�PATT logging level in EFT /
View / Options / Pay-At-The-Table. Lower log levels means less
disk access and increased general performance.
2- Control the Pre-Order treatment delays by adding
PreOrderInterDelay=nnn to the POSxx.INI file, where nnn is the
minimum delay, in hundreths of a second,�between pre-orders.
The default value is 500 (5 seconds). The higher the value, the
lesser the impact of pre-orders will be on normal operations.
Recommended value is 900. 3- It is
possible to completely turn OFF MEV/SRM RFER processing during
peak periods by adding the following keys and values to the
[Miscellaneous]�section of the BO.INI file:
SkipPattRferRange=[bbb:eee],[bbb:eee] bbb= The�beginning
time, in minutes since midnight, to turn�OFF
MEV/SRM RFER processing. For instance, 11:00 AM = 11 * 60 =
660 eee = The End time, in minutes since
midnight, to turn ON MEV/SRM RFER Processing. For Instance,
13:30 PM = 13 * 60 + 30 = 810 Multiple
ranges can be configured. Times need to be in square brackets
with a semi-colon between start and end times, and separated by
a colon, no spaces. 4- Add an option to
log operation timing in the memoire file. This will increase
the level of details logged in the memoire file, but may
decrease performance slightly. To enable operation timing, add
the following keys and values to the [Miscellaneous] section of
the BO.INI file: TrackOperationTiming=True
NOTE: End-of-Day will not be allowed if any RFER is
left to be processed.
22751 MDProxyWebService.dll
Reference: 147-173252
 Fixed an issue with the MDwebProxy where the alternate Item ID
tag for modifiers was being created with the wrong case
('altItemId' instead of 'AltItemId')
22797 gioAccessServer.exe
Reference: (P)
Fixed an issue where hidden items could be mistakenly ordered
through online ordering under certain circumstances.
22802 Pos (Win, CE)
Reference: 44-173615
Fixed POS prompts to display the correct message in French when
a timeout occurs on a Frequent Diner transaction.
22806 pos.exe
Added logs at the POS to monitor Hold & Fire. To enable Hold &
Fire loggin, add the following keys and values to the POSxx.INI
of each POS where Hold & Fire is to be monitored:
LogLevelHoldAndFire=3
22874 Pos (Win,CE), Bosrv.exe, Svrman.exe
Quebec Sales Recording Module (SRM) - Modue d'Enregistrement
des Ventes du Qu�bec (MEV) Added an option to
optimize general RFER processing for PATT transactions using
port 1002. This option is OFF be default, and can be turned on
by adding the following keys and values in the [Miscellaneous]
section of the BO.INI file: RFERUseSpooler=true

22892 TimWlySumSale.rpt
Reference: 189-174032
Corrected the CCM Head office report "Weekly Summary of Sales".
It was showing the incorrect retaurant name and was missing a
page break, causing the report to look akward.
22906 BoSrv.exe
Reference: 54-174399
Fixed an issue with the Bar Interface using North American
protocol, where pouring drinks using the manager's "Bar without
authorisation" option would cause 2227 error.
22938 POS.exe
Reference: 147-174625
Fixed an issue that was causing the CVM to crash on large
orders of 195+ items.
22954 None
Maitre'D Databoard 2.0 Fixed an issue with the mobile
Databoard which was displaying incorrect figures for Labor
Cost.
22971 Pos(Win,CE)
Reference: 110-174737
Fixed an issue with the Event Manager where starting an event
using a table with multiple customers would cause all quoted
items to be ordered in double.
22973 Pos(Win,CE), Bosrv.exe
Quebec Sales Recording Module (SRM) - Modue d'Enregistrement
des Ventes du Qu�bec (MEV) Fixed an issue that was
causing RFERs generated from Desjardins FLEX Nomade
synchronization not to be processed correctly.
22981 InvSum.rpt, InvSumAR.rpt, InvSumDL.rpt
Reference: 110-174777
Fixed the Invoice Summary reports (Regular, AR and Delivery) so
that the date column shows properly.
22982 InvPos.Rpt
Reference: 110-174789
Fixed an issue with invoice reports where the currency symbol
 on invoices was not consistent with the configuration set in
System Configuration / View / Options / Regional Settings.

22991 Event.Rpt
Reference: 110-174790
Fixed an issue with the Event Manager where the currency symbol
always defaulted to "$" despite setting a different currency in
System Configuration / View / Options / Regional Settings.

22998 winutil.dll. bosrv.exe

Maitre'D Databoard 2.0 Sales figures and statistics
are now calculated in real time instead of waiting for
table/transaction closuse. This provides more accurate figures
for table service restaurants. This new behavior is always on
by default, but can be turned off if required by adding the
following keys and values to the [Miscellaneous] section of the
BO.INI file: DataBoardRealTimeData=False
Also, the settings of the BO.INI file now update
automatically without having to manually stop/restart the
Maitre'D Back-Office Server (BOSRV.EXE). It takes about a
minute for new settings to take effect after editing the BO.INI
file. This new behavior is always on by default, but can be
turned off if required by adding the following keys and values
to the [Miscellaneous] section of the BO.INI file:
DynamicSetupReload=False
22999 pos.exe
Reference: 97-173226
Enhancement A new option is available for Account
Receivable which causes the BALANCE figure not to show on
invoices, receipts or vouchers. Enabling this option leaves the
"AMOUNT DUE" and "CREDIT" figures intact. To enable
this new feature, add the following keys & values in the
POSxx.INI file for each workstation:
PrintARRemainingBalance=False
23038 MdWebClient.exe
Fixed an issue with external notification files for online
ordering where the file would get stuck for 30 seconds or
more.
23044 Pos (Win, CE)
Reference: 181-167502(P)
Fixed a�cash rounding issue where if�the first media type used
on an invoice�is a non-cash media,�and a�cash payment follows,
the cash media was doubled on the receipt.
23098 Bopos.exe, Bosrv.exe, SrvMan.exe, Pos(Win,ce)
Reference: 39-174864
Enhancement - Bar Interface - Azbar It is now
possible to use PLU lists for cocktails using the Azbar
interface, just like the Berg interface. To enable this
functionality, add the following keys and values to the
[Miscellaneous] section of the BO.INI file:
BarInterfaceNoDevice=True
23152 BoSrv.exe
Maitre'D Databoard 2.0 The total number of employees
who worked during the day is now sent to the databoard at End
of Day.
23192 pos.exe
Desjardins FLEX Classique (wired PIN Pad) It is now
possible to manually enter FanBox card info directly on the PIN
Pad in order to perform regular sales, sales with tip, refund
 or cancellation.
23216 BoSrv.exe
Reference: 178-175820
Fixen an issue with the workstation software which was
sometimes crashing randomly with errors such as "Unhandled
Exceptions".

---------- Maitre'D 7.05.088.008 ----------------- 2013/10/23

Note: This Hot Fix involves a Database update

311 Pos (Win, CE)

Reference: 81048
Fixed Remark After Order option not to freeze the workstation
when using a fast payment button with the fastfood function.

12978 MeterByMode.Rpt, MeterByMenuMode.rpt

Reference: 153-95017
Updated reports to be able to support more than 4 modes:

Compteur Par Centre de Revenu Par Mode (Sales units by

revenue center by mode)

Compteur par Mode (Sales

Units by mode)

Ventes consolid�es par item et mode

par division (Sales Consolidated per item and mode by
division)

14261 Daybook.rpt, DayBook4Modes.rpt

Reference: 121-112944
Fixed the daybook report to work with up to 32 modes.

16804 None
Reference: 39-133330
Enhancement

Added support for Restaurant Diary

online�table reservation interface.

21558 Bosrv
Reference: 178-163719
Fixed an issue with Cancel/Re-Open where the invoice number of
the re-opened check would not show in the voids report when
using items with quantity.

21561 Bosrv,Pos(Win,CE)
Reference: 39-163770
Fixed an issue with the discount manager where applying 2
discounts and then cacelling them. The second discount got
unlocked twice, and the first one remained locked.
21713 BoSrv.exes
Fixed an issue where "Remote computer not responding" errors
were erroneously logged in the error log when a liquor control
device (Berg/Azbar/Auper)�using North-American protocol was
installed.

21732 InventSaleItemWaste.rpt
Reference: 110-165387
Fixed an issue with the Waste Table function that was not
reporting correctly on the Sales Item Waste Report from the
inventory module.

21736 Pos (Win, CE)

Fixed an issue where a bar tab using automatic EFT
Pre-Authorization could be paid using cash without reprinting
the check, which would cause a 2227 error.

21798 Pos(Win,CE)
Reference: 110-166304
Fixed an issue with�European Operation�- Vat Calculation and
Delivery with Driver environment. If�an order would start with
an item that called a modifier and�was followed by another item
also with a modifer, and an item / division discount�was
applied from the print check screen, the system�would not
display�the payment screen after the check was printed.
instead, the check�was closed at 0.00 CASH and the amount that
was supposed to be paid�would be saved in the Change field for
that invoice.

21820 Pos (Win, CE)

Reference: 60-166309
Fixed an issue with the Tender Retail EMV protocol where using
the �Close EMV PIN Pad Batch at EOD� option in EFT/View/Options
would cause error messages to be displayed on the workstation
and printed on the receipt printer. On occasions, this issue
was also known to cause the workstation interface to stop
responding.

21841 SaleExportDlg.cpp (SaleExport.sln)

Reference: 181-165960
Fixed an issue with the salchk export where the file would
become corrupt if items with 20 characters in the description
and permanent meters were used during the day.

21850 Pos(Win,CE)
Reference: 181-166019
Fixed an issue when using "BarFunctionsCanExit=True" in BO.INI
where managers doing table 0 void would exit from the payment
screen and be kicked back to the server login screen, causing
table 0 to remain open and prevent End-of-Day from going
through.
21852 BoPos, Bosrv
Reference: 110-166810
Fixed an issue with the "�" (UK Pounds) symbol which would
cause media types not to display in invoice and media reports.
The same issue was causing " ! " (exclamation marks) to be
displayed instead of the currency symbol in Inquiry by
check.

21872 bosrv.exe
Reference: 0-166820 (P)
Fixed an issue where the incorrect workstation number was being
displayed when trying to access a table or check that�in locked
by another workstation.

21878 MDProxyWebService uinstaller

Reference: 178-166982
Fixed an issue with the MDProxyWebService installer where
online orders would no longer work following a service
pack�upgrade.

21930 winuti.dll, ALL BO application

Reference: 0-167286
Fixed an issue where the End-of-Day process would not complete
if the user starting the End-of-Day did not have access to some
modules.

21954 Pos (Win, CE)

Reference: 181-165993
Fixed an issue with Chinese printing where some Chinese
characters were not printed correctly. To enable the changes,
the following keys and values to the POS.INI file:

LegacyPrintingHandler=False

22023 BoSrv.exe
Reference: 0-167098
Fixed an issue with FanBox loyalty cards where points from 2
customers on the same table would all go to the 2nd customer,
despite printing separate checks and using separate loyalty
cards.

22035 GioAccessServer.exe
Reference: 103-168354 (C)
Online Ordering / Maitre'D Meal Zone - Fixed an issue where
orders were not being processed correctly if text fields
contained french accents.

22037 Voids.rpt
Reference: 0-168342
Fixed an issue with the voids report where employee numbers
 greater than 100 (101 thru 900) are all reported under employee
#100 in the report.

22040 Pos(Win,CE)
Reference: 0-168166
Fixed an issue with Desjardins FLEX Gift Cards where the
activation value would remain associated to the gift card
despite cancelling the payment from the Desjardins FLEX
Classique PINPad.

22092 pos.exe (win,CE)

Reference: 181-168648
Fixed an issue with ITC Meal Plan where the digit representing
thousands was not being displayed, although the amounts were
calculated properly.

22115 GioAccessServer.exe, bosrv.exe

Reference: 103-169121
Fixed an issue with MDProxyWebService which would use the
external media ID instead of the media ID that is mapped in the
converter module.

22119 CCM base installer

Upgraded the Maitre'D CCM InstallShield wizard to fully support
Windows 7, Windows 8, Widows Server 2008 and Windows Server
2012 in 32-bit and 64-bit editions.

22144 BoSrv.exe
Reference: 110-169243
Fixed an issue with PATT on the YesPay interface for European
Operations with VAT Calculation. Incorrect total and tax
amounts were being sent to the PATT PINPad after a discount was
applied to the check.

22147 None
Reference: 39-169162
Fixed an issue with the External Discount Manager where
mistakenly using a discount that was previously used would
display�"External Discount processing" message just
after�showing the�"coupon already used" error message. This
issue also caused the workstation to display an empty discount
list instead of going back to the Print Check screen.

22166 BoSrv.exe
Reference: 39-169435

22197 Pos (Win, CE)

Reference: 110-169471
YesPay - Fixed an issue where system lockups could occur
when�multiple head servers were trying to�access�the same�PATT
transaction.

22199 BoSrv.exe, Pos (Win, CE)

Reference: 44-169599
Fixed an issue where it became possible for a table to be
accessed simulteneously by two or more workstations when the
"Transfer Sales on Head Server Access" was enabled.
22250 all modules
Enhancement

Edded an option in the BO.INI which

allows for all sorting in all lists from the Maitre'D
Back-Office to be disabled. This speeds up processing for
complex foreign languages such as Simplified Chinese. To
disable sorting, add the following keys & values in the
[Miscellaneous] section of the BO.INI file, located in
C:\POSERA\MaitreD\DATA\:

ListEnableSort=False

22324 Pos (Win, CE)

Reference: 110-170221
YesPay - Fixed an issue where transferring items from a
transferred PATT table would cause the POS to freeze and check
totals not to be updated properly.

22325 BoSrv.exe
Reference: 110-170219
YesPay - Fixed an issue where changes made to a printed invoice
would not go to the YesPay interface.

22343 BoSrv.exe, Pos(Win, CE)

Reference: 110-170339
YesPay - Fixed an issue where Transfer all Tables would fail�if
attempted after printing checks with YesPay PATT.

22344 Pos (Win, CE)

Reference: 110-170335
YesPay - Fixed an issue where server transfer would fail
if�attempted after printing a check with YesPay PATT.

22345 Pos (Win, CE)

Reference: 110-170336
YesPay - Fixed an issue where table transfer would fail�if
attempted after printing a check with YesPay PATT.

22347 Pos (Win, CE)

Reference: 110-170222
YesPay - Fixed an issue that was causing the workstation to
freeze after attempting to transfer items from one customer to
another, following a head server transfer.

22364 Pos (Win)

Reference: 54-170427
Fixed an issue where the EMV payment button would periodically
disappear from the payment screen.

22439 BoSrv.exe
Reference: 99-169913
Fixed an issue with the Yardi Export file where voided items
were recorded at -1.

22543 BoSrv.exe
Reference: 172-171656
Fixed an issue with FanBox loyalty cards where multiple loyalty
 cards on the same table would not be accepted at FanBox and
returning "Duplicate Check Number" error messages.

22575 Pos(Win,CE)
Reference: 39-171954
TransactionID's for QSR are now set when using external sales.

---------- Maitre'D 7.05.087.002 ----------------- 2013/09/03

21947 GioAccesServer.exe
Fixed an issue in MDWebProxy where an error "Pipe is busy" was
reported in logs and certain orders were not coming through.

22001 csc installer

Fixed an issue with the installation of MDWebProxy under IIS
7.0 where the folder was not converted to an application.

NOTE: An uninstall is still required before update, as a

standard update still creates issues.

---------- Maitre'D 7.05.086.006 ----------------- 2013/08/21

21773 Bo ( all back office component.

Enhanced encryption methods and algorithms

21832 SalesExport.exe
Fixed issue preventing Sales Export application from
starting.

21919 bomult.exe, all BO app

Reference: 181-167216
FIxed an issue that prevented modules from opening via the
multi-unit module.

---------- Maitre'D 7.05.085.002 ----------------- 2013/08/02

21688 Pos (Win, CE)

Reference: (P)
Fixed an issue with the MEV when printing an invoice with
service and reprinting the same invoice without service, we now
flag the reimpression to N.

21786 bosrv.exe
Reference: 39-166208
Fixed an issue with PMS in VAT operation where prorated Sales
Totals fields did not include the VAT.

21787 All Bo apps

Reference: 0-166200
Fixed an issue with the invoice detail search for old
archives.

21794 bosrv.exe
Fixed an issue that caused a server reboot on an invalid task
ID for a punch when exporting to Databoard.

---------- Maitre'D 7.05.084.009 ----------------- 2013/07/30

Note: This Hot Fix involves a Database update

19914 Prompt.fr.wsprompt.xml, Prompt.es.wsprompt.xml, Pos (Win, CE)

Fixed an issue with the prompt to display properly on every
screen size.

20742 Pos (Win, CE)

Removed the "Partial Payment" option from the available choices
when a check is accessed from a table, and multiple invoices
have been printed from that single table.

20830 Pos (Win, CE)

Reference: 178-158431
Fixed an issue when the total of the check is 0.00, we now
verify if we need to issue reward coupons.

20941 Bosrv, Boservice, Rpt.dll

Reference: 110-158717
Fixed the Due amount in the global dispatch report.

20959 MdReport.dll, BoSrv.exe

Reference: 110-153303
Fixed an issue with the dispatch report `the date range for the
report was calculated incorrectly when the report is generated
on the first day of the week. The logic has been revised so we
extract the correct week, no matter when the report is
requested.

21027 Pos (Win, CE), BoSrv.exe, All Apps.

Reference: 181-160176
Fixed an issue when using European Operations, the taxable
service charge is now calculated.

21083 Pos (Win, CE)

Reference: 44-160636
Fixed an issue when using Meal Plan as payment type, we weren't
asked for the folio and the payment was not applied if the EFT
protocol is EMV.

We are now correctly asked for

folio, if the flag is set in the Meal Plan payment.

21104 Pos (Win, CE)

Reference: 181-160766
Fixed an issue with datacap - DSICLientX (non-EMV)�the
date/time line printed when the transaction succeded is now
also printed when the transaction is declined.

21139 BoGl.exe
Reference: 0-158891
Fixed an issue�under the accounting interface for�the Income
accounts to keep the divison attached to this account.

21155 Bosrv.exe
We�now ZIP the XML files in the MDINT\Backup folder,This folder
is used by the Event manager

21159 Pos.exe
 Fixed an issue with AR - Datamart interface if a timeout occur.
We now show TIME OUT instead of NO RECORD FOUND.

21239 BoSrvEft.exe
Fixed an issue with fanbox and the Discount manger to
now�returned correctly the folio type.

21308 BoSrv.exe
Reference: 181-161723
Fixed an issue in the yardi export, we now calculate the
rounding correctly so the tax information exported have the
right value.

21320 Pos (Win, CE)

Fixed an issue With Mercury Discount Manager, If the customer
account or i-mail is not valid, we do not store the
information. This way, we are asked for another account if we
select external discount again.

21330 bosrv.exe, ghClient

Fixed an issue with the GHclient, it�will now work even if the
CCM client option�is not on�the license. In this case the
GHClient will only transmit to the databoard.

21345 BoSrvEft.exe
Fixed an issue with Mercury Loyalty, the amount sent for
increment is now reduce by the sum of the discounts applied to
the check.

21347 Pos (Win, CE), Srvman.exe

Fixed an issue with Mercury loyalty discount manager
when�requesting a balance, from the function screen, will
display the information on the screen first. Pressing Ok will
print the report and Cancel will return to the function screen.
This is the same behavior as the server's reading.

21380 Boreport.exe, BoPos.exe, BoSrv.exe

Reference: 181-161932
Fixed an issue with the�Invoice.Xml file, we now validate that
the strings we are trying to add does not contain characters
lower than 32 (Space). If this is the case, we replace those
characters by a !, this will permit to display every invoices
under the check inquiry.

21387 BoSrv.exe, Pos (Win, CE)

Fixed an issue with the MEV and PATT When loading the table to
print the RFER of a PATT invoice, we now load it directly from
the closed invoice instead of swapping the table records in the
database. This ensure that we do not interfere with other PATT
transaction that may occur at the same time.

21401 Pos (Win, CE)

Reference: 60-162505
Fixed an issue with EMV, If there is no pind pad defined for a
workstation, we now remove the EMV media button from the
available payments.

21409 BoSrv.exe
Reference: 44-162541
 Fixed an issue if there are pending RFER to generate when the
reconstruction occurs.

21410 BoSrv.exe
Reference: 99-162382
Fixed a tax issue in the yardi export.

21427 Pos (Win, CE)

Reference: 39-162703
Added seat number and customer name to QSR Kitchen Monitor.

21470 BoSrv.exe
Reference: 172-162914
Fixed an issue in the reconstruction when some transactions
were trying to communicate with the workstations causing error.
Those transactions are no longer rebuild, as they were not
intended to be.

21479 bosrv.exe
Fixed an issue in the databaoard to validate that the employee
is valid.

21510 Pos (Win, CE)

Reference: 181-163290
Fixed an issue with Micros Room Charge to display guest
selection names when closing.

21511 BoSrv.exe, Winuti.dll

Fixed an issue in the Internal exception error�message, the
error handling has�been modified to log multiple errors, if
required, when an exception is thrown.

21514 bosrv.exe, pos.exe

Reference: 103-163111
Fixed a performance issue related to multiple simultaneous
requests from FLEX Entourage.

21516 BoSrv.exe
Reference: 111-163082
Fixed an issue with a�verification of sales message at the EOD
when splitting a check with a service charge.

21529 BoEft.exe, Srvman.exe, System.dll

Reference: 39-163496
Inactivity timeout option is now mandatory whenever an EFT
protocol is used.

21535 Boar.exe, bosrv.exe, MDProcessor.exe

Enhancement with the datamart integration we now send the
customer adress information updates.

21547 BoSrv.exe
Reference: 178-163622
Fixed an issue when applying a donation from the function menu
on the workstation, or applying a partial payment using a PATT
device, the payment tansaction saved in the memoire file stored
the waiter number as the table number.
21576 BoSrv.exe
Reference: 0-163526
Fixed an issue with the delivery credit to�now validate the
discount applied based on the record number instead of the
discount type.

21585 BoSrv.exe
Reference: 110-163774
Fixed an issue with the room Charge:�under normal operation,
tips should follow their own payments, we now calculate
ProRated tips option correctly.

21587 Pos (Win, CE)

Reference: (P)
Fixed an issue with the MEV when reprinting a recalled check,
on table that have more than 2 .

21596 BoSrv.exe
Reference: 172-162915
Fixed an�invalid access issue�to�a file�from the Flex thread,
which should not occur.

21627 bosrv.exe
Databoard� - Add the tag GenerationDate to the XML generated at
EOD.

21634 Pos(Win,CE)
Reference: 41-164368
Fixed an issue when using the discount manager if you set the
external code to use code with a leading 0 it will not display
the external discount key at the POS.

21640 Pos(Win,CE)
Reference: 163-164179
Fixed an issue with the sort Modifier if you are using Item
Without Qty.

21675 Pos(Win,CE)
Reference: 0-164694
Fixed an issue with sales of gift certificate paid by recevable
account.

21696 PayrollDataEntry.rpt
Reference: 0-162548
Fixed the date sorting for the combined report for payroll data
entry.

---------- Maitre'D 7.05.083.001 ----------------- 2013/05/31

21069 Pos (Win, CE)

Reference: 44-160531
FIxed an issue where the wrong media�was sent�to the MEV on a
table 0 if the flag 'Amount tendered' is NOT checked.
21070 Pos (Win, CE)
Reference: 44-160536
When modifying the payment from a table 0,�we now send both
negative and positive RFER to the MEV.
21297 Pos(Win,CE), Srvman, Bosrv
 Added flag "Use Event Manager" in Server Control/ View Option/
Misc/ that will enable/disable the functionality on a global
level.

---------- Maitre'D 7.05.082.001 ----------------- 2013/05/29

21266 Pos(Win,CE), Bosrv

With Flex-nomade, during the synchronisation process, a
redistributed invoice now displays with error code 'R'.

---------- Maitre'D 7.05.081.010 ----------------- 2013/05/24

Note: This Hot Fix involves a Database update

17744 BoSrv.exe
Reference: 121-23589
Time is now calculated properly on the Summary of Servers
(Detailed) report, even after the report is reset by a
manager.
18320 reports
Reference: 39-144044
Enhancement Improved the RTIConnect interface so that
it communicates more details: - Detailed cash amount
per employee - Break in/out times -
Transaction count and hourly sales
19056 none
Reference: 39-141541
Enhancement Maitre'D 7.05.081 now supports the
Mercury Loyalty Interface.
19962 Pos (Win, CE)
Reference: 110-153734
Fixed an issue where the table status change was never sent to
the Table Service XML interface if the table was opened
manually with the table number instead of using the Floor
Plan.
20222 BoSrv.exe
Reference: 110-154509
Fixed an issue with the Room Charge interface when used with
the Prorated Operation option which could cause totals to be
wrong when room charge is used as a payment on an invoice�along
with another media type.
20279 BoInv.exe
Reference: 0-154791
Fixed an issue where Inventory History and Purchase History
reports would show wrong amounts for purchase, espescially for
very high value items.
20416 bopos.exe,bosrv.exe,bosrveft.exe,MDReport.dll
Reference: 54-156239
Fixed an issue with client count which became wrong on certain
reports if multiple invoices from the same table were closed in
a specific order.
20512 BoSrv.exe
Reference: 110-156786
Fixed an issue with the room charge interface where extended
ASCII characters such as "�" or "�"�(anything above #127 in the
ASCII table) were not being accepted by Maitre'D.
20526 Bosrv.exe
Reference: 44-156818
 Desjardins FLEX Nomade Fixed an issue with the
charitable donation media, used in conjunction with a
Desjardins FLEX Nomade PIN Pad, would cause the amount of
donation to be reported as tips for the driver.
20564 BoTa.exe
Reference: 170-156880
Fixed an issue where changing the Time & Attendance Schedule
Lenght to 0 days would not actually reset the values, and
Maitre'D would continue to behave according to the value that
was originally set.
20617 Srvman.exe, Pos.exe
Reference: 44-157075
The option "Print Receipt on Purchase", located in Server
Control / View / Option / Gift certificate, is now available
and functionnal for all Gift Certificate protocols.
20640 Pos (Win, CE)
Reference: 172-157619(P)
Quebec Sales Recording Module (SRM) - Modue d'Enregistrement
des Ventes du Qu�bec (MEV) Fixed an issue where the
invoice printout resulting from a void CCA status could
contain�inaccurate information under specific circumstances and
while a SRM/MEV is in use.
20653 Pos (Win, CE)
Reference: 170-156301
Scanning FanBox gift card bar codes is now supported.
20719 BoSrv.exe
Reference: 172-157005
Fixed an issue where the End of Day sales verification prompt
would still appear even after enabling the sales verification
bypass option.
20739 Pos (Win, CE)
Reference: 54-157357(P)
Fixed an issue where adding a new customer on a partially paid
table could cause order / invoice information to be lost.

20783 BoSrv.exe
Reference: 181-158374
Item corrections are now calculated correctly on the Main
Reading when using quantities.
20808 BoSrv.exe
Reference: 0-158281
Fixed an issue when paying one invoice with multiple credit
cards where the date was wrong on the invoice.
20839 Pos (Win, CE)
Reference: 44-158822
Fixed an issue with the ITC interface where a 2227 error would
be displayed on the workstation after doing a REFILL on a
card.
20851 Pos(Win,CE)
Reference: 44-158885
Fixed an issue where closing a check with the "Rounding Up"
function would not work when using the "Close" key at the logon
screen, or the reading key.
20878 CrypKey\CKS.EXECrypKey\SETUPEX.EXE
Enhancement Updated Crypkey License drivers.
20891 Pos (Win, CE)
Reference: 44-159206
Quebec Sales Recording Module (SRM) - Modue d'Enregistrement
des Ventes du Qu�bec (MEV) Fixed an issue where a MEV
 / SRM 2D barcode would sometimes be�printed on a Void Table or
Waste Table coupon.
20899 Pos(Win,CE)
Reference: 181-158799
Fixed an issue where the wrong screen layout would sometimes be
shown after taking over a table with a head server employee
function.
20908 Pos (Win, CE)
Reference: 170-156504
Desjardins FLEX with Quebec SRM/MEV Fixed an issue
where closing the batch on Flex Classique or FLEX Nomade would
cause "J3_02100_MES � Donn�es invalides" errors when used in
conjunction with the Quebec Sales Recording Module
(SRM/MEV).
20926 SrvMan.exe, Pos (Win, CE)
Since FanBox Direct does not support the "Points Mode" option
for frequent diner, this option is now blocked when FanBox
Direct is selected. Also fixed an issue where the system would
still attepts to display points in the event that the option
was enabled before the FanBox Direct protocol was selected.

20938 TaTefraDept.rpt
Reference: 0-157388
Applied various corrections to the TEFRA and TEFRA by
department reports, Net Sales and Other Net Sales are now
calculated properly.
20953 Pos (Win, CE)
Reference: 44-159787
Quebec Sales Recording Module (SRM) - Modue d'Enregistrement
des Ventes du Qu�bec (MEV) When using the Quebec
SRM/MEV, fixed an issue where recalling a closed delivery to
modify the payment could cause the wrong customer info to be
shown.
20996 POS.exe
Reference: 39-160012
FanBox interface: Lines that have a 0.00 value are no longer
printed on FanBox receipts.
21007 BoSrvEft.exe
Reference: 39-160076
Fixed an issue with the FanBox interface where the balance
receipt was not updated with the points accumulated in the
transaction being closed.
21018 BoPos.exe, BoSrv.exe
Reference: 172-145516
Fixed an issue with the archive creation process where some
files could be missing from the archive, causing it to be
unusable.
21023 Bosrv.exe
Fixed an issue with Pay-At-The-Table (PATT) transactions would
sometimes cause the system to crash under specific
circumstances.
21025 None
Reference: 181-159842
When using the Room Charge interface with the Prorated
Operation option, tips are normally distributed (prorated) to
the Net Sales and Service charge, where applicable. To change
this behavior and prevent tips from being distributed, please
add the following keys and values to the BO.INI file, under the
[Miscellaneous] section: ProratedTips=TRUE
 21028 POS.exe
FanBox interface: The folio is now saved so that Maitre'D will
not have to prompt for the folio multiple times.
21082 bosrv.exe
Reference: 44-160637
Customer card number is now properly masked when redeeming an
external discount with a manager using FanBox with the discount
Manager.
21087 BoSrvEft.exe, BoSrv.exe
The PLU/Barcode information is now sent correctly when using
the FanBox Frequent Diner interface.
21091 Pos (Win, CE)
Reference: 39-160703
Fixed an issue with the FanBox EDM interface where the wrong
item/PLU information was being sent to the interface if more
than one token was being redeemed on the guest check.
21095 mdmssql,mdmssql_5.sql,sp installer
Fixed an issue with the SQL Bridge interface which was throwing
"Unhandled exception" errors on very large databases. It turns
out this was actually a timeout that occurred on very large
databases, That was fixed, and the error handling was improved
to show more meaningful error messages.
21099 MdReport.dll
Reference: 181-160742
Fixed an issue that was causing the DSR and other weekly
reports to display the incorrect days when using weekly summary
files. It was using the incorrect day to start the week, and
also caused data to be missing from the report. All aspects of
this issue are now fixed.
21112 BoSrv.exe
When using the Discount Manager, fixed an issue which caused
the INT folder not to be cleared properly following a
communication problem with the Discount Manager website. This
problem also caused performance issues and unpredictable
behavior.
21181 Pos(Win,CE)
Desjardins FLEX Nomade Added synchronization logs in
the EMP_LOG, found in the C:\WS folder of each workstation.

21197 Pos (Win, CE)

Fixed an issue with External Discounts, where the "Prompt for
type" functionality no longer had any effect.
21227 Bosrv.exe
Reference: 0-161514
Fixed an issue with FLEX that caused a crash of the server and
triggered a reconstruction.
21234 bosrv.exe
With the Discount Manager, fields InvoiceTotal and
DiscountTotal�are now properly set on the Commit
transaction.

---------- Maitre'D 7.05.080.001 ----------------- 2013/04/17

Note: This Hot Fix involves a Database update

20109 POS (win,CE)

Reference: 178-159105
Fixed an issue that affected the display of orders on the CVM.
 ---------- Maitre'D 7.05.079.009 ----------------- 2013/04/11

20109 Bosrv.
Reference: 39-154642
With�FLEX and the Nomade, when the transaction is External and
CSC is enabled, the Bosrv will generated an Xml to update the
CSC with the new media type.
20402 Pos (Win, CE)
Fixed an issue with the discount manager when an item is
already discounted, it is no longer available as discountable
so only one token will be used.
20459 Pos (Win, CE)
Fixed the next dollar cash payment with the�cash rounding
option�to display the good total.
20479 Pos(Win,CE), SrvMan
Enhancement : Add the function to increment a gif card using
FLEX. In Server control\view\opton\Gift
Certificate\option enable the option use Increment
functions.
20480 Pos (Win,CE)
enhancement : for gift certificate FLEX fanbox�we now have the
possibility to empty the card when the remaining amount is 5$
or less.
20482 Pos(Win,CE)
Enhancement : Gift Card annulation now works with the new CAP
with Fanbox.
20499 System.dll
Reference: 54-154738
Fixed an issue with the expense link in the accounting
interface that was removed after a service pack upgrade.

20502 Pos(Win,CE)
Enhancement : FLEX - Add support for MOTO pre-auth with tip

20536 Pos(Win,CE), SrvMan, Bosrv

Enhancement :��FLEX - Add support for version number returned
by PinPad
20566 Pos(Win,CE), Bosrv
Reference: 44-157023
Fixed the FLEX Nomade to make it work�without a dispatcher
option.
20579 BoSrv.exe
Reference: 85-154872
fixed an issue with the export file from Yardi to have the
proper information under column I and J.
20590 Pos(Win,CE), Bosrv
Enhancement : On the sync coupon, we print the list of
transaction that have not been processed. Like Cap activation,
Loy redeem,....
20595 pos.exe (win)
Reference: 170-156138(P)
Fixed an issue that was freezing the WS�when�CVM CE and the
flag UseCVMComboItemtype=true in the POS.ini was set on the
system.
20656 Pos (Win, CE)
Reference: 39-157651
We now print the points information using 2 decimals, as this
 is the way Fanbox send us the information.
20665 BoSrv.exe
Reference: 60-157720
Fixed the EOD issue with open table when the event Manager is
enable.
20667 Pos(Win,CE)
Reference: 44-157774
Fixed an issue with Flex -- Pinpad to ask for the card number
when using the MANUAL EMV when doing a CANCEL CHECK.
20675 bosrv.exe
Fixed an issue when closing a eft batch with a nomade and the
FLEX interface.
20705 BoSrv.exe
Reference: 0-157638(P)
Fixed an issue when having multiple FLEX entourage we can now
set a value in the bo.in� file under�
PATTPROCESSORTHREADPOOLSIZE .
20707 pos.exe
Reference: 64-144112
Fixed teh arabic printing on the check and in the kitchen.

20747 Pos (Win,CE)

Fixed and issue with FLEX when doing a Synchro, now we print
the list of transactions before the button 'COMPLETEE' is
depressed on the WS.
20767 Bosrv.exe, Pos(Win,CE)
Improved the Sync payment on the FLEX -Nomade.
20787 Pos (Win, CE)
Reference: 41-158479
Fixed problem of RFER�being sent�a 2nd time�when doing a
SYNCHRO from the dispatch screen
20793 Pos (Win,CE)
Reference: 44-158496
Enhancement to make the Flex/Fanbox gift certificate to
work.
20821 Bosrv.exe
Fixed an issue with FLEX entourage when doing a void cca status
it was giving an error message saying the invoice is already
closed.

---------- Maitre'D 7.05.078.004 ----------------- 2013/03/18

5972 Pos (Win, CE)

Reference: 0-49256
Fixed an issue with the close all tray customer count, when the
flag(TrayCustomerCount=True�) is set under the�[Miscellaneous]
section of the Bo.Ini file in
Posera\MaitreD\Data.
8402 Pos (Win, CE)
Reference: 60-67394
Fixed an issue�to now�print reward coupons when the Barman uses
a Fast Cash key set at 0$
8511 Discount.RPT
Reference: 121-69116
Fixed the Discount by employee report to display the folio
information under the "folio" column.
10138 Pass.dll
Reference: 103-81661
Fixed an isssue�when�the Sytem Owner Access level�have
 restrictions to certain functionalities and modules,�to not be
able to�modify a level 2 to 8�and give more privilege than he
has.
12166 MdReport.dll
Reference: 0-94734
Fixed an issue under the�Sales Consolidated with Discount By
Categories report to display the number of no sales done during
the period selected.
12951 Pos (Win, CE)
Reference: 0-101688
Fixed an issue with the delivery credit to be only available on
delivery checks.
13596 MDReport.dll
Reference: 41-108465
Added the Shift Deposit value and count�under the�SInfo.Dbf

18440 Pos (Win CE)

Now with Tender Retail, the workstation will not automatically
initialized every time we start it......Option Initialized
pinpad available in Function button
18727 Pos (Win, CE)
Reference: 44-146761
Fixed an issue when using the clear button on acancelleation to
not print the coupon anymore.
19120 ConsolidatedSales.rpt
Reference: 54-148679
The Daily Consolidated System Sales Detail Service Charge
Section�now say�gratuity�it's different�from the Service Charge
line found under Net Sales.
19245 MdReport.dll
Reference: 0-149213 (P)
Fixed the discount field under the daily sales report by
revenue center.
19355 BoReport.exe
Reference: 103-149871 (P)
Fixed an issue with fiscal year determination. Now, fiscal year
is determined by the last fiscal day of the year, exactly like
in accepted accounting best practices.
19381 Pos (Win, CE)
Reference: 64-147422
Fixed an issue on the floor plan status to display the proper
color of the upcoming course.
19456 All App.
Reference: 39-150480
Enhancement : Backup server - Modify the grace period from 7 to
21 days
19459 BoSrv.exe
Reference: 0-150532
Now the FD transaction� (Accrual) is sent when a check is paid
Pay at the table.....FD must be set at the order
screen.........No print out will occur
19513 Pos (Win, CE)
Reference: 178-149070
Now the cash drawer opens on all payment
19520 BoSrv.exe
Reference: 0-150804
We now print the right ticket when reprinting the EFT
receipts
19662 Prompts
 Fixed the French description of the�discount manager.
19682 Pos (Win, CE)
Reference: 110-150025
Fixed an issue to now support the bar server interrupt with
biometric�when the Biometric Logon Only�is not checked.

19709 Pos (Win, CE)

Reference: 178-151552(P)
Fixed the workstation to restart after the�EOD if the
workstation was left at cashier screen.
19855 Bosrv.
Reference: 0-152087
Fixed an issue on the employee reset report when the�option
under Server control / View option/ Bar�Cumul�by�revenu
center�is flagged.
19966 Pos(Win,CE)
Reference: 54-153845
Fixed an issue to now display on the top of the calculator the
rounded amount when using Cash Rounding.
20041 Pos (Win, CE)
Reference: 178-154254
Fixed an issue to display every open�table on the�main
reading.
20059 Pos (Win, CE)
Reference: 64-150748
Fixed the preset key�with the cash rounding when�rounding
down.
20097 Pos (Win, CE)
Reference: 0-154419
Now the right amount of the credit card is shown on the server
reading when a check is paid G/C and EFT with tips
20121 Pos (Win, CE)
Reference: 170-146868
A charitable donation can now be added to a check before it is
process by the Pay at the table using the Function button

20127 Pos (Win, CE)

Reference: 172-154666
Fixed an issue when using delivery charge as gratuity, the
gratuity information was not reset properly between
transactions.
20171 BoSrv.exe
Reference: 0-154937
Employee with manager or head server function can now close
somebody else check when using Flex Entourage (PATT)
20202 Pos(Win,CE)
Reference: 39-155104
The Synchro button is now available from the dispatcher
screen
20224 BoSrv.exe
Reference: 110-154520
Fixed an issue when doing a table 0 void with discount
to�posts�the good�discount tax�amount in Micros.
20236 bosrv.exe, boeft.exe
Reference: 39-155270
Enhancement : under EFT module, you can now�determine the
minimum�number of day you want to keep the credit card history
under Electronic Funds transfers / View / Options -
Operation
 20278 BoPos.exe
Reference: 44-154916
Confirmation screen has been removed when the special media
Charitable donation is used
20287 POS.exe
Fixed the Event Manager - Deposit Indentification to display
the Account Receivable name on POS instead of the Account
nummber.
20305 Pos (Win, CE)
Reference: 170-155012
Cash rounding now calculated correctly when closing CASH

20311 MDReport.dll
Reference: 39-155715
Enhancement : When you request a report from the report Center
that need to retreive invoice information from an archive, if
the archive doesn't exist for a specific day (restaurant was
closed on that particular day) the system display a warning
message telling the end user that no data available forcing the
end user to click OK to continue, we now bypass this warning
message to automatically�run this report from a command
line.
20322 BoSrv.exe
Reference: 39-155796
The average time per table is now calculated correctly when
using PATT (Pay at the table)
20420 Pos (Win, CE)
Reference: 170-156017
Now with ChasePaymentech and TenderRetail, the MOTO (manual)
transaction works correctly
20448 BoSrv.exe, Pos (Win, CE)
Reference: 170-156377
Now showing right table # and right duplicata # when modifying
the payment of a check with the MEV

---------- Maitre'D 7.05.077.004 ----------------- 2013/02/28

Note: This Hot Fix involves a Database update

19065 SrvMan.exe, BoSrv.exe

Reference: 60-148336
Fixed the Discount MAnager test connection Button to ping the
proper web service.
19917 BoSrv.exe, BoSrvEft.exe, Pos (Win, CE)
Enhancement : the Discount manager now work with Fanbox -
Hurrican
19955 bosrveft.exe
Fixed the static log variable so the discount manager and the
Fanbox Gif are not logging in the same log.
20323 BoSrv.exe, BoSrvEft.exe, Pos (Win, CE)
Reference: 39-144479
Enhancement : Improve the fanbox Frequent Diner Balance receipt
to display�points and tokens balance.
---------- Maitre'D 7.05.075.006 ----------------- 2013/02/05

19815 Boar, Winuti, system, Bosrv, Ws (Pos,CE)

Enhancement the event manager this�is an event reservation
system that allows making event quotes and taking depots
against an event.
 19894
Reference: 39-153464(P)
Enhancement�The FanBox direct Frequent diner interface so we
can provide the Discounted amount and the Redeemed ammount of a
check in an accumulation request.
19905 BoSrv.exe, BoSrvEft.exe, Pos (Win, CE)
Reference: 39-153464
MaitreD now supports RAM and DAM info in the
XML.............RAM =�redeem amount......DAM =�discount
amount
20014 Pos (Win, CE)
Reference: 39-154130
Fixed an issue with the close batch report that was printed in
the middle of the MEV initialization.
20036 MDReport, Files.xml, RptSetup.xml, Event.rpt
Enhancement create some reportsfor the� event reservation
system that will display the quotes and depots.
20053 BoSrv.exe, BoSrvEft.exe, Pos (Win, CE)
Reference: 39-154282
Fixed an issue with the HTTPSLog file, used by Fanbox to wrap
when reaching a certain size.
20061 all module
Enhancement� the FileVersion and ProductVersion can be set
independably this will help when releasing Postbuilds� to
determin if it has been installed.
20141 System.dll
Reference: 54-154738
Fixed an issue with the expense link in the accounting
interface that was removed after a service pack upgrade.

---------- Maitre'D 7.05.074.001 ----------------- 2013/01/21

19859 Pos (Win, CE)

Not sending a "0" when swiped credit card�is used and CVV is
not

19909 Bosrv.exe
Reference: 39-153546
Corrected an issue with the FLEX interface where the check
would show "unlocked"when it should not have.

---------- Maitre'D 7.05.073.005 ----------------- 2012/12/20

Note: This Hot Fix involves a Database update

19224 BoPos.exe, Pos (Win, CE)

Reference: 178-149206
Fixed an issue where ordering an item from a mandatory division
would not work if the preferential screen button is located in
the upper-leftmost corner.

19321 None
Reference: 60-149777
Maitre'D Discount Manager
 Fixed an issue where files
were occasionally not cleared properly from the INT folder at
the end of a transaction, causing slowdowns and End-of-Day
issues.

19565 BoSrv.exe, Pos (Win, CE)

Quebec Sales Recording Module (SRM) - Modue d'Enregistrement
des Ventes du Qu�bec (MEV)

Fixed an issue where

reprinting a check with a discount would use only the
discounted amount instead of the amount before discount.

19566 Pos (Win, CE)

Quebec Sales Recording Module (SRM) - Modue d'Enregistrement
des Ventes du Qu�bec (MEV)

Fixed an issue where

incorrectly signed amounts where used when modifying payments
on a printed/closed check.

19579 CreditCard.rpt
Reference: 172-151057
Fixed an issue where the media report could be missing some
transactions in cases where multiple medias were used to close
the same check.

19580 Pos (Win, CE)

Quebec Sales Recording Module (SRM) - Modue d'Enregistrement
des Ventes du Qu�bec (MEV)

Fixed an issue where

incorrect information was being sent to the "paiement trans"
field while printing a duplicate of an invoice.

19604 BoSrv.exe, Pos (Win, CE)

Quebec Sales Recording Module (SRM) - Modue d'Enregistrement
des Ventes du Qu�bec (MEV)

Fixed an issue where

modifying the payment of an invoice paid by PATT, the RFER�was
being�sent multiple times without removing the previous
payment.

19610 Bosrv
Desjardins FLEX - Entourage

Fixed an issue where

tables were not being unlocked properly after the full amount
was processed an a VOID CCA STATUS operation is carried out.
19629 Pos (Win, CE)
Reference: 170-151131
Enhancement

The folio field for gift card redeem and

frequent diner redeem now supports up to 40 characters.

19631 Pos(Win,CE), Bosrv

Reference: 0-151563
Fixed an issue where an incorrect number and incorrect amount
of gift card sales would be shown on reports and readings when
selling or activating multiple gift cards on the same check.

19690 BoSrv.exe, Pos (Win, CE)

Fixed an issue with FanBox and multiple activation where the
information on the gift card purchases was not saved properly
within Maitre'D.

19700 Bosrv.exe
Reference: 44-151901
Desjardins FLEX - Entourage

Fixed an issue where an

error message saying "Invoice not found" or "Facture non
trouv�e" would be displayed after receiving a transaction
denial message from the processor.

19701 Bosrv.
Reference: 44-151899
Desjardins FLEX - Entourage

Fixed an issue where

processing an invoice with an Entourage PIN Pad on a table that
has multiple customers and multiple printed checks would
produce errors such as "Already Settled" or "Facture d�j�
trouv�e" at the end of the process.

19706 System.dll
Fixed an issue where Maitre'D would crash while doing a daily
deposit on a system when more than 50 inventory locations are
configured.

19707 Pos (Win, CE)

Reference: 60-151904
Desjardins FLEX

Fixed an issue where error messages

displayed on screen were truncated which made the messages
impossible to understand.
19749 Pos (Win, CE)
Desjardins FLEX - Classique

Fixed an issue where

workstations would become unusable and require a reboot�after
End-of-Day and automatic�batch closing.

---------- Maitre'D 7.05.072.020 ----------------- 2012/11/30

17390 BoPos.exe, Srvman.exe, Pos (Win, CE)

Reference: 60-137129
Enhancement

Added a new option called "Transfer Sales

on Head Server Access"�to POS Control / Revenue Center /
Options / [rev. ctr] / Options / Payment. This option forces
the sales to be transferred to the head server who accesses a
table from another server or head server.

17567 BoSrv.exe, Pos (Win, CE)

Reference: 0-139768
Fixed an issue with the Market Segment report where the sales
would not report at all if a check was closed using the lasty 4
digits of a check and the "CLOSE" key found of the left-hand
side of the workstation screen.

17710 Pos(Win,CE)
Fixed an issue with EMV PIN Pads�where a transaction closed
partly with an EMV media and partly with cash would cause
discrepancies in total cash amount�on readings and reports.
Discrepancies would also be seen on invoices in Inquiry by
Check number as well as invoice reports.

17748 BoEft.exe, Pos (Win, CE)

Reference: 44-141124
Enhancement

The "Use pre-Authorization" option can

now be used with Tender Retail EMV. This allows for manual
entry transactions to use pre-authorization. With the option
disabled, manual entries are automatically considered as MOTO
(Mail Order / Telephone Order).

17838 Pos (Win, CE)

Reference: 54-141665
Quebec Sales Recording Module (SRM) - Modue d'Enregistrement
des Ventes du Qu�bec (MEV)

In Fast Food operation

with an SRM/MEV installed, the change amount is no longer
displayed if the Amount Tender option is disabled.

17951 BoSrv.exe, Pos (Win, CE)

 Reference: 170-141943
Fixed an issue where the CSV File for Yardi refund on Prepaid
card did not display the type of account.

18122 Winuti.dll, BoSrv.exe

Reference: 60-142077
Enhancement

Added "JCB" and "Maestro" options to the

EFT Category drop-down box in POS Control / Payments / Media
types / [choose media type] / Card Property.

18194 BoGl.exe, System.dll

Reference: 178-142588
Fixed an issue that was casing the Accounting Interface module
to crash when attempting to link an account when there are more
than 50 discounts defined.

18284 Pos (Win, CE)

Reference: 179-143579
Fixed the manager takeover (Takeover/Release button) to work
properly with cashier function.

18675 DetailDiscount.rpt
Reference: 170-145741
Fixed reports where the invoice/check number was displaying as
####### when the invoice/check numbers reached 7 digits.

18728 BoSrv.exe
Improved the general performance of the YesPay interface by
making the generation of the export XML occur when releasing
the table.

18733 BoSrv.exe
Reference: 0-138964
Fixed an issue where Delivery charge did not apply properly if
the charge for the last code of a street�was set at $0.00

18851 MdReport.dll, BoInv.exe

Reference: 178-146504
Enhancement

Under
InventoryManagement/View/Options/PurchaseOrder

2 new
flags were added: Disable PO number modification and Include
restaurant code in PO number. The first option will prevent PO
numbers from being modified while using a Wizard, and the
second will add the restaurant code in the PO number.
19017 bosrv.exe
Reference: 39-148083
The external table management interface now has the ability to
export the invoice.xml for all tables including Table 0
mode.

19024 BoSrv.exe, Pos (Win, CE)

Reference: 60-148109
Desjardins FLEX Nomade

Quebec Sales Recording Module

(SRM) - Modue d'Enregistrement des Ventes du Qu�bec (MEV)

Synchronizing the Desjardins FLEX Nomade PIN Pad now

correctly sends proper RFER's to the SRM/MEV, and invoice
numbers are properly validated.

19028 none
Reference: 60-148008
Desjardins FLEX - Nomade

Fixed an issue with

employees in training mode where sales would be registered as
normal sales after synchronizing a Nomade PIN Pad.

19029 Bosrv.exe
Reference: 60-148077
Desjardins FLEX Entourage

- Fixed an issue where it

became possible to modify a payment multiple times after
performing a VOID CCA Status.

19030 Pos (Win,CE), Bosrv.

Reference: 60-148075
Desjardins FLEX Entourage

It is now possible to
modify the payment if a transaction was closed to cash using
the Desjardins FLEX Entourage PIN Pad.

19032 bosrv.exe, WS
Reference: 60-148016
Desjardins FLEX Nomade

Fixed an issue where Maitre'D

would crash while attempting to synchronize a Nomade PIN Pad
that has no transactions.

19033 Bosrv,  Pos(Win,CE)

 Reference: 60-148013
Desjardins FLEX Nomade

- Fixed an issue where an

invoice could be left without a payment if accidentally trying
to synchronize an invoice number that has already been closed
at the workstation.

19034 Bosrv.exe, Pos(Win,CE)

Reference: 60-148010
Desjardins FLEX Nomade

Fixed an issue with Desjardins

FLEX Nomade PIN Pads where a workstation could end up in 2227
error and Maitre'D could go into a Day Rebuilder after trying
to synchronize a PIN Pad that contains an invoice that is not
closed.

19037 Bosrv.exe
Reference: 60-148082
Desjardins FLEX - CLassique, Entourage, Nomade

Before
closing a batch, a verification is now done to make sure that
no pending transaction are in the system.

19053 Pos (Win,CE), Bosrv.exe

Reference: 39-148150
Desjardins FLEX - Entourage

It is now possible to
cancel a VOID CCA STATUS, in case the operation was carried out
by mistake.

19070 BoPos.exe, Ot.dll, BoSrv.exe, Pos (Win, CE)

Reference: 39-148390
Enhancement

When using the Message Center to call

external commands, it is now possible to send the employee
number as an argument with the external command, for the
external program to use.

19071 Pos (Win, CE)

Reference: 170-127727
Fixed an issue where Items�would not always be ordered in the
correct mode even if employees had no way to change it.

19072 Bosrv,SrvMan, Pos(Win,CE), BoEft

Reference: 39-148295
Desjardins FLEX - Classique, Entourage, Nomade
 Added
a new option section called "Batch"�in EFT / View / Options /
Operation.

New available options are:

-
Close batch with pending transactions

- Close debit
batch

- Close EMV PIN Pad batch at EOD

-
Batch Report drop-down list.

19090 Pos (CE .NET)

Reference: 178-148427
Fixed an issue where trying to finalize a credit card
transaction on a Sharp UP-X300 workstation would freeze the
workstation.

19092 Pos (Win, CE)

Reference: 0-143849
Fixed an issue with online orders for the next day where the
items would loose their quantity info and become "un-compiled".
For instance, this issue was causing an order of "10 Coke Cans"
to become 10 times "1 Coke Can".

19098 Bosrv.exe, Pos(Win,CE), prompt

Reference: 39-148296
Desjardins FLEX Classique, Entourage, Nomade

For
better clarity and user-friendliness, Maitre'D can now manage
all error messages that could be returned by the various
Desjardins FLEX PIN Pads while attempting to process an
invoice.

19101 System.Dll, Boeft, Bosrv.exe

Reference: 79-148572
Desjardins FLEX Entourage

Added an option called

"Validate Employee"�in EFT / View / Options / Pay at the Table.
This option will cause Maitre'D and the PIN Pad to confirm that
the correct employee is closing the transaction.

19111 Header.prg, Pos(Win,CE), Bosrv, BoEft.

Reference: 60-148033
Desjardins FLEX Classique, Entourage, Nomade

Maitre'D
 and Desjardins FLEX PIN Pads now support the use of the last 4
digits of the characters to find invoices.

19127 Bosrv.exe, Pos(Win,CE)

Desjardins FLEX

Updated the Desjardins FLEX interface

to be compliant with the latest updates in the version 2.14
addendum.

19128 Pos(Win,CE) , Bosrv

Reference: 60-148044
Desjardins FLEX - Nomade

The FLEX Nomade PIN Pad and

Maitre'D are now able to manage date and time at which
transactions were processed.

19129 None.
Reference: 60-148028
Desjardins FLEX - CLassique, Entourage, Nomade

Desjardins FLEX PIN Pads and Maitre'D now have to possibility

of validating employee numbers before a transaction is
settled.

19193
Reference: 39-149009
Desjardins FLEX Nomade

Fixed an issue where a refund

done by the delivery driver could cause reports not to
balance.

19194 Pos(Win,CE)
Reference: 39-149011
Desjardins FLEX Classique

Fixed an issue where

refunds and cancellations done on FLEX Classque PIN Pads could
cause reports not to balance.

19241 None
Reference: 54-149287
Fixed an issue with Web Order discounts that would show a 0.00
amount on the printed check.

19286 bosrveft.exe, RemoveNamespaces.xslt, SP installer

Maitre'D Discount Manager

Fixed an issue that was

 causing errors while parsing the response file.

19301 Bo.exe
Reference: 60-149527
The "Clear History" option for user accounts is now disabled
for all accesses except with an F9 password.

19356 Pos(Win,CE),Bosrv
Desjardins FLEX (General)

Fixed issues with Partial

Authorization that was not working with FanBox. Fixed the
Balance inquiry transaction that was missing CLERK_ID. Fixed an
issue where cancelling a PATT transaction with multiple
payments would cuase the PATT flag to disappear from the
table.

19400 Bosrv.exe
Desjardins FLEX - Entourage

Fixed an issue where a

payment made with a Pay-at-the-Table (PATT)�PIN Pad would loose
the PATT attribute in reports when multiple payments are done
on the same check and a cancellation occurs.

19401 Bosrv.exe
Desjardins FLEX - Entourage

Fixed an issue where the

information from a cash payment could be lost after doing a
"VOID CCA STATUS" on a check where two or more EFT payments and
one cash payments were made.

19402 Bosrv.exe
Desjardins FLEX - Entourage

Fixed an issue that was

causing POS COMM ERRORS messages to be displayed when doing
VOID CCA STATUS operations on a FLEX Entourage (PATT) PIN
Pad.

19434 Bosrv, Pos(Win,CE)

Desjardins FLEX - Nomade

Added support for

cancellations on Desjardins FLEX Nomade

19435 Bosrv.Pos(Win,CE)
Desjardins FLEX - Nomade

Fixed an issue that was

causing POS COMM ERRORS messages to be displayed when
 synchronizing a Desjardins FLEX Nomade PIN Pad.

19436 Bosrv.exe
Desjardins FLEX - Entourage

Fixed an issue where the

full amount of a check would be processed when paying with a
CAP Gift Card on which there is insufficient funds to cover the
full amount of the check.

19443 pos.exe
Maitre'D Discount Manager

Fixed an issue where

discounts flagged as "EDM" could be applied even without EMD
validation.

19484 BoSrv.exe
Fixed an issue where Pay-At-The-Table (PATT) transactions were
not showing on Workstation readings, although they appeared
fine on server's readings.

19497 Pos(Win,CE)
Desjardins FLEX - Classique

Fixed an issue where the

check number was missing from refund slips following table 0
voids or other refund operations

19512 Pos(Win,CE)
Reference: 60-148945
Desjardins FLEX Classque

It it now possible to
perform refund operations using table 0 voids with manual entry
(MOTO transactions)

19527 Bosrv.exe
Desjardins FLEX - Entourage

Fixed memory leak issues

that could potentially lead to system crashes.

19531 BoSrv.exe
Desjardins FLEX - Entourage

Fixed most back-office

reports to correctly reflect VOID CCA Status operations done on
Desjardins FLEX Entourage PIN Pads.

19609 Pos(Win.CE)
 Desjardins FLEX - Classique

Fixed an issue with VOID

CCA STATUS operations done on a FLEX Classique PIN Pad which
could cause incorrect amount to be shown on workstations if a
tip is added to the transaction.

---------- Maitre'D 7.05.071.002 ----------------- 2012/10/05

16954 MDProxy,bosrv, system.dll

Reference: 60-135056
Enhancement When using Online Ordering (MDWebProxy),
payment information can now be sent for pickup delivery orders,
so a pickup order can be paid for online.

17204 BoPos.exe, BoSrv.exe, Pos (win, CE)

Reference: 39-136940
Enhancement An external command can now be executed
automatically at each workstation by using the Message
Center. In Point of Sale Comtrol / Employees /
Message Center, create a new message by clicking the Add
button. Two new options are available: -
Call External Command: This option allows for an external
command (executable)�to be called each time the message is
called. - Once per day: This option tells Maitre'D to
display the message or execute the command only once per day,
only the first time the first employee logs in in the course of
a new day.

17352 Pos(Win,CE)
Reference: 39-136298
Enhancement Bar Interface
It is now possible to manually reassign bar sections to workstations from
the Bar interface menu. This option was previously available
only for Azbar; this enhancement is now available for Berg as
well.

17353 Pos(Win,CE), Bosrv, SrvMan, BoCnfg, BoService, BosrvProxy, BoPos

Reference: 39-136296
Enhancement Bar Interface The "Enhanced
Communication" option located in Server Control / View /
Options / Bar now works with the Berg interface as well as the
Azbar interface.

17354 Rptsetup.xml - 2 New Reports BarInterfaceByPluCode - ;

BarInterfaceByPluDesc
Reference: 39-136309
Enhancement Bar Interface 2 new reports are
available for the Bar Interface: - Bar Interface by
PLU Code - Bar Interface by PLU Description

17909 Pos (Win, CE)

Fixed an issue with FanBox version 2 where an "Error 214 -
Amount Mismatch" could occur under specific circumstances.

18064 Pos (Win, CE)

 Reference: 44-142618
Fixed an issue with FanBox version 2 where a negative
transaction would not ask for the customer tracking
information.

18150 BoInv.exe
Reference: 178-142967
Fixed an issue that was causing errors on file 004 (Inventory
units) while doing productions or requisitions on items with
units where the ID was greater than 128.

18576 BoTa.exe
Reference: 60-145764
The PayChex Payroll interface now works correctly even if the
Time & Attendance module is not present. Only the Payroll
Interface and Time & Attendance Interface�are required for
Paychex to work.

18593 BoSrv.exe
Reference: 44-145817
Fixed an issue where employees could be�able to perform refunds
on Pay-At-The-Table PIN Pads without technically having the
necessary options to do so.

18647 BoTa.exe
Reference: 0-146110
Fixed an issue that was causing SIN numbers not to export
properly through the PayChex interface if the number was
beginning with a zero.

18665 sp installer
Fixed an issue with the InstallShield installer where the
Back-Office server was not stopped automatically, causing the
installation to abort.

18682 laborcost.rpt, talabor.rpt, talaborN.rpt, TaPunch.rpt, TaPunchN.rpt,

taweekdtl.rpt, TaWeekDtlN.rpt, taweekdtls.rpt, TaWeekDtlsN.rpt
Reference: 39-146279
Changes the calculation of total time worked in Time &
Attendance reports so that rounding is kept to an absolute
minimum. This avoids confusion and ensures that the total time
figure that is calculated at the bottom of a column matches the
summation of all punches. Affected reports
are: Weekly detail by employee name, Weekly detail by
employee name with salary, Weekly detail by employee code,
Weekly detail by employee code with salary, Punches by employee
code, Punches by employee name, Labor cost, Labor by employee
code, Labor by employee name.

18702 Pos (Win, CE)

Reference: 170-145568
Quebec Sales Recording Module (SRM) - Modue d'Enregistrement
des Ventes du Qu�bec (MEV) Fixed an issue with the
Pay-At-The-Table protocol�(PATT)�where PATT transactions would
generate errors on the SRM-MEV under very specific
circumstances.

18724 BoEft, BoSrv, SrvMan, Pos(Win,CE)

Reference: 39-127486 (P)
 Enhancement When gratuity is added to a check through
over-tendering or gratuity options, the amount is now clearly
identified on a separate line on printed credit card
vouchers. To enable this option, a new option called
"Gratuity on EFT Receipt" was added to Electronic Funds
Transfer / View / Options / Operation.

---------- Maitre'D 7.05.070.006 ----------------- 2012/09/21

18326 BoPos, Bosrv, SvrMan, Pos(Win,CE)

Enhancement A new component called Discount Manager
is now available. This interface allows for discounts to be
applied based on promotional codes or loyalty programs managed
by a third party. This is a component that must be
purchased separately from other modules and added to the
Maitre'D License.
18407 Pos (Win, CE)
Reference: 0-144673
Quebec Sales Recording Module (SRM) - Modue d'Enregistrement
des Ventes du Qu�bec (MEV) Fixed an issue that was
causing checks printed in delivery mode with Pickup option to
display "Account Receivable" at the bottom.
18541 Pos (Win, CE)
Reference: 44-130942 (P)
Quebec Sales Recording Module (SRM) - Modue d'Enregistrement
des Ventes du Qu�bec (MEV) Fixed an issue where a
re-printed check without any modification would read FACTURE
REVISEE instead of RE-IMPRESSION under certain
circumstances.
18542 pos (Win, CE)
Reference: 44-131568 (P)
Quebec Sales Recording Module (SRM) - Modue d'Enregistrement
des Ventes du Qu�bec (MEV) Fixed an issue where the
current system time was used instead of the�original close
check time when reprinting a closed check.
18680 MDProcessor.exe
Reference: 60-146332
Fixed an issue with the schedule interface where the End-of-Day
posting would cause .NET Framework errors under certain
circumstances during the End-of-Day process.
18693 BoSrv.exe
Reference: 103-146343
Fixed a timing issue that was causing tips not to be posted
correctly in the server's reading.

---------- Maitre'D 7.05.069.001 ----------------- 2012/09/04

18322 BoSrv.exe, Pos (Win, CE)

Reference: 170-143885
Fixed an issue when more than 2 credit cards were used to close
a check, a part of the payment was recorded as cash in the
server's reading.
18608 BoSrv.exe
Reference: 170-145843
Fixed an issue where if an error occurred at step 5 of the enf
of Day procedure, upon restart, an error would occur on missing
files.
 ---------- Maitre'D 7.05.068.009 ----------------- 2012/08/30

17807 CapitalLandExport.exe
Reference: 64-141390
Fixed an issue where inclusive taxes from discounts were
mistakenly subtracted from total net sales in the Capital Land
Export Interface.
17829 None
Fixed an issue that was causing recalled EMV/FLEX checks that
were modified with a VOID CCA STATUS operation to be missing
some information.
18065 Pos (Win, CE)
Reference: 44-142641
Fixed an issue where it was impossible to assign a Frequent
Diner customer from the order screen using the FanBox Version 2
protocol.
18121 BoSrv.exe
Reference: 39-142898
Fixed an issue with the YesPay EFT�interface where American
Express cards labeled as "American Express" rather than "AMEX"
were not properly recognized.
18169 BoSrv.exe
Enhancement Memoire file Analysis now shows tip
amount when used for the first payment applied to a check.

18183 Installers: SP, SP-CCM, CSC

Enhancement Maitre'D Hotfix installer�now use
Installshield 2012. Users may notice a different icon for the
hotfix update and slightly different graphics in the
installer's dialog boxes.
18192 Srvman, Bosrv, Pos(Win.CE)
Reference: 60-143202
Enhancement Added FLEX to the available choices of
Gift Certificate�interface providers in Server Control / View /
Options / Gift Certificate.
18219 Pos (Win, CE)
Reference: 44-143381
Added support for VOID CCA Status operation on
Pre-Authorization transactions with Tender Retail EMV (TD Bank
or Moneris).
18236 Pos(Win,CE)
Reference: 39-143491
Enhancement When performing a VOID CCA Status with
FLEX Entourage (PATT), the workstation will now display the PIN
Pad number on which the original transaction was carried
out.
18237 Pos(Win,CE)
Reference: 39-143489
Corrected the general behavior of Desjardins FLEX CAP Gift
Cards purchase. The customer will no longer be prompted for
tips when purchasing or activation gift card(s) only. The
prompt for tips will still occur if a Gift Card is purchased as
part of a food transaction.
18238 Pos(Win,CE)
Reference: 39-143488
Enhancement When completing an administrative
operation with Desjardins FLEX, such as closing a batch,
synchronize payments or others, the workstation will now
display a message stating "COMPLETED" to inform the user that
 the process completed successfully.
18239 Pos(Win,CE), Bosrv.
Reference: 39-143495
Fixed an issue with Desjardins FLEX Nomade (3G Remote PIN pad)
where voids done on the PIN pad were recorded as purhcases
during synchronization of payments.
18240 Pos(Win,CE)
Reference: 39-143494
Fixed an issue with Desjardins FLEX Entourage (PATT)�where it
became impossible to refund some payments on a check closed
using multiple media types if the refund was done in a specific
sequence.
18242 Pos(Win,CE)
Reference: 39-143470
Fixed an issue with Desjardins FLEX Mail Order / Telephone
Order (MOTO) process in Maitre'D. After entering the card
number, expiration date and CVV code,�you will be asked for a
voice authorization code. After this is entered, the PIN Pad
will ask again for card number and expiration date, but not the
CVV code.
18243 Pos(Win,Ce)
Reference: 39-143468
Enhancement Using Desjardins FLEX Classique (Wired
PIN Pads), the transaction results are now displayed on the
workstation screen in addition to being printed at the receipt
printer.
18269 BoSrv.exe
Reference: 179-143471
Enhancement Added a new log file called PATT.LOG,
located in C:\POSERA\MaitreD\DATA\LOG. This file records
operations carried out on Maitre'D tables using
Pay-at-the-Table PIN pad.
18323 Pos(Win,CE)
Reference: 41-144074
Fixed an issue with FLEX Entourage (PATT) where a VOID CCA
STATUS could not be carried out unless a "dummy" PIN pad was
configured on the workstation.
18333 Boeft
Reference: 41-144154
Fixed an issue with Desjardins FLEX Entourage (PATT) where
trying to close multiple checks on the same table with two or
more PIN pads at the same time was impossible. It would give
errors such as "Invoice not found". It is now possible to use
two or more PIN pads to close multiple checks on the same
table.
18334 ProfitByItem.rpt   ProfitByItemByMen.rpt
Reference: 178-143760
Fixed an issue with Profit per item by division report, where
items sold for $0.00 but for which a cost was associated were
not reported correctly.
18399 Prompt.xx.wsPrompt
Corrected French and English prompts for Desjardins FLEX EFT
interface
18409
Fixed an issue with FLEX Entourage (PATT) where closing a check
with 4 medias or more would cause the table and�check to remain
open.
18430 bosrv.exe
Fixed on issue with FLEX where the wrong payment was being
 modified when a VOID CCA STATUS was done on the 2nd payment.

18490 Bosrv
For FLEX, the pinpad timeout is now reset after each
payment.
18508 Bosrv.
In FLEX�Entourage - fixed an issue where an internal request
number was not incremented upon each payment on an invoice.

18509 Bosrv.
FLEX�Entourage - Fixed an isue where a wrong error code was
sent on an invoice finalization.
18550 Pos (Win,CE)
Fixed an issue with�FLEX Classique - where the VOID CCA status
on a manual entry was no longer working.
18561 Pos(Win,CE)
Fixed an issue with FLEX entourage whwre a decline would not be
called when receiving a Call-for-Auth on a pre-auth
transaction.
---------- Maitre'D 7.05.067.004 ----------------- 2012/07/05

16581 header.prg, bosrv, pos.exe

Reference: 39-132612
Enhancement - Added support for Desjardins FLEX wireless PIN
pad solution.

- No additional or 3rd party software

is required.

Setup:

-
Select FLEX has the EFT protocol in Electronic Funds Transfer /
View / Options / Interface.

In Electronic
Funds Transfer / View / Options / Identification:

-
Select "Use Pre-Authorization" for Pre-Authorization
transactions�in delivery and table service. Else, the system
will do only�MOTO (Mail Order / Telephone
Order)�transactions.

In Electronic Funds
Transfer / View / Options / Operation:

Optional:
Enable Pay at the Table if needed.
Point
of Sale Control / Payments / Media Types:

Setup a media for delivery:

Description: EMV MOTO

Payment Type: EMV Pin pad

Payment Surplus:
Tips

Options:

Folio: ON

Card Property:

EFT Category: Others

Setup a media for table\fast-food service:

Description: EMV

Payment Type: EMV Pin pad

Payment Surplus: Tips

Options:

Folio: OFF

Card Property:

EFT Category:
Others

The system will map the media info

returned from the PIN pad by using the "EFT Category" of each
media. So make sure they are set correctly.

Make sure
you give access to these media (emv, emv moto) to the proper
employee(s).

Add a pin pad to the POS:

Type: Network or Serial

IP: Address of the pin

pad

Port: IP Port: Default 2200

Driver:
Flex

Prompt for tip: Ask for tip or not on Pin

pad.

Important: For Network Pin pads, the

pin pad needs to be paired with the computer.

Pairing the Pin pad.

Start the POS.

Manager
Function\manager menu\ EMV EFT Menu

On the PIN PAD:

Go into the menu (Yellow button, 0)

Menu\Configuration\Term config\POS Comm\Registration

When the Pin pad display the message waiting for POS. Touch
Transaction list button on the POS

The pin pad will

display the POS IP. Confirm that you want to pair the device.

This need to be done each time the pin pad is

connected to a new POS. (The POS need to use static IP, or it
will need to be re-paired if the POS IP changes).

Sales:

Open a table and do a sale. Pay with the

 EMV\EMV MOTO media. Follow the instruction on pin pad.

Close batch:

Batch needs to be closed on each Pin

pad.

Manager Function\manager menu\ EMV EFT Menu

The system will ask if you want to close the batch on all
devices. If you answer yes all pin pad on the currently "Open"
POS will do the close batch.

Void transaction:

The void need to be done on the same terminal that has done
the original transaction.

PATT

For PATT you

need to print the check. Then on the PATT pin pad enter the
complete invoice number and follow the instructions.

To void a PATT transaction:

Recall the paid invoice

with the last 4 digits on the POS. Touch the payment and VOID
it. Then you need to recall the invoice on the original pin
pad. Follow the instruction.

16878 BoTa.exe, MDProcessor.exe, Bosrv.exe

Reference: 39-132545
Added export interface for HyperVision and HyperScheduler

17493 Pos (Win, CE)

Reference: 0-138712
With DSIClientX EMV protocol, Maitre'D not sends the message to
remove the card from the PIN pad once the transaction is
completed.

17513 boeft.exe, bosrv.exe, pos.exe,  prompts

Reference: 39-139053
It is now possible to perform an automatic close batch on EMV
pinpads during the end of day process.

17520 Pos (Win, CE)

Reference: 103-139163
Fixed an issue where Fanbox gift card accumulated double points
on two bills on one table.

17527 Pos (Win, CE)

Reference: 103-139358
Fixed an issue with external Frequent Diner, where the redeem
points operation used the previous check�s invoice number with
 Fast Food function.

17547 all modules + CrypKey redist

Upgraded the application's site key driver.

17664 Pos (Win,CE)

Reference: 103-140674
Fixed an issue during the process of activating a gift card,
once you reach the payment screen, if a user accidently swipes
a gift card instead of a credit card , it would affect the
server reading Cash totals and also the Gift Card summary
Report.

17677 Bosrv.exe
Reference: 121-140305
Fixed an issue on the web ordering when a discount is applied
the value was at zero on the printed check

17718 Pos(Win,CE)
Reference: 39-136821
Enhancement���The payment type "Charitable Donation" is now
available with some predefine nearest Whole 1;5 and 10 Dollar
key�. This payment type will add a negative payment to a check
to permit the restaurant to collect money for charitable cause.
Adding a negative payment increase the amount
to be paid, using a regular media type.

17719 bosrv.exe, pos.exe (win, ce)

Reference: 39-141009
Enhancement���the survey code number�could now be customized
with variable information such as check number; extended code;
day of the year; revenue center; revenu center mode; table or
order number; server number etc...

17766 CSC installshield

Reference: 103-141203
Fixed issue with the MDproxy upgrade to keep the web.config
file in the bo.ini.

17809 BoSrv.exe
Reference: 0-141192
With� PATT, the unlock table now works if one of many invoices
is closed on a single table.

17907 BoSrvEft.exe
Reference: 60-142040
Fixed an issue with the parsing of Yespay tenders - where
multiple tenders were recorded when there was only one.

17968 Pos (Win, CE)

Fixed an issue when the Pay at the Tabele protocol is set to
Yespay, an invoice could not be reloaded using the last four
digits.

---------- Maitre'D 7.05.066.004 ----------------- 2012/06/05

12336 Pos (Win, CE)

Quebec Sales Recording Module (SRM) - Modue d'Enregistrement
des Ventes du Qu�bec (MEV) Fixed an issue where
 transferred checks would not be sent to the MEV under specific
circumstances.
15684 BoPos.exe
Reference: 0-119857
Corrected the calculation of sales per division and sales per
division categories so that price rolled-up items are correctly
taken into account in the proper division and division category
after the check is split.
16155 BoPos.exe
Reference: 170-129958
Corrected the behavior of the "Main item Only" flag for
discounts. This flag now applies correctly to item discounts as
well as item by division discounts.
16156 BoEft.exe, BoSrv.exe, BoSrvEft.exe
Reference: 39-129971
Enhancement Added support for YesPay International
EFT protocol for the UK / Europe markets.
16468 Pos (Win, CE)
Reference: 44-131557
Quebec Sales Recording Module (SRM) - Modue d'Enregistrement
des Ventes du Qu�bec (MEV) When doing a cancel/reopen
check or when modifying the media, we now send a negative and a
positive RFER to the MEV with the correct media information.

16648 BoPos.exe, Srvman.exe, Pos (Win, CE)

Reference: 39-132293
Enhancement Added an option�under under POS Control /
Revenue Center / Options�/ Order, called "Use regular
Description for line display". With this
option�enabled,�Maitre'D will send the regular item description
to the line display. With the option disabled,�Maitre'D will
use the alternate description, if present. Otherwise,
the�regular description is used.
16843 ArCateSale.rpt,ArCateSaleMen.rpt
Fixed issues with�Sales by Category/Vente par Categorie and
Sales by Category and Revenue Center/Ventes par Categorie et
Centre de revenu reports where totals were wrong if more than
one media was used to settle one check. This also fixed another
issue which was causing wrong totals if multiple revenue
centers were used on the same check.
17046 Pos (Win, CE)
Reference: 172-135786
Fixed an issue that was causing the alternate description of
items not to be used on the kitchen printers when the "Summary
Only" option was enabled in logical printers.
17057 BoPos.exe, Srvman.exe, BoSrv.exe, Pos (Win, CE)
Reference: 39-135732
Enhancement A new option called "Unlock PATT Table"
was added to POS Control / Employees / Configuration
/ [config] / Function This option allows servers to
unlock their own PATT tables without using manager
functions.
17058 Pos(Win,CE)
Reference: 64-134823
Enhancement New behavior for the service charge that
is configured under POS Control / Payments / Tips & Service /
[Rev. Ctr] / Service. From now on, the source Revenue
Center of each item on the check will be considered when
calculating the service charge. For example, if a service
 charge applies to the DINING Revenue Center, but not to the
TAKE-OUT Revenue Center.�In case�a check has items from both
Revenue Centers, the service charge percentage will only be
calculated on the items coming from the DINING Revenue Center,
and not on the items coming from the TAKE-OUT revenue
center.
17131 Srvman.exe
Reference: 60-136399
Enhancement The FanBox direct protocol for gift cards
now supports multiple activations through the "Multiple
Activations" option located in Server Control / View / Options
/ Gift Certificate / Option.
17159 Pos (Win, CE)
Reference: 172-135470
Fixed an issue where compilation was not working properly if
items were ordered in a specific manner.
17180 TaWeekDtl.Rpt, TaWeekDtlN.Rpt
Reference: 121-136340
Fixed the Weekly Detail Report by Employee Name and Weekly
Detail Report by Employee Code so that rounding is applied in
the same manner throughout the report, preventing the occurence
of apparent imbalances.
17207 Pos.exe
Reference: 111-136744
Manager Takeover now works correctly when using biometric
devices (fingerprint readers).
17259 Pos (Win, CE)
Reference: 121-137138
The restaurant header now prints correctly on receipts
following a Gift Certificate / Gift Card purchase.
17310 Pos (Win, CE)
Reference: 121-137217
Fixed an issue where using the "ROUND" function with an items
that has an automatic discount attached would cause the
workstation to crash while printing the check.
17344 BoSrv.exe
Enhancement Memoire file Analysis now shows tip
amount when used for the first payment applied to a check.

17395 Pos (Win, CE)

Reference: 121-138169
Fixed an issue that was causing workstations to crash with a
2227 error after selling FanBox Version 2 Gift Cards and
accessing the table�through the CLOSE button.
17404 Srvman.exe, BoPos.exe, Pos (Win, CE)
Reference: 121-137466
Enhancement - EFT Added a new option called "Wait for
EFT Finalization" in Electronic Funds Transfer / View / Options
/ Operation. Enable this option to force workstations
to wait until the response from the processor is received
before processing another card on the same check. Enabling this
option fixes an issue where tips did not balance after closing
a check with multiple EFT payments on the same bill.
17459 Broadcaster.exe
Reference: 90-137554
Fixed an issue that was sometimes causing errors when
attempting to modify a profile in Broadcaster.
17485 BoTa.exe
Reference: 103-138811
 Enhancement Added support for ADP PayData payroll
interface.
17496 MdReport.dll
Reference: 61-138247
Enhancement Added a new column to WInfo.dbf called
"OpenTbTime". This is the total time tables remained open in
the system.
17515 Pos (Win, CE)
Reference: 44-139087
Fixed an issue that was causing the Void cca status not to�work
with Moneris/Tender Retail EMV. This issue was also causing a
coupon to print with the mention "NOT COMPLETED".
17526 BoSrv.exe
Reference: 172-138831
Fixed an issue that was causing PATT payments to be missing
from reports using SUM files, such as Sales Consolidated.

---------- Maitre'D 7.05.065.003 ----------------- 2012/03/12

7529 none
Reference: 60-61160
Fixed an issue that was causing changes to mode descriptions
not to be applied on workstations unless workstation data is
created. Now, changes are applied as soon as the "UPDATE"
button is used on the workstations.
8801 Bosrv.exe, Boservice.exe
Reference: 49-71047
Fixed an issue that was sometimes causing an "Unhandled
Exception" error message to occur in Windows while setting the
Frequent Diner interface to External.
9726 Bopos.exe, Srvman.exe, Bosrv.exe
Reference: 0-78477
Fixed an issue that was causing foodcost to be multiplied by
100 in the Invoice.xml file.
16315 BoSrv.exe, Pos (Win, CE)
Reference: 0-130071
Fixed an issue that was causing the media portion of the server
reading to be inaccurate if more than one media was used on a
check and the Partial Authorization option is enabled in EFT /
View / Options / Operation.
16554 System.dll
Reference: 121-131576
Fixed an issue that was causing Time & Attendance punches to be
lost after performing a time sheet reconstruction. Now, there
is no more chance of accidentally losing punches when
performing reconstructions.
16684 BoTa.exe
Reference: 121-130857
Fixed an issue with the ADP export where extraneous�Sales and
tips was added if the employee was punched in on the first day
after the pay period ends.
16749 POS.EXE (win, ce)
Reference: 0-133984
Fixed an issue where cancellation Receipts when doing cancel
check or cancel/reopen check, used price from current mode
instead of original mode.
16750
 Reference: 172-133930 (P)
CE.Net X86 POS no longer freezes on Exit from Bar Server
screen.
16760 pos.exe
Reference: 44-134116
Fixed an issue that was causing Frequent Diner card number to
show as Auth Number when doing a balance inquiry.
16776 Pos (Win, CE)
Reference: 121-134277
Quebec Sales Recording Module (SRM) - Modue d'Enregistrement
des Ventes du Qu�bec (MEV) The workstation software
(POS.EXE) now synchronizes the SRM-MEV clock to the POS clock,
to ensure that SRM-MEV time always matches the workstation
time.
16808 Bosrv.exe. BoService.exe
Reference: 0-134393
Fixed an issue that was causing extraneous pours to be allowed
on the North American protocol of the Bar Interface, when
splitting or un-splitting items.
16827 BoSrv.exe
Reference: 121-132283
Fixed an issue that was causing voids not to reset correctly
after end-of-day, if the system was set in 24 hour operation.
All void reports�are now properly reset, and not carried over
to the next day.
16844 Pos(Win,CE)
Reference: 60-134605
Fixed an issue that was causing table cleaning not to work
properly when accessing a table via table number rather than
via the floor plan.
16930 Pos(Win,CE)
Reference: 170-134943
Fixed an issue that was causing delivery orders not to be
placed in the delivery dispatch screen if the Special Menu
Printout option was enabled under POS Control / View / Options
/ Printing.
16943 Pos (Win, CE)
Reference: 54-135027
Fixed an issue that was causing�the last modifier to be doubled
on the kitchen chit�if the Special Menu Printout option was
enabled under POS Control / View / Options / Printing.
16944 None
Reference: 54-135030
Fixed an issue that was causing checks to be closed
automatically if printed from a regular workstation and then
accessed from a Pocket PC or Mobile 6 handheld.
16989 BoSrv.exe, BoSrvEft.exe
Reference: 0-134989
Fixed an issue with the PATT interface where timeouts would
occur on the PIN pads and XML files would get stuck in the INT
folder under certain specific circumstances.
17004 Pos (Win, CE)
Reference: 0-135444
Fixed an issue that was causing Gift Certificate sale or
incremetation done by a manager not to be�printed properly on
the receipt. The same issue was also causing the employee name
to be incorrect on the printed receipt.

---------- Maitre'D 7.05.064.005 ----------------- 2012/02/13

1875 bocnfg, bosrv, pos
Reference: 74672
Enhancement Added support for DigitalPersona One
Touch I.D. 2.2.1 with the latest update DP00-03-001. This
allows Digital Persona biometric devices to run with the latest
drivers under Windows XP as well as Windows 7.
3600 MdReport.dll, ARCateSale.rpt, ARCateSaleMen.rpt
Reference: 107-36383
Fixed an issue that was causing amounts not to be charged to
the AR account if the same AR customer is�used more than
once�to settle the same table.
13712 BoGl.exe
Reference: 0-109118
Quickbooks Canadian (QBXML CAN) is now working correctly with
Maitre'D, for QuickBooks version 2008 and later.
15696 BoSrv.exe
Reference: 0-123162
Fixed an issue that was sometimes causing media totals to
become incorrect in readings from the workstation after
modifying a payment on a closed check. (server readings,
workstation reading, main reading, etc.)
16063 pos (Win, CE)
Reference: 121-129326
Fixed an issue that was causing some combos not to be undone
properly when $0.00 modifiers are ordered in a specific
sequence on the check.
16072 Pos (Win, CE)
Reference: 121-129449
Fixed an issue that would cause a workstation to hang if an
automatic discount was removed at the print check screen and
that check was then canceled using Cancel/reopen.
16152 Pos (Win)
Reference: 111-129094
Using the bar server interrupt functionality with biometric
devices no longer crashes workstations.
16166 BoSrv.exe
Reference: 121-129920
CVM Bump files no longer go to the ERROR folder in case they
are bumped before the check is closed.
16292 BoSrv.exe
Reference: 59-128518
Fixed an issue that was causing the wrong table number to be
sent to the External XML interface if a table in cleaning state
was released.
16293 BoSrv.exe
Reference: 44-130534
Quebec Sales Recording Module (SRM) - Modue d'Enregistrement
des Ventes du Qu�bec (MEV) Added a validation check
for invoice numbers coming from SRM - MEV devices. This
validation check prevents invalid invoice numbers from being
processed by the workstations, which was known to cause
workstations to crash with a 2227 error. Instead, invalid
invoice numbers now leave a trace in the Maitre'D error log.

16294 Pos (Win, CE)

Reference: 44-130537
Fixed an issue with FanBox Gift Card interface where a negative
check closed to a FanBox gift card would be reported as cash in
 all reports.
16354 Pos (Win, CE)
Reference: 41-130830
Fixed an issue that was causing the workstation software to
close when using an invalid FanBox card number. Now, invalid
card number causes an error message to appear, but the
workstation does not close.
16382 Pos (Win, CE)
Reference: 121-122976
Fixed an issue that was causing negative checks not to be
closed in the fiscal printer if a discount was added to the
negative check.
16413 BoSrv.exe
Reference: 0-130785
Fixed an issue that was randomly causing tip amounts to be
missing from EFT transactions in reports and readings.
16415 MDReport.
Reference: 121-130308
Corrected report Sales Comparison by modes. This report was
generating errors and was missing a field.
16416 Pos (Win, CE)
Reference: 121-129847
Fixed an issue that was causing print jobs to be stuck in the
WSPRINT folder if a workstation is accidentally left on the
STATUS screen and the inactivity timeout is reached while the
workstation is still on the status screen.
16455 Pos (Win, CE)
Reference: 121-130794
Fixed an issue that was causing coupons not to print when
applying a discount and printing the check in fast food
mode.
16486 BoSrv.exe
Reference: 0-131504
Fixed an issue that was causing payments made with
Pay-at-the-Table (PATT) to be posted twice in Maitre'D.

16509 ExtractGio.exe
Reference: 172-132098
Fixed an issue that was causing data migration to Maitre'D 8�to
fail if cameras were configured in workstation devices.

16564 Pos (Win, CE)

Reference: 0-132533
Fixed an issue with DSIEMVClientX that was causing long delays
between the application of an EMV media type and the
availability of the PIN pad.
16576 SrvMan.exe, Pos (Win, CE)
Reference: 39-132626
Enhancement Added a new option called "Print Receipt
on Purchase" under Server Control / View / Options / Gift
Certificate. This option allows a receipt to be printed
immediately as a gift card is purchased.
16584 BoSrv.exe, BoSrvEft.exe, Pos (Win, CE)
Reference: 39-132647
Enhancement Added support for the Balance transaction
for Gift card when using the Fanbox protocol. It is also
available for Allegro.
16586 Pos(Win,CE)
Reference: 103-132275
 Using the "Ignore North American Protocol" on PLUs along with
North American Protocol with Berg no longer causes poured
drinks to be doubled on the bar interface report.
16621 BoEft.exe, BoSrv.exe
Reference: 39-132859
Enhancement for Pay-at-the-Table (PATT) Multiple PATT
PIN Pads can now access the same locked table to close multiple
checks at the same time. However, this enahncement does not
allow multiple workstations to access the same locked table at
the same time.
16631 Pos (Win, CE)
Reference: 39-132972
Up to 18 digits are now supported for folio validation of each
media type.
16638 pos.exe (win,ce)
Reference: 0-132893
Pole displays will now show the TOTAL amount instead of the
Sub-Total.
16640 Pos (Win, CE)
Reference: 39-133024
For the FanBox protocol, Gift Card account/folio numbers are
now hidden on checks and receipts.
16682 Pos (Win, CE)
Reference: 60-133359
Corrected an issue that was causing servers to have access to
DISCOUNT and COUPONS buttons on the payment screen even if they
did not have the "Add on printed checks" options. Now, if the
regular servers don't have the Add on printed check option,
only a manager with the "Add on printed checks" option enabled
will be able to add discounts and coupons after the check has
been printed.
16695 BoService.exe, BoSrv.exe
Reference: 121-133370
Fixed an issue that was causing TIME items to stop counting
immediately after being sent. Now, TIME items keep counting
until the "Stop Timer" key is used or the check printed.

16706 Pos(Win,CE)
Reference: 121-133586

16711 MdReport.dll
Reference: 60-133767
Removed duplicate field "USEWEIMODI" from transfer file for
table ITEMCONFIG.
16712 MdReport.dll
Added INVTRANS1.DBF information to the File Structure
report.
16713 Pos (Win, CE)
Reference: 110-133532
Using the NO SALE button on CE.NET x86 workstations no longer
causes the POS to crash.

---------- Maitre'D 7.05.063.001 ----------------- 2011/12/21

238 SrvMan, Bosrv, Pos(Win,CE),header.prg

Reference: 71121
Fix�BERG interface with�North-American protocol not to�slow
down when�the restaurant is busy.
16347 Pos(Win,CE) Bosrv.
 Now support sequentially numbered packets from Azbar bar
device, as supported azbar version 3.70D. To enable this, in
Server Control/View/Options/Bar, check option "Enhanced
Protocol".
---------- Maitre'D 7.05.062.005 ----------------- 2011/12/06

Note: This Hot Fix involves a Database update

12293 MDWebProxyInstaller
Reference: 54-96663
Maitre'D Web Proxy now works correctly with WIndows 7
13621 ConsolidatedSales.rpt
Reference: 49-108561
Fixed an issue with the Daily Consolidated System Sales Detail
report where Gift Cards sold and paid with a credit card could
affect the amount of cash.
14161
Fixed an issue that was causing workstaitons to crash with a
2227 error if EFT or any other non-local gift cards were used
along with EMV protocols.
14532 Pos (Win, CE)
Reference: 0-115838
Quebec Sales Recording Module (SRM) - Modue d'Enregistrement
des Ventes du Qu�bec (MEV) When using a SRM-MEV
device, the Receivable tip, Total and Signature lines will now
be printed, if an�Account Receivable�account is used to pay the
invoice.
14617
Reference: 121-116775
Fixed an issue that was causing discrepancies in sales when
using partial authorization in a cashiering environment.

15524 BoPos.exe, Srvman.exe, Pos (Win, CE)

Reference: 39-124453
Enhancement Added a new option called "Open Price
Auto Override" under POS Control / View / Options /
Configuration / POS. This option forces
open priced items to be ordered at the programmed price without
displaying the numeric keypad.
15611 SrvMan.exe, BoPos.exe, BoSrv.exe, BoSrvEft.exe, system.dll, Pos (Win, CE)
Reference: 39-125263
Enhancement Added support for the FanBox direct
Loyalty (Frequent Diner) interface. Setup
information must be set in the FrequentDiner.ini file, located
in C:\POSERA\MaitreD\DATA
POSWaitDelay=30000 POSRetryDelay=1000
POSEnableBackgroundProcess=1 MerchantNumber=123456
IpAddress=123.123.123.123 Password=1234
merchantNum=123456
15612 Srvman.exe, BoSrv.exe, BoSrvEft.exe, Pos (Win, CE)
Reference: 39-125264
Enhancement Added the possibility of refunding the
amount left on a used gift card, if that amount is lower than
$5.00
15821
Reference: 44-127192
Quebec Sales Recording Module (SRM) - Modue d'Enregistrement
des Ventes du Qu�bec (MEV) Fixed an issue that was
causing a tax discrepancy in the SRM-MEV device when using the
 "All Cash" key to close all checks from the same table to
cash.
15825 BoSrv.exe
Reference: 121-126759
Tips are now calculated correctly with online orders.
15842 Pos (Win)
Reference: 39-127169
Enhancement Maitre'D now runs the DSIEMVClientX
driver in a separate thread, which prevents the workstation
from being locked for�background tasks. With this enhancement,
the workstation�will still be unavailable to employees
while�processing an EMV transaction, however it will still be
able to process print jobs and other background tasks.
15843 BoSrv.exe, Pos (Win, CE)
Reference: 39-127168
Enhancement Added support for Preauthorization
transactions using Tender Retail EMV protocol.
15865 BoSrv.exe, Pos (Win, CE)
Reference: 121-127527
The option "Tax on charged Discounts" now works correctly. The
option is located�in POS Control / Payments / Taxes / [tax] /
Apply Tax On.
15879 Pos (Win,CE)
Reference: 0-127701
Fixed an issue that was causing customer information not to
print when a delivery check was printed for pickup mode.

15924 BoSrv.exe
With Pay At The Table (PATT) protocol, fixed an issue that was
causing payments not to be accepted with an error saying "Table
not locked" on the PIN pad.
15934 BoSrvEft.exe
Increased the capacity of the HTTPS.log�file for Allegro�to
better troubleshoot problematic transactions.
15940 BoSrvEft.exe
With Pay At The Table (PATT) protocol, fixed an issue that was
causing errors to be mistakenly recorded in the BoSrvEft.log
file.
15942 BoSrv.exe
With Pay At The Table (PATT) protocol, fixed an issue that was
causing $0.00 checks to be sent to the PIN Pad when the Pint
Current Customer option was used.
15953 Pos (Win, CE)
Reference: 0-126765
The Ontario Meal Tax exemption is now calculated correctly when
discounts are applied.
15958 Pos (Win, CE)
Reference: 121-128092
Fixed an issue that was causing payments to be registered to
the wrong employee when using fast cash keys for cashiers.

15966 WinUti.dll, BoSrv.exe

Reference: 39-128670
Enhancement Maitre'D can now be configured to force
the End of Day to go through despite having sales discrepancies
of a predetermined amount. To enable this function, add the
following keys and values under the [Miscellaneous] of the
BO.INI file. in C:\POSERA\MaitreD\DATA:
EODValidSilentMode=XXX Where XXX is the
 absolute amount, in cents, below which the End of Day will be
allowed to go through without requiring a distributor to logon
and force the EOD to go through. For example, entering a value
of 100 would allow EOD to go through on discrepancies�up
to�plus or�minus $1.00. Higher discrepancies would cause the
EOD process to halt, and a distributor password would be
required to continue. Also, whenever a discrepancy is recorded,
an error will be logged in the error log, regardless of the
amount of the discrepancy.
15970 Pos (Win, CE)
Reference: 0-128450
Fixed an issue with release table and automatic release where
the workstation would hang or crash with a 2227 error after
touching the order key on the payment screen.
16001 Pos (Win, CE)
Reference: 121-128744
Quebec Sales Recording Module (SRM) - Modue d'Enregistrement
des Ventes du Qu�bec (MEV) Fixed an issue that was
causing doubled RFERs to be sent to the SRM-MEV under certain
circumstances when using online orders with a specific
combination of drivers and driver managers.
16008 Pos (Win, CE)
Tips entered on an EMV PIN pad are now tracked correctly in
Maitre'D.
16037 BoSrv.exe
Reference: 121-129118
With Pay At The Table (PATT) protocol, fixed an issue that was
sometimes causing the table lock information to be lost when
multiple PIN pads are in use.
16045 Header.prg (File 191 field 42 bit 1 (2nd bit)  AND  File 224
Field 19)
BoSrv.exe, Converter.exe, MDProxyWebService
Reference: 103-129241
Enhancement Added the "Use External Preparation Time"
in the converter module. Enabling this option allows
Maitre'D to use the preparation time sent in the XML files
through online orders using MDWebProxy Service. Disabling it
will cause Maitre'D to ignore the value from the XML file.

16047 BoTa.exe
Reference: 39-128616 (P)
Enhancement Increased the Time & Attendance
punches�"Days to keep" maximum from 999 to 2000, which makes
5.5 years worth of punches that can be kept in the system.

16075 Pos (Win, CE)

Reference: 121-128643
Quebec Sales Recording Module (SRM) - Modue d'Enregistrement
des Ventes du Qu�bec (MEV) When a SRM - MEV is in
use, the "Check" option is forced on to ensure that all
invoices are printed and sent to the SRM - MEV device. This
option is��located in POS Control / Employees / Configuration /
[config] / Functions / Table 0.
16085 BoSrv.exe
With Pay At The Table (PATT) protocol, fixed an issue that was
causing tables to remain open and uncloseable�in cases where
items were added to a customer after the check had been
paid.
16093 BoSrv.exe, Pos (Win, CE)
 Reference: 54-129469
Enhancement With Pay At The Table (PATT) protocol,
added date, time and�server�number to the information tracked
by Maitre'D. This will be useful in case troubleshooting is
required for PATT transactions.
16130 BoSrv.exe, Pos (Win, CE)
Improved general performance of the PATT protocol.
16137 BoPos.exe, SrvMan.exe, Pos (Win, CE)
Reference: 39-128937
Enhancement Using local gift certificate interface, a
new option is available under Server Control / View / Options /
Gift Certificate. The option is called Print Receipt
on Purchase, and allows for a customer receipt to be printed
when purchasing a local gift card from the function menu.

16173 MdReport.dll, SInfoT.rpt

Reference: 121-129833
Fixed an issue that was causing an iccorect calculation of the
customer count in the Sales Consolidated report under specific
circumstances.

---------- Maitre'D 7.05.061.001 ----------------- 2011/10/18

15610 Pos,Win ce
Reference: 59-123047
The user is now prompted for Folio when using Cash Media type
rather than Fast Cash (or Fast Cash with value 0.0).
15693 Sosrv, SRVMan
Creating the workstation data�no longer�hangs and time out for
each POS if there is no DNS in the network configuration.

15756 ConsolSalesDisc.Rpt, MdReport.dll

Reference: 49-126465
Fixed an issue with "UseNewMediaCalculation=true" option,
wherethe total net sales on the Sales Consolidated with
Discount by Category was deducting tax twice.
15798 BoSrv.exe
Reference: 44-126935
With Pay at the Table, the lock-table timer is now reset to 3
minutes�after�each payment is done on a locked table.
15799 Pos (Win, CE)
Reference: 44-126951
With Pay at the Table, fixed a number of issues when using EFT
payments with tips. With PATT, we now track tips seperately.

15826
Reference: 54-127281
Fixed an issue with the Bar interface where changing a sections
on one WS would not propagate the change to other WS.
15827 Bosrv.exe, Pos(Win,CE), Prompt.xx.ws.xml
Reference: 121-127160
With bar interface, when changing a bar section manually, the
change cannot be made if the new� numberis already in use in
another WS section.
15835 BoSrv.exe
When multiple payments are sent from the PATT device, is the
table is no longer released until� the invoice is completely
paid. This solves an issue where payment were lost under these
conditions.
 ---------- Maitre'D 7.05.060.005 ----------------- 2011/09/30

5577 ItemSalByDivSum.rpt
Reference: 108-48378
Eglobal Report Center Sales Sales Consolidated per Item and
Mode by Division/ Ventes consolid�es par Item et Mode par
Division The report now shows restaurant names
correctly if there is more than one restaurant per page

7617 Pos (Win, CE)

Reference: 121-61693
Fixed an issue that was causing the wrong modifiers to be
printed with "Enlarged" option is the "Print modifiers on same
line" option was turned on.
7874 BoSrv.exe
Fixed an issue that was causing service charges not to be
included in the amount displayed in the green/red/blue boxes
representing checks when you do a reading.
9540 BoSrv.exe
Reference: 103-77204
Fixed an issue that was causing an imbalance in the net deposit
amount on employee, global and workstation�readings vs. the
Sales Consolidated report.
10825 None
Reference: 135-85832
Item countdown counters can no longer go into negative values
by using quatity keys.
11668 BoSrv.exe, BoService
Reference: 0-88720
Fixed an issue that was causing non-EFT credit card medias
folios not to be masked under certain circumstances.
12169 pos.exe
Reference: 39-95626
When priniting a duplicate Pickup check, the delivery info is
now reloaded with the correct values.
12405 BoPos.exe, Pos (Win, CE)
Reference: 39-92688
Enhancement A new option�in the employee
configuration called "From order screen only", become available
when the customer tracking is enabled under POS Control /
Employees / Configuration / [config] / Invoice. This
option couses the workstation not to ask for Frequent Diner
tracking at the end of a transaction. The option is only
available from the order screen.
13281 BoPos.exe, BoSrv.exe, Pos (Win, CE)
Reference: 39-104130
Enhancement A new option called "All
Tables" is available under POS Control / Employees /
Configuration / [config] / Transfer. This option allows all
open tables to be transferred from one server to the other in
one single operation.
13402 BoSrv.exe
Reference: 121-106499
Wasting a table no longer depletes the inventory.
13413 ConsolidatedSales.rpt
Reference: 0-106689
Daily Consolidated Sales Detail report is no longer taking
training employees into account when calulating its
averages.
 13663 None
Reference: 121-108883
Paying the balance�for Accounts Receivable with a custom
Accounts Receivable card now works correctly.
13839 BoSrv.exe
Reference: 0-110861
With the External Frequent Diner interface, if an answer is not
received within 5 minutes, Maitre'D will timeout the
transaction and generate a timeout answer XML file.
14275 TransCycle.rpt, TransCycleWs.rpt
Reference: 0-112935
Fixed Transaction Cycle reports that were sometimes displaying
"this field name is not known" errors.
14660 Pos (Win, CE)
Reference: 49-114070
Negative payments applied to Accounts Receivable will now be
processed correctly and validated to make sure they are allowed
by the account's credit limit.
14686 BoInv.exe
Reference: 60-117649
Fixed an issue where the conversion recipe for automatic
conversion items was not considered when performing
adjustments. This resulted in huge discrepancies and is now
fixed.
14906 ConsolidatedSales.rpt
RptSetup.xml
Reference: 121-118802
Labor is now calculated properly in the Daily Consolidated
System Sales Detail report.
14953 Pos (Win, CE)
Reference: 0-119855
When printing the categories totals on the check, the amount of
price rollup�items is now calculated correctly�even if there is
an item that is splitted in fractions (1/2, 1/3, 1/4, etc.)

14998 Pos (Win, CE)

Reference: 121-120148
Quebec Sales Recording Module (SRM) - Modue d'Enregistrement
des Ventes du Qu�bec (MEV) Fixed an issue that was
causing frequent diner coupons to register an RFER with the
SRM-MEV. Frequent diner coupons are not invoices, therefore
they no longer generate RFERs.
15075 Pos (Win, CE)
Reference: 0-120648
Quebec Sales Recording Module (SRM) - Modue d'Enregistrement
des Ventes du Qu�bec (MEV) Fixed an issue that was
causing a sales imbalance between Maitre'D and the SRM-MEV when
using release table functions.
15128 BoSrv.exe
Reference: 61-121082
Fixed an issue that was causing Yardi token information to be
lost after a reconstruction.
15144 SrvMan.exe, BoSrv.exe
It is now possible to manually create the Yardi Export file
without having to wait for the End-of-Day. The option is
location in the Server Control module, under the File menu. The
option is called "Yardi Export".
15157 Pos (Win, CE)
Reference: 64-112231
 Fixed an issue that was causing sales imbalance when discounts
are added and then removed from checks.
15167 Pos (Win, CE)
Quebec Sales Recording Module (SRM) - Modue d'Enregistrement
des Ventes du Qu�bec (MEV) SPV reports can now be
sent to a USB device instead of being systematically printed.
The choice is offered to the user as the report is
requested.
15171 POs.exe, wsPrompts
When there is a CrypKey error at the back-office, the POS now
shows the appropriate error message in the message section.

15182 Pos (Win, CE)

Reference: 121-121455
Meal count value is now reported correctly for scale items

15266 BoSrv.exe, Pos (Win, CE)

Reference: 153-122578
Fixed an issue that was causing incorrect client counts if a
check was reopened and the number of clients changed using a
Mobile 6 device.
15338 Pos (Win, CE)
Reference: 0-123116
In previous versions, it was possible for employees in training
to post payments to Accounts Receivable accounts, causing the
POS to crash while closing the check. Employees in training
mode were never supposed to have access to Receivables, so
options to access receivables from the order screen were
disabled for employees in training mode.
15342 Pos (Win, CE), BoSrv.exe
Reference: 0-123162
Fixed an issue that was causing 2227 errors on workstations
when processing partial auth transactions after a midification
of payment.
15344 Pos (Win, CE)
Reference: 0-123155
Quebec Sales Recording Module (SRM) - Modue d'Enregistrement
des Ventes du Qu�bec (MEV) Fixed an issue that was
sometimes causing the check to be printed only after pressing
the EXIT key on the "PRINT CHECK" screen.
15366 BoSrv.exe, Pos (Win, CE)
Reference: 42-116431
Online orders are now sending correct dollar amount information
to the CVM.
15384 Pos (Win, CE)
Reference: 49-123546
Fixed an issue with Accounts Receivable that was causing the
incorrect default revenue center to be set if the account was
searched for using partiel text search.
15385 WinUti.dll
Reference: 0-123533
The '-' (minus) key no longer�allows AR records to be
removed�if the DisableARremove=True is present in the Bo.ini
file and the access level is not distributor.
15387 None
Fixed an issue that was causing multiple extraneous pours to be
registered by the bar interface if drinks are poured while the
workstation is busy.
15464 Bosrv.exe
 Reference: 60-124010
When using the bar interface, information on poured drinks is
no longer lost following a reconstruction (day rebuilder).

15466 BoEft.exe
Reference: 85-124055
Fixed an issue that was causing credit card numbers to be fully
visible during a back-office void transaction.
15473 Pos(Win,Ce),Bosrv
Reference: 60-124015
Enhancement The bar interface section assignment is
now displayed on the main workstation screen at all times for
all employees to see.
15476 Bopos.exe, Pos (Win, CE)
Reference: 121-124018
Removed WeighTronix hard-coded prompts fromthe source code and
exported them to external XML files so they can be edited by
users.
15516 pos  (Win, CE)
Reference: 121-124311
Fixed an issue that was causing the order number not to print
in the kitchen if PrintOrderNumOnTop=True is used in the BO.INI
file.
15527 BoSrv.exe, Pos (Win, CE)
Reference: 39-124485
Enhancement Added a new option called "Current /
Previous shift deposit" under POS COntrol / Employees /
Configuration / [config] / Invoice / Payment. This options
allows the employees to determine whether the employee deposit
that they are doing is for the current or previous shift.

15544 Pos (Win, CE)

Reference: 44-124588
Quebec Sales Recording Module (SRM) - Modue d'Enregistrement
des Ventes du Qu�bec (MEV) Fixed an issue that was
causing checks not to print when using Tray Total in FASTFOOD
(Table 0) with the MEV.
15566 None
Reference: 111-124171
With European Operations and VAT calculation, fixed an issue
that was causing discrepancies in sales consolidated report vs
sales consolidated with discount by categories if 50% discounts
were applied.
15572 BoSrvEft.exe
Reference: 61-121081
Corrected an issue that was causing some Allegro interface
answers to be lost of the file was larger than 2048 bytes.

15584 bosrv.exe,boservice.exe
Reference: 121-124568
Correct amounts are now posted to the Room CHarge interface
when combinations of discounts and tips are used
15591 System.dll, BoPos.exe, Bosrv.exe, Pos(Win, CE)
Fixed an migration issue between version Maitre'D 7.05 and
Maitre'D 8. This fix includes a database update.
15601 BoSrv.exe
Reference: 44-125130
Enhancement - Pay at the Table interface Error
message was added to the PATT XML answer when the transaction
 fails. The message describes the reason for failure.
15602 pos.exe
Reference: 44-125134
Enhancement - EMV/EFT The ENABLE PINPAD option is now
available for external protocols.
15613 BoSrv.exe, Pos(Win, CE)
Reference: 39-125265
Enhancement Modified the behavior of transaction
locking for Pay-at-the-Table interface. The table is now locked
during payment instead of the invoice. The table lock
is triggered when the table selection is made on the PIN pad.
The table will remain locked after payment is applied if there
are remaining, unpaid invoice on the table.
15620 ExtractGio.exe
Fixed a bar interface migration issue when migrating from
Maitre'D 7.05 to Maitre'D 8.

---------- Maitre'D 7.05.059.001 ----------------- 2011/08/02

15206 Pos.exe (Win, CE)

Reference: 121-121880
Fixed an issue with the bar interface where if the worstation
was offline while pouring, multiple re-sends from the interface
would cause multiple pour readings when the POS was back
online.
---------- Maitre'D 7.05.058.001 ----------------- 2011/07/28

15187 Pos (Mobile 5/6)

Reference: 54-121763
Fixed an issue where the POS running on the MC75 on Mobile 6
would crash when cosing a check via the Payment button.

---------- Maitre'D 7.05.057.004 ----------------- 2011/07/14

7560 BoSrv.exe, BoService.exe, Pos (Win, CE)

Reference: 107-61123
Fixed an issue where the invoice.xml file�would not be�created
at end of day�if a table transfer occurred during the day.

7773 BoSrv.exe, BoService.exe, Pos (Win, CE)

Reference: 121-62960
Fixed an issue with Hold and Fire that was causing the table
name to be lost if the order was fired before the hold timer
ran out.
9349 BoPos, Bosrv.
Reference: 39-75876
Enhancement Added an option to ignore North-American
protocul for each PLU. The now option is located in POS Control
/ Revenue Center / PLU... / [plu name]
9475 Pos (Win, CE)
Reference: 0-76636
Fixed an issue that was making it impossible to print the check
for a customer if the preceeding customer had no items ordered,
following a transfer.
12930 BoPos.exe, Pos (Win, CE)
Reference: 0-100658
Fixed issues with price rolled up items that would cause
various miscalculations on checks, on the workstation display
 and in inquiry by check.
13064 BoSrv.exe, BoService.exe
Reference: 54-102625
Fixed an issue where ordering a scale item with a negative
price would cause checks not to print and workstation to
hang.
13119 Pos (Win, CE), BoSrv.exe
Reference: 86-103185
Fixed an issue where non-taxable sales were reported as
negative sales under the wrong tax description.
13349 Pos (Win, CE)
Reference: 44-105550
EFT slips/vouchers now print even on negative
(refund)�transactions.
13550
Reference: 121-107705
Fixed an issue with the fastfood function that was causing
discount coupons not to be printed if a MEV/SRM is in use.

13583 Pos (Win, CE), BoSrv.exe

Reference: 39-108286
Enhancement Added support for 8 digits PLU code for
AZBAR 200 interface.
13682 ItemEmpl.Rpt
Reference: 103-107992
Fixed price rolled-up item's value to be accounted for in the
main item's sales figures. Otherwise, it is not possible to
obtain sales information for price rolled-up items by
themselves, which is normal.
14056 Pos (Win, CE)
Reference: 121-110793
Fixed an issue that was randomly causing a TIP line to be
printed on check and receipts where it did not belong.
14165 BoSrv.exe, Pos(Win, CE), System.dll
Reference: 49-110879
Fixed an issue with Floor Management where linking tables with
numbers above 300 would not work correctly.
14217 BoSrv.exe
Reference: 135-109684
Fixed an issue that was causing inactive inventory�items to
still show on worksheets when used at a workstation.
14505 Pos (Win, CE)
Reference: 121-115698
Fixed an issue that was causing a check to be left open if it
was transfered to another check and then settled with Accounts
Receivable.
14556 BoSrv.exe, BoService.exe
Reference: 153-113316
Fixed an issue that was causing folios to remain masked in the
plain folios reports when partial payments were used.
14559 BoService.exe
Updated BoService.exe with all recent changes made to BoSRV.exe
to ensure compatibility.
14564 Pos (Win, CE)
Reference: 121-115745
CVM - The customer (seat) number is now sent correctly with all
items and all modifiers. This prevents CVMs from loosing the
customer number information.
14615 Pos (Win, CE)
 Reference: 121-116701
Increased the maximum number of digits that can be displayed
when using AR accounts up to 7 digits. Amounts up to
$9,999,999.00 can now be displayed properly.
14635 Pos (Win, CE)
Reference: 121-116995
Fixed an issue that was allowing a check to be closed at $0.00
when using scale items with a WeighTronix scale.
14639 BoPos.exe, BoSrv.exe, SrvMan.exe, Pos.exe, BoService.exe
Reference: 39-117114
Enhancement Added an option to cumulate bar interface
per revenue center. The new option is located in
Server control / View / Options / Bar.
14674 PRG/SETUP/MaitreD POS CE 60 Setup.exe
Updated the CE 6.0 workstation installer to the latest
version.
14724 Pos (Win, CE), BoInv.exe, BoSrv.exe, BoService.exe, Srvman.exe, BoPos.exe
Reference: 135-114730
Enhancement In inventory management, a new option was
added to restrict purchase order receptions to the current
fiscal day on workstations. The option is called "Fiscal date
only on Remote" and is found in Inventory Management / View /
Options.
14728 Pos (Win, CE), BoPos.exe, BoSrv.exe
Reference: 64-109769
Enhancement Added a new option called
"Employe Deposit before reading". Located in: POS
Control / Employee / Configuration / Invoice / Payment.
This option forces the employee to perform an employee
deposit before they can print a reading.
14760 Pos (Win, CE)
Reference: 61-118156
Allegro - Fixed an issue where the automatic settlement option
would not take cards without tokens into account.
14764 Pos (Win, CE)
Reference: 61-118187
Allegro - Modified options to pay�"Porter au compte"�from a
prepaid card to meet original document specifications.
14776 Pos (Win, CE)
Reference: 103-115607
Quebec Sales Recording Module (SRM) - Modue d'Enregistrement
des Ventes du Qu�bec (MEV) Fixed an issue
where no checks would be printed if the Amount Tender flag was
disabled and fast-cash keys were used. Now, if a MEV/SRM is in
use, the check is always printed.
14816 Bosrv, BoPos, WS (Win,CE), System.dll
Reference: 39-118639
Enhancement It is now possible to manually reassign
bar sections to workstations from the Bar interface menu.

14837 Pos (Win, CE)

Allegro - Fixed an issue where it was impossible to close
certain checks when there was more than one check printed on
the same table.
14850 BoPos.exe, Pos(Win, CE)
Reference: 39-118892
Enhancement New payment type "Charitable Donation" is
now available. This payment type will add a negative payment to
a check to permit the restaurant to collect money for
 charitable cause. Adding a negative payment increase the amount
to be paid, using a regular media type.
14895 Bosrv.exe, Pos (Win, CE)
Allegro - Fixed an issue that was randomly causing an error
message saying "Illegal Release file 16" to be displayed on the
server. This in turn would block communication between the
server and workstations.
14925 BoSrvEft.exe
Reference: 61-119613
Allegro - Fixed an issue that was causing the server to restart
itself if an entry for a resident without a card number was
found in the ResidenceList.xml file. This, in turn, would cause
all subsequent transactions not to be processed.
14932 Pos (Win, CE)
Reference: 103-119372
Quebec Sales Recording Module (SRM) - Modue d'Enregistrement
des Ventes du Qu�bec (MEV) Fixed an issue that was
sometimes causing transactions not to be sent correctly to the
SRM/MEV when certain specific media configurations were being
used.
14935 Pos (Win, CE)
Reference: 103-119372
Quebec Sales Recording Module (SRM) - Modue d'Enregistrement
des Ventes du Qu�bec (MEV) Fixed an issue where a
manager performing a table 0 transaction on behalf of another
employee would cause the check not to be printed and the
transaction not being recorded by the SRM/MEV,
14950 Pos (Win, CE)
Reference: 61-118717
Enhancement Allegro - It is now possible to print two
copies of the Super-Receipt. If any media present on the check
has the "Customer Receipt" option turned on, a second copy will
print automatically.
14960 Pos (Win, CE)
Reference: 61-119807
Allegro - Fixed an issue that was causing an extraneous payment
to be posted in file 215, thus causing errors in the extracts
used for the Yardi reports.
14989 Pos(Win).
Reference: 0-119943
Fixed an issue with DSIClientX and the Azbar interface which
could cause imbalances if drinks were being poured while a
canadian debit transaction was being processed.
15036 Pos (Win, CE)
Reference: 121-120564
EMV option ENABLE PIN PAD no longer causes PIN PAD ERROR -
Canadian Debit.
15050 BoSrv.exe
Reference: 60-120678
With DSIClientX EMV, fixed an issue that was causing the
back-office to crash if an employee accidentally enters an
employee number higher than 900.
---------- Maitre'D 7.05.056.001 ----------------- 2011/06/01

14711 Pos (Mobile 5)

Reference: 0-117687
Fixed an issue where we were no longer able to take a reading,
or close via server numer+"close" button,�on Mobile 5� or
Mobile 6.
 ---------- Maitre'D 7.05.055.012 ----------------- 2011/05/25
Note: This Hot Fix involves a Database update

13835 Pos (Win, CE)

Fixed an issue where refund corrections were not accounted for
under certain circumstances, with EMV Tender Retail.
14003 ConsolidatesSales.Rpt
Reference: 0-111010
Modified the Daily Consolidated System Sales Detail report to
accomodate amounts over 1 million.
14149 Pos (Win, CE)
Fixed an issue with Fastek EMV where some transactions were
declined by Maitre'D after being approved by Fastek.
14168 Pos (Win, CE)
Quebec Sales Recording Module (SRM) - Modue d'Enregistrement
des Ventes du Qu�bec (MEV) Fixed an issue
that could cause kitchen chits and checks to be printed twice
under certain specific configurations
14254 Pos (Win, CE)
Reference: 0-87924
Fixed an issue that could cause items to be printed at the
wrong printer when using Hold & Fire.
14260 Pos (Win, CE)
Reference: 0-112907
Quebec Sales Recording Module (SRM) - Modue d'Enregistrement
des Ventes du Qu�bec (MEV)
14300 BoPos.exe, BoSrv.exe, BoSrvEft.exe, Winuti.dll, Pos (Win, CE)
Reference: 39-109374
ENHANCEMENT Implemented a generic
Pay-at-the-table interface.
14310 BoEft.exe
Reference: 121-112168
Fixed an issue where the External Close Batch and Close
Internal Batch only would appear as disabled (unchecked)
although the really were activated in the background.
14415 All apps.
Fixed an issue that was causing the EFT protocol to be changed
when upgrading from earlier versions of Maitre'D
14501 BoSrv.exe, Pos.exe
Using Fastek, the VOID CCA STATUS button now correctly
redirects the request to the PIN pad. Also, the MODIFY button
has been removed, as th fuction cannot be carried out with
Fastek.
14509 BoSrv.exe
Reference: 153-114648
Searching for Accounts Receivable customers after naming a
table now works correctly.
14518 Pos (Win, CE)
Reference: 103-115607
Quebec Sales Recording Module (SRM) - Modue d'Enregistrement
des Ventes du Qu�bec (MEV) Using fastfood
employees without the amount tender option no longer causes
double-check printing and no longer causes sales to be recorded
twice in the sales recording module.
14533 Pos (Win, CE)
Reference: 121-114128
Quebec Sales Recording Module (SRM) - Modue d'Enregistrement
des Ventes du Qu�bec (MEV) Checks ending
 with 0000 are now sent correctly to the MEV
14535 Pos (Win, CE)
Reference: 121-114128
Quebec Sales Recording Module (SRM) - Modue d'Enregistrement
des Ventes du Qu�bec (MEV) Fixed an issue
where Delivery Driver's readings would print with the same
header and footer as a regular invoice.

---------- Maitre'D 7.05.054.009 ----------------- 2011/03/16

Note: This Hot Fix involves a Database update

12298 Pos (Win, CE)

Reference: 153-96138
Fixed an issue where when a giftcard giftcard is sold and paid
by Credit card, a� network error occurs and reboots the
server.
12302 BoPos.exe
Reference: 153-96642
Fixed an issue where punches were lost when deleting a Pos
employe without unlinking the T&A employee first.
13190 BoPos.exe, BoSrv.exe, Srvman.exe, Pos (Win, CE)
Reference: 39-103311
Redirection tables are now supported on the CVM module.
Note: This fix includes a database update.
13333 BoSrv.exe, BoService.exe
Reference: 121-105419 (P)
Fixed an issue in 24-hour operation, where if checks were
printed from an open table and the EOD runs the fiscal date
listed in theninvoice.XML used to�in SQL Bride will kept the
fiscal date of the day the check was originally created.
13387 Pos (Win, CE)
Reference: 0-105983
Fixed an issue with redistribution where a credit card stored
on a customer,�could be�re-used for other customers on the same
table.
13401 Pos (Win, CE)
With Tender Retail EMV, when sending a FORCE transaction,��the
card does not need to be swiped again.
13404 Pos (Win, CE)
Reference: 60-106535
Fixed an issue where� a forced Employee card Swipe caused the
workstation to hang when doing a cancel/reopen check.
13592 BoCfng.exe, Srvman.exe, BoPos.exe, BoSrv.exe, Pos (Win, CE)
Reference: 39-104123
In Bocnfg, you can now select to use the protocol version of
CVM and select the protocol to use. Currently, only version 1
is available. This CVM versionsupports the new
customer seat option and a new sequence number to stabilize
some transmission issue. Note that for customer seat to work
correctly, the kitchen compilation must be turned off in the
revenue center options, and the latest CVM must be used (CVM3.5
� 03.04.2011).
13610 Pos (Win, CE)
Fixed an issue where applying a disount then removing it caused
incorrect value to be�recorded in the invoice.
13614 Pos (Win, CE)
Fixed issue on discount calculation�to return the correct value
on canceled check, making the taxes the same on both original
(positive) and canceled (negative) checks.
13620 Pos (Win, CE)
Reference: 153-108557
Fixed an issue where using Delivery, the delivery person�was
not able to reprint checks that had been closed.
13644 Srvman.exe, WinUti.dll, Pos (Win, CE)
Reference: 61-109065
Enhancement for Allegro protocol: added �a 5th option, "on
acceptance", where a slip will print for the transaction if the
transaction succeeds.
13691 Pos (Win, CE)
Fixed when using external protocol to close the batch on the
back-office EFT module. This is to avoid having to install the
External plug-in on every pos.
13702 Pos (Win, CE)
Reference: 39-104077
When in batch mode, the remark on request will be sent to all
monitors that have items to display.This option only works in
table service mode�(not on the fly). CVM version "CVM3.5 �
03.04.2011" is required.
13707 Pos (Win, CE)
Fixed issue with EMV to validate the type of card to determine
if the Force option should be offered or not.
13720 Pos (Win, CE)
Reference: 0-108460
Fixed an issue with the Quebec SRM (MEV)� where printed
delivery complaints generated an error on the printout.
13722 BoSrv.exe, System.dll, Pos (Win, CE)
This item includes a databse update. Added support
for Card type, media mapping, language and tips for EMV
External protocol.
13731 BoSrv.exe, BoService.exe
Reference: 121-109515
Fixed tips issue when using partial payment.
13746 BoSrv.exe
Reference: 61-109156
Fixed�two issues in the Hopem export. First, the first column
showed RESIDENCE_ with restaurant ID, and second, the 13th
column was missing a value.
13765 BoSrv.exe, Pos (Win, CE)
Reference: 39-110209
Enhancement for Quebec SRM (MEV) performance: printer table
lookup no longer requires a communication with the server
application.
14122 Pos (Win, CE)
Reference: 103-109783
Corrected a slow doen issue with qubec SRM (MEV) as well as
llost paper cut codes.

---------- Maitre'D 7.05.053.010 ----------------- 2011/02/03

2461 header.prg, SrvMan.exe, BoPos.exe, bosrv.exe, POS

Reference: 83777
P.O.S. Control�/ View /�Options / Configuration / POS
Automatically Upsize Modifier: Enable this option not
to prompt for modifiers again when upsizing a main item with
modifiers. Note: If these modifiers are setup with
their own upsizes, they will be used. If not, they will remain
the same.
12190 SalConByMenu.rpt
 Sales Consolidated by Menu report�don't work on�windows Server
2003
12384 BoSrv.exe
Reference: 60-97147
Tips are no longer doubled when a manager or head
server�applies a gift card payment on behalf of another
server.
12492 MDReport.dll, BoReport.exe
Reference: 153-96594
Fixed the Combined report for Payroll data entry to take all
tasks into account when calculating total sales.
12962 Pos (Win, CE)
Reference: 44-101859
Fixed an issue with FanBox / Allegro gift cards and tokens
where performing a cancel/reopen check would cause the
workstation to crash with a 2227 error.
13067 BoEft.exe
Reference: 0-102586

13272 Pos (Win, CE)

Reference: 0-104175
Quebec Sales Recording Module (SRM)�- Modue d'Enregistrement
des Ventes du Qu�bec (MEV) When using bartender functions in
Table 0 mode, fixed an issue
where a ADDI/SOB was being sent to the sales recording module�
instead of a RFER/media type.
13275 BoSrv.exe
Reference: 61-104780
Fixed a tax discrepancy issue for the Yardi export when taxable
and non-taxable items are ordered on the same bill.
13277 MInfoCmpTConso.rpt
Reference: 39-104904
Enhancement Added a new report for E-Global. Sales
Comparaison Consolidated report
includes the average sales per store and the number of stores
part of the avergae calculation.
13278 SInfoTConso.rpt
Reference: 39-104898
Improved the eGlobal Consolidated Sales report to include the
average sales per store and the numner of store part of the
avergae calculation.
13283 SalesConsolidated.rpt
Reference: 121-102127
Fixed the Daily System Consolidated Detail report to correctly
show all medias used.
13301 Pos (Win, CE)
Reference: 44-104457
Quebec Sales Recording Module (SRM)�- Modue d'Enregistrement
des Ventes du Qu�bec (MEV) Fixed an issue where printing a
merchant copy on a delivery order
would cause the workstation to crash with a 2227 error.
13310 BoPos.exe, Srvman.exe, BoSrv.exe, Pos (Win, CE)
Reference: 39-102211
Enhancement A new option to prevent check
printing is availabe under: Point of Sales
Control / View / Options / Check Also, a new selection box
allows users to configure the behaviour
of coupon printing for FanBox/Allegro gift cards and tokens:
Server Control / View / Options / Gift
 Certificates / Options
13317 Pos (Win, CE)
Reference: 44-105256
With EFT EMV protocols DSIEMVClientX and Tender Retail, the
Maitre'D part of the receipts are now printed in the card's
language, for both the customer's and Merchant's copies. The
latest version of the Datacap DSIEMVClientX and Tender
Retail�are required for this feature to work.
13357 All apps.
Enhancement Added support for EMV with Desjardins,
using Tender retail
13385 MDReport.dll
Reference: 39-105686
Discounts are now reported correctly in the Tax by revenue
center report when importing a transaction through the External
Sales Interface. Note that this applies to the legacy external
sales interface, and not web ordering.
13424 Pos (Win, CE)
When using any EMV protocol, fixed an issue that was causing
tips not to be displayed correctly when settling with more than
one payment.
13445 All BO apps
Reference: 135-104906
Maitre'D Help and Maitre'D Online options from the Maitre'D
Back-Office main screen are now correctly disabled when
disabling them from Access Control.
13482 Pos (Win, CE)
Reference: 121-107094
Quebec Sales Recording Module (SRM)�- Modue d'Enregistrement
des Ventes du Qu�bec (MEV) The cash drawer warning now works
correctly when the cash drawer
is connected to a printer that is connected to a sales recording
module (MEV).
13491 Pos (Win, CE)
Reference: 121-107506
Quebec Sales Recording Module (SRM)�- Modue d'Enregistrement
des Ventes du Qu�bec (MEV) In order to comply with Qu�bec's
law, printing a receipt with
the "Check on Receipt" option enabled will print a merchant copy
instead of an invoice.
13494 Pos (Win, CE)
Reference: 42-107568
The CVM no longer freezes if more that 80 lines of items are
sent at once.
13537 BoSrv.exe
Reference: 103-107884
Fixed Yardi export to use the prince entered for open priced
items, instead of the item's default price.
13556 Pos (Win, CE)
Reference: 39-107830
Quebec Sales Recording Module (SRM)�- Modue d'Enregistrement
des Ventes du Qu�bec (MEV) Fixed an issue where an invoice
could be sent twice to the sales
recording module when requesting a customer receipt.
---------- Maitre'D 7.05.052.002 ----------------- 2010/12/23

13325 Pos (Win, CE)

Fixed an issue where when the Partial Auth option is turned on,
using two credit card to close a check, it would cause the
 second to be reported as cash on the server reading.

---------- Maitre'D 7.05.051.006 ----------------- 2010/12/15

12437 Pos (Win, CE)

Quebec Sales Recording Module (SRM)�- Modue d'Enregistrement
des Ventes du Qu�bec (MEV) Fixed an issue
where the wrong payment information could be saved when using
delivery and completing the orders with the delivery driver.

12931 Pos (Win, CE)

Reference: 0-101314
Quebec Sales Recording Module (SRM)�- Modue d'Enregistrement
des Ventes du Qu�bec (MEV) Fixed an issue
where a J3_02164I_MES�error coupon was being printed if the
"Print Invoice After Payment" option was enabled under POS
Control / Employees / Configuration / [employee config] /
Delivery.
12937 BoPos.exe, Pos (Win, CE), Database change for bit reservation only, no
fields added
Reference: 39-101578
Enhancement Added a new option called "No
Tax on Check" located in POS Control / Employees /
Configuration / [empl. Config] / Invoice / Tax/service.
With this option enabled, the taxes will not be
printed on the check, unless the employee touches the "Tax on
check" button at the Print Check screen. However, taxes will
still be calculated as usual in all the reports where taxes are
calculated.
12974 BoSrv.exe
Reference: 54-102099
Fixed the CVM Speed of Service report to correctly collect data
from CVM's and display it properly.
12996 BoEft.exe, BoPos.exe, Pos (Win, CE)
Added new protocol for TD - Canada, under Tender Retail EMV
interface. When using this protocol, the server must
select if the transaction is Debit or Credit. To use Debit,
just check the Debit flag in the media deficition. The rest of
the setup and operation are the same as Generic Tender Retail
EMV.
12998 Pos (Win, CE)
Fixed an issue with Paymentech and EMV payments where an error
would display "Wrong Terminal ID" when closing checks to any
EMV payment.
13041 bosrv.exe
Reference: 0-102505
Fixed an issue with the Micros 4700 room charge interface and
value added tax (VAT) where wrong amounts were sent if a
discount was applied to a negative check.
13203 MdReport.dll, BoReport.exe
Reference: 0-102855
Fixed the hourly report so that the number of meals are now
calculated properly and match other reports
13211 System.dll, all applications
Meters are now correctly migrated when upgrading from Maitre'D
2003 to Maitre'D 7.05
13240 Pos (Win, CE)
Reference: 60-104513
 Enhancement The EFTSignatureFloor=xxxx
functionality that was added in Maitre'D 7.05.049 has been
improved to include the Order function. So, this function now
works for both Fastfood and Order functions. It does not work
for any other function.
13284 BoSrv.exe
Reference: 41-104959
Fixed an issue where the last 4 digits of credit card numbers
were hidden (replaced by stars) when an online delivery orders
paid by credit card.
13323 Pos (Win, CE)
Reference: 54-105346
Fixed an issue with Quebec's MEV where a "document autre" would
cause a "donnee invalide" error on a shared printer.

---------- Maitre'D 7.05.050.004 ----------------- 2010/11/04

Note: This Hot Fix involves a Database update.

9959 BoPos.exe, Srvman.exe, BoSrv.exe, Pos (Win, CE), System.dll

Reference: 39-80155
Improvement for the Quebec Sales Recording Module (MEV -
SRM),�there is now �the possibility�of dissociating the pickup
check printout from the delivery 1 printout
10832 BoSrv.exe, BoService.exe
Reference: 135-85805
Fixed inventory recipe�so that it can be displayed on� the
workstation
12024 BoSrv.exe, BoSrvEft.exe, BoEft.exe, Srvman.exe, BoPos.exe, Pos (Win, CE).
Database change for bit reservation in existing field.

Added support for partial auth for Visa, MasterCard and AMEX
gift cards. With this new feature, if the amount left on the
gift card
is lower than the amount of the check, DSIClientX and
Maitre'D will automatically figure out how much is left on
the card and apply that amount to the check.
The remaining amount can be tendered with any other
media available. This feature only affects gift cards from
Visa, MasterCard and AMEX, and does not change the behavior of
regular credit cards from these companies.
Prior to this enhancement, these gift cards were treated as
regular credit cards, which came back declined if the requested
amount was higher than the card balance.
12258 MDReport.dll
Reference: 153-96394
Fixed daily consolidated system sales to work for the current
day
12277 BoSrv.exe, BoService.exe
Reference: 91-94462
Fixed Frequent diner�ID at 0 after a reconstruction
12740 Pos (Win, CE)
Improved Paid in, Gift certificate and Receivable to be paid
using EMV payments. Paid out cannot be done using EMV, the same
way it's not possible to do a paid out on Canadian debit.

12744 Pos (Win, CE)

Improved for EMV --�Tender Retail,� the 'Close Batch' option ws
added on the workstation.
12777 BoSrv.exe, BoInv.exe, WinUti.dll
 Reference: 135-99933
With a new BO.INI flag, InventoryUseFiscal=true, the posting of
the inventory� uses the fiscal date for "This morning" and
"Now" adjustment instead of the calendar date. Note that month,
week and period were already using fiscal date and will
continue to do so, no matter the setting of the new option.

12787 Pos (Win, CE)

Reference: 39-100085
Fixed spacing on delivery 2 when using label printer
12793 BoSrv.exe
Reference: 39-100174
Added support for HOPEM / Allegro (Quebec)
12803 BoSrv.exe
Reference: 54-100322
Fixed a�slow down issue with SPID interface�when a lot of
checks are open.
12838 Pos (Win, CE)
Reference: 44-100614
Improved Allegro/FanBox�when doing a Lookup action
to�display�the customer name�on the left side
12843 BoSrv.exe
Reference: 44-100661
Fixed a�reboot issue of the workstation when using Fanbox with
special characters
---------- Maitre'D 7.05.049.005 ----------------- 2010/10/20

10486 BoInv.exe
Reference: 91-83225
Adding inventory items to a PO at reception time will now
correctly register these items in the inventory database.

11857 BoSrv.exe, BoSrvEft.exe

Reference: 0-92095
Improved the gift card processing engine to prevent some
unnecessary delays and also prevent some "Incomplete or
unreadable file" errors that were showing up in the Maitre'D
error log.
12099 mdlt.exe
The Maitre'D license can now be activated normally with UAC
turned on at default level in Windows 7
12132 ArCateSale.rpt, ArCateSaleMen.rpt, ArInvoice.rpt, CCEmpSum.rpt,
CCFolSum.rpt, CCInvSum.rpt, CCMedMenSum.rpt, CCMenModSum.rpt, CCMedSum.rpt,
CCMenSum.rpt, CheckByNum.rpt, CheckDetail.rpt, CheckDetailByServer.rpt,
CVMServiceSpeedSum.rpt, DetailDiscount,rpt, Discount.rpt, DLInvoice.rpt,
DLLabels.rpt, FDTransact.rpt, InvPos.rpt, InvSum.rpt, InvSumAR.rpt, InvSumDL.rpt,
PointItemSales.rpt, MdReport.dll
Reference: 60-95318
Improved DBF extract INVOICE.DBF so that it includes each and
every invoice without exception, whether they were voided,
canceled, invalid, training, etc. This was done to facilitate
investigations by making sure that all invoice numbers could
easily be retrieved, and making sure there are no "gaps" in the
sequence of check numbers.
12215 POS(Win,CE)
Quebec Sales Recording Module (SRM)�- Modue d'Enregistrement
des Ventes du Qu�bec (MEV) Fixed an issue
which was causing certain specific types of delivery
transactions not to be sent to the sales recording module. For
 example, a delivery with driver, but with no delivery
dispatcher could end up not being registered under certain
circumstances.
12263 SrvMan.exe, BoPos.exe, Pos (Win, CE)
Reference: 39-92704
ENHANCEMENT Maitre'D now supports the use
of "floor amounts" where credit card signature vouchers can be
configured not to print if the total of a check is below a
predetermined amount. To enable this new
feature, add the following keys and values in the
[miscellaneous] section of the BO.INI file, located in
C:\POSERA\MaitreD\DATA:
EftSignatureFloor=xxxx xxxx is the amount,
in cents, up to which no credit card signature vouchers will be
printed. For example, if you set this value to 2000, any check
with a total of $20.00 or less will not have credit card
signature vouchers printed. For the
setting to be effective, some other settings need to be
configured: In�the EFT module, under View
\ Options \ Identification tab,�DISABLE the "Use
Pre-Authorization" option. - OR -
In�POS Control�\ Employees \ Configuration \
[Select Employee Configuration] \ Invoice \ Tax Service
tab,�DISABLE the "Print tip on EFT receipt" option.
NOTE: Check with your local credit card processor
and card issuers to see if this is allowed in your area.

12291 BoSrv.exe, BoEft.exe, SrvMan.exe, BoPos.exe, Pos (Win, CE)

Enhancement Added support for EMV (Chip & PIN) for
DSIClientX.
12396 BoEft.Exe, BoSrv.exe, Pos (Win, CE)
Reference: 39-96614
Enhancement Added support for EMV (Chip & PIN) for
Tender Retail.
12397 BoSrv.exe, BoSrvEft.exe, BoEft.exe, Pos (Win, CE)
Reference: 39-96615
Enhancement Added support for EMV (Chip & PIN) for
External EFT Protocol.
12558 Pos (Win, CE)
Reference: 109-64042
Fixed an issue with the TM-L90 label printer which was causing
delivery labels not to cut when the printer was set with
certain configuration settings.
12591 Pos (Win, CE)
Reference: 60-98509
Quebec Sales Recording Module (SRM)�- Modue d'Enregistrement
des Ventes du Qu�bec (MEV) In table 0
mode, checks printed from "Check 2" or "Delivery 2" are now
correctly registered as duplicates.
12628 BoPos.exe, Pos (Win, CE)
Reference: 39-98800
Enhancement It is now possible to control
whether or not employees have access to change their own
password at the POS. A new configuration flag called "Disable
password change" was added in: POS Control
/ Employees / Configuration / function�/ setup
If this option is ENABLED (checked), employees will NOT be
able to change their POS password. If this
options is DISABLED (un-checked), employees will be able to
 change their POS password.
12648 Pos (Win, CE)
Reference: 54-98936
Quebec Sales Recording Module (SRM)�- Modue d'Enregistrement
des Ventes du Qu�bec (MEV) Employee names
containing accents or spaces were previously causing errors on
the sales recording module. Now, Maitre'D will parse the
employee name before sending the string to the SRM and
replace�spaces with underscores ( _ )�and other unsupported
characters�with question marks ( ? ).

---------- Maitre'D 7.05.047.003 ----------------- 2010/08/19

3326 BoTa.exe
Reference: 65382
Add support�to be able to specify the export period�with the
TMX interface (Time & Attendance)...This will overwrite the
define export period setup in Time & Attendance)
3335 BoTa.exe
Reference: 79-35009

11944 All modules (localizer)

Reference: INTERNAL
Fixed some prompts that were not displaying the correct text in
certain circumstances or when modules were started in a
specific order.
11991 Pos (Win, CE)
Fixed an issue with Windows Mobile 6 which was causing the
workstation software to crash when certain items were
ordered.
12017 all modules
Added logs to the CrypKey driver to facilitate troubleshooting
of potential licensing issues.
12077 BoSrv.exe, BoService.exe, System.dll, Pos (Win, CE)
Quebec Sales Recording Module (SRM)�- Modue d'Enregistrement
des Ventes du Qu�bec (MEV) Fixed some
issues that appeared after the implementation of the latest
specification update version 1.1.
12103 Pos (Win, CE)
Fixed an issue with the workstation application for Windows
Modile 6 where the application would crash if the handheld was
left unattended for extended periods of time.
12164 setupex.exe, Cks.exe, crp32002.ngn
Updated the CrypKey driver version to 7.1 Build 7501. This
resolve issues with licenses becoming invalid for no apparent
reason.
12192 POS(Win,CE)
Quebec Sales Recording Module (SRM)�- Modue d'Enregistrement
des Ventes du Qu�bec (MEV) Fixed an issue
that was causing reprinted�$0.00 checks to show ARG instead of
SOB.
12194 POS(Win,CE)
Quebec Sales Recording Module (SRM)�- Modue d'Enregistrement
des Ventes du Qu�bec (MEV) Fixed an issue
with the Forfait function�that was causing reprinted checks to
show an "S" as "Autre Compte", despite the fact that the
original check was correctly showing an "F".
12197 POS(Win,CE)
Quebec Sales Recording Module (SRM)�- Modue d'Enregistrement
 des Ventes du Qu�bec (MEV) On tables with
multiple customer and multiple checks, fixed an issue that was
causing the checks to show "SOB" instead of "ARG" when the "ALL
CASH" button was used.
12208
Quebec Sales Recording Module (SRM)�- Modue d'Enregistrement
des Ventes du Qu�bec (MEV) Fixes an issue
that caused the "Split Check" function to disappear from the
CMD menu when a MEV is in use.
12220 POS(Win,CE)
Quebec Sales Recording Module (SRM)�- Modue d'Enregistrement
des Ventes du Qu�bec (MEV) Fixed an issue
where a reprinted check would say "Facture r�vis�e" instead of
"R�-Impression", even though nothing was added to the check.

---------- Maitre'D 7.05.046.005 ----------------- 2010/07/12

9970 Pos (Win, CE)

Reference: 64-80046 (P)
Fixed an issue with discounts where a combination of high sales
price and a large sales volume would create discrepancies in
the discount reports as well as many reports using discounts,
such as the Sales Consolidated with discounts by categories.

11315 Pos (Win, CE), BoPos.exe, SrvMan.exe, BoSrv.exe, Winuti.dll

Reference: 141-87233
Quebec Sales Recording Module (SRM)�- Modue d'Enregistrement
des Ventes du Qu�bec (MEV) Maitre'D is
compliant with the latest specification update version 1.1.
Version numbers� for the XML structure are now
set according to Government requirement. Server name
has been added to the transaction structure. Table
number has been added to the transaction structure.
Payment type has been added to the transaction structure.
Payment type must be configured in the Media configuration
under the validation page.
11467 Pos (Win, CE)
Reference: 54-88832
Quebec Sales Recording Module (SRM)�- Modue d'Enregistrement
des Ventes du Qu�bec (MEV) Fixed an issue
with the SRM that was causing a "J3_02167E_MES" error to print
on duplicated checks after a specific sequence of printing
checks and removing service charge has been followed.
11641 BoSrv.exe, BoService.exe
Reference: 54-89770
Having inactive Account Receivable customers will no longer
cause the system to display only the first 17 accounts at the
workstations. All active accounts are now accessible from
all�workstations, regardless of the number of�inactive
accounts.
11724 BoSrv.exe
Reference: 60-90159
Fixed an issue which was causing the BoSrvEft.exe process to
keep trying to start on systems not licensed for EFT. In turn,
this was causing an hourglass to display on the screen ever 30
seconds or so, and was slowing down the system.

---------- Maitre'D 7.05.045.003 ----------------- 2010/06/14

530 Pos (Win, CE)
Reference: 54-87201
Splitting and unsplitting of items with weight modifiers no
longer allows servers to void items.
8205 BoPos.exe (BoCom.dll)
Reference: 121-66142
Fixed an issue with Inquiry by Check where under certain
circumstances, all checks were mistakenly displayed as open and
the totals were inflated.
8543 Prompt for BoPos French and Spanish
Reference: 0-69488
Changed French prompt from "Annulation extra-large"�to
"Annulation x-large". The old prompt was too long and
characters were being cropped.
8680 Pos (Win, CE)
Reference: 91-68496
Fixed an issue that was sometimes causing checks to appear as
if they were opened at a time of 00:00 (midnight) even if this
was not actually possible.
9510 Converter.exe
Reference: 135-77165
Databoard - Fixed an issue which was causing a service pack
upgrade to go through even if there were open transactions in
the system.
9706 MdReport.dll, MdReport85.dll
Reference: 54-78308
Fixed an issue with the sales per division category by mode
report which was randomly causing a "Duplicated id 100011 in
MINFOITEM table" error message.
10415 Pos (win, CE)
Reference: Internal
Quebec Sales Recording Module (SRM)�- Modue d'Enregistrement
des Ventes du Qu�bec (MEV) Fixed an issue
with redirections where the XML dressing was lost after a
printer redirection.
10539 Pos (Win, CE)
Reference: 91-81783 (P)
Quickexport: Fixed an issue with European Operations which was
causing discrepancies in the check total when 3 taxes and a
discount are applied.
10665 Pos (Win, CE)
Reference: 135-80126 (P)
Fixed an issue where the Belgian Security Algorithm was not
generated if a $0.00 check in not printed.
11306 Pos (Win, CE)
Reference: 39-84670
Fixed an issue with barcode scanners. If an item using "Barcode
with price"�that was not available was scanned, the next item
scanned was being scanned as a regular item without price.

11317 BoService.exe
Reference: 0-87021
Automatic end of day now works correctly when running the
Maitre'D Back-Office server as a service.
11401 all Bo application, MDLT.exe
Reference: 41-88375
Fixed an issue where the license upgrade transfer process could
fail if the required service was too slow to load.
11415 Bosrv.exe, BoService.exe
 Reference: 0-87971
Fixed an issue that was causing a discrepancy in the medias
between the media reports and the server's reading after a
reconstruction.
11416 Pos (Win, CE)
Reference: 49-86972
Fixed an issue that was causing the workstation to freeze when
trying to use the "Registration" key when setup with FanBox
frequent Diner. Since the registration function is not
supported by FanBox, this option was also removed when FanBox
is in use.
11422 Pos (Win, CE)
Reference: 135-85208
Fixed an issue which was sometimes causing the Frequent Diner
folio entry keyboard not to show at the end of a
transaction.
11452 MDProxyWebService installer
Reference: 54-88616
Fixed an issue with the MDWebProxy installer which was causing
installation to fail on new installs. The same issue was also
causing errors when upgrading an existing installation.

11486 Pos (Win, CE), Srvman.exe, BoPos.exe

Reference: 135-88950
Enahncement Added support for the Ontario Harmonized
Sales Tax (HST) printout on guest checks and receipts.
To enable this option, add the following keys and values to
the BO.INI file, under the [Miscellaneous] section:
SingleTaxMsg=HST
11487 DsrByMenu.rpt, SalConByMenu.rpt, Rptsetup.xml
Reference: Internal request
Enhancement Added "Sales Consolidated by Menu" and
"DSR by Menu" to Maitre'D reports. Both of thesereports are
accessible through the Sales section of the report center.

11511 BoSrvEft.exe
Reference: 135-87260
Fixed an issue that was randomly causing the error "Request
Failed" to appear during Frequent Diner transactions with
Givex.
11541 BoPos.exe, Pos (Win, CE)
Reference: 39-89375
Enhancement Added support for the Ontario Harmonized
Sales Tax (HST).
11549 BoSrv.exe, BoService.exe
Reference: 39-89212
Fixed an issue with non-taxable sales imported from external
sales or web ordering which was causing discrepancies in the
taxes report.
11587 BoSrv.exe, BoService.exe, BoSrvEft.exe
Reference: 39-89589
Enahncement ChockStone - When printing the�Frrequent
Diner�coupon, any message sent by ChockStone are now printed on
the coupon.
11588 BoSrv.exe, BoService.exe, BoSrvEft.exe, Pos (Win, CE)
Reference: 39-89586
Enahncement ChockStone - When printing the gift
certificate coupon, any message sent by ChockStone are now
printed on the coupon.
11634 BoSrv.exe, BoService.exe, Pos (Win, CE)
Reference: 54-89951
Hold & fire now works correctly for sites using E-Global/CCM
/Broadcaster, which are using item ID's greater than 32767

---------- Maitre'D 7.05.044.005 ----------------- 2010/05/07

8199 BoTa.exe
Reference: 39-66315
An "inactive" state was added to T&A employees to be able to
keep an employee in the T&A records after�having been
terminated remove them from the schedule.
8999 bosrv.exe
Voids done in training mode are no longer doubled in the
permanent sales report.
9018 Pos (Win, CE)
Reference: 39-73201
Fixed the delivery charge to be correctly removed when using
the "Without Service" option at the print check screen, and
then returning to the order screen with the "EXIT" key.

9019 BoPos.exe, Pos (Win, CE), Prompts for Bopos.

Reference: 39-73204
New functionality to allow application/removal of the service
charge (delivery charge in the case this is a delivery order)
from the order screen.
9502 MdReport.dll
Reference: 103-76967
Fixed an issue where�the applicaiton would fail upon generating
an invoice detailed search report from a converted 2003
archive.
9543 Pos (Win, CE)
Reference: 54-75147
Fixed an issue where a delivery charge would dispappear�from
the screen after a discount�was applied but would would appear
on the printed bill.
10711 BoSrv.exe, BoService.exe, Pos (Win, CE)
Reference: 135-85004
Fixed an issue with permanent meters which was causing the
value of the meter to turn negative if the meter was 128 or
above. The maximum value is now set at 3767.
10713 Pos (Win, CE)
Reference: 54-84739
Fixed an issue where some handheld devices would fail on a
clock-in operation.
10765 Pos (Win, CE)
Reference: 103-85608
Fixed an issue with table 0 operation that was causing counters
not to decrease unless the preferential screen is completely
exited. Now, the counters are correctly depleted even if the
employee remains on the order screen after completion of the
transaction.
10773 Pos (Win, CE), BoSrv.exe
Reference: 0-85273
Using barcode scanners now works correctly with Frequent Diner
cards. (local or external)
10881 BoEft.exe
Reference: 0-86231
The "Close Debit Batch" option is no longer grayed out when
 using FASePay and the Maitre'D.
11083 Install program (setup.rul)
Reference: 135-85470
Server now creates workstation data after silent service pack
installation.
11361 SP installer
Reference: 135-87743
Resolved an installer issue by adding microsoft dependencies to
installation.
11411 CCM basic installer (on CD)
fixed an issue where after a CD installation, the Multi-Unit
shortcut was not pointing to the correct application
---------- Maitre'D 7.05.043.011 ----------------- 2010/04/15

7816 POS.EXE (Win)

Reference: 41-63248
Greek Sales Recording Module Changed
prompts so that the word "TOTAL" is displayed correctly. Also
corrected the footer prompts for temporary invoices to
correctly display: �***END OF TEMPORARY
INVOICE***� �***FINAL INVOICE WILL FOLLOW ***�

8685 ConsolidatedSales.rpt
Reference: 49-70410
Fixed an issue with the sales consolidated report where the
system was trying to perform a division by zero on divisions
that had no sales, but on which other operations have been
performed, like voids, etc.
8711 Pos (Win, CE)
Reference: 0-70407
Fixed an issue that was causing items not to be transferred
correctly when the transfer was made from a Table 0. In turn,
this problem was causing a "Sales Verification" message which
prevented the end of day procedure to follow through.
8875 Pos (Win, CE)
Reference: 60-71979
Upsizing items now works correctly with Price Rolled Up
items.
9027 Pos (Win, CE)
Reference: 39-73244
Fixed the customer lists in Floor Management to filter
correctly by server.
9037 Pos (Win, CE)
Reference: 135-73504
Digital Video Recorder (DVR) devices now work correctly when
ThreadedComm is enabled in the BO.INI file.
9306 *.exe
Reference: 39-75576
Windows 7 support (32 bit only) Maitre'D can now be
installed on Windows 7 Professional, Windows 7 Enterprise or
Windows 7 Ultimate without disabling the User Access Control
(UAC) security features. Only 32 bit editions of Windows 7 are
supported.
9334 BoInv.exe
Reference: 39-75797
Enhancement Added support for split quantities with
the Sysco purchase order interface. With this enhancement, it
is now possible to order fractions of a purchase format.
9558 BoSrv.exe, BoService.exe
Reference: 91-76893
Fixed an issue with the hotel interface and prorated payments
which caused the system to hang when performing a table 0
void.
9729 SP installer  (MDBO705043.exe)
Reference: 79-78544
Enhancement Added support for the Fastek EFT Plugin
registry keys
9730 BoSrvEft.exe
Reference: 79-78545
Fixed an issue with the Fastek EFT plugin integration which was
causing Maitre'D to crash if the Fastek EFT plugin crashed.
Now, if the plugin crashes, Maitre'D is no longer affected.

9731 bosrveft.exe
Reference: 79-78548
Corrected prompts for the Fastek EFT Plugin which was
displaying��STR_TEST_MODE� instead of �The EFT system is
presently running in the test mode.�
10189 all Modules
Reference: INTERNAL
Windows 7 support (32 bit only) The Maitre'D Crypkey
license files�have been moved to ensure compatibility with the
Windows 7 User Access Control (UAC) security features.
10255 Mobile Installer (PRG/Setup)
Reference: 0-82356
Fixed a Motorola issue where DLL in that contain uppercase
letters in their name get erased when the handheld reboots. The
source DLL's (MFC*.DLL) had to be renamed in lower case so that
the installer would write them as such.
10346 Lec.dll
Reference: 41-82840
Fixed the migration engine to be able to migrate Maitre'D 2003
archives and summary files properly.
10482 CSC installer
Reference: INTERNAL
Fixed the CSC (Web Ordering) installer to install correctly
under Windows 7 (32 bit only)
10662 Pos (Win, CE)
Reference: 54-85002
Quebec Sales Recording Module (SRM)�- Modue d'Enregistrement
des Ventes du Qu�bec (MEV) Fixed an issue
that was causing the SPV-QC report not to be printed if Check 1
and Delivery 1 printers were set to the same value.
10663 Pos (Win, CE)
Reference: 54-85003
Quebec Sales Recording Module (SRM)�- Modue d'Enregistrement
des Ventes du Qu�bec (MEV) Fixed an issue
with credit cards VS. SRM. When closing a check using a credit
card, if the "Receipt" flag is set in the revenue
center/payment page, two RFER were sent to the MEV, causing
sales and taxes to be recorded twice. This is now fixed. Only
one RFER is sent to the SRM, and the sales and taxes are
recorded only once.
10704 BoSrv.exe, BoService.exe
Reference: 49-84378
Fixed an issue that caused the Sales Check tool to hide and
encrypt Account Receivable information as if it were credit
 card data. The Sales Check still hides and encrypt credit card
data, but no longer does so for Accounts Receivable.
10807 bosrv.exe
Fixed an issue that caused the end of day process to hang at
step 35 and display a list / step error
10835 BoSrv.exe
Quebec Sales Recording Module (SRM)�- Modue d'Enregistrement
des Ventes du Qu�bec (MEV) Fixed an issue
that was causing an error on file 10 which was followed by a
day rebuilder
11071 MDLT.exe
Fixed an issue with the license upgrade, where the license
would not be properly transfered if an error occured as the
permanenet sales were attempted to be read.
---------- Maitre'D 7.05.042.003 ----------------- 2010-03-01

10171 BoPos.exe, Pos (Win, CE)

Reference: 61-81146
Enhancement It is now possible to request
gift card information from the gift card provider without
leaving the order screen. Tu use this new feature, a button can
be created on a preferential screen or on a screen layout for
the employee to use. The button function
is called "Gift Balance" and is found under the "Other
Commands" group. Note that if the employee
does not have access to the Gift Certificate media #36, this
button will remain grayed out and will not be usable. Also, it
is impossible for employees in training mode to check gift card
balances, and the button will have no effect if the gift
certificate provider is set to "Undefined". This also means
that this function does not work for local gift
certificates.

10172 BoPos.exe
Reference: 61-81148
Enhancement An enhancement was made to the
"Copy Fields" button found in P.O.S. Control /
Revenue Center / Item Setup... / [item] / Configuration.
The "Copy Fields" button now allows for the Price, Special
Mode, Surcharge and Extra Points fields to be copied from one
configuration to the other. The "Copy Fields" button
only changes the field of an existing configuration, as opposed
to the "Copy" button, which deletes the old configuration and
creates a�new one. This means that the "Copy Fileds" button can
be used to change prices for all revenue centers and modes for
items that are reserved after a broadcast. Associations between
item configurations and their record numbers will be
maintained.

10178 BoSrv.exe, Pos(Win, CE)

Reference: 39-78801
Quebec Sales Recording Module - Modue d'Enregistrement des
Ventes du Qu�bec (MEV) Improved the MEV
engine so that XML codes can be stripped from print jobs when
the print job is redirected and�there is no MEV attached to the
target printer. This makes the "non-MEV" printouts look
cleaner.

10200 Pos (Win, CE)

 Reference: 54-77331
Quebec Sales Recording Module - Modue d'Enregistrement des
Ventes du Qu�bec (MEV) Fixed a bug that
was randomly causing the MEV printers to stop printing. This
was more common on shared printers and also when using
redirection,�and did not happen when the printer was configured
to a direct port.

10280 BoSrvEft.exe
Redesigned the Fastek External plugin to make it PA-DSS compliant.

10283 BoSrvEft.exe
Fixed an issue with Fastek which was causing the Maitre'D Suite
to crash when the Maitre'D BO Server was stopped.

10330 Pos (Win, CE)

Reference: 54-82766
Quebec Sales Recording Module - Modue d'Enregistrement des
Ventes du Qu�bec Fixed an issue which was
causing an original check to incorrectly display "REIMPRESSION"
(REPRINTED CHECK)�if it was printed after a merchant copy. Now,
the first time a customer's�check is printed, it will not
display "REIMPRESSION" even if preceeded by a merchant copy.

10331 BoSrv.exe Pos (Win, CE)

Reference: 54-82765
Quebec Sales Recording Module - Modue d'Enregistrement des
Ventes du Qu�bec (MEV) Reprinted checks
now display the time at which the check was reprinted rather
than the time of the original check

---------- Maitre'D 7.05.041.004 ----------------- 2010-02-09

2680 Pos (Win, CE)

Reference: 121-22880
On a system where employees are required to enter the number of
customers at the beginning of the transaction, it was possible
for employees with head server function to exit before entering
the number of customer, which would cause the table to be
"locked" in the system. This is now fixed so that the table
gets properly closed if any server, including the head server,
exits before entering the number of customers.

5620 POS(Win,CE)
Fixed items addition and voids to be accepted on a delivery
order charged to an Accounts Receivable.

8654 BoSrv.exe, BoService.exe, WinUti.dll

Reference: 54-70194
- Enhancement - It is now possible to include
gratuity in the calculation of tips witheld by adding the
following keys and values in the [Miscellaneous] section of the
BO.INI file: WithheldGratuity=True

8681 Pos (Win, CE)

Reference: 79-70476
Fixed an issue with inclusive tax which was causing negative
tax amounts to be displayed on server's and main readings. The
 taxes are now displayed in one single line instead of two. It
is possible to revert to the previous display by adding the
floowing keys and values to the POS.INI files:
ReadingTaxDetail=True
8874 Pos (Win, CE), BoSrv.exe
Reference: 141-71717
Quebec Sales Recording Module - Modue d'Enregistrement des
Ventes du Qu�bec When reprinting a check on a system
with a sales recording module, the date and time on the
reprinted check is the�same�as the original check.

8878 Pos (Win, CE)

Reference: 91-72313
With European Operation, fixed an issue that was causing a
-0.01$ tax value to appear on checks closed at $0.00 after a
discount was applied. This issue was also causing a sales
verification message to appear during the end of day process.
This problem being corrected, the error no longer appears.

8986 BoSrv.exe, BoService.exe

Reference: 91-72438
Fixed an issue with european operations where discounts would
be multiplied by the number of customers, causing discrepancies
in server's readings.

9171 Pos (Win, CE)

Reference: 44-74684
Quebec Sales Recording Module - Modue d'Enregistrement des
Ventes du Qu�bec Corrected an issue with the Quebec
Sales Recording module where a modified check would read
"R�impression" (Reprinted Invoice) instead of "Facture
Modifi�e" (Modified Invoice) after modifying a check on a table
with�more than 1 customer.

9318 BoPos.exe, BoSrv.exe

Reference: 103-75102
Fixed an issue with File012 which could cause Invoice.xml and
*.MDI not to be created and be missing from archive files, thus
making invoice reports unavailable.

9384 Pos (Win, CE)

Reference: 102-74725
Fixed an issue with discount folio which was behaving
erratically if the inactivity timeout is reached. Now, if
nothing is entered, the workstation will exit to server login
screen. If a character is entered, timeout will not occur.

9462 Prompt.*.MdReport.xml, Prompt.*.Reports10.xml, RptSetup.xml,

WeightModifierConfig.rpt (in Crystal report 8.5 and 10.0), BoPos.exe,
MDReport*.dll
Reference: 103-76700
The "Print" button in POS Control / Screens / Weight
Modifier... is now working correctly. It pulls a configuration
report that shows information about the weighted modifiers.
This report can also be printed.

9503 All applications, including POS.

Reference: 54-77156
Fixed an issue which was causing the "% Cost" field not to
 retain entered values. This field is located in POS Control /
Revenue Center / Items Setup / [item] / Configuration /
[Configuration] / Price and Cost.

9556 BoPos.exe, SrvMan.exe, Pos (Win, CE)

Reference: 39-77517
- Enhancement - By default, employees with "Price
Override" and "Miscellaneous" flags can enter negative prices
for open price items. To add more control over this feature, a
new flag was added in POS Control / Employees / Configuration /
[Configuration] / Functions / CMD. This flag is called "Disable
negative price". Enabling this flag prevents targeted employee
from entering negative prices.

9574 Bopos.exe, SrvMan.exe, Pos (CE 6.0)

Reference: INTERNAL (P)
- Enhancement - Added support for Windows CE 6.0

9634 Pos (Win, CE)

Reference: 54-77714
Quebec Sales Recording Module - Modue d'Enregistrement des
Ventes du Qu�bec It is now possible for
bartenders to print merchant copies of any check from the
status screen, without using cancel/reopen.

9635 Pos (Win, CE)

Reference: 54-77928
Quebec Sales Recording Module - Modue d'Enregistrement des
Ventes du Qu�bec If more than one MEV printer is in
use for a workstation, the system will prompt you to choose
from which SRM device the PSS-QC�report will be pulled.

9644 Pos (CE-6)

Reference: 41-77706 (P)
Added support for Ingenico iPA280 handheld
PINPad/workstation�with Monyline protocol. ** This
Windows CE 6.0 workstation/PINPad works ONLY with the European
Moneyline protocol.

9766 Pos (WIN, CE)

Reference: 39-78916
Quebec Sales Recording Module - Modue d'Enregistrement des
Ventes du Qu�bec An internal validation
was added to verify that all taxes in use in a system are set
to either GST or QST if a sales recording module is in use. If
a setting is missing, an error message will be displayed, and
the workstation(s) will not be usable until the correct setting
is applied.

9796 Pos (Win, CE)

Reference: 135-79315
Fixed an issue with European Operations where�ordering items
from taxable and non taxable divisions in the same transaction
was causing a sales verification message during the end of day
process.

9821 BoSrv.exe, BoService.exe

Reference: 0-79200
 Fixed an issue with summary files that was randomly causing the
end of day process to crash with a "List 500 - Step 0 - Read
Error" error message.

10016 BoPos.exe, Pos (Win, CE)

Reference: 141-81030
Changed the behavior of the RS-232 (serial) communication with
printers to allow status values to work with newer printers. If
printing issues occur, it is possible to revert to the old
communication protocol by enabling the "Legacy COM Handling"
flag, located in POS Control / Workstation / Printer Type... /
[printer type] / Special.

2680 Pos (Win, CE)

Reference: 121-22880
On a system where employees are required to enter the number of
customers at the beginning of the transaction, it was possible
for employees with head server function to exit before entering
the number of customer, which would cause the table to be
"locked" in the system. This is now fixed so that the table
gets properly closed if any server, including the head server,
exits before entering the number of customers.

5407 None - Correction was already done in another WI

Fixed Voided�items not to add to tips due after�charging a
delivery order to an Accounts Receivable.

5620 POS(Win,CE)
Fixed items addition and voids to be accepted on a delivery
order charged to an Accounts Receivable.

8654 BoSrv.exe, BoService.exe, WinUti.dll

Reference: 54-70194
- Enhancement - It is now possible to include
gratuity in the calculation of tips witheld by adding the
following keys and values in the [Miscellaneous] section of the
BO.INI file: WithheldGratuity=True

8681 Pos (Win, CE)

Reference: 79-70476
Fixed an issue with inclusive tax which was causing negative
tax amounts to be displayed on server's and main readings. The
taxes are now displayed in one single line instead of two. It
is possible to revert to the previous display by adding the
floowing keys and values to the POS.INI files:
ReadingTaxDetail=True

8874 Pos (Win, CE), BoSrv.exe

Reference: 141-71717
Quebec Sales Recording Module - Modue d'Enregistrement des
Ventes du Qu�bec When reprinting a check on a system
with a sales recording module, the date and time on the
reprinted check is the�same�as the original check.

8878 Pos (Win, CE)

Reference: 91-72313
With European Operation, fixed an issue that was causing a
-0.01$ tax value to appear on checks closed at $0.00 after a
discount was applied. This issue was also causing a sales
 verification message to appear during the end of day process.
This problem being corrected, the error no longer appears.

8986 BoSrv.exe, BoService.exe

Reference: 91-72438
Fixed an issue with european operations where discounts would
be multiplied by the number of customers, causing discrepancies
in server's readings.

9171 Pos (Win, CE)

Reference: 44-74684
Quebec Sales Recording Module - Modue d'Enregistrement des
Ventes du Qu�bec Corrected an issue with the Quebec
Sales Recording module where a modified check would read
"R�impression" (Reprinted Invoice) instead of "Facture
Modifi�e" (Modified Invoice) after modifying a check on a table
with�more than 1 customer.

9318 BoPos.exe, BoSrv.exe

Reference: 103-75102
Fixed an issue with File012 which could cause Invoice.xml and
*.MDI not to be created and be missing from archive files, thus
making invoice reports unavailable.

9384 Pos (Win, CE)

Reference: 102-74725
Fixed an issue with discount folio which was behaving
erratically if the inactivity timeout is reached. Now, if
nothing is entered, the workstation will exit to server login
screen. If a character is entered, timeout will not occur.

9462 Prompt.*.MdReport.xml, Prompt.*.Reports10.xml, RptSetup.xml,

WeightModifierConfig.rpt (in Crystal report 8.5 and 10.0), BoPos.exe,
MDReport*.dll
Reference: 103-76700
The "Print" button in POS Control / Screens / Weight
Modifier... is now working correctly. It pulls a configuration
report that shows information about the weighted modifiers.
This report can also be printed.

9503 All applications, including POS.

Reference: 54-77156
Fixed an issue which was causing the "% Cost" field not to
retain entered values. This field is located in POS Control /
Revenue Center / Items Setup / [item] / Configuration /
[Configuration] / Price and Cost.

9556 BoPos.exe, SrvMan.exe, Pos (Win, CE)

Reference: 39-77517
- Enhancement - By default, employees with "Price
Override" and "Miscellaneous" flags can enter negative prices
for open price items. To add more control over this feature, a
new flag was added in POS Control / Employees / Configuration /
[Configuration] / Functions / CMD. This flag is called "Disable
negative price". Enabling this flag prevents targeted employee
from entering negative prices.

9574 Bopos.exe, SrvMan.exe, Pos (CE 6.0)

Reference: INTERNAL (P)
 Added support for Windows CE 6.0

9634 Pos (Win, CE)

Reference: 54-77714
Quebec Sales Recording Module - Modue d'Enregistrement des
Ventes du Qu�bec It is now possible for
bartenders to print merchant copies of any check from the
status screen, without using cancel/reopen.

9635 Pos (Win, CE)

Reference: 54-77928
Quebec Sales Recording Module - Modue d'Enregistrement des
Ventes du Qu�bec If more than one MEV printer is in
use for a workstation, the system will prompt you to choose
from which SRM device the PSS-QC�report will be pulled.

9644 Pos (CE-6)

Reference: 41-77706 (P)
Added support for Ingenico iPA280 handheld
PINPad/workstation�with Monyline protocol. ** This
Windows CE 6.0 workstation/PINPad works ONLY with the European
Moneyline protocol.

9766 Pos (WIN, CE)

Reference: 39-78916
Quebec Sales Recording Module - Modue d'Enregistrement des
Ventes du Qu�bec An internal validation
was added to verify that all taxes in use in a system are set
to either GST or QST if a sales recording module is in use. If
a setting is missing, an error message will be displayed, and
the workstation(s) will not be usable until the correct setting
is applied.

9796 Pos (Win, CE)

Reference: 135-79315
Fixed an issue with European Operations where�ordering items
from taxable and non taxable divisions in the same transaction
was causing a sales verification message during the end of day
process.

9821 BoSrv.exe, BoService.exe

Reference: 0-79200
Fixed an issue with summary files that was randomly causing the
end of day process to crash with a "List 500 - Step 0 - Read
Error" error message.

10016 BoPos.exe, Pos (Win, CE)

Reference: 141-81030
Changed the behavior of the RS-232 (serial) communication with
printers to allow status values to work with newer printers. If
printing issues occur, it is possible to revert to the old
communication protocol by enabling the "Legacy COM Handling"
flag, located in POS Control / Workstation / Printer Type... /
[printer type] / Special.

9421 Pos (win, CE)

Reference: 54-76617
Printing an order from the delivery print dispatcher no longer
prints the MEV barcode.
9426 Pos (Win, CE)
Reference: 135-76631
With print dispatcher enabled, void reasons now appear as they
should and voids print correctly in the kitchen.

9443 Pos (Win, CE)

Reference: 103-76778
With the "Reprint closed check" option on, when acessing the
check by the last 4 digits, the print button reprint the check.
Now, if you're using the MEV, you'll be prompted to select to
either print the check or print a merchant copy.

---------- Maitre'D 7.05.040.002 ----------------- 2009/12/02

9461 Pos (Win, CE)

Reference: 54-76880
Combos�on orders placed with the external ordering service no
longer cause the meal count to be inflated.
9483 Pos (Win, CE)
Reference: 0-76235
Items that have been made unavailable are now correctly
highlighted�in red at the POS, even if they are in a variable
list or in an item class. This feature was already working
correctly for items on preferential screens.
9513 mdwebproxy_obfusc.xml
Reference: 54-77183
The file MDWEBservice.log is now created correctly in
C:\posera\maitred\data\log. This file was missing since
Maitre'D 7.05.037.
9522 Pos (Win, CE)
Reference: 103-77168
Frequent Diner coupons now bypass the Quebec Sales Recording
Module (Module d'Enregistrement des Ventes Qu�bec) and are now
correctly�treated as "Other Documents" rather than invoices.

---------- Maitre'D 7.05.039.004 ----------------- 2009/11/24

8054 Pos (Win, CE)

Reference: 91-41419 (P)
Fixed recorded POS Scripts to play back correctly when paying
an invoice using the exact amount.

9374 Pos (Win, CE)

Reference: 54-76088
Fixed issue with Revenu Quebec's�Sales Recording Module
(MEV)�where an error message was printing on checks if the
configuration of a shared printer was the same as the Receipt
printer.

9412 prompt.fr.bota.xml
Reference: 0-76531
Corrected French prompts for the Time & Attendance module.
---------- Maitre'D 7.05.038.003 ----------------- 2009/11/13

4917 POS(Win,CE)
Reference: 54-45269
Fixed the "Print Current Customer" button not to cause combos
to be detected on other customers. Using this functionality on
a customer will not impact the other customers on the same
table.

7137 Pos (Win, CE)

Reference: 60-58137
Fixed an issue where "Lessed" items were not removed from CVM
kitchen monitors under certain circumstances.

7667 BoInv.exe
Reference: 0-56290
Fixed an issue with inventory purchases where changing the
account on an existing invoice would also change the account on
other invoice with the same account.

8438 BoInv.exe
Reference: 54-68154
Fixed the Sysco interface to use the correct Supplier Product
Code, and not the inventory product code.

8861 WIN(CE).exe
Reference: 64-69808 (P)
Fixed discounts to apply correctly on scale items.

8863 bosrv.exe,WIN(CE).exe
Reference: 64-71775 (P)
Fixed an issue where ordering multiple scale items on the same
table could randomly cause pricing errors and day
rebuilders.

8964 Pos (Win, CE)

Reference: 103-72640
Fixed an issue where the quantity of an item was not displayed
properly on the CVM�kitchen monitor�if the item was part of a
delivery order placed through the delivery print dispatcher.

9008 POS(Win,CE)
Reference: 91-72991
Fixed an issue where the discount folio was not validated if
the check was closed using a handheld device with Windows CE or
Windows Mobile.

9081 POS(Win,CE)
Reference: 49-73838
Fixed an issue where splitting a check after doing a
redistribution would cause the totals on resulting checks to be
inflated.

9114 mdreport.dll
Reference: 39-74298
Enhancement - The report center now has the ability to read
*.CSV files in addition to *.DBF files when generating
reports.
9122 POS(Win,CE), BoSrv.exe, BoService.exe
Reference: 0-73159
Fixed an issue with EFTwhere fastfood transactions closed to 3
or more EFT medias would report the 3rd media used as cash
instead of the actual media that was used.

9158 Converter.exe
Reference: 103-74556
Fixed payment.dbf not to report credit card sales twice at the
multi-unit.

9333 Pos (Win, CE)

Reference: 135-75783
Fixed an issue where, when applyring a void, the POS was not
prompting for a void reason nor would it print a kitchen chit
with the void information

9352 Pos (Win, CE)

Reference: 54-75780
MEV - Fixed the cash drawer call string not print on the check
when a sales recording module is present.

9366 Bosrveft.exe
Reference: 49-75987
Fixed an issue with the SPID configuration where Back-Office
transactions, including close batch, were no longer working.

---------- Maitre'D 7.05.037.020 ----------------- 2009/11/05

4886 MDReport.dll, CheckSummary.rpt

Reference: 39-45110
Added a new flag to properly count�the number of meals when
combos are in use.

Previously, the Checks

Summary report was not counting combo items�as meals. With the
new flag, if the items in the combo have a value greater than
zero for the number of meals, the item(s) in that combo will
count for a meal.

To enable counting
combos as meals, add the following keys & values in the
[Miscellaneous] section of the�BO.INI file, located in
C:\POSERA\MaitreD\DATA:

CountMealsInCombo=True

Setting this value

to Flase or removing it from the BO.INI will cause Maitre'D not
to count meals in combos, just like in older versions.

5284 Pos.exe (Win, CE), BoSrv.exe, BoService.exe

Rebooting a workstation in the middle of an Account�Receivable
transaction will no longer cause the information to be lost.
 5976 POS(Win,CE)
Reference: 54-49553
Fixed Remark on Request entered in a counter order not to print
on the following delivery orders.

6031 POS(Win,CE)
Reference: 54-49408
Fixed voided items without kitchen printouts ordered from the
Web Ordering to be correctly included in the voids report.

6134 BoSrv.exe, BoService.exe, BoPos.exe

Reference: 39-51395
Fixed an issue where CSC complaints were not properly sent through Message
Center.

6204 POS(Win,CE)
Reference: 0-51695
When using the External Sales Interface, Kitchen chits for
deliveries set to be delivered "As Soon As Possible" will
display "ASAP" instead of the time the order was placed. In
french, the chit will display "PTP" for "Plus Tot Possible".

6220 PricesListDiv.rpt
Reference: 54-46284
Fixed the "Price List by Division" report not to display hidden
items.

6251 BoInv.exe
Reference: 0-52797
After creating a PO using the "Purchase Order Expert ", and
using sales history, the Expert Info page now show the correct
"in stock" value.

6263 BoSrv.exe, BoService.exe

Reference: 39-52536
Delivery / Pickup switches are now recorded in the Memoire
file. A Memoire file analysis will now allow for these types of
operations to be tracked.

6294 Pos.Exe (Win, CE)

Reference: 39-52536
Fixed an issue where a delivery pre-order could involuntarily
be changed to a counter pick-up order.

6381 BoSrv.exe, BoService.exe, GioAccessServer.exe

Reference: 0-52626
 Fixed an issue where the expiration date was reversed on the
media by media report for CSC external deliveries and pickup
orders.

7141 WIN(CE).exe
Reference: 0-53313
Fixed an issue where a carryout order coming from a carryout
pre-order would be displayed on the driver dispatcher screen
after been listed on the print dispatch screen (External Sales
Order).

7688 BoSrv.exe, BoService.exe, MDReport*.dll, POS(Win,CE)

Reference: 0-62273
Fixed an issue where voids done in a mode number greater than
99 would report under the first revenue center.

7853 GioAccessServer.exe, MDProxyWebService.dll, POS(Win,CE)

Reference: 54-63241
Fixed an issue where the credit card slip would not print on an
external sale modified order.

8129 TaTefraDept.rpt
Reference: 0-65765
Updated the TEFRA report by department to include all tasks
assigned to an employee.

8322 BoMain.exe, SrvMan.exe

Reference: 60-67426
PA-DSS requirement

When "Use Username Login" is

enabled, the distributor and system owner passwords are no
longer�viewable from the Main back-office, under the Tools
Access Editor menu.

8323 BoSrv.exe, BoEft.exe, Prompt.BoSrv.*, Prompt.BoEft.* + all related to bodll

Reference: 60-67425
PA-DSS 1.2 requirement

Added a new configuration, "Keep Credit Card History",

the EFT module, under View / Options / Operations. This new
features allows�to configure�how long encrypted credit card
data is kept. As per PA-DSS 1.2 requirement, encrypted credit
card numbers and expiration dates have to be deleted after one
year (365 days). The new settings allows this value to be
configured between 90 and 365 days.

8399 Bosrv.exe,Boservice.exe
Reference: 0-64590
Added a configuration flag to enable tips to be prorated
alongside the medias, when using Prorated Operation with the
room charge interface.
 To enable tips to
be prorated and get correct totals in prorated operation with
room charge, add the following keys & values to the
[miscellaneous] section of the BO.INI file located in
C:\POSERA\MaitreD\DATA:

ProratedTips=True

8502 BoSrv.exe, BoService.exe

Reference: 0-68684
Fixed an issue where the tip amount would be doubled if the
check was paid by debit and followed by a gift certificate
transaction on the same check.

8542 BOPOS.EXE
Reference: 0-69487
Corrected a display problem in the french version of the user
interface

Controle des caisses / Paiments / Type de

Paiement / Option

Auto Ajustement des

Pourboires sur Commande Externe

This
option now shows correctly in the french user interface.

8670 BoInv.exe
Reference: 111-39539 (P)
When using P.O. that contain the same item more than once, it
is possible to have the inventory purchase history report and
the inventory purchase report to show different quantities for
the same item.

8672 POS(Win)
Reference: 135-69233 (P)
Fixed an issue with the Venezuelian fiscal printer where the
redistributon of a table in Maitre'D was not reflected on the
fiscal printer.

8729 MDReport.dll
Reference: 0-61054 (P)
 TEFRA reports now display correct task information of the
employee has more than 5 tasks.

8734 Bosrv.exe,POS.exe, Boservice.exe

Reference: 103-40760 (P)
Filtered Customer List for bartenders now works correctly even
if you have more than 20 running tabs.

8827 Pos (Win, CE)

Reference: 141-71717
Included�all required modifications for the MEV conformity
report (Quebec Sales Recording Module�pilot project).

8832 GioAccessServer.exe, MDProxyWebService.exe

Reference: 54-71746
Fixed an issue where EFT transactions coming from the External
Order Service could get stuck indefinitely in the EXTINT folder
under certain circumstances.

8856 prompt.en.bopos.xml
Reference: 135-72018
Corrected a spelling mistake in the "Reverse first and last
name" option in POS Control�/ Employee�/ Configuration�/ Table
0

8860 GioAccess.dll
Reference: 103-60814
Fixed a issue where upon updating to the .Net Framework 3.5,
items would become unavailable or non-existing.

8868 BoSrv.exe, BoService.exe

Reference: 54-71764
Fixed an issue where within a specific time frame, if a payment
was modified before the table was posted, the payment value
could� be doubled.

8873 BoSrv.exe, BoService.exe

Reference: 121-54125 (P)
Corrected TEFRA Report to show correct values for sales, tips
and other net sales when using credit cards with tips and
discounts.

8982 Pos (Win, CE)

Added workstation report for�Quebec Sales Recording
Module�PSS-QC (Periodic Summary of Sales - Quebec)

In
French, SPV-QC (Sommaire Periodique des Ventes - Quebec)
 9084 Mobilesetup.exe + BO SP installer.
Mobile devices are now signed running properly on Mobile 5 and
6 platforms.

9270 BoSrv.exe, BoService.exe, BoSrvEft.exe

Reference: 49-72921
Fixed an issue where the encryption process, under
specific conditions would cause a day rebuilder.

---------- Maitre'D 7.05.036.001 ----------------- 2009/09/29

5553 BoSrv.exe, BoService.exe

Reference: 54-48185
Fixed an issue where a recalled order in delivery not longer
printed in the kitchen.

8893 All modules

Item ID's are now supported to a value of 1,000,000. This entry required a
database update.

---------- Maitre'D 7.05.035.001 ----------------- 2009/09/22

8426 BoPos.exe, BoSrv.exe, BoService.exe, POS(Win,CE)

System will now allow head office items created with an ID over the
previous limit of 65335. The new limit is 10,000,000.

---------- Maitre'D 7.05.034.006 ----------------- 2009/09/17

455 POS.EXE (WIN,CE), Bosrv.exe, BoService.exe

Reference: 86803
Removed limitation: It is now possible to perform a
Cancel/Re-open even if a check has more than 96 items.

7267 Bosrv.exe, BoService.exe

Reference: 0-59420
Fixed an issue with European operations and special menu
printout where the check total displayed on the server's open
table screen would not be accurate after gratuity was added to
the check.

7341 bosrv.exe,boservice.exe,boreport.exe,
Reference: 39-55728
Modification X - Z and journal reports

Implement the
Salvador�s X and Z fiscal reports to keep information of each
report generated so the Salvador�s fiscal journal could display
the original DateTime stamp of when the report was
generated.

The following sections must be added to

the bo.ini

[DailyReports]
 Report1 =
cortex

Report2 = cortezc

[MonthlyReports]

Report1 = cortezm

Note
that the Daily report2� will only be printed during the EOD and
the Monthly report 1 will only be printed during the EOD of the
last day of the month.

7782 Pos (Win, CE)

Reference: 121-46271 (P)
Fixed an issue where scanning an item (with barcode
scanner)�that has an automatic/auto item select discount�would
cause the pos to freeze.

7794 BoSrv.exe, BoService.exe

Reference: 121-54125 (P)
Credit Card Net Sales and Other Net Sales are not balancing in
the TEFRA Report.

Fix the Tefra Report to display

accurate information in the eventuality that the checks total
minus the tips applied to the checks become smaller or equal to
the net sales of the check.

7796 POS(WIN,CE).exe
Reference: 0-59789 (P)
Fixed an issue where changing a price on a workstation was
impossible if there is no item configuration for the mode that
the workstation is in at the time of the price change
attempt.

7854 BoSrv.exe, BoService.exe, Pos (Win, CE), System.dll, Header.prg

Reference: 44-63162 (P)
Not sending all the digits for External Frequent Diner

Implement the External Frequent Diner interface to support FD

account number up to 50 digits.

Note:
Local FD account is still limited to 16 characters.

7958 MdService.Exe
Reference: 135-64065
GHServer will now run as a service in Windows Server 2008
 (32bit)

8031 Mdreport.dll
Reference: 121-63791 (P)
Fixed an issue where under certain circumstances, generating a
report would cause an error message saying:

"Unable
to append record with duplicated id�XXXXXX in the�XXXXXX
table"

8032 Pos (Win, CE)

Reference: 121-64339 (P)
Taxes are now calculated properly when using the pop & snack
tax and applying discount(s).

8052 Pos (Win, CE)

Reference: 86057 (P)
Fix Bag Deposit to prompt for the employee if the manager
function is not the first one.

8055 BoSrv.exe, BoService.exe

Reference: 121-43950 (P)
Fixed an issue where if you have a division set to non-taxable
and you order items from that division, when you close the
order and you associate the purchase to a Frequent diners
client, the field in the total amount will be doubled.

8057 BoSrv.exe, BoService.exe

Reference: 121-62916 (P)
Frequent Diner item information is now properly transmitted
when using bartender or bar server functions.

8102 Pos (Win)

Reference: 0-62812 (P)
Fixed an issue where canadian debit was still available after
the pinpad was disabled on the POS.

8106 WaiterDetails.rpt
Reference: 44-52004 (P)
Fixed an issue where there was a discrepancy between the
summary of servers detailed and the server reading because the
report would not show service when setup as such.

8147 POS.EXE (WIN ONLY)

Reference: 91-65585
WS *.000 - Greek printer set up

Improve the use of

the print spooler under Greek fiscal printer environment .
8166 Pos (Win, CE)
Reference: 49-47276 (P)
Drawer will now open when using EPM payments (PC EftPos,
Banksys, External, etc...) on pre-autho if there is another
payment that requires the drawer to open otherwise, it will
open on finalize. It will also open if the system is not
supporting pre-auth.

8294 Pos.exe (Win, CE)

Reference: 41-67253
With delivery charge, reading on screen is not accurate

Adjust the Delivery driver reading (server reading) display

on the workstation screen to include Delivery charge value in
the figures calculations.

8446 Pos (Win, CE)

Reference: 0-68471
Fix� price couldn't be rolled-up to a weight modifier, free
item, roll-up item and free on check

8645 POS(Win,CE)
Reference: 121-69819
Fixed an issue where under certain conditions, there would be a
discrepancy between the bar coded price and the price/weight
combination on the check.

8731 POS(Win,CE)
Reference: 121-20632 (P)
Fixed an issue with voiding�with �Bar code, where�the price
would increase the�weight on the bottom where it is shown in
negative.

8752 Pos (Win, CE)

Reference: 141-70852
Fixed an issue where when using price rollup items with Free On
Check, the price of the free on check item remains 0.00 on the
printed invoice.

8773 BoPos.exe, MdReport.dll, BoSrv.exe

Reference: 85-65744 (P)
Fix an issue on check inquiry and invoice detail search report
to display the proper sales value beside the Sale item line
with a quantity greater than 1 when a price rolled up item is
link to one of the sales items.

8774 Pos (Win, CE)

Reference: 41-66245 (P)
When using the category on check option, if you use price
 rolled up items, the sales value of the price rolled up item
will be reported under the sales category it is linked to
instead of the sales category that is linked to the main sale
item.

8775 Pos (Win, CE)

Reference: 85-65351 (P)
Fixed issue for fast food employee when EFT is set with
pre-authorization using DsiClientX protocol.

8811
accesslog.report�was missing

Add the AccessLog.rpt

template to the �\PRG\RPT folder

8836 winuti.dll
Reference: 41-71791
Fixed an issue where Multi-unit could not properly update a
database across HF32.

---------- Maitre'D 7.05.033.001 ----------------- 2009/08/28

8050 BOPOS.EXE, SRVMAN.EXE, POS.EXE (WIN/CE)

New feature allowing to print on the invoice the amount that
was saved by either lowering an inclusive tax rate or by
lowering prices per division (with the possibility to exclude
items from the savings rate).

---------- Maitre'D 7.05.032.006 ----------------- 2009/08/25

7364 BoSrv.exe, BoService.exe, POS(Win,CE), BoCnfg.exe, MDReport.dll,

MDReport85.dll, WaiterSum.rpt
Reference: 102-59925
Fixed a bug where in EuroVAT mode, transfered sales would be
shown on the main reading when none were present. A new flag
(NewEuroVatCumFileCalculation)�enables this correction. To
disable, add "NewEuroVatCumFileCalculation=false" in BO.INI
(miscellaneous.)

7873 Pos(Win, CE), BoSrv.exe

Fixed bugs reported in the Revenue Quebec conformity report�
for the integration of the Quebec sales recording module.

8049 Pos (Win, CE)

Reference: 141-65202
Fixed a bug where on a table with multiple clients, if one
invoice and only one was printed, on the next�print the
system�would ask�for check distribution again.

8622 Pos (Win, CE)

Reference: INTERNAL
 Redistributed checks�no longer show an incorrect�"Duplicate"
and/or "-2"�on check.

8623 BOINV.EXE
Reference: INTERNAL
In French language operation, the phrase "En inventaire" is now
fully shown on the inventory item page.

8631 Prompt.*.wsprompt.xml
Reference: 121-69655
Delivery ticket now shows "Delivery" in delivery Revenue
Center.

8667 POS(Win,CE)
Reference: 44-70261
Fixed a�bug where, in Euro/VAT mode,�the "Sales Tax"� line of
the on-screen reading would show a negative value if setup with
inclusive tax and doing a discount.

---------- Maitre'D 7.05.031.007 ----------------- 2009/07/24

8219 *.*
Reference: INTERNAL
PCI Compliance: All files containing credit card numbers and/or
expiration dates, even temporary files, are now encrypted using
128 bit encryption, and cannot be decrypted outside of the
system that originally encrypted them.

8243 MdReport.dll, AccessLog.Rpt (Crystal 10 only), RptSetup.xml, Prompts

MdReport and Report10.
PCI Compliance: Created a new report in the Back-Office Report
Center, which displays the Maitre'D access log. The new report
is located in the "Configuration" section of the Report
Center.

8278 MdReport.dll, BoReport.exe

Reference: 39-67127
PCI Compliance: Disabled the export functions for the "Media by
media (plain folios)" report.

8305 SP.ism , CCM-SP.ism

Reference: INTERNAL
PCI Compliance: The Install Shield now checks for file
integrity before proceeding with installation of the
software.

---------- Maitre'D 7.05.030.005 ----------------- 2009/06/25

 7883 Pos (Win, CE)
Reference: 85-63807
Fixed an issue to detect combo even if the first item ordered
is not part of the combo.
8089 Pos (Win, CE)
Reference: 85-65351
Fixed�under delivery with driver mode
the�automatic�finalization of a EFT transaction to the same
amount of the pre-auth.
8128 BoPos.exe, MdReport.dll, BoSrv.exe
Reference: 85-65744
Fixed an issue on check inquiry to display the good quantity of
item�of price rollup items ordered using the quantity
keyboard.
8185 Pos (Win, CE), BoPos.
Reference: 41-66245
Fixed an issue to�print the sales in the correct category for
rolled up items.
---------- Maitre'D 7.05.029.004 ----------------- 2009/06/15

5465 Pos (Win, CE)

Reference: 92-47455
Fixed an issue on the Pocket�PC to display the customer count
properly.
5550 BoSrv.exe, BoService.exe
Reference: 91-48179
fix�in the database the delete link list and
Autoincrement�value of the�item file after a day rebuilder.

6020 BoService.exe
Reference: 92-51294
Fixed an issue�where a�custom POS report�cannot be access when
the bosrv.exe is running as a service ( when�MDservice is
activated).
6302 BoSrv.exe, BoService.exe, POS(Win,CE)
Reference: 0-52766
Fixed an issue where a� check� with a partial payment - debit
transaction could not be closed if a POS reboot occurs.

6998 SinfoT.rpt, WaiterPayment.rpt, WaiterDetails, InvSum.rpt, Creditcard.rpt,

CCEMP.rpt, CCMED.rpt
Reference: 59-56695 (P)
Corrected reports in Report Center to display the Euro symbol
correctly. ("�")
7207 MDReport.dll
Reference: 91-58769 (P)
Fixed VAT calculation in European operation�to properly
calculate the media portion of the sales consolidated report�
when a discount is made on some taxable and non taxable� items.
To do so, we change the way the calculation was done and
encapsulate it with a new flag named : "UseNewMediaCalculation
". If this flag is set to true in Bo.ini file (misc.
section) then the new calculation will be used for the media
section otherwise the old one will be used
7213 Pos (Win, CE)
Reference: 107-59102
Fixed issue with automatic discount��when items on a large
order�are not displayed on status screen.
7214 Pos (Win, CE)
 Reference: 107-59080
Fixed the workstation reading on the POS to print the division
categories.
7245 POS(WIN,CE)
Reference: 112-42290 (P)
Fixed issue where closing�a check to Room Charge using a
Handheld�so the room number and name of client are now printing
on the receipt.
7247 BoGl.exe
Reference: 83672 (P)
Fixed Daily Deposit amount of 0.00 to be allowed and posted
correctly in Quickbooks.
7249 BoTa.exe, BoGl.exe, BoAr.exe
Reference: 83677 (P)
Fixed Daily Deposit and punch export�done on
Auxiliary�Back-Office to post properly.
7251 BoGl.exe
Fixed an issue with the Quickbooks IIF interface where the
account number for cash was not exported because there was no
cash sales during the day, altough sales were done using other
media.
7253 Pos (win, CE)
Reference: 91-54984 (P)
Fixed issue where "Price Rolled Up" items were rolling up into
wrong items under certain circumstances, causing confusion on
the printed check.
7255 BoTa.exe
Reference: 121-19590 (P)
Fixed Payroll Interface to post correct duration value when
exporting punches towards Quickbooks.
7259 BoTa.exe
Fixed payroll interface for Quickbooks not to generate an error
when parsing the provided XML text stream because the document
contains more then one root element for employees with
overtime.
7262 BoSrv.exe, BoService.exe
Reference: 39-59413
Add functionality for web ordering to support open description�
Item.� In the Order.XML that is imported in Maitre�D thru the
external sales interface, if the itemID or AltItemId match with
a POS Control/sale item using the open description option, we
will use the item description from the Order.xml file to be
printed in the kitchen coupon and on the delivery check.

7263 BoDeliv.exe, Srvman.exe, Bosrv.exe, Pos (Win, CE)

Reference: 39-59414
A new flag has been added to the Delivery
Module/View/option/Functionality page to enable/disable the
printing of the Zip code on Delivery1 and Delivery2 printout.
When enabled, the delivery check will print the Zip code, if
present, after the city/state line.
7307 - DayBook.rpt , DetailDiscount.rpt, Discount.rpt, InvPos.rpt, InvSum.rpt,
SInfoW.rpt,Taxes.rpt, TaxesD.rpt , CCMedMenSum.rpt, CCMedModSum.rpt, CCMedSum.rpt,
CCMen.rpt, CCMenSum.rpt, UnitCompare.rpt
Fix for European market the currency sign (Euro) that display
in the Back-Office reports to reflect the�Windows�regional
setting.
7351 POS(WIN,CE).exe
Reference: 121-60065
 Restrict discount application so it cannot be apply on an
already 0.00 price combo component.
7394 BoSrv.exe, BoService.exe
Reference: 0-60087 (P)
The transaction type "Void a return..." in "Electronic Funds
Transfer Tansaction" now works with Fastek.
7784 Pos (Win, CE)
Reference: 49-47276 (P)
Drawer will now open when using EPM payments (PC EftPos,
Banksys, External, etc...) on pre-autho if there is another
payment that requires the drawer to open otherwise, it will
open on finalize. It will also open if the system is not
supporting pre-auth.
7872 Pos (Win, CE)
Reference: 121-63627
Fix Local preorder to be showed on the Delivery dispatch
screen
---------- Maitre'D 7.05.028.003 ----------------- 2009/05/19

5935 Pos (Win, CE)

Reference: 93-49741
Fixed an issue with handheld POS where the POS would crash on
sending items to the kitchen with "Special Menu Printout" and
the option "Not Compile in Kitchen" enabled on the division.
This only affects handheld POS, and was already working
properly for regular POS.

6943 Pos (Win, CE)

Reference: 91-57160
Fixed "Inactivity Override" not to cause a flashing screen and
overload the server when timeout is reached from the discount
screen.

7038 POS(WIN,CE)
Reference: 39-57860
Behavior change: It is no longer possible to void splitted checks,
as doing so generated discrepancies in reports.

7089 Cb.dll
Reference: 91-51756
Fixed random lockups when generating reports from the Report
Center module.

7291 BoReport.exe
Reference: 91-59622
Fixed issues where the Report Center module would crash with a
"Failed to create document" error�while running an End-Of-Day
reports list as part of the End-Of-Day process.

7470 POS(WIN,CE).exe
Reference: 92-60680
Removed the possibility of applying a discount on a voided
item.
7488 BoSrv.Exe, BoService.exe, Pos (Win, CE)
Reference: 92-60778
Fixed an issue where weight modifiers were not ordered
correctly after an item is edited�and Threaded Comms is
enabled.

7566 Srvman.exe, BoPos.exe

Reference: 102-61350
Fixed an issue where a workstation would not get updated data
under certain circumstances, which required workstation data to
be made again.

7638 Pos (Win, CE)

Fixed an issue where the workstations would not always reset
after the end of day. The workstations now reset correctly
every time.

7686 BoSrv.exe, BoService.exe

Reference: 102-62212
Fixed an issue where the wrong tax was updated if Threaded Comm
is enabled

7743 BoReport.exe
Reference: INTERNAL
Fixed a memory leak issue when generating reports that require
the EuroDetail.dbf file.

---------- Maitre'D 7.05.027.003 ----------------- 2009/05/04

Note: This Hot Fix involves a Database update.

3239 BoPOS
Reference: 79-34129
Introduction of functionalities related to the Greek Sales
Recording Module (SRM)
5813 BoPos.exe, BoSrv.exe, System.dll, WinUti.dll, Pos (Win, CE)
Introduction of functionalities related to the�Quebec Sales
Recording Module (SRM)
7378 pos.exe; pos prompt; bota.exe, bosrv.exe, srvman.exe,system.dll,
Reference: 39-60370
Added to task setup the possibility of an automatic "Server
Assignment" and/or "Drawer Setup" operation on punch.

---------- Maitre'D 7.05.026.007 ----------------- 2009/04/16

2644 boinv.exe, bosrv.exe, boinv promot, header.prg (field Desc)

Enhancement:�Added function�to�update the prices automatically
from a SYSCO Food Services supplier catalogue file every time
the Inventory Management module is started. See Knowledge Base
Technical Note: 20080520005.
3766 prompt.??.Reports10.xml , prompt.??.rptSetup.xml
Corrected TEFRA report prompts�to show the acronym "TEFRA" in
capital letters instead of lower case.
5878 Pos (Win, CE)
 Fixed check payment transfer functionality so that cashiers can
now add items to the check even after transfer is completed.

6382 bosrv.exe
Fix the open table report to not display open tables
erroneously.
6446 POS(Win,CE)
Fixed the receipt printing routine not to generate errors when
an Accounts Receivable customer is linked to a Frequent Diner
customer.
6448 Pos (Win, CE)
Fix Inquiry by Check to display date and time on checks that
have been printed on hard check printers.
6461 pos.exe
Fix consecutive Delivery / Pickup Switch to display accurate
customer information.
6553 POS(Win,CE)
Fixed "Item by Division" type discounts to apply to the total
of a division if multiple items from eligible division are
present on a check and "On Total" flag is enabled.
6678 Bosrv.exe,Win(CE).exe,BoService.exe
Fixed issue where media totals would be wrong on sales
consolidated report after applying a service pack, if VAT
Calculation was enabled.
6708 BoGl.exe
Fix Sunaccount export to include proper fiscal year in�daily
deposit file.
6716 Pos (Win, CE)
Fix Partial Payment with External Gift Certificate by Cashier
in�"with cashier" environment�to post the proper�employee
number.
6731 Pos (Win, CE)
fixed the room charge media to allow the modification of
the�invoice/payment of transaction closed in room charge.

6743 POS(WIN, CE)

Reference: 54-55501
Fixed issue where receipts would not print in the kitchen in
delivery mode of print dispatcher was enabled.
6748 bosrv.exe,boservice.exe
Fixed issue where a day rebuilder would not go through if
orders were found in DATA\WEB.
6873 BoGl.exe
Fixed the SunAccount deposit file�to have the correct fiscal
year and period number in the detail line.
6880 bosrv.exe,pos.exe (win,ce)
Reference: 91-56057
Fixed the table buttons on the reading screen to display the
correct number of customers for tables with more than 15
customers.
6895 BoSrv.exe
Reference: 0-56111
Fixed DCRExport�to generate the DCR.txt file correctly. Also,
at end of day, the sales will be transfered to file 199 as they
are supposed to.
6951 BoSrv.exe,Boservice.exe
Reference: 91-55782 (P)
Fixed issue with European Operation where voiding items bearing
a quantity of 6 or more would cause pricing errors.
 7072 Pos.exe (Win, CE), BoSrvEft.exe
Reference: 44-53140
Fixed Tender Retail EFT so that this protocol prints two
separate tickets (merchant and customer copy) instead of
printing the same ticket twice. This is required by PCI
compliance guidelines.
7096 bosrv.exe,boservice.exe
Reference: 61-56649 (P)
Fixed an issue�with European operation with VAT Calculation
flagged where�performing a discount on a split item would cause
a reporting discrepancy between sales cosolidated report and
daily deposit value from the Accounting Interface.
7102 BoSrv.exe, BoService.exe
Reference: 54-58311
Fixed an issue where unfinalized credit card transactions
entered via external sales�would get finalized by a day
rebuilder, causing imbalances and loss of funds. These
transaction are now left open as they should, prior to
finalization.
7106 BoPos.exe, BoSrv.exe, BoService.exe, SrvMan.exe, POS(Win,CE), Header.prg,
Prompt.*.bopos.xml
Reference: 79-58418
Add the option send a line feed for Talon DVR to display the
order when receiving the request.
7235 POS(WIN,CE).exe
Reference: 85-59144
Fixed an issue where using the quantity keyboard on a weighted
modifier would pop a "SETUP ERROR" message in a red box.

7326 Pos.exe (Win, CE)

Reference: 91-59860 (P)
Fixed a loophole where it was possible to void the same item
twice under certain circumstances.
7346 Pos (Win, CE)
Reference: 0-59947 (P)
Fixed an issue where recalling and closing a delivery pre-order
would make the send button unavailable (grayed out)�for any
employee until POS is rebooted.

---------- Maitre'D 7.05.025.004 ----------------- 2009/03/16

5423 POS(Win,CE), BoSrv.exe, BoService.exe

Reference: 91-42638
Under European operation, fix the EuroDetail.dbfto include appropriate
discount
information when multiple discount were used on a guest check.
6885 POS(Win,CE), BoSrv.exe, BoService.exe
Reference: 39-56737
Under European operation, fix the�EuroDetail.dbf to keep discount info when
the
employee access and exit the discount screen without making any changes to
what was previously applied.
7037 POS(WIN,CE)
Reference: 102-57713
Fix the void routine to keep the main item - modifier integrity under
compilation
display so now you cannot void a main item without also voiding its modifiers.

7075 POS(WIN,CE)
 Reference: 0-58093 (P)
For Belgium market, under fastfood operation, fix the printing problem so
the Belgium algorithm is always printed when fast cash button are used.
7130 pos.exe
Reference: 91-58537
Fix the update function on posdata.dat saved locally at the POS to properly
save menu changes sent by the Back-Office when using treaded communication.

---------- Maitre'D 7.05.024.004 ----------------- 2009/02/23

2876 POS(Win,CE)
Fix Void Coupon to print for external orders not sent to the
kitchen when manager cancel items.

5743 BoPos.exe, Converter.exe

Reference: 39-48893
Fix�ConfigExport.xml file sent to the External Order Service to
include�item descriptions with 20 characters and a decreasing
counter.
6030 BoSrv.exe, BoService.exe
Fix Duplicate of External Order Service Credit Card receipt to
print proper date.
6181 Converter.exe, BoPos.exe
Reference: 39-50303
Fix Availability of item function�by manager to properly�update
the ConfigExport.xml file sent to the External Order
Service.
6223 GioAccessServer
Reference: 54-52521
Fix Modification of Exernal Order Service to accept removal of
items.
6226 MDWebClient.exe
Reference: 60-52697
Fix External Order Service running with Local Workstation to
allow shutdown of main server PC.
6248 MDWebClient.exe
Reference: 54-52881
Fix MDClient.log received from External Order System to include
last 4 digits of card number.

6281 POS(Win,CE)
Reference: 0-51652
Fix Pre-Order on the workstation sent to the kitchen during�a
manager takeover not to turn following�external orders into
pre-orders. Also insure that�external orders are not processed
while the workstation is on the pre-order screen.

6459 BoPos.exe, BoSrv.exe, MdReport.dll, InvPos.rpt

Fix Security Algorithm in Belgium to print proper workstation
number for external sales.
6625 boSrv.exe, BoGl.exe, boservice.exe
Fix Accounting Interface not to deduct Value Added Tax of
discount from deposit under European operation.
6766 BoSrv.exe, BoService.exe
Fix Detailed Check report to properly print payments�for�media
type�set to charge on a split check.

6847 BoSrv.exe, BoService.exe

 Reference: 91-56322
Fix Value Added Tax under European Operation not to be affected
by items discounted at 100%.

---------- Maitre'D 7.05.023.001 ------------------ 2009/01/29

5874 POS.exe (Win, CE)

Fix Security Algorithm not to print a receipt unless that
option is enabled when the configuration key
IntegritySalvador is set to the False value in the BO.ini

---------- Maitre'D 7.05.022.002 ------------------ 2009/01/26

4322 BoSrv.exe, BoService.exe, Pos.exe, rpt.dll, mdreport*.dll,

bodeliv.exe, bopos.exe, POS.exe (Win, CE)
Ref-CRM: 91-39903
Fix Course function to allow transfer of any number of�items.

4743 POS.exe (Win, CE)

Fix Main Item Only option of discounts to apply when the
Auto Item Select option is also enabled.

5046 BoPOS.exe, BoSrv.exe, SrvMan.exe, POS.exe (Win, CE)

Enhanced Digital Video Recorder�support to include

Generic systems

P.O.S. Control / Workstation / Options / Devices /

Digital Video Recorder

Port Number: Enter the TCP/IP Port of the DVR.

Driver: Select the Generic driver.
Exclude Command Field: Enable this option Not to send the
Command field in the text message sent to the DVR.
Exclude Camera Number: Enable this option Not to send the
Camera number in the text message sent to the DVR.

5137 bosrv.exe, boservice.exe

Fix Split of item from the Status screen not to affect
inventory count.

6080 BoReport.exe
Fix Media Totals to match sales on Sales Consolidated report
when VAT Calculation option is enabled and data is updated
from a previous version.

6455 Bosrv.exe, Boservice,exe

Fix Cancel and Cancel/ReOpen functions not to crash
workstation for checks with inclusive tax.

6579 BoSrv.exe, BoService.exe

Ref-CRM: 91-54774
Fix reports not to unblance by 0.01 for a check where
a discount was applied by�a manager before it was
closed uning the lat 4�digits.

6657 POS.exe (Win, CE)

Fix�Custom EuroDetail.dbf custom export to include items
discounts�applied during a manager takeover when an hostess
 assigns a table and orders items�and the check is closed.

---------- Maitre'D 7.05.021.003 ------------------ 2009/01/19

1883 SrvMan.exe
Ref-Team: 82892
Fix External Gift Certificate interface to allow
Split Tender transactions.

4609 POS.exe (CE)

Fix screen refresh not to impede print jobs on Pocket PC.

5957 MdReport.dll, All Applications

Ref-CRM: 91-46210
Fix End Of Day not to slow down during Report List
generation�if language is different�then English.

6105 POS.exe (Win, CE)

Ref-CRM: 91-51703
Fix Special menu option to print proper prices on check when
the same item is ordered as a revenue item and as a modifier.

6212 BoSrv.exe, BoService.exe

Ref-CRM: 39-52582
Fix Reconstruction to complete properly when
external sales are present.

6258 BoPos.exe, BoSrv.exe, SrvMan.exe

Ref-CRM: 41-53033
Fix Data generation to create Wsprint folder for
Mobile 5 and�6 workstations.

6390 POS.exe (Win, CE)

Fix Account Receivable�cards to be recognized when swiped
if�the Custom Card option is enabled.

6427 POS.exe (Win, CE)

Fix OPOS logs not to�include number.

---------- Maitre'D 7.05.020.006 ------------------ 2008/12/15

Note: This Hot Fix involves a Database update.

4664 BoSrv.exe, BoService.exe, POS.exe (Win, CE)

Ref-CRM: 92-42543
Fix Special Menu Printout option not to require an extra formula
after a void and a discount are applied on the same table.

4670 POS.exe (Win, CE)

Ref-CRM: 41-43741
Fix Quantity Keyboard not to display to manager�when�doing
a table 0 for fast-food�employee if that option in disabled
in POS Control / Employee / Configuration / Order

4728 BoSrv.exe, BoService.exe

Fix Modify of Account Receivable�transaction to always remove
former transaction.

4817 Converter.exe
 Ref-CRM: 51-44067
Fix Corporate Communication to apply changes to PLUs after
first Broadcast.

4929 POS.exe (Win, CE)

Ref-CRM: 39-45356
Fix Pre-Order forced before the preparation time to send
the updated order status to the external order service,
so that payment can be received when�the print dispatcher
is disabled.

4993 BoPos.exe
Ref-CRM: 54-45649
Fix Mode Change to take effect on time after that time has
been�changed in the Back-Office withour redoing workstation data
when not using threaded communication.

5109 QuickExport.exe
Fix Custom QuickExport to use the number of decimals setup in
System Configuration / View / Options / Regional Settings

5311 smalchef.cpp
Fix Gift Certificate sales and Paid In functions to work
under PcEftPos in Australia.

5329 POS.exe (Win, CE)

Fix Exit button of Frequent Diner selection button on the
Order screen not to crash the workstation if an open Cash button
is then used.

5469 BoTa.exe
Fix Schedule replication in Time & Attendance not to
copy manual entries of first day after Schedule Length.

5471 POS.exe (Win, CE)

Fix Print Last Check button to work only once.

5546 bosrv.exe, boservice.exe

Fix�Swipe and Win congratulation message display not to record
a remote computer not responding message in the error log.

5560 POS.exe (Win, CE)

Fix modification of delivery order after pre-authorization but
before finalization to display the payment screen if the new
total is lower then the first one.

5723 POS.exe (Win, CE)

Ref-CRM: 54-49143
Fix Combo Detection not to occur after check�has been printed.

5754 POS.exe (Win, CE), Srvman.Exe, BoPos.exe

Ref-CRM: 121-48949
It is possible to only warn employees to deposit money when
the threshold amount specified in the Cash Limit field of
P.O.S. Control / Employees / Configuration / Invoice / Payment
is reached, but still accept transactions. This warning will
be displayed to employees every time a new transaction is
entered until cash is deposited. They can later use the
Employee Deposit payment in the Special Menu on the
 workstation, when they have a moment.

Note: Both the Employee Deposit and

Force Deposit options must be enabled in
P.O.S. Control / Employees / Configuration / Invoice / Payment
Both the Drawer and Workstation must also be selected in
P.O.S. Control / Employees / Employees / POS Operation

To allow all employees to keep selling after passing their

Cash limit, add the following configuration key and value
in the [Miscellaneous] section of the Bo.ini file under the
C:\Posera\MaitreD\Data directory:

DepositWarning=True

Note: When modifying the Bo.ini, first stop the Server through
Server Control, then exit both the Server Control and
P.O.S. Control modules, modify the Bo.ini Configuration Key
and Value, and only then start the Server again before redoing
workstation data.

5767 POS.exe (Win, CE, UNIX, MAC, trs-80, VAX, AS-400, ...)
Fix Debit Transaction approved on the PIN Pad just before
midnight to be accepted in Maitre'D when midnight rolls around.

5851 Srvman.exe, BoPos.exe, POS.exe (Win, CE)

You can use multiple numerical validation ranges for
discount folios of up to 10 digits.

P.O.S. Control / Payments / Promotions

Folio Validation: Enabled

Note: The Folio option above must also be enabled.

Save a file named Folio.ini in C:\Posera\MaitreD\Data

This file contains the valid range for folios,

with one range per line. The first and last number of each
range is separated by a dash (-), such as:

100000 - 200000
500000 - 600000
900000 - 1000000

Note: spaces are not important.

Once this file is created, redo workstation data.

When entering an invalid value, an error message is displayed

and the user must enter another value.

5881 MdReport.dll, MdReport85.dll, Srvman.exe, BoPos,exe,

BoSrv.exe, System.dll
Add a separate DZnumber for each individual drawer and shift
in the invoice header of the database. That 6 digits number
starts by 2 digits for the workstation number followed by
4 digits. For every point of sales and shift, 3 consecutive
DZnumbers are reserved: 1 for employees not assigned to a drawer,
and 2 more for each cash drawer. When 9999 is reached for the
 last 4 digits, the counter rolls back to 0001.

5961 MdReport.Dll, MdReport85.dll

Ref-CRM: 39-50789
Fix Last Closed Day report not to include current day punches.

---------- Maitre'D 7.05.019.007 ------------------ 2008/11/10

416 SrvMan.exe
Ref-Team: 85803
Fix Cancel Issue option of
Server Control / View / Options / Gift Certificate / Option
to be available only if the Provider is set to
EFT Gift Certificate.

3104 POS.exe (Win, CE)

Fix Conditional Printing to include modifiers on second printer.

3171 Pos.exe (Win, CE)

Fix Fiscal Printer�for Venezuela not to print the tax twice.

4642 MDReport.dll, MDreport85.dll

Ref-CRM: 121-42819
Fix Labor reports to consider employees still punched in as
punched out at the moment the report is generated.

Note: To consider these employees as punched in until midnight,

include the following configuration keys and values in
the�[Miscellaneous] section of the BO.ini file under the
C:\Posera\MaitreD\Data directory:

SimulateCurrentTimePunchOut=False

4782 POS.exe (Win, CE)

Fix Included Dicount option with gratuity on check to include
amount when enabled, and exclude amount when disabled.

4786 POS.exe (Win, CE)

Fix Gratuity on split check to apply proper value of cash.

4796 POS.exe (Win, CE)

Enhance Service and Gratuity to apply on separate checks of
a table that meets the clients threshold if the # Customers
option�is set to Automatic.

4798 BoSrv.exe, BoService.exe

Fix Labor By Employee Name report to print�gratuity as tips.

4800 POS.exe (Win, CE)

Fix Reading to print Gratuity on last of multiple payments
on same invoice.

4802 BoTa.exe
Fix Custom Prime Labor Export�file not to include�enlarged
values for employees that have more than 5 tasks assigned in
Time & Attendance.

4824 MDReport.dll, MDReport85.dll

Ref-CRM: 60-44772
 Fix�Item Transfer and Server Transfer reports to remove
progress bar after report is generated.

5100 bosrv.exe, boservice.exe

Fix frequent diner Increment Swipe Count function not to generate
an Code Not Found�in the error journal under local protocol.

5116 prompt.es.bopos.xml
Fix spelling of counter in Spanish.

5118 bosrv.exe, boservice.exe

Fix File014.dat to store Account Receivable and
Frequent Diner transactions of workstation #1.

5150 POS.exe (Win, CE)

Enhance Credit Card Name for Bar Table option to work even
when the Name On EFT Receipt option is also disabled.

5299 POS.exe (Win, CE)

Ref-CRM: 0-47079
Fix Modify on�closed check towards�Gift Certificate
not to crashes workstation.

5322 POS.exe (Win, CE)

Fix External Command to keep focus when the MinimizeOnExtCmd
configuration key is set to true in the POS.ini.

Notes: When possible, open the external program in full screen

mode�to avoid application focus issues. Beware that some external
programs could enter in conflict with the Maitre'D workstation or
back-office application while they are activated, and even after
they have been stopped. Test any such external application
thoroughly at your office before giving this access on site.
Also, while an External Command is activated, the workstation
functions are suspended, including by default the printouts on
shared printers for which it is responsible.
See the Process Print Jobs in External Command technical note
on the Knowledge Base to remove that limitation.

5442 POS.exe (Win, CE)

Ref-CRM: 0-47216
Fix Partial Payment�on a table not to affect invoice number.

5499 POS(Win,CE)
Ref-CRM: 44-47989
Fix Modify function on a closed check not to display the
Buy Gift Certificate option.

5524 bosrv.exe, boservice.exe

Ref-CRM: 44-48110
Fix Balance Amount to print properly after a gift transaction
is declined because�the balance is insufficient.

5578 POS.exe (Win, CE)

Ref-CRM: 121-48360
Fix Revenue Center Switch to work when set to Before Order.

5629 POS.exe (CE)

Ref-CRM: 92-48261
 Fix PocketPC workstation to display in full screen mode.

5635 POS.exe (Win, CE), BoPos.exe, Srvman.exe

Ref-CRM: 54-48370
Fix Modify of closed check to reload table information.

5637 BoSrv.exe, BoService.exe

Ref-CRM: 60-48710
Fix day Rebuilder not to crash if there was an Employe Deposit.

5787 Bosrv.exe
Ref-CRM: 54-49552
Fix Memoire file not to create an error in Reconstruction
if a EOS order had more then one customer, and not to have
an incorect relative bill number after a redistribution
was performed when that second customer was added.

---------- Maitre'D 7.05.018.003 ------------------ 2008/10/06

4677 BoSrv.exe, BoService.exe

Fix Partial�Payment by Debit card to print on reading if
workstation is rebooted while on the payement screen.

5088 BoSrv.exe, BoService.exe, DLLs

Fix Partial Payment with two electronic media to print
properly on reading.

5114 POS.exe (Win, CE)

Fix Finalization to accept same amount as check under
PcEftPos in Australia.

5270 POS.exe (Win, CE)

Ref-CRM: 44-46700
Fix Modify button not to appear on Close screen after
check is finalized.

5293 BoSrv.exe, BoService.exe, POS.exe

Ref-CRM: 121-46860
Fix Availabilty function from workstation to display
Variable Lists quicker.

5321 POS.exe (Win, CE)

Ref-CRM: 54-47180
Fix Delivery Time to save in File167.Dat when driver
accepts default time.

5332 BoSrv.exe, BoService.exe

Fix End Of Day to balance under VAT Calculation with
European Operation after a tax adjustment was done to
a voided transaction, all items were discounted at 100%,
or voiding more than one item with partial modifiers.

---------- Maitre'D 7.05.017.007 ------------------ 2008/09/15

Note: This Hot Fix involves a Database update.

3728 GhServer.exe
Fix Corporate Communication Server to�close the log when
a thread throws an exception.
 3790 BoSrv.exe, BoService.exe,�MDReport*.dll,
Taxes.rpt, TaxesD.rpt, Prompt.*.Reports10.xml
Fix Taxes by Mode�and�Taxes by Revenue Center�reports
to print�Gratuity separately from tips.

4169 PosWin.exe (CE)

Ref-CRM: 54-39164
Fix Reading to be unavailable for a driver�if all delivery
orders are not�completed.

4681 POS.exe (Win, CE)

Ref-CRM: 60-43779
Fix Printing Priorities to take effect�with redirection tables
and Summary Only option enabled.

4822 bosrv.exe, boservice.exe

Ref-CRM: 60-44769
Fix Order-Check Number section to�reset properly by�manager.

4878 RecipePerItem.rpt (rpt, rpt85)

Ref-CRM: 39-45093
Fix Recipe Per Item report to sort per revenue center ID.

4879 ItemsPerRecipe.rpt (RPT, RPT85)

Ref-CRM: 39-45106
Fix Item�Per Recipe�report to sort per revenue center ID.

4881 SalItmPerInvItm.rpt (Rpt, Rpt85)

Ref-CRM: 39-45102
Fix Sales Item�Per Inventory Item report to sort per
revenue center ID.

4885 ItemsPerDirectInvItems.rpt
Ref-CRM: 39-45108
Fix Item�Per Direct Inventory Item report to sort per
revenue center ID.

4895 MDReport.dll, MDReport85.dll

Ref-CRM: 39-45091
Fix Extracts of Item Recipes not to include�hidden items,
to avoid�double records in DBF when generating reports.

---------- Maitre'D 7.05.016.011 ------------------ 2008/09/02

Note: This Hot Fix involves a Database update.

2564 BoSrv.exe, BoService.exe

Fix Modify Tip Amount not to unbalance�the batch under NCR protocol.

3232 MDReport.DLL
Fix Delivery Dispatch report not to generate an error when there
are two dispatches for�the same day,�with the same delivery delay
and�instore delay.

3333 Pos.exe (Win, CE)

Fix Tip added on first partial payments not to count towards
check total.
3792 BoSrv.exe, BoService.exe
Fix Sales Consolidated�and Daybook reports to balance with
discouted checks under European Operation with V.A.T. Calculation.

3899 POS.exe
Ref-CRM: 54-37727
Fix Delivery to print Tip, Total and Signature lines on
both receipts.

3945 MDReport*.dll
Ref-CRM: 54-38463
Fix Delivery Order to print on driver's reading.

3965 BoCnfg.exe
Fix Import Maitre'D 2003 Archives function to work for
checks with discounts.

4391 POS.exe (Win, CE)

Ref-CRM: 44-40932
Fix Survey to print for fast food, order, delivery and
bartender employees.

4397 POS.exe (Win, CE),Bosrv.exe

Ref-CRM: 93-37319
Fix Inquiry by Check to print correct amount on the change line
after a�customer overtendered.

4400 pos.exe
Fix Barserver Interupt function to be disabled after touching the
Close button followed by the Exit button twice to return to the
Order screen.

4404 BoInv.exe
Fix Inventory Sale Items Waste History report to print proper
quantities for more then one of the same�item with a recipe.

4412 BoSrv.exe, BoService.exe

Ref-CRM: 41-41136
Fix Table Transfer�towards one�that is not on any�floor plan to
update the status of the source table.

4493 BoInv.exe
Ref-CRM: 54-41671
Fix Purchase Analysis report not to print a positive amount
for a�merchandise reception with a�negative account value.

4498 POS.exe
Ref-CRM: 121-41657
Fix Upsize of an item already upsized before printing a first
check to require�printing a new check before closing.

4501 BoSrv.Exe. BoService.exe, Pos.exe (Win, CE)

Fix Reading to print proper�customer count after a cancel check
with the # Of Customers option set to Beginning or Automatic.

4527 BoPOS.exe, prompt.en.bopos.xml

Ref-CRM: 91-41364
Fix�Reward Coupon creation at corporate office not to crash
POS Control.
 4552 POS.exe (Win, CE)
Fix Debit purchases not to double up on reading.

4556 Pos.exe
Fix Open Items to print on EPSON TM-295 Slip Printer.

4569 pos.exe
Ref-CRM: 91-42343
Fix No Section Assignment�and Order By Hostess options to work
with threaded communication.

4591 MDReport.dll, MDReport85.dll, SthTaPerform.rpt

Fix Employees with Tips Performances report extract to
print hours for all employees.

4598 POS.exe (Win, CE)

Fix�EFTPOS to prompt for media type when buying an
external gift card.

4600 BoSrv.exe, BoService.exe

Fix�sales settled by cashier with a gift certificate to�transfer
from the server.

4607 POS.exe (Win, CE)

Fix Gift Card payment from last 4 digits of check number
to get proper table number and avoid reset handle.

4661 GHClient.exe, GHServer.exe

Ref-CRM: 41-43678
Fix Corporate Office Server to communicate with
Corporate Communication Clients still in earlier version.

---------- Maitre'D 7.05.015.008 ------------------ 2008/07/09

415 POS.exe (Win, CE)

Ref-Team: 85779
Fix workstation reboot in the middle of a gift certificate
transaction not to lose the information.

437 MeterByMenuMode.rpt, MeterByMode.rpt, MeterByServer.rpt

Fix Sales Units by Revenue Center by Mode report
not to include training employees.

2610 GhServer.exe, GhClient.exe

To insure proper communications between restaurants
with slow connections and the corporate office,
add the following configuration keys and values
in the Miscellaneous section of the
GhServer.ini on the head�office server;

CCMmultiThreadProcessing=True
CCMsaveDataOnError=True

Also add the following configuration keys and values

in the Miscellaneous section of the
GhClient.ini on the restaurants' servers;

RetrySendOnError=True
2614 GhServer.exe, GhClient.exe
To better pinpoint�communications issues between restaurants
and�corporate office, add the following configuration
keys and values in the Miscellaneous section of the
GhServer.ini on the head�office server and of the
GhClient.ini on the restaurants's servers;

CCMlogLevel=Detail
CCMbackupLog=True

where available CCM Log Levels are:

None, Normal, Detail & Debug.

2628 TAFORMW4.rpt, TAFORMI9.RPT, TAFORMP13P14.RPT

Fix W4, I9 and P13-P14 reports to print proper
Social Security Number.

2825 MDMSSQL.xslt
Fix SQLBridge to handle all digits of invoice numbers
over one million.

2828 MDReport.dll, MDReport85.dll, BoSrv.exe, BoService.exe, BoPos.exe

Fix Invoice.XML to show�description of removed�discount as Deleted.

2894 POS.exe (Win, CE)

Fix�CVM CE in batch mode to increment indexes properly for
items that are not displayed on every�monitor.

2914 POS.exe (Win, CE)

Fix Drive-thru recall function not to crash the workstation when
adding items�after�the check had been printed and applying an
Electronic Funds Transfer.

2950 BoCnfg.exe, MDReport.dll, MDReport85.dll

Fix Archive Comversion to show�the inclusive tax of�discounts
on�the summary invoice report.

2959 POS.exe (Win, CE)

Fix�External protocol not to display the Modify button�on a�debit
card transaction unless a Void CCA Status is first performed.

2961 POS.exe (Win, CE)

Fix External protocol to ask for PIN when using a�debit card
to�perform�a gift card activation or accept a�paid in.

2963 POS.exe (Win, CE)

Fix External protocol not to reprint credit card slips for
debit transactions.

2967 BoSrv.exe, BoService.exe

Fix External protocol to display report when performing an
EFT transaction from the Back-Office.

2970 POS.exe (Win, CE)

Fix Fastek interface to print signature line on customer�copy
of refund transaction.

2977 POS.exe (Win, CE)

 Fix Manager Takover not to crash the workstation when
an item is discounted.

2980 BoSrv.exe, BoService.exe

Fix Emergency Backup not to quit if the memoire.dat
file is modified during transmission.

3005 WinUti.dll, BoSrv.exe, Bo.exe, BoService.exe, BoMult.exe,

BoAr.exe, BoCnfg.exe, BoDeliv.exe, BoEft.exe, BoFloor.exe,
BoGl.exe, BoInv.exe, BoPos.exe, BoReport.exe, BoTa.exe,
BoUtil.exe, Converter.exe, SrvMan.exe
Fix Emergency Backup and Auxiliary Terminal to
automatically update from service pack on Main Server.

3020 OPOSSetup.exe, WS.ism, WSUPD.ism

Ref-CRM: 41-19571
Fix Installer to include Fiscal Printer in the�list of
OPOS drivers.

3025 POS.exe
Fix Automatic Release option not to crash the workstation
for�an invoice with a total of�zero.

3027 bosrv.exe, boservice.exe, pos.exe

Fix Variable Lists modification from the Manager Menu
not to crash the workstation.

3029 BoPos.exe
Fix Cancel and Reopen Check functions not to inflate the
number of customers.

3031 Broadcaster.exe
Multi-Unit / Broadcaster / Data / Profile Content
Use this function to�view and print the list of restaurants
that are included in all sets of a specific profile.
For example, this is helpful when tracking down errors if your
profiles include multiple sets that include hundreds of store.
Click on the Set name, Restaurant Name or Restaurant ID header
to sort the list according to that column.
Note: Right clicking on a profile also displays the
Profile Content function in the contextual menu.

3032 BoSrv.exe, BoService.exe, WinUti.dll

To add a delay for Maitre'D to wait for a response when Posting
Other Payments to an Hotel Property Management System,
include the following configuration keys and values in the
[Miscellaneous] section of the BO.ini file under the
C:\Posera\MaitreD\Data directory:

RoomSocketTimeOut=xx

where xx is the wait time in seconds.

Note: 10 seconds is the recommended delay.

3091 POS.exe (Win, CE)

Ref-CRM: 91-24713
Fix void of open price item not to be added to the printed
duplicate check.
3096 BoSrv.exe, BoService.exe, Pos.exe (Win, CE)
Fix Number Of Customers option set to End not to allow other
workstations to acces the same check until it is completly closed.

3106 BoInv.exe, BoSrv.exe, BoService.exe

Fix Inventory Report for Current Day to print requisitions
done after an adjustment.

3193 Prompt.*.wsprompt.xml, BoSrv.exe, BoService.exe, Pos.exe (Win, CE)

Fix Electronic Funds Tansfer coupon to print the name of the
server who printed the check instead of the cashier�who closed it.

3203 BoSrv.exe, BoService, POS.exe (Win, CE)

Ref-CRM: 103-24806
Fix Credit Card Number Entry function not to crash the
workstation when swipping a�card in the order screen.

3206 BoSrv.exe, BoService.exe

Fix Scheduled Not On Clock report not to crash the workstation
if some former employees were removed from the
Time and Attendance module.

3225 POS.exe (Win, CE)

Fix Russian Fiscal Printer to print checks with a total of
0.00 because of a void or a 100% discount.

3241 POS.exe
Fix Table Name function of table 0 to reload new numbered
table in memory instead of table zero.

3243 BoSrv.exe, BoService.exe, BoSrvEft.exe

Fix workstation to�stop trying to�process an EFT transaction
when an Invalid Answer File is received.

3248 POS.exe (Win, CE)

Fix Conditional Printing to associate�quantities with
proper items on second printer.

3256 POS.exe (Win, CE)

Fix Service Charge and Gratuity to calculate properly for
totals in the millions where the currency makes�items�worth
tens of thousands.

3272 POS.exe (Win, CE)

Fix Order function to allow recall by another order employee
on CE.NET workstation.

3279 POS.exe (Win, CE), BoSrv.exe, SrvMan.exe, BoPos.exe

By default, the Expiration date of credit and debit cards are
masked on the electronic funds transfer receipts.
To print that date outside of the U.S.A., add the following
configuration key and value in the [Miscellaneous] section of the
BO.ini file under the C:\Posera\MaitreD\Data directory:

EnableCCardExpMasking=False

Note: This value can NOT be set to False in the U.S.A., as per FACTA
3364 BoTA.exe
Fix Time and Attendance / Setup / Schedule
to allow adjusting other employees then the first.

3389 POS.exe (Win, CE)

Ref-CRM: 91-34645
Fix Shift Report to print�detailed Value Added Taxes
per workstation.

3396 itemSalbyDiv.rpt
Fix Sales By Item By Division report to print the restaurant�ID
and Name�in the group header.

3468 POS.exe (Win, CE)

Fix Use Security Algorythm option to allow printout
of a receipt under European Operation with VAT Calculation.

3470 BoSrv.exe, BoService.exe, Pos.exe (Win, CE)

Fix Gift Card Activation by Cashier to also transfer
check amount to cashier.

3502 POS.exe (Win, CE)

To reflect modifier addition amongst existing modifiers�in the
same sequence on the CVM as on the Order screen,�when they are
all sent to the kitchen in a batch,�under the
C:\Posera\MaitreD\Data directory, in the Pos??.ini�file of
every POS, the configuration key EnableCVMReIndexing�is always set
with the True value. If there is an AccuVIEW�OCB on the system,
set it to False, as it only works with�the On The Fly option
enabled.

3528 POS.exe (Win, CE)

Fix Cancel Check function not to freeze the server if
employee #8 is set to training.

3530 POS.exe (Win, CE)

Fix Cancel/ReOpen Check function to work on a table number
currently used by another employee after the first check was closed.

3538 BoSrv.exe, BoService.exe

Fix Automatic Pre-Authorization to prompt for an amount again
when reaching a threshold.

3576 POS.exe (Win, CE)

Fix Cancel/Reopen Check function on check with discount not
to unbalance End Of Day under European Operation with
VAT Calculation.

3587 MDReport.dll, MDReport85.dll

Ref-CRM: 60-36518
Fix Amount filter to apply on Invoice Detail Search report when
the currency symbols id set to�a comma (',')
in Windows' Regional and Language Options.

3677 MDReport*.dll, BoPos.exe, BoSrv.exe, BoService.exe

Ref-CRM: 54-36972
Fix Pre-Authorized Delivery Pre-Orders Credit Cards to
print on Plain Folio�report.
3692 ItemsperDirectInvItems.rpt
Ref-CRM: 54-25971
Create the new Item Per Direct Inventory Item report that print
the Inventory Items linked directly to a Sales Item without
a recipe, for each revenue center and mode, with a 1 to 1 ratio,
like bottled beer for example.

3700 POS.exe (Win, CE)

Ref-CRM: 41-37772
Fix Message Center to display OK button to managers.

3704 DeliveryCustomersCredit.rpt
Ref-CRM: 54-37781
Migrate�Credit Report from the 2003 Delivery module.
Maitre�D Credit report provides you with a list of all
delivery customers with available credit.� It gives the
customer�s telephone number, name and address, the credit
available in the custumer's account, and the cumulative value
of all credit since the customer�s first order.

3707 POS.exe (Win, CE)

Ref-CRM: 54-37762
Fix Survey Number to also print on Check #2 and
Delivery #2 printers.

3721 POS.exe (Win, CE)

Ref-CRM: 54-37895
Fix Survey to also print on Check #2 and Delivery #2 printers.

3735 BoSrv.exe, BoService.exe, BoSrvEft.exe

Fix Batch Closing not to display an�unbalanced error message
if�no answer is received after 1 minute.

3768 prompt.??.srvman.xml
Server Control / View / Options / Table Management / Mapping
Add Digestive status�linked to configuration in
Floor Management module

3780 BoSrv.exe, BoService.exe, Pos.exe (Win, CE)

Fix Gift Certificate purchase from the Function button�paid
with Canadian Debit not to create�discrepancies on the�reading.

3782 BoSrv.exe, BoService.exe

Fix Multiple Tender with Moneyline not to unbalance the reading.

3786 POS.exe (Win, CE)

Fix Surcharge on combo component upsize�to add�instead of
replacing the original price.

3788 BoSrv.exe, BoService.exe

Fix Table Transfer function to move status symbol on floor plan.

3795 winuti.DLL, prompt.??.winuti.xml

The�Databoard version numbered is displayed in the
Help / About window of all modules�as DDDDDSSHH where
DDDDD = Database�Version, SS = Service Pack and HH = Hot Fix

3798 BoPos.exe, BoSrv.exe, POS.exe (Win, CE)

Modify External EFT interface to accept Fastek for debit cards
 in Canada

P.O.S. Control / Payments / Media Type

Payment Type: Canadian Debit

Note: Debit Cards are not supported on CE workstations.

3833 POS.exe (Win, CE)

Fix Card Reader not to freeze the workstation if a credit card
is swiped more the once on the Order screen of Table Zero (0).

4138 POS.exe (Win, CE)

Ref-CRM: 54-39033
Fix Folio of�payment to print on check even if less than 5 digits.

4151 POS.exe (Win, CE)

Ref-CRM: 54-39122
Fix Void of�item with modifier to verify�both the item and the
modifier on the table.

4153 BoSrv.exe, MDReport*.dll, BoPos.exe

Fix Sales Consolidated and Summary of Server reports to print proper
Cash amount after discounting checks with taxable and non-taxable
sales under VAT Calculation.

4211 InventItemWaste.rpt, InventSaleItemWaste.rpt

Fix Inventory Items Waste History Report to print proper quantities.

4240 BoSrv.exe, BoService.exe, WinUti.dll, BoPos.exe, BoInv.exe

Fix Non-Taxable Sales not to unbalance End Of Day under
European Operation with VAT Calculation.

4307 POS.exe (Win, CE),BoSrv.exe, SrvMan.exe

To set the Tipable field to False in the finalization under
PC EFTPOS protocol, include the following configuration key
and value in the [Miscellaneous] section of the BO.ini file
under the C:\Posera\MaitreD\Data directory:

PCEftPosSetTipFlagOnFinalize=FALSE

4364 POS.exe (Win, CE)

Ref-CRM: 54-35995
Fix Split of sales item from a different revenue center on
a same table not to generate an error and loose�one half.

---------- Maitre'D 7.05.014.013 ------------------ 2008/05/29

2683 POS.exe (Win, CE)

Ref-CRM: 93-22843
Fix Split/UnSplit of check by manager to print proper total amount
under European operation with inclusive Value Added tax.

2944 BoSrv.exe, BoService.exe

Ref-CRM: 50-24362
Fix Corporate Communication Client to append proper date�suffix
to the�backup folder in the outgoing client directory at the
End Of Day.

2955 MDReport.dll, MDReport85.dll

 Ref-CRM: 41-24679, 60-24568
Fix Date filter of Pre-Oder report to include both�
From and To dates.

2988 POS.exe (Win, CE)

Ref-CRM: 39-24842
Fix�modifier added to a combo�created with the Do Combo function
to be included as�In Combo.

3034 POS (Win,CE), BoSrv.exe, BoService.exe, BoPos.exe, BoInv.exe

Fix items from division without tax not to be doubled on
check total under European Operation with Value Added Tax.

3113 POS.exe (Win, CE)

Ref-CRM: 54-25884
Fix Remark On Check to print on every invoice.

3245 POS.exe
Fix Modify Tip Amount function on first finalized�credit card of
a�check with more pre-authorised cards not to crash the workstation.

3292 TApunchsum.rpt
Ref-CRM: 54-34529
Fix Punch Summary report to print whole date.

3353 Broadcaster.exe
Ref-CRM: 39-35115
Fix�Broadcast to keep correct number of Revenue Centers and Modes.

3368 BoPos.exe
Ref-CRM: 41-35265
Fix Withdraw by Sales Items function of
P.O.S. Control /�Revenue Center / Temporary Withdrawal
for all revenue centers and modes to display the down arrow�
on the scroll bar.

3369 BoPos.exe
Ref-CRM: 41-35268
Fix Withdraw by Sales Items function of
P.O.S. Control /�Revenue Center / Temporary Withdrawal
for all revenue centers and modes to remove selected items
from the available list.

3387 BoInv.exe, Prompt.en.boinv.xml, Prompt.es.boinv.xml,

Prompt.fr.boinv.xml, ug.dll

Inventory Management / Planning / Cooking Schedule

Print: Click this button to print the cooking schedule.

3390 BoSrv.exe, BoService.exe

Ref-CRM: 91-24811
Fix Transfer function of Status screen to move discounted items
and non-discounted items in the same operation.

3525 BoSrv.exe, BoService.exe

Ref-CRM: 93-35942
Fix Item Discount not to print�negative cash amount and deposit
lines on reading by revenue center if checks was not closed to cash.
 3667 POS.exe (Win,CE)
Ref-CRM: 54-36974
Fix Invoice to always print for managers on Table 0.

3822 BoSrv.exe, BoService.exe

Fix Reconstruction to read all characters of
payment &�invoice file records to avoid inaccurate
tips in Memoire file.

4103 bosrv.exe
Fix Survey to print�systematically if percentage is set to 100%.

---------- Maitre'D 7.05.013.018 ------------------ 2008/05/09

3055 Pos(Win,Ce), Bosrv.exe, SrvMan.exe , Prompt.xx.bopos.xml

P.O.S. Control / Revenue Center / Options / Options / Kitchen

Compilation By Customer:
Enable this option to combine identical items ordered by
the same client on a single line.
Note: The Customer Ref. option below must be disabled.

P.O.S. Control / Workstation / Logical Printer

Summary Only:
Enable this option to combine identical items ordered by
all clients on a single line.
Note: The summary Only option overrides the
Compilation By Customer option.

3359 BoPos.exe, BoSrv.exe, SrvMan.exe, Pos.exe (Win, CE)

P.O.S. Control / Revenue Center / Options / Options / Kitchen

Separate Coupon By Customer:
Enable this option to print�items of each different client
of a same order�on their�own individual coupons.

3609 POS.exe (Win, CE)

Fix Item Configuration update on CE workstation not to
freeze the handheld.

---------- Maitre'D 7.05.012.011 ------------------ 2008/03/27

Note: This Hot Fix involves a Database update.

2351 BoInv.exe
Ref-CRM: 39-20900
Fix Format field of inventory items to handle Backspace key.

2352 Laborcost.rpt
Ref-CRM: 39-20902
Fix Labor Cost Report to print proper time in header when
generated for current day with time table.

2353 Tapunch.rpt, TapunchN.rpt

Ref-CRM: 39-20904
Fix Punches Report By Employee Code or Name to print
adjustment reason�on 2 lines if it is longer then
16 characters.
 2357 TALabor.rpt, TAlaborN.rpt
Ref-CRM: 39-20903
Fix columns width on labor cost report.

2411 Rpt.dll
Ref-CRM: 54-19663
Fix Auxiliary terminal to save inventory worksheets.

2431 InventPurchase.rpt
Ref-CRM: 39-21354
Fix colums width of inventory purchase report.

2432 BoTa.exe
Ref-CRM: 121-21219
Fix Time Card tab of time and attendance employee
to show 10th task description.

2457 BoInv.exe, Prompt.en.boinv.xml, Prompt.es.boinv.xml,

Prompt.fr.boinv.xml, ug.dll
Ref-CRM: 54-21017
Inventory Management / Planning / Cooking Schedule
Print: Click this button to print the cooking schedule.

2535 POS.exe (Win, CE)

Ref-CRM: 41-21982
Fix Cancel /Reopen Check function to�work�with�combo
detected when printing a dinning room table invoice.

2869 Pos.exe (Win, CE)

Fix Drive-Thru function to accept electronic funds transfer.

2984 Converter.exe
Ref-CRM: 54-23643
Fix Broadcast not to point to wrong recipe if the
corporate office links a reseved�item to an ID used
by the restaurant for a local item.

3055 Pos(Win,Ce), Bosrv.exe, SrvMan.exe , Prompt.xx.bopos.xml

P.O.S. Control / Revenue Center / Options / Options / Kitchen

Compilation By Customer:
Enable this option to combine identical items ordered by
the same client on a single line.
Note: The Customer Ref. option below must be disabled.

P.O.S. Control / Workstation / Logical Printer

Summary Only:
Enable this option to combine identical items ordered by
all clients on a single line.
Note: The summary Only option overrides the
Compilation By Customer option.

---------- Maitre'D 7.05.011.015 ------------------ 2008/03/05

Note: This Hot Fix involves a Database update.

254 BoPos.exe, BoSrv.exe, BoService.exe

Fix Special Tax�modification of a mode from a revenue center
to�update all workstations.
 472 BoSrv.exe, POS.exe (Win, CE)
Fix External Frequent Diner interface not to slow down
fast-food transactions for more then a second.

2159 BoTa.exe
Fix ADP export to use 5 digits when calculating�labor hours
with the Cumulative Task option enabled to match�labor reports.

2177 POS.exe (Win, CE)

Fix Table Assignation function of bar server to allow exiting
for an employee with multiple functions.

2183 POS.exe (Win, CE)

Fix swipe of invalid Frequent Diner card after touching the
FD button not to show the card number with a balance of zero,
but display an invalid card message.

2185 POS.exe (Win, CE)

Fix Password screen to display properly when the
One Touch Login option is enabled and the employee has
a password defined.

2187 POS.exe (Win, CE)

Fix Price Change from the manager menu on the workstation not
to generate an Item List Not available error message when
selecting a variable list.

2189 POS.exe (Win, CE)

Fix Account Receivable List to display the balance for long
customer names.

2191 POS.exe (Win, CE)

Fix Frequent Diner assignment on order screen not to prompt
again for frequent customer at the end of the transaction
for fast-food employees.

2195 POS.exe (Win, CE),BoSrv.exe, SrvMan.exe

When closing the shift for All Workstations and generating the
shift report, you can print the last shift details below the
totals for all shifts.

To print this detailed portion of report, under the

C:\Posera\MaitreD\Data directory, in the [Miscellaneous]
section of the BO.ini file, add the following configuration
key & value:

DetailedShiftReport=True

Note: The Close The Shift and Generate Shift Report

options must also be enabled in
P.O.S. Control / Employees / Configuration / Functions

2197 BoSrv.exe, BoService.exe

Fix Button Description on preferential screen of
revenue centers other then 1 to apply to local workstation
when performed from another workstation.

2447 POS.exe (Win, CE)

 Fix No Section Assignment not to automatically assign the
floor plan sections to the first employees,
sometimes resulting in table transfers.

2500 POS.exe (Win, CE)

Fix PC EFTPOS with Pre-authorization to allow finalizing
a transaction without tip.

2527 POS.EXE (Win only)

Fix Remote Display to display items in the same order as the
POS Order screen when CVM IDss are re-indexed.

2562 POS.exe (Win, CE)

Fix Check Total to display proper amount when returning�to
close it under European Operation with VAT Calculation.

2573 POS.exe (Win, CE), BoSrv.exe, BoService.exe, BoPos.exe

Fix VAT Calculation to take into account the inclusive tax
when calculating the�gratuity on a check with a discount
under European operation.

2591 POS.exe (Win, CE)

Fix Redirection of item�through the CVM application�to a
monitor that already displays the item to�display it only once.

2639 Broadcaster.cpp
Fix Creation of�a new profile in CCM from an existing profile
to also copy�the number of�revenue centers.

2640 Broadcaster.cpp
Fix Brodcaster not to copy File 9 unto File 191 when creating
a new�profile from an existing one.

2662 POS.exe
Fix acces to tables previously combined by a hostess not to
generate a communication error.

2702 BoCnfg.exe
Fix conversion from 2003 to keep�Invoice.IsValid�field the
same in Z file.

2766 POS.exe (Win, CE)

Fix CVM to not to display modifiers as sales items when a
shared�AccuView monitor is defined before the CVM in the
logical printers of the workstation.

2795 BoSrv.exe, BoService.exe

Fix Split and Unsplit of item not to crash the workstation
under�European with VAT Calculation.

2800 POS.exe (Win, CE)

Fix Upsize to put description of new item on Inquiry by Check
and Invoice Detailed Search report, as well as in the
Memoire file.

2823 POS.exe (Win, CE)

Fix Check Reprint to show proper�amounts of discount,
tax and total for discounts applied from order screen
with European Operation and VAT Calculation.
 2856 BoSrv.exe, BoService.exe
Fix Pre-Orders of delivery not to overwrite previous one
if many are entered for the same customer.

---------- Maitre'D 7.05.010.016 ------------------ 2008/02/01

(formerly Maitre'D 2005 SP 5 Hot Fix 10)

2314 All App.

The version information is now displayed as VV.SS.HHH.BBB where
VV = Version, SS = Service Pack, HHH = Hot Fix and BBB = Build

331 POS.exe (Win, CE)

Fix Less function to properly remove combo items from all
screens when using multiple CVMs.

339 POS.exe (Win, CE)

Fix workstation not to use employee's first function when
re-entering a table with the employee's second function.

340 POS.exe
Fix Electronic Journal to include items if kitchen monitor
and remote display options are set to none.

342 BoInv.exe
Fix Inventory Adjustment done for Now to print with proper date
on adjustment reports.

345 POS.exe (Win, CE)

Fix Table Name function to save numbers as text,
to avoid conflict with table and order numbers,
and to show on customer list.

365 MDReport.dll
Fix DSR Report print proper date range in the header.

414 BoPos.exe, BoSrv.exe, BoService.exe

Fix Folio Numbers of media types 24 and 25 to always show
on media report regardless of the Hide Card Number option,
but these new reserved payment types are locked to Other
and cannot be setup as debit or credit cards.

474 SrvMan.exe
Sort Back-Office Users by level instead of alphabetically,
so that the Emergency Backup can be started with the
system owner.

485 BoSrv.exe, BoService.exe

Fix Reading not to trigger a day rebuilder after printing a
check left open from previous day in 24 hours operation.

568 MDReport.dll, MDReport85.dll

Fix Monthly, Weekly, Yearly and by Period reports to print the
month Name, or week period or year Number in the header.

618 POS.exe (Win)

Fix the No Customer Count option to put a red X on the
Customer Count buton, and replace it with a Green checkmark
if the button is touched.
 697 POS.exe (Win, CE)
Fix External Payment Media to print proper server name
on credit card slip when used for Pain In or Gift cards.

1673 POS.exe (Win, CE), BoSrv.exe, BoService.exe

Fix Credit Card swiped twice on Order screen to capture both
the name and the number not to crash the workstation when
entering an amount on the pre authorization screen.

1675 POS.exe (Win), BoSrv.exe, boservice.exe

Fix Cancel Reopen Check function of a check with scale items
under European Operation with VAT Calculation not to reboot
the workstation.

1690 RptSetup.XML
Fix Sales per Division by Revenue Center report to print
deleted items in former divisions.
Note: To extend this correction to other reports,
add the following tag and keyword for this report in the
RptSetup.XML file:
<DATA>ARCHIVEITM</DATA>

1984 POS.exe (Win, CE)

Fix Customer Count requested at the beginning of the transaction
to send the proper number of guests to the room with the
Alliance Hospitality front desk interface.

1993 BoSrv.exe, Boservice.exe, SrvMan.exe, Winuti.dll,

POS.exe (Win, CE)
Fix Workstation to record payment of current transaction before
rebooting after the End Of Day.

1996 POS.exe (Win)

Fix Cancel Check function not to freeze the workstation if the
order was taken by the same manager with another function.

1998 BoEft.exe, BoSrv.exe, BoService.exe

Fix credit card modification in the Back-Office not to double
the tip.

2000 POS.exe (Win, CE)

Fix Discount applied on second customer of a table 0 transaction
not to reboot the workstation.

2002 BoPos.exe, MDReport.dll, Prompt.*.Reports10.xml

Fix Invoice Detail and Check Inquiry reports to print the
workstation number when the security algorithm option is enabled.

2006 BoPos.exe
Fix Sales Item with a 20 characters description and a decreasing
meter value not to include an unsupported character besides the
description on the Sales Items list of Items Setup and in import
and export of item configuration XML file.

2008 POS.exe (Win, CE),BoSrv.exe,Boservice.exe

Fix Cancel Check function to send a negative number of customers
to the room with the Alliance Hospitality front desk interface.
2024 POS.exe (Win, CE)
Fix Reorder of a combo item after a split/unsplit not to add
prices to combo components.

2079 POS.exe (Win, CE)

Fix Combo detection not to prompt for combo again after
answering no a first time.

2124 POS.exe (Win, CE)

You can accept magnetic or barcode card entries for promotions
with the Folio option enabled. This Folio can thus be read from
a discount book, or a manager card, for example. The format for
magnetic cards is
;1234567890? on Track 2.
Note: A promotion with this option enabled can not be applied
from the Order screen.

2134 POS.exe (Win, CE)

Fix Summary VAT Calculation not to unbalance
End Of Day if taxed items and non taxed items are present on
a discounted check.

2215 POS.exe (Win, CE)

Fix Reopen of delivery check settled with Account Receivable
not to crash the workstation when using Special Tax in Ontario.

2222 POS.exe (Win, CE)

Fix Automatic EFT Pre-Auth in conjunction with Use CCard Name
for Bar Table functions not to stop network communication.

2223 POS.exe (Win, CE)

Fix Automatic EFT Pre-Auth in conjunction with Use CCard Name
for Bar Table functions to use proper amount on
pre-authorization.

2260 POS.exe (Win, CE)

You can reflect modifier addition amongst existing modifiers
in the same sequence on the CVM as on the Order screen.
To position items properly when they are all sent to the
kitchen in a batch, under the C:\Posera\MaitreD\Data
directory, in the Pos??.ini file (you will need to do it for
every Pos Ex.: Pos01.ini, Pos02.ini), add the following
configuration key and value:

EnableCVMReIndexing=True

Note: If there is an AccuVIEW OCB on the system, leave this

value set to False, as it only works with the On The Fly
option enabled.

2299 BoSrv.exe, BoService.exe, POS.exe (Win, CE)

Fix Void of Items in 2 different modes not to crash the
workstation and start a day rebuilder.

2301 MDReport.dll
Fix DSR report to match Sales Consolidated report for credit
cards and taxes with European Operation and VAT Calculation.

2322 POS.exe (Win, CE),BoSrv.exe

 Fix Tip Adjustment Transaction Request to include proper RRN.

2380 BoPos.exe
Fix European Operation with VAT Calculation to save tax with
a rate of zero as inclusive.

2438 BoSrv.exe, BoService.exe

Fix Check Cancellation after attempt to close to an
A/R account with insufficient credit to subtract the amount
of the transaction from the media which it was originally
settled with.

2460 POS.exe (Win, CE)

Fix Check Reprint to show proper amounts of discount,
tax and total for discounts applied from order screen with
European Operation and VAT Calculation.

2477 BoPos.exe
Fix Modifiers On Check and Pick Up Mode options of
P.O.S. Control / Employee / Configuration
to use separate bits in the database.
Fix Special Menu option of
P.O.S. Control/ View / Options / Printing
and CVM External Code option of
System Configuration / View / Options / Devices / Options
to use diferent bits as well.

2502 BoSrv.exe, boservice.exe POS.exe

Fix Survey function to save status of printed checks properly
to better respect the percentage configured in each mode.

---------- Maitre'D 2005 SP5 HotFix 9 ----------------- 2008/12/15

337 system.dll
Fix Activity and Punches report by Employee name to include
employees' salaries.

346 POS.exe (Win, CE)

Fix Frequent Diner cards to work when linked to
Accounts Receivables and the Custom Card option is enabled
in a media type.
Note: If Custom Cards are used for Frequent Diner cards and
Account Receivables cards, the custom card definition has to be
setup in the A/R media type # 49, and the Frequent Diner numbers
have to include all digits of the cards, even if some leading
characters are the same on all cards. The employee have to touch
the Frequent Diner button and only then swipe the card.

348 POS.exe (Win, CE)

Fix Biometrics as Validation Device option not to freeze
the workstation on Bar Server Interrupt function.

354 BoSrv.exe - BoService.exe

Fix Floor Management interface to export proper Number of
Customers when that option is set to beginning.

362 POS.exe (Win, CE)

Fix discount applied by a manager not to affect items later added
by regular employee who does not have access to that promotion.
 411 BoSrv.exe, Boservice.exe
Fix Modify Tip Amount function not to switch credit card
transaction to cash with NCR.

470 MDReport.dll/MDReport85.dll
Fix Hourly Report to print sales for Time Table that
include 00:00

482 POS.exe (Win, CE)

Fix Check Inquiry and Invoice Detailed Search to match reading
on workstation.

552 BoSrv.exe
Fix Summary of Servers (detailed) report to balance with
Media Report by employee report when gratuities were applied.

561 system.dll
Fix Time Sheet to accept more then 275 punches.

593 BoSrv.exe, POS.exe (Win, CE)

Fix Receipt to always print the same tip amount when using
gratuity.

595 POS.exe (Win, CE)

Fix Table 0 void with Discount by a manager to print discount and
proper total amount.

631 BoSrv.exe, boservice.exe

Fix External Sales import with 2 taxes and a discount not to
unbalance the End Of Day.

1032 POS.exe (Win, CE), System.dll, BoPos.exe, SrvMan.exe,

BoSrv.exe, BoService.exe

Maitre'D supports the Spark 617 Fiscal Printer for Russia.

Maitre'D OPOS Setup / Driver Setting

Driver: Spark

P.O.S. Control / Workstation / Options / Devices / Add Device

/ Device Setup

Type: Device

Driver: OPOS (Spark-617)

P.O.S. Control / Payments / Taxes / Setup

Fiscal Identification: Enter the VAT Entry number to use from

Fiscal Printer "Spark" Demo / Open / Claim / Set VAT Table

P.O.S. Control / Payments / Media Type

Fiscal: Enter the Payment Means number to use from

Fiscal Printer "Spark" Configuration / Payment Means

P.O.S. Control / Employee / Configuration / Functions

 / Fiscal Printer

XClose: Enabled this option for the manager configuration so that

they can print the current Fiscal Report of the printer on each
workstation individually.

End Of Day (2 Close): Enabled this option for the manager

configuration so that they can print the final Fiscal Report and
Close the fiscal day of the printer on each workstation
individually.

Note: The End Of Day has to be performed EVERY day on

EACH fiscal printer.

The following operations are also supported: Re-Open Check,

Cancel Check, Cancel/Re-Open Check, Employee Deposit,
Employee Advance, Paid In, Paid Out

1886 BoPos.exe
Fix Frequent diner account linked to a main account to get
balance amount from that parent account.

1913 BoTA.exe, BoSrv.exe, BoService.exe

Fix first Biometrics logon of the day to react quicker as the
fingerprint files keep growing with obsolete employee.

1919 BoUtil.exe, Prompt.??.boutil.xml

Database / Reconstruction / Stock

This function fixes the inventory items stock file if it is

corrupted. When you select this function, the file will be
reconstructed. While it is reconstructing, you will see a File
rebuilder Back-Office, which displays the name of the file. In
addition, the system will scroll through all the records while
displaying a Please Wait message. Upon completion, you will be
returned to your Database Back-Office screen.

Note: Some information may be lost if the files are badly

corrupted. You should use this function only at the request of a
POSERA software support specialist. Some reconstruction might
stop your system for a few minutes.

2045 POS.exe (Win, CE)

Fix Check Delivery employee Check access with 4 last digits
to reprint check after ordering a new item.

2047 BoSrv.exe, BoService.exe, POS.exe (Win, CE)

Fix External Order with the CloseInvoice XML tag set to Yes
to close the invoice except for Delivery orders With Driver.

2102 Converter.exe
Fix Voids not to crash the statistic.dbf in the Converter.

2113 BoSrv.exe BoService.exe

Fix Emergency Backup not to go into a loop while trying
to update with the new communication size.

2131 BoSrv.exe, BoService.exe

Fix Day Rebuilder not to send data to the workstation with
 a bar system.

2164 POS.exe (Win, CE)

Fix Courses function to work on handheld.

2209 POS.exe (Win, CE)

Fix Paid In not to stop the communication when settling with
Canadian debit.

2369 POS.exe (Win, CE)

Fix Courses not to crash the workstation when sending the order.

---------- Maitre'D 2005 SP5 HotFix 8 ----------------- 2007/11/30

263 BoSrv.exe BoService.exe POS.exe (Win, CE), Prompt.*.wsprompt.xml

Fix Remote Merchandise Reception to display prompts in the
employees language.

290 prompt.xx.bopos.xml
Correct spelling of accents in warning message that appears in
French when trying to delete an item class with items that are
used.

410 POS.exe (Win, CE)

Fix Local Gift Certificate check to print proper employee number.

431 POS.exe (Win, CE)

Fix Delivery Dispatch screen to display the current date
and time.

469 Prompt.es.wsprompt.xml, Prompt.FR.wsprompt.xml

Fix Coffee Break end not to quit the workstation application if
the employee in POS Control is set to use the second language.

475 POS.exe (Win, CE), MDReport.dll

Fix Daybook Item Sales by Division and Sales Consolidated reports
with discounts to balance under European Operation with Value
Added Tax.

544 WinUti.dll
Fix item Reserved by Broadcaster to be modifiable at the
restaurant with Distributor password.

563 POS.exe
Fix Split Check function to work with the Combo Detect on Print
option.

587 BoSrv.exe POS.exe (Win), BoService.exe

Fix Delivery Check not to print the City Line in Bold if it
contains more then 20 characters to avoid truncation.

588 BoPos.exe
Fix Check Inquiry to display the City Line for delivery checks.

589 MDReport.dll DLInvoice.rpt Prompt.*.Reports10.xml

Fix Check Inquiry to display the City Line for delivery checks.

594 POS.exe (Win, CE)MDReport.dll

Fix Daybook Report to balance after discounts are applied under
 European Operation with Value Added Tax.

599 BoSrvEFT.exe
Fix Gift Card coupon to print proper authorization code or
reference number depending on provider to avoid issue when later
trying to perform a cancellation.

605 POS.exe (Win, CE)

Fix Combo Detect on Print option to detect for all guests during
a manager takeover.

623 LaborCost.rpt
Fix Labor Cost report to display columns at proper width and sort
punches.

624 talaborDeptSum.rpt
Fix Labor by Department Summary report to balance with Labor
by Task Summary report.

625 PricesListDiv.rpt
Fix Item Price List by Division report to print for more than
4 modes.

639 BoSrv.exe
Fix Voids Report to print in the proper revenue centers.

640 Boinv.exe, MDReport

Fix Inventory Purchase report to print proper total when
using 3 digits on Purchase Orders.

661 POS.exe (Win)

Fix Gift Card Activation with Debit no to transfer to
previously printed check.

666 POS.exe (Win, CE)

Fix Gift Certificate sale and Paid In with Debit Card
not to lose payment and debit information.

667 Broadcaster.exe Fix Profile Properties as first action

after opening broadcaster not to lose the categories'
set ini file.

682 Converter.exe
Fix Converter to allow the addition of a local item after
the application of a Broadcast from the Head-Office.

690 MDReport.dll
Fix Labor Distribution section of the Labor Cost report to
include curent punches of current day up to the moment the
report is generated.

---------- Maitre'D 2005 SP5 HotFix 7 ------------------ 11/22/2007

88085 BoSrv.exe, BoService.exe

Fix Memoire File Analysis to always go through the whole file.

---------- Maitre'D 2005 SP5 HotFix 6 ------------------ 11/19/2007

82878 POS.exe (Win, CE)

 Fix Summary Printing to include modifiers not on the last line of
the order.

85569 POS.exe (Win, CE)

Fix Local Gift Certificate check to print proper employee number.

87692 Mapper.exe, POS.exe (Win, CE), SrvMan.exe, BoPos.exe

You can print delivery routes with Microsoft MapPoint 2006 Europe
(international English) installed on a Dispatch workstation.

C:\Posera\MaitreD\Data

In the [Miscellaneous] section of the BO.ini file, add the

following configuration key & value:

MapPointRegion=2

Note: 1 = North America (default) and 2 = Europe for Austria,

Belgium, Denmark, Finland, France, Germany, Greece, Italy,
Luxembourg, Netherlands, Norway, Portugal, Spain, Sweden,
Switzerland and United Kingdom.

87698 POS.exe (Win, CE)

Fix Modify Tip Amount function to print proper server name on new
credit card slip.

87717 POS.exe (Win, CE)

Moneris's Ingenico 3070 PIN Pad supports the Service Code 220,
a new code that will be part of the new debit cards that will
be issued in preparation for the new EMV standard
(Chip and Pin).

These new cards will be sent in spring 2008 for customers in

southern Ontario & most credit cards companies will start
sending these cards across Canada in the fall of 2008.

Note: For customers using the Moneris/NCR solution, SC220 is

supported with the Ingenico 3010 PIN Pad (version U-122) but
is not supported with older PIN Pads such as Phantom.

An update of to Datacap DSIClientX version 3.80 is necessary.

87743 Statistic.rpt
Report Center / Analysis / Statistics
Maitre�D�s Statistics report shows you sales details,
by Modes and by Revenue Centers, as well as for the whole
restaurant's totals with statistics, on a last page.
From the report filter window, select the appropriate
date frame to be included in the report.

The report is divided in two parts.

The first part, on a separate page for each Revenue Center,

prints for all Modes and Revenue Centers:
Number of Customers: Total customer served.
Number of Meals: Total meals served.
Sales by Customer: Average sales per customer before discounts.
Sales/Cust. (discounts): Average sales per customer
after discounts.
 Sales by Meal: Average sales per meal before discounts.
Sales/Meal (discounts): Average sales per meal after discounts.
Sales Net: Total sales after discounts.
Subscribed Sales: Total sales of all divisions the restaurant
has to pay royalties on.

The second part, on a last page, prints the total for the whole
restaurant, and adds the following information:
Check Number: Beginning and ending bill numbers for that
date frame.
Daily Summary Number: Number of fiscal days from the opening of
the restaurant to the last day covered by these statistics.
Period Covered: Beginning and ending date and time included.

87840 POS.exe (Win, CE)

Fix Modifiers on Same Line option to allow to print that line
in red.

87897 POS.exe (Win)

Fix Gift Card Activation with Debit no to transfer to
previously printed check.

87902 POS.exe (Win, CE)

Fix Gift Certificate sale and Paid In with Debit Card not
to lose payment and debit information.

87993 Medias reports

Medias by employees
Medias by media
Medias by media (Plain folio)
Medias by revenue center
Fix Multiple Activation, Increment or Cancellation of gift
certificates to appear in Media reports.

---------- Maitre'D 2005 SP5 HotFix 5 ------------------ 10/30/2007

87575 BoSrv.exe, POS.exe (Win, CE)

Enhance the Communication buffer to 4 Kilobytes instead of the
former 256 bytes.

---------- Maitre'D 2005 SP5 HotFix 4 ------------------ 10/02/2007

82888 BoPos.exe
Fix Item Setup / Configuration to be sortable by revenue center
or mode.

83394 BoSrv.exe
Fix Cashier Reading to print negative amount for manager cancel
check transaction.

84948 BoPos.exe
Fix item Reserved by Broadcaster to be delectable at the
restaurant with Distributor password.

86524 POS.exe (Win, CE)

Fix Less button to clear weight modifiers from CVM in real-time.

87073 Invpos.rpt (Crystal 10 and 8.5)

Fix Discount filters in Invoice Detail Search report to apply the
 first time without refreshing the page.

87163 BoTa.exe
Fix Quickbooks export not to crash when overtime calculation is
not set properly PayRoll.INI

87263 BoTa.exe
Fix Paycheck interface to export last day of the pay period.

87264 BoTa.exe
Fix Paycheck interface to generate export for last pay period
faster.

87274 POS.exe (Win, CE)

Fix Quantity Keyboard to fit on CE Handheld.

87323 BoPos.exe
Fix Item List to display proper PLU numbers after update of
database.

87438 MDReport*.DLL
Fix Export of ASCII report not to generate an append to duplicate
id 100005 minfomedia table error.

87492 BoSrv.exe boservice.exe POS.exe (Win, CE)

You can change the Number Of Customers on a closed check. This is
useful to correct employees' mistakes after the fact. All reports
will then better reflect real guest counts and averages.
Entering your employee number.
Enter the last 4 digits of the check to be corrected, and touch
the Close button.
Touch the Customers button..
Type in the proper customer count, and touch Enter.
Note: The Close Button option must be enabled in P.O.S. Control /
Employee / Employee / POS Operation / Option

---------- Maitre'D 2005 SP5 HotFix 3 ------------------ 09/19/2007

82876 MDReport*.DLL
Fix Number of Clients to balance in Weekly Summary of Clients by
Time Period reports.

82890 MDReport*.DLL
Fix Week filter to apply proper dates on weekly summary of sales
by time period report.

85824 MDReport.dll/MDReport85.dll
Fix Media Summary (Employee) report not to double tips and print
proper sales amount.

86033 SalesExport.exe
Fix SalesExport.exe to include names and phone numbers.

86093 ArSumStatem.RPT
Fix Summary Statements report in Report Center / Accounts
Receivable to include all customers with transactions.

86530 POS.exe (Win, CE)

Fix Included Items to Compile on kitchen coupon.
87013 POS.exe (Win, CE)
Fix Special Menu screen to exit after selecting first item on
Pocket PC 2002/2003 / CE.NET

87076 POS.exe (Win, CE)

Fix Delivery to Save Address Modification when taking the order.

87199 BoSrv.exe, Boservice.exe

Fix hostess Assignment of a table to a waiter without
transactions not to crash the server.

87212 BoUtil.exe, winuti.dll, Prompt.*.boutil.xml

Fix Broadcaster to link newly created sales items to proper
recipe when the ID is over 32000.

87238 Borpt1.dll
Fix Section 1 report to print for dates in the previous month
within 31 days.

87250 BoSrv.exe, BoService.exe

Fix Paid In, Paid Out and Gift Certificate Sold to print
in media section of Reading, in Summary of Servers (detailed),
in Consolidated Sales, Section One and
Invoice Detail Search reports.

87255 BoSrv.exe, POS.exe (Win, CE)

Fix Debit Transactions not to revert to cash if workstation
restarts.

87270 Converter.exe
Fix Converter to export proper numbers in ratio report.

87308 POS.exe (Win, CE)

Fix Survey Mode to print for deliveries.
Note: If there is more then 1 check, for a delivery with many
customers, each with their own check, the survey always prints
for all customers, regardless of the percentage.

87371 POS.exe (Win, CE)

To speedup workstation operations if the total is displayed at
bottom of the order screen and more then 15 items are selected,
add the following configuration key & value in the Miscellaneous
section of the BO.ini file under the C:\Posera\MaitreD\Data
directory: AlternateItemLoad=True

87431 System.dll
Fix Database Update not to reset Full Data Export option and
export all data again, exceeding the transmission capability from
all restaurants at once.

87433 BoCnfg.exe, Prompt.xx.BoCnfg.exe.xml

If you realize past sales were posted to the wrong fiscal
Weeks, Periods and Year, you can rebuild these cumulative
files with this function.

C:\Posera\Maitred\Data\Sum

Select all the SP*.dat, SW*.dat and the SY*.dat files

 to a different backup folder.

Access the Maitre'D Back-Office with an F8 password

Hit the F8 key, and provide the resulting 4 digits code in the
following page of the Maitre'D web site, which will return
another 4 digits password to access the Maitre'D Back-Office:

www.maitredpos.com/MenuDistributors/PasswordGenerator/default.aspx

System Configuration / Tools / Fiscal File Rebuilder

/ Date Control

Enter the proper dates for the First Day of The Week,
Start of Year and End of Year, as well as the number
of weeks per period, if you use that accounting method.

Click on the OK button.

The fiscal file creator will recreate the summary cumulative

files from the daily sales.

C:\Posera\Maitred\data\sum\Rebuild-Sum
Copy all these files to
C:\Posera\Maitred\Data\Sum

If needed, repeat this process for every previous fiscal year.

Note: This does NOT adjust your fiscal dates for the
current year. Do not forget to also adjust these as well in
System Configuration / Tools / Date Control

---------- Maitre'D 2005 SP5 HotFix 2 ------------------ 08/01/2007

82802 POS.exe (Win, CE)

Fix Item Discount no to freeze then workstation when re-accessing
the table through the payment screen.

87002 BoUtil.exe, winuti.dll, Prompt.*.boutil.xml

Fix Broadcaster to link newly created sales items to proper
recipe when the ID is over 32000.

87056 BoSrv.exe
Fix Hidden Inventory Items to print as sale in inventory report.

87064 POS.exe (CE)

Fix Handheld Pocket PC 2002/2003 not to print taxes in the total
line.

87066 BoMain.exe
To display text correctly on the Main Back-Office screen when
entering the system with a language in fonts not supported by
Maitre'D, such as Greek, and use the Operating Systems default
fonts, add the following configuration key & value in the
Miscellaneous section of the BO.ini file under the
C:\Posera\MaitreD\Data directory: SkipFont=True

---------- Maitre'D 2005 SP5 HotFix 1 ------------------ 07/13/2007

64971 POS.exe (Win, CE)
Fix Pre-Authorization in Delivery to remain with the transaction
so that it can be finalized.

66913 Starter.exe, SrvMan.exe, ExtPassValidator.exe ,

Prompt.xx.srvman.xml
Server Control / View / Options / Backup Servers / Setting

Use User name Activation:

Enable this option to use an access level defined in the Maitre'D

Back-Office to start the Emergency Backup procedure, instead of
the legacy date sensitive password.

Access Level:

Select from the drop-down list the Back-Office user that will be
allowed to start the Emergency Backup procedure.

Note: If there is no hardware keyboard attached to the Emergency

Backup PC, touch the Keyboard button to display Windows On-Screen
Keyboard.

70936 boinv.exe
Inventory Management / File
Init. Last Cost:
Use this function to copy the current Cost field towards
the Last Cost field for inventory items ordered only once.

71207 POS.exe (Win, CE)

Fix 100 Percent discount to apply properly on checks with
included items.

73097 BoFloor.exe, BoPos.exe, SrvMan.exe, POS.exe (Win, CE), prompt.*

.wsprompt.xml, prompt.*.BoFloor.xml
Floor Management / View / Options

No Section Assignment:

Enable this option to give the hostess a Table button at the

bottom of the floor plan to assign incoming guests to servers
without first having to assign sections for these waiters. On the
workstation, the hostess can also choose a table by touching its
button on the floor plan. When she then touches the Save button,
she can enter the number of customers, and choose the employee
from the screen. If the chosen employee has many functions, the
proper one must be chosen so that the right revenue center is
used. If the Order by Hostess option above is also enabled, the
hostess can enter the guest's appetizers and/or cocktails. These
items will be considered as ordered by the server, and no sales
or server transfer will print on reports.

Note: Also enable both the Table Assignment option in P.O.S.

Control / View / Options / Configuration / Option and the
Assignment Override options in P.O.S. Control / Employee /
Configuration / Functions / CMD

74028 POS.exe (Win, CE)

Fix CVM to display modifiers under proper main item after
 substituting combo component.

75194 BoSrv.exe, BoService.exe

Fix Givex interface to send dollar amount for modifiers with
prices.

76396 POS.exe (Win, CE), SrvMan.exe, BoPos.exe

Fix Alternate Description to print in the proper sequence on
order coupon when using Arabic with DisableFonts=True in the
miscellaneous section of BO.ini.

76988 POS.exe (Win, CE)

Fix Less function or downsizing of an upsized combo item to
remove the surcharge.

77351 POS.exe (Win, CE), BoSrv.exe, BoService.exe,

Prompt.*.wsprompt.xml
Managers can modify the Printout#1 to #9 fields of each
individual item from the workstation by touching the
Sales Item Printout button in the Manager Menu. This is useful
in restaurant where managers do not have access to modify the
sales items from the Back-Office, but need to be able to
redirect individual items to different Logical Printers.
They will be prompted to choose a Revenue Center, Mode,
Sales Item and Printout number and new Logical Printer to use.

77701 BoPos.exe, POS.exe (Win, CE)

P.O.S. Control / Payments / Promotions / Schedule

The schedule branch allows you to enable a discount for the

period you need, broken down to 15 minutes intervals,
for each day of the week tab.

77704 BoSrv.exe, BoService.exe, MDReport*.dll, POS.exe (Win, CE),

System.dll
Add Real Waiter that ordered the item field in File016.dat and
OrderedItem.dbf to contain the waiter, manager or hostess ID who
ordered each individual item on a table.

77706 POS.exe (Win, CE), BoPos.exe, Prompts.*.Winuti.xml,

Prompts.*.Bopos.xml
P.O.S. Control / Screens / Variable List Setup and/or
P.O.S. Control / Revenue Center / Item Class

Sort Type: You can apply different Sort Types on Variable Lists
and Item Classes to group similar items within a broader list.
For example, in a dessert list, you can group pies, cakes,
donuts, ice cream and others by assigning different priorities
to these items according to the different dessert types.

Alphabetical Order: uses the Regular Description field of P.O.S.

Control / Revenue Center / Items Setup / Item

By External Code: uses the External Code field of

P.O.S. Control / Revenue Center / Items Setup / Links

By Priority: uses the Display Priority field of

P.O.S. Control / Revenue Center / Items Setup / Options
 Note: If you sort by External Code or Priority, items with the
same value in those fields will be sequenced alphabetically
within their section of the list. Also, if you include an
Item Class within a Variable List, the Variable List Sort Type
has precedence. Enable the Sorted option in the Variable List
button in P.O.S. Control / Screens / Command Setup

P.O.S. Control / Revenue Center / Items Setup / Options

Display Priority: This field is used if the Sort Type is set to

By Priority.

77707 POS.exe (Win, CE), BoSrv.exe, BoService.exe, BoPos.exe,

Header.prg, Prompt.*.bopos.xml,
P.O.S. Control / View / Options / Security

Force Swipe the Employee Card:

Enable this option to force employees to use their magnetic card

on the card reader, and disable the server's passwords.

Note: You can NOT use magnetic cards for employees and
Biometrics devices on the same system. Also, this option
disables the Change Password function on the workstation.

77709 BoPos.exe, SrvMan.exe, BoSrv.exe, BoService.exe,

POS.exe (Win, CE), Header.prg, Prompt.*.BoPos.Xml
P.O.S. Control / Revenue Center / Options / Options / Check

Print Logo and Address: Enable this option to print on the check
the restaurant Logo in addition to the full restaurant name and
address lines.

Note: Also enable the Logo option in P.O.S. Control / Workstation

/ Printer Type / Setup and enter the Hexadecimal codes needed to
output the Logo in the Page Set Up field of P.O.S. Control /
Workstation / Printer Type / Codes

77710 POS.exe (Win, CE), Prompt.*.WSPrompt.XML

An End Of Day in Progress message is displayed on all
workstations during the End Of Day process.
This informs employees that the network is busy.

77711 POS.exe (Win, CE)

Print the Logical Printer name on the header of requisition
coupons when the Special Menu Printout option is enabled in
P.O.S. Control / View / Options / Printing.

Note: Workstation Data need to be recreated for this option to

take effect.

77713 BoPos.exe, Prompt.*.BoPos.XML, SrvMan.exe, BoSrv.exe, BoService

.exe, POS.exe (Win, CE)
P.O.S. Control / Revenue Center / Item Setup / Configuration /
Printing

In Red:

Enable this option in Printout#1 to Printout #9 to print items

 other then modifiers in red characters as well. For example,
this is useful for items with the Free function, but used
as modifiers.

77714 POS.exe (Win, CE), BoPos.exe, Prompt.*.bopos.xml, BoSrv.exe,

BoService.exe, SrvMan.exe Header.prg
P.O.S. Control / View / Options / Check

Closed Check Reprint:

Enable this option to reprint a fully detailed duplicate of a

closed check with the settlement information when touching the
Print button on the Close screen, instead of only a receipt with
the total and settlement.

78028 winuti.dll, BoPos.exe, BoFloor.exe, BoService.exe, BoSrv.exe,

POS.exe (Win, CE), SrvMan.exe, BoPos.exe, Wsprompt.xml,
ApplicationPrompt.xml, Prompt.Bofloor.xml, Prompt.BoSrv.exe.xml
P.O.S. Control / Revenue Center / Divisions

Type: Digestive was added as Type in the Divisions to separate

these from desserts on checks.

Note: The Sorting By Meal Types option must be enabled in P.O.S.

Control / Employee / Configuration / Invoice

The Division Type is also printed on the

Detailed Evaluation Sheet.

Note: The Evaluation Sheet option must be set to Detailed in

Revenue Center / Options / Configuration / Workstation and the %
per Customer must be entered in Revenue Center / Options /
Configuration / Modes

Floor Management / View / Options / General

Digestive Wait Time: Enter the average estimated number of

minutes needed for the digestive course of a meal (between
ordering the digestive and printing the guest check).
This number will be used to estimate the wait time for
the next available table for the hostess' waiting list.

Note: This number of minutes should be set to the same value as

the Digestive Wait Delay on the Status branch.

Floor Management / View / Options / Status

Digestive Wait Delay: Enter the maximum amount of minutes

granted for the digestive stage of a meal. (between the time
the server enters a dessert and the time he enters a digestive)
If the server has not brought this table to the check stage of
the meal by the time this delay has expired, the table will
start to blink on the screen. If the delay is set to 0,
the table will not blink, but using blinking tables greatly
improves the visibility of the floor status.

Note: This number of minutes should be set to the same value as

the Digestive Wait Time on the General branch.
 Status Color: Using colors also improves the visibility of the
floor status. The default color for the digestive is Olive.

Current Status Symbol: Enter here a symbol that will show on the
screen to know which stage the table is currently really on. The
default symbol for the digestive is F.

78030 BoPos.exe
P.O.S. Control / Revenue Center / Item Setup / Configuration

Copy Fields: Highlight the source revenue center and mode

configuration, and then touch this button to copy the Text Recipe
field to all other existing configurations, without affecting any
other fields.

Revenue Centers and Modes: Select the target configurations, or

select All.

Text Recipe: Select the Text Recipe field, and touch OK.

80549 POS.exe (Win, CE)

Fix Quantity button on weight modifiers to refuse quantities
higher then the called amount.

80675 BoPos.exe
Fix Broadcaster to link newly created sales items to proper
recipe when the ID is over 32000.

80904 BoSrv.exe boservice.exe POS.exe (Win, CE)

You can change the Number Of Customers on a closed check. This is

useful to correct employees' mistakes after the fact. All reports
will then better reflect real guest counts and averages.

Entering your employee number.

Enter the last 4 digits of the check to be corrected, and touch

the Close button.

Touch the Customers button..

Type in the proper customer count, and touch Enter.

Note: The Close Button option must be enabled in P.O.S. Control /

Employee / Employee / POS Operation / Option

81688 BoPos.exe, BoSrv.exe, BoService.exe, POS.exe( Win, CE), Prompt

.wsprompt.*.xml
P.O.S. Control / Screens / Screen Layout Setup / Command Setup,
and/or
P.O.S. Control / Screens / Preferential Screen Setup / Command
Setup, and/or
P.O.S. Control / Screens / Macro/CMD List Setup / CMD List

Command:

Choose the Park Table command under the Other Commands type to
allow dining room employees to keep items currently selected but
yet to be ordered so that they can leave the workstation and come
 back later without having to re-enter all those selections again.
When that employee then accesses any Point Of Sales, the parked
table is automatically offered, and the kept items are displayed,
as if the employee had not left the workstation. New items can
then be added and ordered at the same time as the kept items.

P.O.S. Control / Employees / Configuration / Order

Park Table:

Enable this option to make this feature available for these

employees.

Note: An employee can only parked one table at a time.

82169 POS.exe (Win, CE)

Fix Payment towards an Account Receivable at the workstation to
accept a debit card as media type.

82261 POS.exe (Win, CE)

Fix Room Charge payment type not to be available for training
employees.

82307 bota.exe
Fix graphical schedule interface to display proper time input on
daily view.

82308 BoCnfg.exe
Bring back System Management Backup & Restore functions,
that were lost in 2005.

82309 MDReport.dll
Fix Purchase Order report to print proper total for currencies
with 3 decimal points.

82310 bodeliv.exe
Fix Polling Delay of delivery pre-orders to save entered value
and not revert back to 60 seconds.

82311 BoPos.exe
Fix Check Inquiry not to show "End Of Year" next to the date
instead of "Sunday".

82388 BoSrv.exe, BoService.exe

Fix Voice Autorisation with Sales Transaction from the
Back-Office to send the proper XML field.

82393 Broadcaster2.DLL
Fix the screen titles of Include Records not to display in
English when accessing the Multi-Unit in French.

82394 MdReport.dll, BoSrv.exe, BoPos.exe, POS.exe (Win, CE)

Fix Reorder of an item with open description or an open remark
following the item not to prompt for the description or remark
again.

82395 BoSrv.exe
Fix Detailed Discounted Item report not to print random amount on
discounted item with inclusive tax.
82397 POS.exe (Win, CE)
Fix Order Summary to print on the kitchen coupon when open remark
modifiers are on the same order.

82398 POS.exe (Win, CE)

Fix Modifiers to print in the Summary in the same sequence as
they were ordered.

82399 POS.exe (Win, CE)

Fix Discount applied from the Order screen not to print a receipt
automatically if all options for receipts are disabled.

82402 MDProcessor.exe
Change Guestbridge error message that reads "Enable to process
file" to display "Unable to process file".

82403 CCMedModSum.RPT
Rename Media Summary report (Revenue Centers-Media) to Media
Summary (Mode-Media).

82404 CCMenSum.RPT
Rename Media Summary report to Media summary (Revenue Centers).

82405 POS.exe (Win, CE)

Fix Fixed Variable List with items without a price on the first
page and an item with a price in the last position to allow to go
past the first screen.

82406 POS.exe (Win, CE)

Fix External Electronic Funds Transfer not to request a
finalization for negative transactions.

82407 POS.exe (Win, CE)

Fix Close/Re-open Check function to allow manager to use it on a
check was closed by a cashier.

82408 POS.exe (Win, CE)

Fix Cancellation of a check with the fast-food function for an
employee who also has the Delivery function not to cancel the
check with the delivery function/ and information.

82445 POS.exe (Win, CE), BoPos.exe

Fix Folio option of P.O.S. Control / Payments / Promotions to
print the folio on checks as well as on Invoice Detail Search and
Inquiry By Check Number reports.

82486 MDReport.dll, POOpen.rpt, Prompt.xx.Reports10.xml

Report Centre / Report / Inventory/ Purchase Order Report

The Purchase Order Report now includes a purchase format Unit

column.

82488 BoSrv.exe, InventItemWaste.rpt, InventSaleItemWaste.rpt

Fix Waste reports to include items wasted through the Waste Table
function in the workstation.

82628 MDReport.dll
Fix Report generation from a Command Line to accept a Year as the
 date filter.

82629 POS.exe (Win, CE)

Fix Upsize of an item with a modifier to add the surcharge fee
for the upsized modifier.

82630 BoSrv.exe, BoService.exe, POS.exe (Win, CE), MDReport.dll

Fix Server Summary to print gratuities as tips in the detailed
report section.

82723 POS.exe (Win, CE)

Fix Void of all items after a combo was applied not to unbalance
check if there are more than 11 items and the arrows are needed
to display them all.

82795 BOReport.exe, ExtractInventoryItem.cpp, RecipeList.rpt

Fix Recipes List report to print full cost value.

82797 POS.exe (Win),

Fix Upsize to update the description on pole display.

82798 BoPos.exe
Fix Availability of multiple sets to remain set in Broadcaster.

82799 Boinv.exe
Fix Inventory Item Deletion not to freeze the inventory
management module.

82800 rpt85/Daybook.rpt rpt/Daybook.rpt

Fix Daybook report not to print an undefined category with
negative amont.

82810 POS.exe (Win, CE)

Fix Employee Access not to use first function's screen access
when using an employee's second to fifth function.

82864 BoSrv.exe, BoService.exe, POS.exe (Win, CE), MDReport.dll

Fix Cashier Tip Transfer screen to display gratuity amount owned
to the server.

82870 BoSrv.exe, BoService.exe

Fix Void CCA Status and Cancel/Re-Open Check functions to work
with DataCap Datatran.

82872 BoSrv.exe, BoService.exe, BoEft.exe

Fix Add transaction from the Electronic Funds Transfer module in
the Back-Office to include tip amount for Tender Retail with
DsiClientX.

82873 BoSrvEFT.exe
Fix DialePay Valutec interface to print proper Authorization
Number on gift certificate receipt.

82879 BoSrv.exe, BoService.exe, BoSrvEFT.exe, Converter.exe,

EftProcess.exe
Fix Credit Card Masking to send the same amount of characters as
the original card number.

82882 POS.exe (Win, CE), BoSrv.exe, BoService.exe

 Fix Delivery Dispatcher screen to display Out orders of drivers
who have punched out before closing all orders.

82889 winuti.dll
Fix Multi-Unit interface not to save changes items setup.

82928 winuti.dll
Fix Restaurant Accesses not to allow modification on files ans
records reserved by a broadcast.

83390 BoSrv.exe, BoService.exe

Fix Delivery Driver report to print the tips due and paid amounts
when the delivery charges as tips option is enabled.

83392 POS.exe (Win, CE), BoPos.exe

Fix Availability function called through the Employee Function
button on a screen layout not to reboot the workstation.

83531 POS.exe (Win, CE)

Fix Open value Item du Division discount to apply when lower then
the item price under European operation with Value Added Tax.

83588 BoSrv.exe, BoService.exe, POS.exe (Win, CE)

Fix Server not to freeze and crash with a .tmp spooler file in
the WsPrint folder when some workstations don't have the
Use Share Folder option enabled.

83732 POS.exe (Win, CE)

You can use the Less and Clear buttons to remove all items on
the CVM in real-time. To delete items On The Fly, under the
C:\Posera\MaitreD\Data directory, in the Pos??.ini file
(you will need to do it for every Pos Ex.: Pos01.ini,
Pos02.ini), add the following configuration key and value:

EnableCVMClearOrder= True

83765 POS.exe (Win, CE), BoSrv.exe, BoService.exe, SrvMan.exe

To display the Order number at the top of each column of the
Status screen, instead of the Check number, add the following
configuration keys & values in the Miscellaneous section of the
BO.ini file under the C:\Posera\MaitreD\Data directory:

DisplayOrderNumberInStatus=True

Note: This is useful, for example, to match the Order number with
the display on a CVM in the kitchen.

83807 BoSrv.exe, BoService.exe, POS.exe (Win, CE)

Fix Delivery Pre-Order Recall to offer the multiple pre-orders
for that customer.

83810 BoPos.exe
Fix Profit amount in items configuration to calculate inclusive
tax from proper division.

83832 POS.exe (Win, CE)

Fix Discounts to Balance on reports when the CurTotalByCustomer
configuration key and value is set to True.
 83959 BoSrv.exe, BoService.exe, POS.exe (Win, CE)
Fix Number of Customer button to retain entered value after
printing the check.

84218 GhClient.exe
Fix Databoard interface to send XmlData.xml file when publishing
interval is set to a high value.

84232 BoSrvEFT.exe, BoSrv.exe, BoService.exe

Fix Electronic Funds Transfer processing to get back to
reasonable delays.

84326 BoUtil.exe, winuti.dll, Prompt.*.boutil.xml

Fix Broadcaster to link newly created sales items to proper
recipe when the ID is over 32000.

84387 POS.exe (Win, CE)

Fix Value Added Tax option to apply discount properly.

84458 POS.exe (Win, CE)

Fix Discount applied by cashier to display proper check for table
with multiple bills.

84707 POS.exe (Win, CE)

Fix Delivery to accept same credit card on multiple customers.

84792 BoPos.exe
Fix Check Inquiry in P.O.S. Control / File not to include a
change line in the amount of a gratuity applied on check paid
to cash.

85396 All App. Prompt.xx.BoSrv.exe.xml, Prompt.xx.ws.xml

We improved the synchronization of Service Packs to be
automatically updated on the Auxiliary Terminal and Emergency
Backup PCs when they are added on the Main Back-Office Server.

ATTENTION: BEFORE updating the Main Server from Service Pack 4 or

lower, make sure to delete the Ms2005BoSp.exe file from the
C:\Posera\MaitreD\Prg\Setup folder of all Auxiliary Terminals and
Emergency Backups.

86245 POS.exe (Win, CE)

Fix Debit Card not to add a large amount on the previous check
when adding money to a gift certificate.

86458 POS.exe (Win, CE)

Fix Delivery Checks to print Cash payment at the bottom as it
already does for other media types.

86574 BoSrv.exe, BoService.exe

Fix multiple printout with the Shared Folder For Printing option
disabled no tot lock the server with a tmp file in the
WsPrint folder.

86923 BoUtil.exe
Fix Database module to allow modification of records when logged
with an F9 password or from broadcaster.

---------- Maitre'D 2005 SP 5 ---------------------- 05/18/2007

55342 POS.exe (Win, CE)
P.O.S. Control / Employee / Configuration / Invoice
Check Access:
If you enable this option, these employees can access checks
that were printed by other employee, using the last four digits
of the check.
If this option is disabled, the employees can only access their
own checks.

Note: If you give servers with the With Cashier option enabled
in Employee / Configuration / Invoice / Payment a second function
of cashier with the Check Access option disabled, they will be
able to close only their own checks with that second function.
During rush hours, another cashier employee with the Check Access
option enabled will be able to help by closing anybody's checks.

55351 Prompt.*.BoSrv.exe.xml, Prompt.*.wsprompt.xml,

All BO applications, POS.exe (Win,CE), *.DLL
Warning messages are displayed to alert employees of a problem
if the Main Server License has been lost or if an
Emergency Backup server does not have access to it. All licenses
are now validated every hour to avoid timing issues when all
computers on a network are booting up.
In addition to the Main Server, this also applies to the
Emergency Backups and the Auxiliary Terminals Licenses, that
read their module access information from the Main Server.
A messages is displayed in the general message area of the
workstation running the emergency backup.
These messages are also displayed in a red window when a manager
accesses any workstation, as well as on all Back-Office
modules windows.

55421 BoSrv.exe, SrvMan.exe, POS.exe (Win, CE), Prompt.xx.srvman.xml,

Prompt.xx.wsprompt.xml
You can choose to print a frequent diner receipt on every
transaction, on no transaction, or On Demand, in which case
you can print the receipt by touching OK or Cancel for each
frequent diner transaction.
Server Control / View / Options / Frequent Diner
Print Receipt:
Select if the receipt is generated Always, On Demand or Never.

58788 POS.exe (Win, CE)

Point Of Sales / Function / Change Password
It is possible for all employees to change their own passwords
on the Point Of Sales, and for managers to change the password
of any employee.
This is useful to enter a generic password when first creating
employees, and then letting them choose their own passwords,
thus giving them a greater sense of security, as well as letting
them choose numbers they will more easily remember.
P.O.S. Control / Employees / Employees
Password:
Contains the New Password entered at the Point Of Sales.
Special Password:
Contains the New Password entered as well.

60085 BoSrv.exe, MDReport*.DLL, Prompt.*.MDReport10.XML,

 CVMOverUnder.RPT
Report Centre / Report / Analysis
Maitre'D's CVM Over/Under report prints the number of checks
for which the delays (in seconds) between the order on the
workstation and the completion in the kitchen were over or
under the ideal delay.

60287 POS.exe (Win, CE), BoPos.exe, BoSrv.exe, SrvMan.exe,

Prompt.*.BoPos.XML
P.O.S. Control / Employees / Configuration / Functions / Table 0
Reverse First and Last Name:
Enable this option to invert the sequence in which the first and
last names are displayed on the order screen when allowing
bartenders to read these names from a credit card magnetic
strip to assign it to a table.
Note: the Use CCard Name For Bar Table option above must also
be enabled.

60390 BoSrv.exe,SrvMan.exe,POS.exe (Win, CE), Prompt.xx.srvman.xml

Server Control / View / Options / Frequent Diner
Unique Swipe:
Enable this option to restrict swipe and win promotions
to a single swipe per transaction.

61472 All App. , Prompt.xx.bopos.xml, Prompt.xx.bogl.xml

You can have up to 32 modes. For example, this can be used to
schedule weekly special prices on certain items, such as
Champagne and Orange Juice cocktails during Sunday Brunch only.
P.O.S. Control / View / Options
Number Of Modes:
Select a multiple of 4 modes up to a maximum of 32.
For each modes, a line is available under
P.O.S. Control / Revenue Center / Options / Modes,
P.O.S. Control / Revenue Center / Options / Messages / Modes and
P.O.S. Control / Workstation / Options / Mode,
as well as a screen for each mode under
P.O.S. Control / Employees/ Screen Access / Revenue Center.
In Accounting Interface / Account / Income / Divisions,
all 32 modes are available under the income accounts, and in
Accounting Interface / Account / Income
/ Copy Divisions Accounts,
after you have set the divisions accounts and linked them to
the corresponding divisions in the P.O.S. Revenue Center,
you can copy the information to additional Modes.

62095 BoPos.exe, POS.exe (Win, CE), Prompt.*.BoPos.XML

P.O.S. Control / Employees / Configuration / Invoice
/ Tax-Service
Service Removal:
Enable this option to display a WITHOUT SERVICE button on the
print check screen of invoices that involve a service charge.
This allows employees to cancel a service charge on request
at the workstation.
Note: The Service option, above, must also be enabled.

62402 BoPos.exe,SrvMan.exe,BoSrv.exe, System.dll, MDReport.dll,

POS.exe (Win, CE), Prompt.xx.BoPos.xml
P.O.S. Control / Revenue Center / Items Setup / Configuration /
Printing
 You now have access to 9 different Printout for each mode and
revenue center of every item.

63147 BoPos.exe, POS.exe (Win, CE),prompts(BoPos.exe, ws)

P.O.S. Control / Workstation / Option / Device
Maitre'D supports the Debitek cash card reader.
Note: This adds the Eject function to the Card Operation Cash
in Manager Menu on the workstation. You must also get the
CREDCT.DLL
file from your Debitek dealer, as it is not distributed by
Posera, and copy it in the C:\Posera\MaitreD\Data\WSxx folder,
where xx is the workstation number. (Ex: WS01 for Workstation 1)

63789 converter.exe
You can now export a third (3) DBF files that contain detailed
information from the guest checks.
INVCDTL2.DBF:
Contains Restaurant ID, Invoice number, Item quantity,
Item description, Item sale price, Item price, Item PLU number,
Category description Menu ID and Mode ID.
Converter / View / Options / Files
Invoice Details:
Enable this option to export the three (3) DBF files.

64767 boinv.exe, BoPos.exe, winuti.dll, mdreport.dll, invitems.rpt,

prompt.xx.boinv.xml, prompt.xx.mdreport.xml,
prompt.xx.reports10.xml, prompt.xx.winuti.xml
Inventory Management / File / Inventory Item / Item
Inactive:
Disable this option in an inventory item currently used for
adjustments, orders and receptions. Enable it in inventory items
that will eventually be used for adjustments, orders and
receptions in another season or site.
Note: When modifying a recipe, if it already contained an
inactive item, the description displays it. You can change it
for the generic item.
Generic Item:
Enable this option in an inventory item used in the recipes of
other items. Disable it in inventory item used for adjustments,
orders and receptions.
Inventory Management / File / Inventory Item
Show All:
Enable this option to also display purchase inventory items with
the Inactive option enabled.
Inventory Management / Action / Merchandise Reception or
Purchase Order / Add
Show Inactive:
Enable this option to also display purchase inventory items with
the Inactive option enabled.

65176 BoSrv.exe, BoPos.exe, SrvMan.exe, POS.exe (Win, CE)

You can print on the check a configurable text prompting the
guest to take a phone or internet survey.
To trigger the use of the Survey instead of a regular
evaluation sheet, you must add the following configuration
key & value in the Miscellaneous section of the BO.ini file
under the C:\Posera\MaitreD\Data directory:
SurveyMode=True
 To set the text printed in the Survey section of the check,
you must save the Survey.XML file under the
C:\Posera\MaitreD\Data directory, formatted as follows;
<SurveyText>
<Text Center="1" Expanded="0" Lf="1">Tell us about your</Text>
<Text Center="1" Expanded="0" Lf="1">dinner and</Text>
<Text Center="1" Expanded="0" Lf="1">receive a FREE DRINK</Text>
<Text Center="1" Expanded="0" Lf="1">on your next visit!</Text>
<Text Center="1" Expanded="0" Lf="1"> </Text>
<Text Center="1" Expanded="0" Lf="1">Please visit</Text>
<Text Center="1" Expanded="0" Lf="1">www.oursurvey.com</Text>
<Text Center="1" Expanded="0" Lf="1">Enter Code:</Text>
<Text Center="1" Expanded="0" Lf="1">%SURVEYCODE%</Text>
<Text Center="1" Expanded="0" Lf="1">Validation Code:</Text>
<Text Center="1" Expanded="0" Lf="1">______</Text>
<Text Center="1" Expanded="0" Lf="1">Thank you!</Text>
</SurveyText>
where the variable SURVEYCODE% is used to print a different
control Code on every survey, for control purposes at the
survey desk.
P.O.S. Control / Revenue Center / Options / Configuration
% Customer: Enter for each mode the percentage of customers
who are asked to provide feedback on their dining experience.
P.O.S. Control / Revenue Center / Options / Configuration
/ Workstation
Evaluation Sheet: Select Normal.
Note: After editing these files, you must recreate the
workstation data.

65243 BoSrv.exe, SrvMan.exe, Prompt.xx.SrvMan.exe

Server Control / View / Options / Room Charge / Option
Prorated Operation:
Enable this option to send only the proportionate amounts in
the division categories sales and taxes fields of a room when
sending the Detailed Sales through the Micros interface towards
a Property Management Systems, and splitting the check between
different rooms, or between other payment types, according to
the percentage of the total actually assigned to this room.
Note: The Detailed Sales option above must also be enabled.

66221 BoPos.exe, Prompt.*.BoPos.xml, POS.exe (Win, CE)

P.O.S. Control / Employees / Configuration / Order / Combo Meal
Use Ordered Items:
Enable this option in a table-side service restaurant to
activate the detection of combos by comparing the items
selected in current and previous operations with combo meals.
If they correspond to a combo meal, the employee can apply the
special price for this customer.
Note: For example, if a customer first only ordered a hamburger
and French fries, but then orders a soft drink with his dessert,
the sandwich, fries and soda can be combined into a hamburger
combo.

P.O.S. Control / Screens / Screen Layout Setup / Command Setup,

and/or
P.O.S. Control / Screens / Preferential Screen Setup
/ Command Setup,
and/or
P.O.S. Control / Screens / Macro/CMD List Setup / CMD List
 Do Combo: This check command allows to find available combos one
at a time.
Undo Combo: This check command allows to void the currently
selected combo and replace it with the components at full price.
Note: Combos are not compatible with the Special Menu Printout
option in P.O.S. Control / View / Options / Check.

66225 POS.exe (WIN, CE), BoPos.exe

P.O.S. Control / Workstation / Options /
Devices / Digital Video Recorder
Driver:
Maitre'D now supports the FlexWATCH DVR device.

66270 boeft.exe, BoPos.exe, BoSrv.exe, POS.exe (Win,CE),

prompt.*.boeft.xml, prompt.*.bopos.xml, prompt.*.BoSrv.exe.xml
Maitre'D accepts Electronic Funds Transfer through MoneyLine in
Connected Mode, where the MoneyLine software runs on each
workstation, as opposed to only running on the
Main Back-Office Server.
Electronic Funds Transfer / View / Options / Interface
Interface: MoneyLine
Protocol:
Euro (connected), waits for Remote Validation from MoneyLine
software before exiting payment screen, or
Euro (connected) - Automatic Validation, exits payment screen
as soon as MoneyLine software acknowledges EFT request.
Note: In the second case, if the transaction is refused,
the employee must go back to the invoice payment and modify it.

To use this Connected Mode,

under the C:\Posera\MaitreD\Data directory, in the Pos??.ini
file (you will need to do it for every Pos Ex.: Pos01.ini,
Pos02.ini), add the following configuration keys & values:
MoneyLineConnect=p
MoneyLineConnectSpeed=rrrr
where p is the serial port the MoneyLine device is connect to,
and rrrr is the MoneyLine device's baud rate.
(9600 is the default speed)

66763 BoSrv.exe, Boar.exe, POS.exe (Win, CE), Prompt.xx.boar.xml

Account Receivable / File / Customers / Modify
Revenue Center:
Select the revenue center to switch to when this customer's
account is used on a fast-food transaction, thus applying
special member's only prices.
Note: You must also enable the Change Revenue Center option
and set the Revenue Center Switch to Anytime in
P.O.S. Control / Employees / Configuration / Order / Command.
You can also enable the Discount on Card Only option in
P.O.S. Control / Employees / Invoice / Payment
to limit this special to card bearing members only.

66916 BoSrv.exe, SrvMan.exe, Prompt.xx.srvman.xml

Server Control / View / Options / End Of Day
Display End Of Day Result:
Enable this option to show a screen confirming if the End Of Day
has completed successfully or not.

66917 Prompt.*.bopos.xml, BoPos.exe, POS.exe (Win, CE)

 P.O.S. Control / Screens / Screen Layout Setup / Command Setup,
and/or
P.O.S. Control / Screens / Preferential Screen Setup
/ Command Setup,
and/or
P.O.S. Control / Screens / Macro/CMD List Setup / CMD List
Go To Client:
Choose this button under the Main Commands, Command Lists type
to allow employees to go directly to another client on the same
table faster then touching the Next or Previous button multiple
times on the Order or Status screen.

66923 BoInv.exe, Prompt.*.boinv.xml

You can hide the theoretical quantity of items when entering
inventory adjustments in the Back-Office for user access levels
2 through 8.
Inventory Management / View / Options / Adjustment
Hide Theoretical Quantity:
Enable this option to hide these quantities from access levels
other then System Owner or Distributor.

67259 BoSrv.exe, BoService.exe, MDReport*.dll

You can add an employee filter on 40 column Crystal reports
available for the workstation.
Note: Any employee who has access to Detailed Reports can
printanyone's sales, so be careful to limit this access to
management only.

68882 POS.exe (Win, CE), Prompt.*.wsprompt.xml, BoSrv.exe

The new Multiple Reset Report function in the manager menu of
the function screen on the workstation allows to reset many
employees' financial reports at ounce without printing them.
On the resulting server number screen, touch the ALL button
to reset every employees' readings, or select any employee's
name to add them to the list of financial reports being reset,
and touch the EXIT button, followed by the OK button to confirm
the operation for all employees at ounce.
Note: You must enable the Manager Reset Report option in
P.O.S. Control / Employees / Configuration / Order / Command
to have access to the Multiple Reset Report function
as well as the former Reset Report function.

71126 BoSrv.exe, BoCnfg.exe, POS.exe (Win,Ce), Prompt.xx.BoCnfg.exe.xml

System Configuration / View / Options / Devices / Options
Use External Code:
Enable this option to send to the Kitchen Monitor
the constant External Code entered in
P.O.S. Control / Revenue Center / Items Setup / Links
after the Main ID is modified by a Broadcast from the
Corporate Office.
Note: The Kitchen Monitor field must be set to External in
System Configuration / View / Options / Devices

71350 BoPos.exe, prompt.**.bopos.xml, POS.exe (Win,CE)

You can prompt only when the Print button is used for some
divisions when using the Enhanced Mandatory Division option
to prompt by default when the Send button is used for
other divisions.
For example, you may want to force the entry of the appetizer and
 beverage when the Main meal is ordered, but only force the entry
of the dessert before printing the check.
P.O.S. Control / Screens / Mandatory Division
Override Enhanced Mandatory Divisions:
Enable this option to only prompt for the mandatory divisions
when the Print button is touched.
Note: If this option is disabled, the prompt for mandatory
divisions will occur whether the Send or Print buttons are
touched, if the Enhanced Mandatory Divisions option is also
enabled in P.O.S. Control / Employees / Configuration / Order.
If this second option is disabled, the prompt for
mandatory divisions will only occur when the Print button
is touched for all divisions, regardless of the
Override Enhanced Mandatory Division option.

72396 BoEft.exe, BoSrvEFT.exe, EftProcess.exe, BoSrv.exe,

Prompt.*.BoSrv.exe.XML
Electronic Funds Transfer / Report / Current Batch
Added the only report available for Tender Retail Credit
and Debit Cards, that can only be printed BEFORE closing
the batch.

72930 POS.exe (Win, CE)

It is possible to use a Clear button on the Quantity Keyboard.
The Quantity Keyboard can also be used on variable lists
and item classes.
Note: The Fixed List option must be enabled in the Variable List
button on the Preferential List.

72943 BoSrv.exe, BoPos.exe, SrvMan.exe, POS.exe (Win, CE),

Prompt.*.wsprompt.xml, Prompt.*.bopos.xml
You can force employees to request a confirmation from a manager
when accepting a particular media type. For example, you could
require that coupons be verified by a manager before servers
can accept them.
P.O.S. Control / Payments / Media Type / Option
Mandatory Confirmation:
Enable this option to restrict this form of payment to certain
employee configurations.
P.O.S. Control / Employees / Configuration / Invoice / Payment
Payment Confirmation:
Enable this option to allow the managers to accept these
reserved media types.
Note: You could also enable this option for Head Servers who
could accept these reserved payment types on their own tables.

72948 POS.exe (Win, CE)

Enhance Manager Takeover function to allow a takeover of a table
currently accessed by another manager.

73656 BoTA.exe, Prompt.*.bota.xml

Time & Attendance / View / Options / Paychex Interface

Export Options

Payroll ID: Enable this option to use the Employee Code

to identify employees.
Note: This option is usually enabled, but can be disabled
if the Social Security Number is used instead.
 Rate: Enable this option to send the Overtime Rate.
Note: This option is usually disabled, as Paychex already
has this information.

Date: Enable this option to send the year, month and day.
Note: This option is usually disabled, and generally only
used for a Certified Payroll/Union.

Social Security Number: Enable this option to use the

Social Security Number to identify employees.
Note: This option is usually disabled, but can be enabled
instead of the Payroll ID.

Earning Code

Regular Hours: Specify the Regular Hours code used in Paychex.

Over Hours: Specify the Overtime Hours code used in Paychex.

Double Hours: Specify the Double Hours code used in Paychex.

Tip: Specify the Tip code used in Paychex program.

Note: for all those fields, the limit is 2 alphanumeric
characters. Letters must be Uppercase.

74075 BoPos.exe, SrvMan.exe, BoSrv.exe, POS.exe (Win, Ce),

prompt.xx.bopos.xml
When the workstation requests a folio reference number for
a media type, you can allow letters in addition to numbers.
P.O.S. Control / Payments / Media Type / Option
Keyboard Input:
Enable this option to display a full keyboard that allows
for alphanumeric characters.
Note: The Folio option above also has to be enabled.

74337 All applications, Prompt.*.bopos.xml

You can have the workstation requests a folio reference number
for a promotion, that can contain letters and numbers.
This folio will be printed on reports.
P.O.S. Control / Payments / Promotions
Folio:
Enable this option to display a full keyboard that allows
for alphanumeric characters.
Note: If more then one discount with Folio is applied on the
same check, the folios will be requested for each promotion,
but only the last one will be printed on checks and reports.

74505 Everything (_Buffer1 was changed)

Double the number of available promotions to a maximum of
100 discounts and coupons combined in the system.

74633 Prompt.*.bopos.xml, BoPos.exe, BoSrv.exe, POS.exe (Win, CE),

MDReport*.*, BoReport.exe
P.O.S. Control / Screens / Screen Layout Setup / Command Setup,
and/or
P.O.S. Control / Screens / Preferential Screen Setup
/ Command Setup,
and/or
 P.O.S. Control / Screens / Macro/CMD List Setup / CMD List
Waste Sale Item:
This check command allows employees to remove a sales item that
will appear on a waste item report for sites that do not use the
inventory module. This is useful to differentiate voided items
that were put back in stock or never taken from stock from
wasted items that were thrown out.
Note: The original item is voided, without reporting this void
anywhere, and even if the employee is not allowed to perform
voids,so be careful to rreserve this function for managers only.

74656 All Back-Office applications, All DLL, POS.exe (Win,CE),

Prompt.*.BoPos.xml
P.O.S. Control / Revenue Center / Item Setup / Links / Upsize
/ Modify
Variable List:
Choose a Variable List to display when the Substitution or Upsize
button are touched on the Point Of Sales, and thus offer more
then 10 possible upsizes.
Note: With the Substitution button, the Variable List is
displayed as a single button, in addition to individual items
associated with other Upsizes. For example, you could include
all possibilities in the Variable List, and the most popular
items as individual Upsizes.
If the only Upsize linked to this item was the Variable List,
the Substitution button would display the list right away.

75304 WinUti.DLL, System.DLL, POS.exe (Win, CE), BoSrv.exe, BoInv.exe,

Prompt.*.BoInv.XML
Inventory Management / View / Options / Purchase Order
Disable Item Price Modification:
Activate this option to forbid users other then the system owner
and distributor to change the price of inventory items when
creating a purchase order or receiving merchandise in the
Back-Office, or on the workstation.

76056 POS.exe (Win, CE), BoPos.exe, Prompt.xx.bopos.xml, SrvMan.exe

P.O.S. Control / Employees / Configuration / General
Inactivity Override:
Enable this option to specify a different delay per employee
configuration before the workstation exits a table left open for
too long. If there are items selected but yet to be ordered,
the workstation will not go back to the login screen.
Note: normally, this should not be used in the Hostess
configuration, because they need to remain on their floor plan
by default.
Inactivity:
Enter the number of seconds before the workstation exits any
table screen such an employee has left open for a long period
of time, and comes back to the server Login screen. Setting this
field to 0 disables this feature.
Note: This supersedes the delay specified in the
Inactivity Minutes field of
P.O.S. Control / View / Options / Security, but that
Inactivity Minutes field must be different then Zero (0) for the
Inactivity Override and Inactivity Seconds to come into effect.

76083 POS.exe (Win, CE), BoSrv.exe

Enhanced Order Screen to allow ordering up to 900 lines.
 You can order up to 99 weight modifiers on the same main item.

77024 MDReport.dll, MDReport85.dll, RptSetup.xml,

Prompt.*.mdreport.xml, Files.xml
Upgraded former Sold Item report from 2003, using Item Classes
instead of the limited PLU Lists.

77352 POS.exe (Win, CE), prompt.wsprompt.*

P.O.S. Control / Employees / Configuration / Order / Combo Meal
Detect Combo on Print:
Enable this option to activate the detection of combos by
comparing all the items with combo meals when the check is
printed, instead of detecting them automatically as the items
are selected. This allows to give the best possible deal once
all items have been ordered and the customer is ready to pay.
The only available choice for regular employees will be to
apply the combo. Managers and Head Servers will have the choice
to apply it or not. If checks are reprinted, because of added
items and/or for a redistribution, only the manager or head
server can apply new combos.
Note: This option is incompatible with the Auto Apply Combo and
Auto Combo Suggestion options above, but the Use Combo and
Use Ordered Items options above must also both be enabled.

77353 BoPos.exe, System.dll, BoSrv.exe, SrvMan.exe, POS.exe (Win, CE),

Prompt.xx.bopos.xml
P.O.S. Control / Employees / Configuration / Order / Combo Meal
Print Combo Details:
Enable this option to print combo components on checks.
Note: You must disable the Modifiers On Check option in
P.O.S. Control / Employees / Configuration / Invoice
to only print components without printing other modifiers.
Also, Combos are not compatible with the Special Menu Printout
option in P.O.S. Control / View / Options / Check.

77355 BoSrv.exe, BoService.exe, POS.exe (Win, CE),

Prompt.*.WSPrompt.XML
P.O.S. Control / Revenue Center / Item Setup / Configuration
/ Option
Available:
Enable this option to make this item available in that particular
Revenue Center and Mode.
Note: The Availability option also has to be enabled in
P.O.S. Control / Employees / Configuration / Functions
to allow managers to toggle the availability of items from
the workstation for each individual Revenue Center and Mode.

77700 BoSrv.exe, BoCnfg.exe, Prompt.xx.BoCnfg.exe.xml

System Configuration / View / Options / Report
Automatic Print Report:
Enable this option to automatically send the reports list
selected below to the printer during the End Of Day process.

77715 POS.exe (Win, CE), BoPos.exe

P.O.S. Control / Employees / Configuration / Order
Alternate Order Screen:
Enable this option to compile the chosen items in real-time on
the Order screen. As you choose items, if some identical ones
have already been selected, they will be displayed on the same
 line instead of being displayed each on their own line.
This is useful when ordering for multiple guests on the same
customer screen.
Note: This option also compiles identical items ordered in
separate operations.

78826 BoPos.exe, POS.exe (Win, CE), Prompt.*.BoPos.XML

P.O.S. Control / Employees / Configuration / Invoice / Payment
Print Receipt Without Confirmation:
Enable this option for the workstation to print the receipt
automatically without prompting for a confirmation as soon as
the payment is completed for all media type that offer a receipt.
Note: The Print Receipt option must also be enabled in
P.O.S. Control / Payment / Media Type

80599 BoPos.exe, BoSrv.exe, SrvMan.exe,Prompt.xx.bopos.xml,

POS.exe (Win, CE)

P.O.S. Control / Payments / Promotions

Apply on Whole Order:

Enable this option to apply an Item or Item by Division

discount on all eligible items on a Table 0 order.

Note: This is useful to replace a Gross Sales discount on the

Order screen when the European Operation and Value Added Tax
VAT Calculation options are both enabled in
P.O.S. Control / View / Options / Configuration / Option

---------- Maitre'D 2005 SP 4 ---------------------- 07/17/2006

47197 BoSrv.exe
Fix Sales by Table report to print sales on new table after an
item transfer.

48577 BoSrv.exe, BosrvEft.exe, BoEft.exe

Electronic Funds Transfer / View / Options / Operations

Close Debit Batch:

Enable this option to allow to close the debit batch by sending

the ID of each PIN Pad.

Note: This option is used with the Datacap DSIClientX interface

for Global Payment System in Canada.

48753 MDReport.dll, Prompt.xx.MdReport.xml, RptSetup.xml

An Item Class Filter can be applied on this report:

Report Center / Sales / Order Report

49651 BoPos.exe, POS.exe (Win, CE).exe, SrvMan.exe,

Prompt.*.ApplicationPrompt.xml

P.O.S. Control / Screens / Screen Layout Setup and/or

Preferential Screen Setup / Command Setup

Usage: Enter 1, 2 or 3 in the Usage field of the Food Runner

Command to display the last, second to last or third to last
 order on the workstation's Order screen.

To specify the amount of text displayed before a More button

appears within the Food Runner area, add the following
configuration key & value in the Miscellaneous section of the
BO.ini file under the C:\Posera\MaitreD\Data directory:

FoodRunnerLineNumber=x where x is the number of lines.

50078 POS.exe (Win, CE), BoSrv.exe, SrvMan.exe

You can forbid users from changing inventory items prices when
entering a Merchandise Reception from the workstation or from the
Back-Office by a user with access levels 2 to 8.

To stop such end users from modifying these purchase costs, add
the following configuration key & value in the Miscellaneous
section of the BO.ini file under the C:\Posera\MaitreD\Data
directory: ProtectMerchandiseReception=True

52183 POS.exe (Win, CE)

Fix Payment screen to display the Clear button only if there are
other payment type chosen then an approved Canadian Debit.

52737 POS.exe (Win, CE)

Remove Exit button from payment screen of bar server.

53915 pos.exe(WIN, CE), bosrv.exe, bosrveft.exe, srvman.exe

Server Control / View / Options / Gift Certificate

You can accept partial payment from a gift certificate card

whose available amount is lower then the invoice amount.
In such a case, the card is emptied, and the remaining amount
must be closed with another payment type.

Provider: EFT Gift Cert.

Split Tender Transaction: Enabled

Note: with Stored Value Systems (SVS), DIALePay 4.0 is required.

This is also supported with Mercury Payment Systems (MPS),
through DSIClientX.

53979 Srvman, BosrvEft

Server Control / View / Options / Gift Certificate / Option

Don't Send Terminal ID:

Enable this option to remove the Terminal ID from the XML file
sent to the provider.

Note: This option is available only if the Provider is set to EFT

Gift Cert.

53982 BoSrv.exe, POS.exe (Win, CE)

Fix check selection through reading to enable checks printed and
pre-authorized with an employee's Fast-Food function as the 2nd
function and Delivery as the 1st function.

53986 POS.exe (Win, CE)

 Fix Upsize function to adjust counters associated with modifiers.

54174 MDReport.dll, MDReport85.dll

Fix Time filter in report center to accept time ranges over 24:00
when Windows clock is set to use 24 hours.

54272 BoSrv.exe, Bo.exe, BoAr.exe, BoCnfg.exe, BoDeliv.exe, BoEft.exe,

BoFloor.exe, BoGl.exe, BoInv.exe, BoPos.exe, BoReport.exe,
BoTa.exe, BoUtil.exe, Converter.exe, SrvMan.exe
Fix Auxiliary Terminal to connect to proper port of installed
after the port was changed from the default 1001 on the
main server.

54396 BoSrv.exe, POS.exe (Win, CE)

Fix Re-Open Check function to behave the same way for delivery
order as for any other dine-in check.

54398 POS.exe (Win, CE)

Fix workstation not to display the One Touch Login screen when
swiping an guest's credit card while on the Order screen.

54399 BoReport.exe, MdReport.dll, Prompt.xx.BoReport.xml,

Hourly.rpt (8.5 and 10)
Fix Time Table report to accept 00:00 for midnight.

54540 POS.exe (Win, CE)

Fix Balance Bar function to enable the Less, Add, Send, Print and
Close buttons on the order screen.

54633 POS.exe (Win, CE)

Fix Order Number sent to QSR display for a dining room table to
be the table number.

54849 POS.exe (Win, CE)

Fix Item Discount with Multiple option to apply on a second
modifier with price.

54891 POS.exe (Win, CE)

Fix French Open Drawer warning to display completely on
800x600 screen.

54909 POS.exe (Win, CE)

Fix Void of a Weighted Item to remove the proper negative amount.

54994 POS.exe (Win, CE)

Fix Item Discount by Open Percentage, to keep item
available after you select it and hit the Exit button
on the percentage screen.

55006 BoSrv.exe, POS.exe (Win, CE), BoPos.exe, System.dll, Winuti.dll

Fix Item Class modifications to be updated in the workstations
without having the recreate workstation data.

55075 POS.exe (Win, CE)

Fix Client's Name option in
P.O.S. Control / Employees / Employees / POS Operation / Option
to be available to Bar Servers in addition to bartenders.

55085 POS.exe (Win, CE)

 Fix Cancellation of gift card activation or increment paid by
credit card to only require the credit card to be swiped once to
apply the refund.

55088 POS.exe (Win, CE)

Fix Keyboard Screen to display Folio on gift certificate
activation, increment and cancellation instead of Description.

55140 CorrectedItems.rpt (8.5 & 10)

Fix Item Correction report to use absolute values so that Items
on which the Void and Less button are used are counted properly.

55163 WinUti.dll
Fix edition of many recipes not to create a semaphore error in
inventory management module.

55170 bosrv.exe
Fix Category Allocation to work with Included Items in Combos.

55171 POS.exe (Win, CE)

Fix Open Price items to accept negative amounts.

55238 POS.exe (Win, CE)

Fix Gift Card sale by cashier not to prompt for employee, and use
cashier employee number.

55242 BoPos, POS.exe (Win, CE)

Fix workstation to use the Revenue Center and Modes configured in
the workstation options rather then the first revenue center and
its modes.

55300 POS.exe (Win, CE)

Fix Item Split to work on items not available in the current
mode, but previously ordered in an available mode.

55339 BoPos.exe, BoInv.exe, Prompt.xx.BoPos.Xml, Prompt.xx.BoInv.xml

Inventory Management / File/ Text Recipe

Title:
Enter a short description of the recipe

Preparation:
Enter the full preparation instructions with the recipe.

Scan:
Click to include an image with the instructions.

Inventory Management / File/ Recipe

Add Text:
Click this button to associate preparation instructions with a
recipe.

Report Centre / Report / Inventory / Text Recipe List

Recipe:
Title
 Description:
Full preparation instructions and image.

Report Centre / Report / Inventory / Recipe List, Recipe

Production, Recipe Preparation and Report Centre / Report /
Configuration / Items List reports all include the title of the
text recipe.

55340 BoDeliv.exe, Prompt.xx.bodeliv.xml, POS.exe (Win, CE)

Delivery / View / Options / Functionality

Use Charge as Tips:

Enable this option to give the delivery charge amount
in the field below as well as from
Delivery / File / Street to the driver as tip.

55341 BoPos.exe, POS.exe(Win, CE), Prompt.*.wsprompt.xml,

Prompt.*.BoPos.xml, MDReport.dll, MDReport85.dll, winuti.dll
You can print the invoice total in literal format, as required in
Mexico.

P.O.S. Control / View / Options / Check

Amount in Literal Format:

Enable this option to spell out the total amount on every guest's
check.

P.O.S. Control / View / Options / Configuration

Language:

Set this field to Second Language.

Second Language:

Set this field to Espanol.

On the check, the total is spelled out in the chosen language.

55349 BoPos.exe, Prompt.xx.BoPos.xml POS.exe (Win, CE)

P.O.S. Control / Screens / Screen Layout Setup / Command Setup,
and / or

P.O.S. Control / Screens / Preferential Screen Setup / Command

Setup, and / or

P.O.S. Control / Screens / Macro / CMD List Setup / CMD List

A Substitution List area can be used display the different

upsizes available for the sales items selected. To make this
option available, within the Other Commands type,
choose the following Command:

Substitution List

On the workstation, the employee can touch the Substitution List

button to see the configured upsizes for the selected item, and
then touch a particular upsize to select it.
55405 Pos.EXE(Win, Ce), Prompt.*.WSPrompt.XML
Fix size of Total Amount line at bottom of Moneris credit card
receipt.

55407 Pos.EXE(Win, CE)

Fix Moneris credit cars receipt not to print tip lines if the
Print Tip On EFT Receipt is disabled in POS Control / Employee /
Configuration / Tax/Service.

55409 Converter.exe
To keep the proper PLUs in the Sold Item report after a
broadcast, add the following configuration key and value
in the Miscellaneous section of the BO.ini file:
KeepPlu=True

55412 bosrveft.exe
Fix Credit Card Receipt to display both English and French
messages with Moneris.

55414 POS.exe (Win, CE)

Fix payment adjustment on a finalized credit card with Moneris
not to post it twice.

55416 SrvMan.exe, Bosrv.exe, Bosrveft.exe, Prompt.xx.srvman.xml,

Prompt.xx.WsPrompt.xml, Prompt.xx.bosrv.xml, POS.exe (Win, CE)
The Granite Client is a .Net assembly that Maitre'D uses to
interface with the Chockstone OLTP Server System, ChockPoint.

Supported Operating Systems:

Windows 98 SE, ME, 2000 SP4, XP SP2 or Server 2003.

Note: Windows NT is NOT supported.

Required Maitre'D Interfaces:

Electronic Funds Transfer

Gift Certificate

- Install .NET Framework 2.0 or later.

- Run GraniteWise.msi, choosing the default destination folder.

- Copy Granite.dll, Granite.dll.config & NTILogging.dll from

C:\Program Files\Chockstone\Granite\ to C:\Posera\MaitreD\Prg\

- Copy bosrveft.exe.config supplied by Posera to

C:\Posera\MaitreD\Prg\

- Run Granite.reg supplied by Posera.

Server Control / View / Options / Frequent Diner

Provider:

Chockstone
Server Control / View / Options / Frequent Diner / Communication

IP Address:

Enter the server name of the Chockstone server.

Password:

Enter the merchant password to access the Chockstone server.

Domain:

Enter the domain supplied by Chockstone.

Seller Profile ID:

Enter the seller profile ID supplied by Chockstone.

Profile ID:

Enter the profile ID supplied by Chockstone.

Currency:

Select USD for United States Dollars, or CAD for Canadian

Dollars, according to your configuration on the
Chockstone server.

Note: You can still accept Frequent Diner cards from America or
Canada.

Server Control / View / Options / Gift Certificate

Provider:

Chockstone

Server Control / View / Options / Gift Certificate

Communication IP Address:

Enter the server name of the Chockstone server.

Password:

Enter the merchant password to access the Chockstone server.

Domain:

Enter the domain supplied by Chockstone.

Seller Profile ID:

Enter the seller profile ID supplied by Chockstone.

Profile ID:

Enter the profile ID supplied by Chockstone.

 Currency:

Select USD for United States Dollars, or CAD for Canadian

Dollars, according to your configuration on the
Chockstone server.

Note: You can still accept Gift Certificate cards from America or
Canada.

Server Control / View / Options / Gift Certificate / Option

55669 POS.exe (Win, CE)

Fix Item Discount to apply on original items if a first discount
was applied on the Order screen and removed on the Print Check
screen, then a second discount on other items was also applied
and removed, and finally the first discount is applied again.

55671 BoSrv.exe
Fix Redirection manager function on the workstation not to
display a port#1 button after adding a shared printer in
the back-office.

55672 BoPos.Exe, Prompt.*.bopos.xml

Fix display in POS Control / Frequent Diner \ Customer to show
customers with no last name.

55673 POS.exe (Win, CE)

Fix Check Compilation option to print an open remark item after
its main item.

55674 POS.exe (Win, CE)

Fix Logon screen not to Print Last Check when touching the
Enter, Reading, Function or Punch Clock buttons after tendering
a Table 0 order and exiting.

55676 POS.exe (Win, CE)

Fix Macros that call multiple preferential screens with the fixed
list and no history option disabled to let the employee pick
items on each screen.

Note: the preferential screens sill have to be called in the

reverse sequence of the one in which they need to be displayed.

55710 MdReport.dll, POS.exe (Win, CE),

BoSrv.exe,Prompt.xx.WsPrompt.xml, Prompt.xx.Reports10.xml

Rpt and Rpt85

-Sinfo.rpt
-SinfoS.rpt
-Sinfow.rpt
-SinfoT.rpt
-ConsolSalesDisc.rpt
-WaiterDetails.rpt

The number of Frequent Diners has been added to these multiple

reports to show the number of Frequent Diner visits.

Workstation / Reading / Server's Report, Main Reading and

Workstation Reading: Number of Frequent Diner
 Report Center / Sales / Sales by Drawer, Sales by Shift,
Sales by Workstation, Sales Consolidated and
Summary of Servers (Detailed):
Frequent Diner(s)

55729 All
P.O.S. Control / Employees / Employees

You have a maximum of 900 employee records.

Note: on the workstation, special functions 333, and 888 have

been removed, and special function 444 has changed to 944.

55791 MdReport*.DLL
Fix Media summary (Invoice) report to print with date/time filter
selected for more then one day.

55821 BoCnfg.exe, Prompt.*.bocnfg.xml

Fix Upgrade of 2002 trough 2003 and then Import Maitre'D 2003
Archive to 2005 to allow the generation of reports on checks
dating back to the 2002 version.

55876 POS.exe (Win, CE), BoPos.exe, BoTa.exe, Prompt.*.bota.xml

Time & Attendance / File / Employees

No Punch Edit:

Enable this option to prevent an employee with the above

Supervisor option enabled to edit punches from the workstation.

55911 POS.exe (Win, CE)

Fix Cancel and Reopen Check functions not to transform revenue
item as modifiers and stop in the middle of re-order.

55912 bosrv.exe
Fix Media reports to print proper totals if a credit card without
electronic funds transfer was modified to cash.

55994 Pos.EXE
Fix Frequent Diner Points to be added only once when using
partial payments.

55995 POS.exe (Win, CE)

Fix 2 for 1 discount by item to work with the Automatic option
enabled and on the Order screen.

56015 bopos.exe
Fix lock of preferential screen by database module not to crash
the pos control module when trying to access the same
preferential screen.

56267 BoSrv.EXE, BoPos.EXE, MDReport*.DLL

Fix Inquiry by Check to print proper amounts after splitting
items and printing fractions on same check.

56310 BoSrv.exe, BoPos.exe, Prompt.*.bopos.xml

Fix Inquiry by Check to print proper customer count after closing
the invoice of customers other than the first in fast-food.
56420 POS.exe (Win, CE)
Fix bar tab settlement with multiple checks not to close all
other checks automatically to cash after closing the first one
with a credit card.

56438 BoSrv.exe
Enhance Swipe and Win feature to save swipe count by revenue
center and mode in cumulative file.

56453 MDReport*.DLL
Fix Top 15 Items Consolidated report not to double up sales
amounts when using a custom date range.

56468 POS.exe (Win, CE)

Fix Countdown Meters not to be affected when counted items are
transferred to another customer.

56553 BoFloor.EXE, Pos.EXE(Win, CE)

Fix Floor Plan not to slow down the workstation when the
background option is set to None.

56579 SrvMan.EXE
Fix Local protocol of gift certificate configuration to disable
irrelevant options.

56638 Pos.EXE(Win, CE)

Fix Pre-Orders with open description items to print once the
preparation time comes.

56661 Prompt.*.wsprompt.xml, BoSrv.exe, POS.exe (Win, CE)

Fix manager's Cancel check function to process more than 96 item.

56737 Bopos.exe, Prompt.xx.Bopos.xml, MDReport.dll

P.O.S. Control / Screens / Screen Layout Setup / Command Setup,
and/or

P.O.S. Control / Screens / Preferential Screen Setup / Command

Setup, and/or

P.O.S. Control / Screens / Macro/CMD List Setup / CMD List

Command:

Choose the Print Current Customer command under the

Check Commands type to allow employees to generate the check
for a single guest without going through the check distribution
process and pressing the Next button for all guests who are not
ready to leave. After touching the Print Current Customer
button, you can simply touch the Print Check button once.

To close that individual check before printing those of the

remaining guests, use the last 4 digits of the check, and the
Close button on the Table Number screen, or touch the check
button on your reading screen.

P.O.S. Control / Employees / Configuration / Invoice

Print Current Customer:

 Also enable this option first to make this button available to
the employees.

Note: The remaining guest are all automatically assigned a

separate check number, to be printed later. To regroup these
customers on checks, you will have to use the Redistribution
function.

56767 BoSrv.exe
Fix TEFRA Sale report to show Non-TEFRA sales in the proper
column after using Revenue Center Switch to order items from a
Non-TEFRA Revenue Center then switching to a Revenue Center on
which TEFRA Sales apply.

56810 POS.exe (Win, CE)

Fix Modifiers on Single Line option to print the quantities on
the kitchen printer.

56822 BoPos.EXE, Prompt.*.BoPos.XML

P.O.S. Control / Workstation / Option / Device

Add VeriFone Everest Plus to the available PIN Pad drivers.

56893 POS.exe (Win, CE)

Fix Void with the External EFT not to print a declined message
when the transaction has been accepted.

56921 GhClient.exe
Corporate Communication Client

To add a delay between the dial-up connection and the socket

connection, add the following configuration key & value in the
Diagnostic section of the GhClient.ini file under the
C:\Posera\CCM\Data directory:

DelayAfterDialUp=x where x is the wait delay in seconds.

57005 boeft.exe, bopos.exe, prompt.*.boeft.xml, prompt.*.bopos.xml

Electronic Funds Transfer / View / Options / Interface

Interface: Tender Retail

Protocol: Tender Retail

Port: Port number through which you can access the remote Tender
Retail server.

IP Address: Address of the local computer where the Tender Retail

application is installed.

Electronic Funds Transfer / View / Options / Identification

Merchant Number: Enter merchant ID supplied by Tender Retail.

Electronic Funds Transfer / Transaction

The Modify Transaction and Void a Return functions are disabled,

as Tender Retail does not support these operations.
 Debit Card

P.O.S. Control / Payments / Media Type

Payment Type: Canadian Debit

Payment Surplus: Tip Entry, as Tender Retail does not support

Purchase with Cash Back.

P.O.S. Control / Workstation / Options / Devices / PIN Pad

Port: Select the serial com port where the TD PIN Pad is
connected.

Driver: Canadian Debit

ID: Enter individual 12 characters TD PIN pad ID received with

the device from Tender Retail.

Note: Debit Cards are not supported on CE workstations by Tender

Retail.

P.O.S. Control / Employees / Employee / POS Operation / Option

Modify Check Amount: Disabled, as Tender Retail does not support

Tip Adjustment.

57027 BoSrv.exe
Server Control

To have the Micros room charge interface send a type 1 request

for the guest selection instead of a type 2, add the following
configuration key & value in the Miscellaneous section of the
BO.ini file under the C:\Posera\MaitreD\Data directory:

Type1GuestSelect=True

57080 POS.exe (Win, CE)

Fix Total Price displayed on Order screen when returning to a
table where multiple included items set as Price Rolled Up were
ordered previously.

57125 Pos.exe (CE)

Fix Windows CE workstation to recreate the INI files when
rebooting while on the login screen.

57127 BoSrv.exe
Fix Frequent Diner media type to allow choosing the customer
under points mode.

57130 BOReport.exe
Fix Report Center to remain in foreground after generating a
report list during the End Of Day.

57134 BoSrv.exe, POS.exe (Win, CE)

Fix Tax calculation to balance when printing a check under
EuroVatCalculation and special tax mode with two revenue centers.
57136 bosrv.exe, POS.exe (Win, CE)
P.O.S. Control

To display items correctly on the Order Screen when entering

information in a language not supported by the Maitre'D screen
designer, such as Arabic, and use the Operating Systems default
fonts, add the following configuration key & value in the
Miscellaneous section of the BO.ini file under the
C:\Posera\MaitreD\Data directory: DisableFonts=True

57184 BoSrv.exe, BoSrvEft.exe, POS.exe (Win, CE)

Fix voids with DSIClient X not to print a declined coupon when
the transaction is accepted.

57210 BoSrv.exe, BoPos.exe,POS.exe (Win, CE), Prompt.xx.WsPrompt.xml,

Prompt.xx.BoPos.Xml
P.O.S. Control / Screens / Screen Layout Setup / Command Setup,
and/or Preferential Screen Setup / Command Setup,
and/or Macro/CMD List Setup / CMD List

Choose the Delivery/Pickup Switch command to allow an employee

with a first regular Delivery function and a second with Pick Up
Mode to switch a current order from one function to the other
before sending it.

Choose the Delivery/Pickup List command to allow an employee with

a first regular Delivery function With Driver and a second with
Pick Up Mode to switch an order from one function to the other,
after it has been sent.

57220 POS.exe (Win, CE)

Fix Access Other Bar Server option to report sales correctly on
readings after reopening a check.

57235 BoPos.exe, SrvMan.exe

Fix creation of workstation data not to slow down communication
too much.

57259 Sio.dll
Fix Back-Office not to have Insufficient File Handle problems
when switching modules on a Windows XPe (embedded) system.

57317 BoPos.EXE, BoSrv.EXE, SrvMan.EXE, Pos.EXE(Win, CE),

MDReport*.DLL, Prompt.*.BoPos.XML
P.O.S. Control / View / Options / Configuration / Option

VAT Calculation:

Enable this option to calculate the Value Added Tax on the

invoice total instead of per item.

Note: The European Operation option also need to be enabled.

57366 BoSrv.exe
Fix Item Split under EurovatCalculation to allow to print the
check.

57400 TaTefra.RPT, TaTefraN.RPT

Fix TEFRA reports by Employee or Code to print the software
 version number in the top left corner.

57401 BoSrv.exe
Fix TEFRA reports not to print credit card sales in other
net sales.

57427 Bosrv.exe
Fix Export to SQL bridge not to generate a transformation error
on invoice.xml when using a monetary format with 3 digits.

57448 BoSrv.exe
Fix End OF Day to reset File144.dat if the options Moneris
in EFT / View / Options / Interface and External Close Batch
in EFT / View / Options / Operation are both enabled.

57467 POS.exe (Win, CE)

Add BankSys in the Payment Type field of
P.O.S. Control / Payments / Media Types for Belgium.

57476 BoSrv.exe
Fix Coffee Breaks to allow use of a paid break and an unpaid
break in the same task.

57535 BoSrv.exe
Fix Givex Frequent Diner interface to accept swiped cards on the
Point Of Sales.

57564 BoTa.exe, system.dll, Prompt.xx.BoTa.xml

Fix Time & attendance schedule for a 2 week period to carry over
after the 2 weeks are over.

57565 POS.exe (Win, CE)

Fix Credit Card Coupon from Mercury to print proper server.

57568 POS.exe (Win, CE)

Fix Generate Shift Report option in POS Control / Employee /
Configuration / Function to print shift report automatically
after closing a shift.

57603 POS.exe (Win, CE)

Fix Countdown Meter to reduce available quantity according to the
meter multiplier.

57629 Bo.exe, BoMult.exe

Fix Broadcaster to allow to create and modify usernames and
passwords.

57645 POS.exe (Win, CE)

Fix Increment function on gift certificates to ask for an
authorization when entering a negative amount.

57648 BoEft.exe
Fix Back-Office Electronic Funds Transfer Transaction to work
with the External EFT protocol.

57691 SrvMan.EXE, BoSrvEft.EXE, BoSrv.EXE

Increase length of communication field of IP address field in
Server Control / View / Options / Gift Certificate
/ Communication to 150 characters.
57802 Bosrv.exe
Fix total sent to Givex when items from different divisions
are ordered.

57808 MDReport*.DLL
Fix Labor Cost report to print correctly if the Use TA For Labor
Distribution option in disabled and an employee has punches under
different tasks.

57850 POS.exe (Win, CE)

Fix choice of Account Receivable before printing the check to
accept Imported A/R customers.

57904 BoSrv.exe
Fix Modify Tip Amount function to include the proper ID and
Invoice tags in the XML file with the External EFT protocol.

57905 POS.exe (Win, CE)

Fix Accept Swiped Entries Only option not to accept keyed-in card
number.

58057 POS.exe (Win, CE)

Fix Gift Certificate report to print gift certificates sold
through the employee function.

58079 BoPos.exe, SrvMan.exe

Fix Installation on a new PC to create WsPrint folder for local
workstation.

58120 BoSrv.exe, POS.exe (Win, CE)

Fix Merchandise Reception Without a Purchase Order from the
workstation to allow access to a closed invoice.

58121 POS.exe (Win, CE)

Fix Merchandise Reception Without PO from the workstation not to
allow partial order like the Purchase Order does.

58127 BoSrv.EXE
Fix Labor Cost report to print the proper employee rate for both
punches after splitting a punch in two from the workstation.

58210 POS.exe (Win, CE)

Fix Item by Division Discount applied from a preferential screen
to apply to an modifiers with prices.

58211 DetailDiscount.RPT, Prompt.*.Reports10.XML

ItemDiscount.RPT is no longer needed
Add Detail Discount Per Item report that prints Gross Sales and
Sub Totals discounts.

58229 prompt.en.bopos.xml,prompt.fr.bopos.xml,prompt.es.bopos.xml,
bopos.exe, POS.exe (Win)
POS Control / Payments / Media Types

Payment Type: Add PC-EFTPOS SALE for retails transactions and

PC-EFTPOS PREAUTH for restaurant transactions for the PC-EFTPOS
Interface and Protocol in the Australian market.
58289 POS.exe (Win, CE)
Fix Auto Discount to apply for a guest after an empty seat.

58309 BoSrv.exe
Fix manual input of gift certificate for exact check amount not
to leave a penny on the check.

58314 POS.exe (Win, CE)

Fix Discount Summary report to take into account discounts
applied by managers, like the Discount per Division report does.

58344 MdReport*.DLL
Fix MinfoMedia.DBF to include delivery charges.

58368 BoSrv.exe
Fix Reconstruction to complete if an item discount was applied to
10 items or more.

58389 BoSrv.EXE, MdReport.dll, MdReport85.dll

Fix Activity report to calculate labor cost value correctly for
the current day.

58390 BoTa.exe, BoGl.exe, Prompt.*.bota.xml, BoAr.exe

Maitre'D's Payroll Interface allows to import employees from
QuickBooks 2005 or XML format, and export time worked and wages
towards QuickBooks or a third party payroll application in XML
format.

Note: You need the Maitre'D Time & Attendance Module and
Interface, as well as the Accounting Interface from Posera.

ATTENTION: The employee must first be created in QuickBooks and

only then imported into Maitre'D.

The Employee ID can have an Account Number of a maximum of 16

characters.

Note: You need to configure QuickBooks to use Account Numbers.

Accounting Interface / View / Options / Configuration

Accounting Interface: Set to External (XML), QuickBooks (QBXML

CAN) or QuickBooks (QBXML US)

Time & Attendance / View / Options / Export

Path: Use the folder icon to point to the shared directory where
the employees' hours and wages will be saved for QuickBooks or
the 3rd party XML application.

Period: Select the export period from the drop-down list between
Current or Last Day, Week or Period.

Accounting: Enable this option to activate Payroll export towards

QuickBooks or a 3rd party XML application.

Time & Attendance / View / Options / Import Interface

XML: Enabled
 Path: Use the folder icon to point to the shared directory where
the employees' personal information and data related to their job
is saved by QuickBooks or the 3rd party XML application.

Time & Attendance / File / Import

Activate this function to import Time & Attendance employees'

personal information and data related to their job from the XML
file generated by a 3rd party application.

Time & Attendance / File / Employee / Assigned Tasks

The next step is to associate Tasks with the newly imported

employees.

Export Payroll Information from Maitre'D towards QuickBooks

Time & Attendance / File / Export

58397 POS.exe (Win, CE)

Fix Account Receivable checks to print account number.

58418 POS.exe (Win, CE)

Fix 2nd Account Receivable check to print
tips and signature lines.

58476 BoSrv.EXE
Fix Coffee Break report to print Paid column according to wether
or not a break is paid.

58486 POS.exe (Win, CE)

Fix Discount to update properly after an invoice has been
printed and more discountable items are ordered on it.

58539 MDReport*.DLL
Fix Item List report, in Report Center / Configuration, to print
proper logical printers and enlarged status.

58544 GhServer.exe
Fix Corporate Communication Server to keep answering restaurants
when it receives hundreds of Full Data Extracts.

58568 Pos (Win)

Fix the Printing Coupon option of Time & Attendance / View /
Option not to stop the workstation if the Electronic Journal
function of P.O.S. Control / Workstation / Options / Advanced is
disabled.

58569 BoSrv.EXE
Fix Today's Meters detailed report on the workstation to deduct
voided sales unit with permanent meters enabled.

58599 POS.exe (Win, CE)

Fix Split of 2 items already ordered on the same line not to send
the order to the kitchen again.

58600 DayBook.RPT
Fix Category Summary on Daybook report after selling items from
 different revenue centers on the same invoice.

58603 BoInv.exe
Fix Current Supplier filter to work with suppliers with spaces in
front or after the name, in Merchandise reception and purchase
order.

58622 MDReport*.DLL
To force the Sales Consolidated report to print with proper
decimal values in Venezuela, add the following configuration key
& value in the Miscellaneous section of the BO.ini file under the
C:\Posera\MaitreD\Data directory: ForceToUseTwoDecimals=True

58623 BoInv.exe, System.dll, Winuti.dll

Fix Purchase Order to save large totals correctly for values in
the hundreds of thousands.

58643 Bosrv.exe
Fix SQL Bridge to import Invoice.XML when the Currency Sign field
only contains a Space character in System Configuration / View /
Option / Regional Settings.

58646 Bopos.exe, Prompt.xx.BoPos.Xml, InvPos.Rpt (8.5 and 10)

Fix Inquiry by Check and Invoice Search reports to include the
change line when ExtractChangeOnMedia is set to True in the
BO.ini file and a foreign currency's Surplus is set to Change.
Note: Both European Operation and VAT Calculation
options must be enabled in
P.O.S. Control / View / Options / Configuration / Option

58652 system.dll
Fix Frequent Diner tracking to keep working after an upgrade that
improved in the tracking method.

58653 POS.exe (Win, CE), Bosrv.exe

Fix Cashier's Current Shift report no to show zeros (0) for shift
and workstation number.

58654 MDReport*.dll
Fix Labor Cost report to print correct punch data when selecting
custom date.

58655 MInfoM.RPT, MInfoT.RPT

Fix Top 15 Items reports to show currency sign in the
cost column.

58657 MDReport.dll, hourly.rpt

Fix Hourly report to print the number of transactions according
to the customer served.

58686 MDReport*.DLL
Fix Currency Setting with numeric value not to put wrong values
in fields of Invoice.XML file.

58702 SrvMan.EXE, BoFloor.EXE, Prompt.*.SrvMan.XML

Server Control / View / Options / Table Management

Interface:
 Select Generic XML to send table status data to a 3rd party
application in XML format, or GuestBridge to send the table
status data to a GuestBridge server.

Directory:

Type in the path used for exporting the table status data in XML
format. Use the folder icon to browse to your shared directory.

URL:

Type in the internet address used for exporting the table status
data to the GuestBridge server.

Server Control / View / Options / Table Management / Mapping

External Symbol:

Select the symbol used by the 3rd party application for each
stage of the meal.

58728 POS.exe (Win, CE)

Fix Gift Certificate Activation from the invoice payment screen
to save the transaction immediately, to avoid loosing track of
those if the workstation is turned off before the payments are
finalized.

58744 SalesExport.exe
Fix Course buttons not to generate errors in Sales Export file.

58760 POS.exe (Win, CE)

Fix Partial Payment to work properly on a table with
many invoices.

58767 POS.exe (Win, CE)

Fix Summary Printing option to include level modifiers.

58784 MdReport.dll, MdReport85.dll

Fix Menu ID field in INVTRANS.DBF to reflect the correct number.

58786 boar.exe, bosrv.exe, winuti.dll,prompt_boar.xml,

prompt_ApplicationPrompt.xml, prompt_winutil.xml, MDReport*.DLL
To disable the Remove button on the Customers List screen in
Account Receivable / File / Customers, so as to keep the history
of past customers, instead of deleting them, add the following
configuration key & value in the Miscellaneous section of the
BO.ini file under the C:\Posera\MaitreD\Data directory:

DisableARremove=True

Note: This button remains available to the distributor though

access level 0 (zero), so that year old accounts can be deleted.

Account Receivable / File / Customers / Modify

Inactive:

Enable this option to make this account unavailable on the

workstation and statements instead of deleting it.
58796 MdReport.dll, MdReport85.dll
Fix Invoice Detail Search report to print all checks when
choosing more then one location at the corporate office.

58831 POS.exe (Win, CE)

Fix Givex Frequent Diner to accept 20 digits cards.

58937 gio.dll
Fix database not to get corrupted if accessed by mistake by an
auxiliary in a previous version.

59046 MdReport.dll, MdReport85.dll

Fix Date Range filter to work in corporate offices's
report center.

59109 POS.exe (Win, CE)

Fix Item by Division discount with Auto Item Select on Fast-Food
employee Order screen to apply on all items of proper divisions
under European Operation.

59115 BoCnfg.exe
Fix Copy Of Item Configuration By Revenue Center function to
prompt to redo All Workstations' Data.

59153 POS.exe (Win, CE)

Fix Open Discount by Dollar Amount to remove taxes when
discounting total item price.

59230 PrmType.RPT, SubPrnType.RPT

Fix Printer Type report in Report Center / Configuration not to
produce an error message.

59234 POS.exe (Win, CE)

Fix Combos that contain an Price Rolled Up item no to print an
inclusive tax on the invoice.

59264 BoSrv.exe
Fix QuickExport item detail reconciliation to match discount
amount applied in the checks's detailed lines and header line
when taxes are distributed using the EuroVatCalculation=True
line in the BO.ini file.

59288 POS.exe (Win, CE)

Fix Canadian Debit Total to print on server reading when EFT
Consolidated option is enabled in
Employees / Configuration / P.O.S. Report

59296 Pos.EXE
Fix Item Transfer on Status screen to work when the receiving
customer's column has almost reached the need for the scroll
button.

59384 MdReport.dll, MdReport85.dll

Fix Invoice Detail Search report to use Date filter properly when
choosing locations with different opening dates at the corporate
office.

59466 BoSrv.exe, BoPos.exe, POS.exe (Win, CE), winuti.dll, InvPos.rpt

 You can generate a separate 8 digit correlative security number
for each individual workstation that resets to 00000001 after it
reaches 99999999, as required in El Salvador.

P.O.S. Control / View / Options / Security

Use Security Algorithm:

Enable this option to print on every guest's check a Security

Algorithm number required for fiscal verification.

Note: The Generate Text File button is not used in El Salvador.

Instead, this Correlative Security Number, as well as a Monthly Z
Sequential number that increments by 1 each month, are stored in
the POS Electronic Journal and Cumulative files.

To generate this separate correlative security number for each

individual workstation, add the following configuration key &
value in the Miscellaneous section of the BO.ini file under the
C:\Posera\MaitreD\Data directory: IntegritySalvador=True

59487 BoCnfg.exe
Fix Archive and Cumulative upgrade not to touch data already
upgraded from 2003 to 2005.

59572 POS.exe (Win, CE)

Fix Last Order option in delivery to allow to remove a
scale item.

59619 Sio.dll, Gio.dll, System.dll, WinUti.dll, BoAr.exe, BoCnfg.exe,

BoDeliv.exe, BoEft.exe, BoFloor.exe, BoGl.exe, BoInv.exe,
BoPos.exe, BoTa.exe, BoUtil.exe, Converter.exe, SrvMan.exe
Fix Multi-Unit at corporate office to be able to update the 2003
archives.

59640 POS.exe (Win, CE),bopos.exe

P.O.S. Control / Employees / Configuration / Order

Qty Keyboard:

If you select this option, a numeric pad is available, allowing

the employee to specify quantities without using the Quantity
button under the CMD screen.

Note: This replaces the Fast Order option that use to only be
available under P.O.S. Control / Employees / Configuration /
Functions / Table 0

59652 MDReport*.DLL, BarInterface.RPT

Fix Bar Interface report of the report center to print proper
amounts with Azbar interface.

59719 system.dll
Fix End Of Day to balance after using splits.

59748 pos.exe(win, ce), bosrveft.exe

Fix Gift Certificate Card payment type to accept negative amount
for table zero refunds with EFT Gift Cert. provider.
59805 MDReport*.DLL, Prompt.*.MDReport.XML
Fix Preferential Screen Setup reports from the report center's
configuration not to generate an error message.

59814 mdreport.dll, mdreport85.dll, file.xml

Add the alternated ID code in the ItemEX.dbf file.

59821 POS.exe (Win, CE)

Fix External Gift Certificate interface to release Table 0 if the
gift certificate purchase is declined.

59853 POS.exe (Win, CE)

Fix Total of following invoices after closing a first invoice
with multiple payments.

59864 pos.exe
Add the Account Receivable balance to the transaction receipt
printed at the end of the reception of payment against
the account.

Note: To allow employees to accept such payments, the Receivable

Account option has to be enabled in P.O.S. Control / Employees /
Configuration / Invoice / Payment

59888 POS.exe (Win, CE)

Fix Enlarged printing on modifiers to include the asterisk (*) on
the kitchen printer to show which modifiers belong with which
sales item.

59907 bopos.exe, POS.exe (Win, CE), prompt.**.bopos.xml,

prompt.**.wsprompt.xml
Fix interface for Accuview and CVM on same system not to freeze
and send proper tax and total to Accuview.

59919 winuti.dll, boinv.exe, bopos.exe, converter.exe.

Fix Reservations of recipes are flagged to always change ID to a
value over 32000.

59971 MdReport.dll, MdReport85.dll

Fix Punches by Employees Code, by Employees Name and Summary
report to print punches for the last day selected by custom date.

60043 CVMServiceSpeed.RPT
Report Centre / Report / Analysis

Maitre'D's CVM Service Speed report prints delays (in seconds)

for each check between the order on the workstation and the
completion in the kitchen.

From the report filter window, select the date range and
employees to be included in the report.

60049 All Applications

Fix Back-Office to start under Windows 98.

60084 CVMServiceSpeedSum.RPT (Crystal Report 10), MDReport*.DLL

RptSetup.XML, Prompt.*.Reports10.XML, BoSrv.exe,
POS.exe (Win, CE), BoPos.exe, BoReport.exe
Workstation / Centre / Report / Analysis
 Maitre'D's CVM Service Speed (Summary) report prints delay
average (in seconds) for each Revenue Center.

From the report filter window, select the date range, time range
and revenue centers to be included in the report.

The report is also available on the Workstation through the

employee Function screen, under Detailed Reports / CVM Service
Speed (Summary) Report

60092 POS.exe (Win, CE)

Fix Upsize button to be unavailable on void items.

Note: To apply an upsize on a void item on table zero, you must

apply the upsize before the void.

60109 BoPos.exe
Fix P.O.S. Control Employee access not to expand the Time &
Attendance file to 900 records.

60111 BoSrv.exe
Fix Memory Leak in Server Control caused by reward coupon engine.

60149 bosrv.exe
Fix file 205 to include in filed 9 the CVM number sent in
the XML file.

60179 BoSrv.exe, BoTA.exe

Fix Task change for a previous punch from the Back-Office to
apply the appropriate pay rate.

60181 BoSrv.exe
Fix Delivery Without Driver not to show closed tables when
touching the customer button on the server number screen.

60183 MDReport*.DLL, MInfoFC.RPT, MInfoFCM.RPT, MInfoFCT.RPT

Fix Items Forecast reports to print quantities.

60186 POS.exe (Win, CE)

Fix Basic Meal Tax Exemption to calculate correctly for some
exceptions.

60189 POS.exe (Win, CE)

Fix Wait For Fast Food Confirmation option not to cause all
credit card receipt re reprint if the workstation us shut down
and restarted.

60236 POS.exe (Win, CE)

Fix Finalization with Datatran to process in a few seconds
instead of about 20.

60331 POS.exe (Win, CE)

Fix Cancel Check function of manager to work on an invoice
printed with an employee's second function even if that
employee's first function does not have access to a
mandatory division used on the invoice.

60333 POS.exe (Win, CE)

 Fix Discount applied by manager on a Bartender table with a
Cancel/Reopen Check not to crash the workstation.

60344 BoSrv.exe, POS.exe (Win, CE)

You can separate items that were ordered with a quantity when
applying an Item Discount under European Operation. To allow
this, add the following configuration key & value in the
Miscellaneous section of the BO.ini file under the
C:\Posera\MaitreD\Data directory:
SeparateQuantity=True

60378 Pos.exe(Win, CE)

Fix Clear button on Fast-Food order screen to reset the Next$
button status if it has called a mandatory division.

60450 POS.exe (Win, CE)

Fix Item Discount calculation when returning on a check
after the workstation reboots because a communication error
occurred while saving the invoice.

60501 System.dll
Fix Split and Unsplit of multiple identical items not to
unbalance sales.

60507 Bosrv.exe, Srvman.exe, POS.exe (Win, CE)

You can allow employees with the Bartender function to go
back to the Print Check screen from the Payment screen of
Table Zero transaction by touching the Exit button,
and touch the Exit button again to go back to the Order
screen and switch the cash and carry transaction into
an open tab.

P.O.S. Control / Employees / Configuration / Invoice

Add On Printed Checks:

Enable this option first to make these operations available.

Also add the following configuration key & value in the

Miscellaneous section of the BO.ini file under the
C:\Posera\MaitreD\Data directory: BarFunctionsCanExit=True

60566 BoSrv.exe
For All Amounts to be sent in negative when uploading a
negative transaction to a Micros PMS compatible interface,
such as Opera, with the Detailed Sales option enabled,
add the following configuration key & value in the
Miscellaneous section of the BO.ini file under the
C:\Posera\MaitreD\Data directory:
RoomNegativeDetail=True

60599 bopos.exe
Fix Broadcaster to complete the deletion of variable lists.

60660 LaborCost.RPT
Fix Labor Cost report to print currency sign ($) instead of
percentage sign (%) for labor cost.

60731 POS.exe (Win, CE), BoSrv.exe

 Fix Tax in QuickExport when two taxes are used on the same
invoice and a discount is applied.

60772 MDReport*.DLL, BoPos.EXE

Remove the "Files in the DBF folder are deleted" message
displayed when printing some reports.

60779 MDReport*.DLL
Add Number of the Daily Report, Start Clock Date and End Clock
Date in the extract of the PERMSALE.DBF file.

60824 POS.exe (Win, CE)

To control the speed threshold detection between a
keyboard wedge scanner and a real keyboard entry,
add the following configuration keys & values in the
Pos??.ini file under the
C:\Posera\MaitreD\Data directory. (you will need to do it
for every Pos Ex.: Pos01.ini, Pos02.ini)

ScannerDelay=xx,

where xx is the number of millisecond under which a scanner

entry is detected. Maximum is 25, recommended is 10.

Note: This also apply to USB scanners that simulate

keyboard wedge scanners.

60826 POS.exe (Win, CE),Bosrv.exe

Fix Account Receivable Card Balance Inquiry from the
workstation's server number screen not to apply account on
any table.

60838 BoSrv.exe, BoSrvEft.exe

Stop file sharing between BoSrv and BoSrvEFT.

60925 MDReport*.DLL
Fix Invoice.DBF extract to refer to the proper Mode ID number
for transactions.

60927 POS.exe (Win, CE)

Fix Course not to freeze CE.NET workstation.

60930 BoCnfg.exe, Prompt.*.bocnfg.xml

System Configuration / Tools / Import Maitre'D 2003 Archives

With Trace:

Enable this option to display a window that shows the

conversion time taken for each archive file when updating
the archived checks to the modified Item structure during
a quiet period of the day, after updating Maitre'D from
2003 to 2005.

61035 InventPurchaseAnalysis.RPT, InventPurchaseSummary.RPT

Fix Summary Of Purchase report to print items totals for each
supplier.

61037 POS.exe (Win, CE), prompt.*.wsprompt.xml, BoSrv.exe

Fix Partial Payment to allow to close a previously pre-authorized
 Electronic Funds Transfer transaction after applying a discount
larger then the remaining amount.

61139 BoPos.exe, Srvman.exe

Fix workstation data creation process to continue past
PosData.dat even if printer.dat in data folder is corrupted.

61242 Bosrv.exe, MDMSSQL_I.xsd, MDMSSQL.xslt, MDMSSQL_2.SQL

Fix SQL Bridge tables' information to include the calculated
values for the sales items prices and discounted items prices to
allow to perform check reconciliation with value added tax.

61262 POS.exe (Win, CE)

Fix unsplit of items with quantities not to keep splited items on
guests other than the one where the unsplit was performed.

61269 InvSum.RPT
Fix Invoice Summary report to print the invoice number for
redistributed checks.

61271 AscII.RPT, AscIIExt.RPT

Fix Ascii Export report to include all ordered items of the day
for Jour.asc

61273 BoGL.exe
Fix General Ledger's External.XML and GreatPlains interfaces to
include Supplier Account and Name reference tags.

61275 Pos.EXE (CE)

Fix Change screen on CE workstation to display "Change" instead
of "C".

61277 POS.exe (Win, CE)

Fix Tax Lines to match in the customer and summary sections when
printing totals by customer on a single check.

61416 winuti.dll, boinv.exe, bopos.exe, boutil.exe, converter.exe

Fix Broadcaster to save modified recipes properly.

61526 MDReport*.DLL, ConsolSaleDisc.RPT, Taxes.RPT, TaxesD.RPT,

MInfoCmp.RPT, MInfoCmpM.RPT, MInfoCmpT.RPT
Fix DSR report not to duplicate the delivery charge amount in
service fee after applying a delivery charge on a delivery order.

61933 Bosrv.exe, Srvman.exe, POS.exe (Win, CE)

When you eliminate the use of pennies and other low
denominations if paying Cash, you can decide on the rounding
fraction and method. This is useful in locations where you want
to avoid the manipulation of smaller coins.

This rounding to a fraction of hundreds is shown on the Amount

Received screen, the Change screen, the check and the receipt.

To determine the rounding method, add the following configuration

keys & values in the Miscellaneous section of the BO.ini file
under the C:\Posera\MaitreD\Data directory: RoundingValue=xx
where xx in the fraction of hundred to round to.
(default is 5 for .05)
 RoundingMethod=y where y is:
0 for Normal Rounding to the nearest fraction of hundred,
(3.62 = 3.60 and 3.63 = 3.65) (default)

1 for Rounding Up to the highest fraction of hundred,

(3.62 = 3.65) or

2 for Rounding Down to the lowest fraction hundred. (3.63 = 3.60)

Note: Make sure this is legal with local authorities. Also enable
the Cash Rounding option in P.O.S. Control / View / Options /
Configuration / POS

61941 GHServer.exe, GHClient.exe

Fix reception of large FDE files at the corporate office no to
generate a timeout.

62173 system.dll
Fix Upgrade from Maitre'D2003 to 2005 to properly update the
Redirection Tables by Mode in the workstation printer branch.

62236 BoSrv.exe
Fix Error Log not to display a Code Not Found message while
everything is working fine under European Operation.

62282 BoCnfg.exe
Fix Sales Deletion to only be available with F9 password or with
distributor password within 30 End Of Days.

62356 Boinv.exe, Bogl.exe, Boar.exe, winuti.dll

Fix Credit information not to display garbage in accounting
interface and inventory after entering an amount higher then the
allowed limit.

62409 BoSrv.exe
Fix VAT Calculation not to use the transaction ID to access the
physical record in the database, which can cause the system to
crash and start a day rebuilder.

---------- Maitre'D 2005 SP3 Hot Fix 5 -------------- 07/26/2006

58610 POS.exe (Win, CE)

Fix Tax Lines to match in the customer and summary sections when
printing totals by customer on a single check.

60291 Bopos.exe, Srvman.exe

Fix workstation data creation process to continue past
PosData.dat even if printer.dat in data folder is corrupted.

60598 POS.exe (Win, CE)

Fix unsplit of items with quantities not to keep splited items on
guests other than the one where the unsplit was performed.

60929 BoCnfg.exe, Prompt.*.bocnfg.xml

System Configuration / Tools / Import Maitre'D 2003 Archives

With Trace:

Enable this option to display a window that shows the conversion

 time taken for each archive file when updating the archived
checks to the modified Item structure during a quiet period of
the day, after updating Maitre'D from 2003 to 2005.

61123 POS.exe (Win, CE)

Fix Discount's Status screen to allow selecting an item again
after a discount was refused by the system.

61370 BoSrv.EXE
Fix Invoice Detailed report to print the sales items transferred
through the status screen on the target table even if all items
were transferred.

61494 MDReport*.DLL, ConsolSaleDisc.RPT, Taxes.RPT, TaxesD.RPT,

MInfoCmp.RPT, MInfoCmpM.RPT, MInfoCmpT.RPT
Fix DSR report not to duplicate the delivery charges in
the service fees after applying a delivery charge on a
delivery order.

61534 BoPos.exe
Fix Printer branch of workstation options to save selected
redirection tables when using redirection tables by
revenue center.

61583 BoPos.exe
Fix Price Change thru division in Broadcaster to save the updated
price in the sets you were working on when you exit the profile.

61689 POS.exe (Win, CE), BoPos.exe

Fix Variable List in the Back-Office to match the number of items
per column of the variable list on the workstation.

61813 FDCustomer.RPT
Fix Account Receivable, Frequent Diner and
Delivery Customer List reports to be sorted by Last and
First Name.

61814 MDReport*.DLL
Fix Individual Day filter on Order Report to print selected day
information instead of last closed day.

61869 POS.exe (Win, CE)

Fix Items with Courses to get in the proper revenue center
even when the default revenue center of a workstation is not
the first one.

61976 POS.exe (Win, CE), BoSrv.exe, BoPos.exe

Fix Detailed server Reading to print the detailed information
for a check that was closed using the same media payments
multiple times.

61980 POS.exe (Win, CE)

Fix Print check screen to allow to unlink an Account Receivable
from the table after linking it on the Order screen.

61999 Boinv.exe, Bogl.exe, Boar.exe, winuti.dll

Fix Credit information not to display garbage in accounting
interface and inventory after entering an amount higher then the
allowed limit.
62093 pos.exe( win,ce)
Fix Open Price and Price Override to support same price range as
Back-Office.

62094 All Apps

Fix Terminal Services to load the MDSK file from the main shared
folder instead of from the user's Windows folder.

62096 BoSrv.exe
Fix Frequent Diner through Databoard to keep processing of the FD
transactions after in failed importing a corrupted one.

62150 BoSrv.exe
Fix Inquiry by Check and Detailed Invoice reports not to show
inclusive taxes for checks with 100 % discount.

62187 MdReport.dll, MdReport85.dll (Signature modified), Bo.exe,

BoReport.exe, BoSrv.exe, PosRPT004.dll
Fix Custom Report edition to save modifications in
C:\Posera\MaitreD\\PRG\rpt85\rptsetup.xml.

62191 BoSrv.exe
Fix Scanabar Interface not to cause a day rebuilder when path
is not accessible on Main Server and an item linked to a PLU
isordered.

62205 POS.exe (Win, CE)

Fix Cashier function to add Frequent Diners point on
proper account.

62234 BoSrv.exe
Fix Error Log not to display a Code Not Found message while
everything is working fine under European Operation.

62250 BoSrv.exe
Fix VAT Calculation not to use the transaction ID to access the
physical record in the database, which can cause the system to
crash and start a day rebuilder.

62262 BoPos.exe, POS.exe(Win, CE)

Fix workstation to use the Revenue Center and Modes configured in
the workstation options rather then the first revenue center and
its modes.

62283 BoCnfg.exe
Fix Sales Deletion to only be available with F9 password or with
distributor password within 30 End Of Days.

62304 POS.exe (Win, CE)

Fix Point Items function no to automatically select the cheapest
after manually selecting a point item from a fixed list and
enough points remain.

62418 Bosrv.exe
Fix Void Table function under the Manager Menu to increase Item
Countdown like it does when voiding from the Order screen.

62442 POS.exe (Win, CE)

 Fix Cancel Re-Open Check feature to print the negative check and
new positive check for the Order function.

62443 POS.exe (Win, CE)

Fix Cancel Re-Open Check feature to go to the proper customer
on a table with multiple guests and checks.

62494 POS.exe (Win, CE)

Fix Manager Takeover from cashier screen to allow returning to
the cashier screen after performing an operation.

62506 BoPos.exe
Fix Inquiry by Check and Invoice Search reports to include the
change line under European Operation when EuroVatCalculation and
ExtractChangeOnMedia are both set to True in the BO.ini file and
a foreign currency's Surplus is set to Change.

62517 Pos.EXE(Win, CE)

Fix Frequent Diner to display title and points properly on CE
workstation.

62524 Bosrv.exe
Fix Void Table function to synchronize the Auto-Increment value
of file 16 and 215 to match the record number.

62526 POS.exe (Win, CE)

Fix Gift Certificate Activation to require a folio number.

62528 BoPos.exe
Fix combo box of
P.O.S. Control / Workstation / Options / Printers
not to accept text when using redirection tables.

62667 BoSrv.exe, POS.exe (Win, CE)

Fix Item Void not to generate pricing error after ordering new
items on the existing table in the same operation.

62853 BoSrv.exe, POS.exe (Win, CE)

Fix Voiding of Table 0 in the Back-Office to store the
workstation number in case a reconstruction occurs later.

62921 POS.exe (Win, CE)

Fix Item Reference option to display item ID on the Order screen
with fast food function as it does for other functions.

62930 POS.exe (Win, CE)

Fix Delivery not to accept an empty customer by touching the Name
field and pressing the Enter key through all fields.

---------- Maitre'D 2005 SP3 Hot Fix 4 -------------- 06/27/2006

59354 MDReport*.DLL, BarInterface.RPT

Fix Bar Interface report of the report center to print proper
amounts with Azbar interface.

59518 POS.exe (Win, CE)

Fix Cancel Check function of manager to work on an invoice
printed with an employee's second function even if that
employee's first function does not have access to a mandatory
 division used on the invoice.

59824 POS.exe (Win, CE)

Fix Discount applied by manager on a Bartender table with a
Cancel/Reopen Check not to crash the workstation.

59825 BoSrv.exe
Fix Delivery Without Driver not to show closed tables when
touching the customer button on the server number screen.

59972 POS.exe (Win, CE)

Fix Wait For Fast Food Confirmation option not to cause all
credit card receipt re reprint if the workstation us shut down
and restarted.

59973 POS.exe (Win, CE)

Fix Basic Meal Tax Exemption to calculate correctly for some
exceptions.

60062 MDReport*.DLL, MInfoFC.RPT, MInfoFCM.RPT, MInfoFCT.RPT

Fix Items Forecast reports to print quantities.

60093 BoSrv.exe, BoTA.exe

Fix Task change for a previous punch from the Back-Office to
apply the appropriate pay rate.

60292 InventPurchaseAnalysis.RPT, InventPurchaseSummary.RPT

Fix Summary Of Purchase report to print items totals for each
supplier.

60350 BoGL.exe
Fix General Ledger's External.XML and GreatPlains interfaces to
include Supplier Account and Name reference tags.

60375 MDReport*.dll
Fix Invoice.DBF extract to refer to the proper Mode ID number for
transactions.

60473 MDReport*.DLL, BoPos.EXE

Remove the "Files in the DBF folder are deleted" message
displayed when printing some reports.

60583 POS.exe (Win, CE)

Fix Course not to freeze CE.NET workstation.

60584 LaborCost.RPT
Fix Labor Cost report to print currency sign ($) instead of
percentage sign (%) for labor cost.

60588 POS.exe (Win, CE)

For the Bar Code With Price to accept standard UPC2 random weight
layout, add the following configuration keys & values in the
Pos??.ini file under the C:\Posera\MaitreD\Data directory.
(you will need to do it for every Pos Ex.: Pos01.ini, Pos02.ini):

Upc2RandomWeight=True
Upc2PluLenght=xx (default is 5)
Upc2PriceLenght=xx (default is 4)
 60621 BoSrv.exe
Fix Reconstruction to complete if an item discount was applied to
10 items or more.

60727 POS.exe (Win, CE), BoSrv.exe

Fix Tax in QuickExport when two taxes are used on the same
invoice and a discount is applied.

60783 POS.exe (Win, CE),Bosrv.exe

Fix Account Receivable Card Balance Inquiry from the
workstation's server number screen not to apply account on
any table.

60823 POS.exe (Win, CE)

To control the speed threshold detection between a
keyboard wedge scanner and a real keyboard entry,
add the following configuration keys & values in the Pos??.ini
file under the C:\Posera\MaitreD\Data directory:
(you will need to do it for every Pos Ex.: Pos01.ini, Pos02.ini)

ScannerDelay=xx, where xx is the number of millisecond under

which a scanner entry is detected. Maximum is 25,
recommended is 10.

Note: This also apply to USB scanners that simulate

keyboard wedge scanners.

61018 POS.exe (Win, CE), prompt.*.wsprompt.xml, BoSrv.exe

Fix Partial Payment to allow to close a previously pre-authorized
Electronic Funds Transfer transaction after applying a discount
larger then the remaining amount.

61104 AscII.RPT, AscIIExt.RPT

Fix Ascii Export report to include all ordered items of the day
for Jour.asc

61126 InvSum.RPT
Fix Invoice Summary report to print the invoice number for
redistributed checks.

61212 POS.exe (Win, CE)

Fix Item Discount calculation when returning on a check after the
workstation reboots because a communication error occurred while
saving the invoice.

61415 winuti.dll, boinv.exe, bopos.exe, boutil.exe, converter.exe

Fix Broadcaster to save modified recipes properly.

---------- Maitre'D 2005 SP3 Hot Fix 3 -------------- 06/05/2006

53059 Pos.EXE (CE, Win)

Fix Upsize of an modifiers called by a main item through a
variable list to use the programmed price for that new modifier.

59820 POS.exe (Win, CE)

Fix External Gift Certificate interface to release Table 0 if the
gift certificate purchase is declined.
 59860 MdReport.dll, MdReport85.dll
Fix Invoice Detail Search report to use Date filter properly when
choosing locations with different opening dates at the corporate
office.

59861 MdReport.dll, MdReport85.dll

Fix Invoice Detail Search report to print all checks when
choosing more then one location at the corporate office.

59909 winuti.dll, boinv.exe, bopos.exe, converter.exe.

Fix Reservations of recipes are flagged to always change ID to a
value over 32000.

60047 All Applications

Fix Back-Office to start under Windows 98.

60204 pos.exe
For the Bar Code With Price to accept standard UPC2 random weight
layout, add the following configuration keys & values in the
Pos??.ini file under the C:\Posera\MaitreD\Data directory.
(you will need to do it for every Pos Ex.: Pos01.ini, Pos02.ini):

Upc2RandomWeight=True
Upc2PluLenght=xx (default is 5)
Upc2PriceLenght=xx (default is 4)

60207 BoSrv.exe
Fix Memory Leak in Server Control caused by reward coupon engine.

60234 POS.exe (Win, CE)

Fix Finalization with Datatran to process in a few seconds
instead of about 20.

---------- Maitre'D 2005 SP3 Hot Fix 2 -------------- 05/25/2006

57559 BoTa.exe
Fix schedule created for a 2 week period to carry over after
the weeks are over.

57705 Bosrv.exe
Fix total sent to Givex when items from different divisions are
ordered.

57807 Pos.exe
Fix Gift Certificate report to print gift certificates sold
through the employee function.

58212 Pos.exe
Fix Discount Summary report to take into account discounts
applied by managers, like the Discount per Division report does.

58285 BoSrv.EXE, MdReport.dll, MdReport85.dll

Fix Activity report to calculate labor cost value correctly for
the current day.

58290 MdReport*.DLL
Fix MinfoMedia.DBF to include delivery charges.

58291 Pos.exe
 Fix 2nd Account Receivable check to print
tips and signature lines.

58292 Pos.exe
Fix Account Receivable checks to print account number.

58295 Pos.EXE
Fix Generate Shift Report option in
POS Control / Employee / Configuration / Function
to print shift report automatically after closing a shift.

58483 MdReport.dll, MdReport85.dll

Fix Date Range filter to work in corporate offices's
report center.

58518 Pos.exe
Fix Split of 2 items already ordered on the same line not to send
the order to the kitchen again.

58533 Bosrv.exe
Fix SQL Bridge to import Invoice.XML when the Currency Sign field
only contains a Space character in System Configuration / View /
Option / Regional Settings.

58541 Bopos.exe, Prompt.xx.BoPos.Xml, InvPos.Rpt (8.5 and 10)

Fix Inquiry by Check and Invoice Search reports to include the
change line under European Operation when EuroVatCalculation and
ExtractChangeOnMedia are both set to True in the BO.ini file and
a foreign currency's Surplus is set to Change.

58556 Pos.exe
Fix the Printing Coupon option of Time & Attendance / View /
Option not to stop the workstation if the Electronic Journal
function of P.O.S. Control / Workstation / Options / Advanced is
disabled.

58611 All back-office applications.

Fix License to work for all users when installing Maitre'D in a
Terminal Services environment.

58663 MdReport.dll, MdReport85.dll

Fix Menu ID field in INVTRANS.DBF to reflect the correct number.

58685 Pos.exe
Fix Givex Frequent Diner to accept 20 digits cards.

58719 SalesExport.exe
Fix Course buttons not to generate errors in Sales Export file.

58801 WinUti.dll
Fix edition of many recipes not to create a semaphore error in
inventory management module.

58936 gio.dll
Fix database not to get corrupted if accessed by mistake by an
auxiliary in a previous version.

59108 BoSrv.exe
Fix QuickExport item detail reconciliation to match discount
 amount applied in the checks's detailed lines and header line
when taxes are distributed using the EuroVatCalculation=True
line in the BO.ini file.

59297 Pos.exe
Fix Open Discount by Dollar Amount to remove taxes when
discounting total item price.

59299 BoSrv.exe
Fix Reconstruction to complete if an item discount was applied to
10 items or more.

59523 bosrv.exe
Fix Category Allocation to work with Included Items in Combos.

59633 System.dll
Fix End Of Day to balance after using splits.

---------- Maitre'D 2005 SP3 Hot Fix 1 -------------- 04/28/2006

53696 Sio.dll
Fix Back-Office not to have Insufficient File Handle problems
when switching modules on a Windows XPe (embedded) system.

54845 BOReport.exe
Fix Report Center to remain in foreground after generating a
report list during the End Of Day.

54856 Pos.exe (CE)

Fix Windows CE workstation to recreate the INI files when
rebooting while on the login screen.

54898 BoSrv.exe, POS.exe (Win, CE)

Fix Tax calculation to balance when printing a check under
EuroVatCalculation and special tax mode with two revenue centers.

55422 bosrv.exe, POS.exe (Win, CE)

P.O.S. Control

To display items correctly on Order Screen when

entering information in Arabic, add the following
configuration key & value in the Miscellaneous section of the
BO.ini file under the
C:\Posera\MaitreD\Data directory:
DisableFonts=True

56223 POS.exe (Win, CE)

Fix bar tab settlement with multiple checks not to close all
other checks automatically to cash after closing the first one
with a credit card.

56494 Prompt.*.wsprompt.xml, BoSrv.exe, POS.exe (Win, CE)

Fix manager's Cancel check function to process more than 96 item.

56530 Pos.EXE(Win, CE)

Fix Moneris credit cars receipt not to print tip lines if the
Print Tip On EFT Receipt is disabled in POS Control / Employee /
Configuration / Tax/Service.
56531 POS.exe (Win, CE)
Fix payment adjustment on a finalized credit card with Moneris
not to post it twice.

56533 POS.exe (Win, CE), Prompt.*.WSPrompt.XML

Fix size of Total Amount line at bottom of Moneris credit card
receipt.

56534 bosrveft.exe
Fix Credit Card Receipt to display both English and French
messages with Moneris.

56725 BoSrv.exe
Fix Frequent Diner media type to allow choosing the customer
under points mode.

56894 POS.exe (Win, CE)

Fix Void with the External EFT not to print a declined message
when the transaction has been accepted.

57217 Bosrv.exe
Fix Export to SQL bridge not to generate a transformation error
on invoice.xml when using a monetary format with 3 digits.

57237 BoPos.EXE, BoSrv.EXE, SrvMan.EXE, Pos.EXE(Win, CE),

MDReport*.DLL, Prompt.*.BoPos.XML
P.O.S. Control / View / Options / Configuration / Option

VAT Calculation:

Enable this option to calculate the Value Added Tax on the

invoice total instead of per item.

Note: The European Operation option also need to be enabled.

57319 BoSrv.exe
Fix Item Split under EurovatCalculation to allow to print
the check.

57436 BoPos.exe, SrvMan.exe

Fix creation of workstation data not to slow down communication
too much.

57478 BoSrv.exe
Fix Givex Frequent Diner interface to accept swiped cards on the
Point Of Sales.

57698 Hourly.rpt in rpt85 folder

Fix InstallShield to include correct Hourly report rpt file.

57822 POS.exe (Win, CE)

Fix choice of Account Receivable before printing the check to
accept Imported A/R customers.

57830 MDReport.dll, MDReport85.dll

Fix Custom Date filter work with the Sales Consolidated per Item
and Mode by Division, Sales per Item and Mode by Division and
Sales per Item and Mode by Revenue Center reports.
 57914 POS.exe (Win, CE)
Fix Credit Card Coupon from Mercury to print proper server.

---------- Maitre'D 2005 SP3 --------------- 04/04/2006

30021 BoPos.exe, POS.exe (Win, CE), prompt.en.bopos.xml,

prompt.es.bopos.xml, prompt.fr.bopos.xml, prompt.en.wsprompt.xml,
prompt.es.wsprompt.xml,prompt.fr.wsprompt.xml
Add BankSys in the Payment Type field of
P.O.S. Control / Payments / Media Types for Belgium.

36110 GhClient.exe
Fix reception of large FDE files at the corporate office no to
generate a timeout.

39175 rpt/ItemDiscount.rpt, rptsetup.xml, bosrv.exe,

Prompt.*.Reports10.xml, Files.xml, MDReport.dll, MDReport85.dll
Add a new Detailed Item Discount report sorted by time in the
Report Center.

41563 BoSrv.exe, POS.exe (Win, CE)

Modify EFT receipt to print customer name with Mercury Payment
Systems through DSIClientX.

41788 WinPos
Fix Automatic Item Discount to work with other customers then the
first one.

43045 Winpos.exe
Fix Check Totals to remain with proper client when using the Next
and Previous buttons after applying a discount from the Order
screen.

43654 rpt\MeterByMenuMode.rpt, rpt\MeterByMode.rpt,

rpt\MeterByServer.rpt, rpt85\MeterByMenuMode.rpt,
rpt85\MeterByMode.rpt, rpt85\MeterByServer.rpt
Fix Sales Unit report to sustract voided sales units.

44706 BoPos.EXE
Bring back the shortcut access in variable lists.

45035 POS.exe (Win, CE)

Fix EFT without Pre-Authorization to allow entry of an amount
greater then the invoice.

45460 BoReport.exe
Fix End Of Day from workstation and Back-Office to generate EOD
Report List even if the Report Center module is not open in the
Back-Office.

45650 POS.exe (Win, CE)

Fix Account Receivable customer change on Check screen to update
customer name on Order screen if a different A/R customer had
previously been chosen on the Order screen.

45773 DayBook.RPT
Fix Daybook report to show all tax levels.

46015 POS.exe (Win, CE)

 Fix Multiple Activation and/or Registration of gift cards to
force the server to choose a media type if an EFT transaction
is refused or if the workstation is rebooted.

46044 BoSrv.exe
Fix Gift Certificates interface to move timed out requests to the
INT\Backup directory after the Retry Delay defined in Server
Control / View / Options / Gift Certificate / Communication has
expired.

46214 BoSrv.exe, POS.exe (Win, CE)

Fix AuthenTec Biometric device not to slow down the system.

46215 MDReport.dll, MDReport85.dll

Fix Activity report of previous day not to print current
day information.

46263 BoInv.exe
Inventory Management / View / Options / General

Extended Format Description:

Enable this option to display the purchase format of inventory

items followed by the inventory quantity and format (in
parenthesis) on the Purchase Order and Merchandise Reception
screens.

Example: Vodka 10 bottles (40 ounces). This is helpful if the

actual product received are 26 ounces bottles.

46279 boinv.exe
Enhance Inventory Adjustment input fields to allow mathematical
additions, subtractions, multiplications and divisions
(+, -, *, /) to compute the resulting quantity.

46319 POS.exe (Win, CE)

Fix Multiple Discount to keep first promotion after changing mode
and applying a second promotion.

46413 BoPOS.EXE
Enhance the Search function of revenue centers' items setup to
list all item containing the search criteria, as opposed to only
those starting with it.

46414 Bopos.exe, Boinv.exe, Winuti.dll

Enhance List Sort of all these lists, to be displayed in the same
sequence the next time the list accessed: Items Setup in P.O.S.
Control, Inventory Items and Recipes in Inventory Management,
Customers in Accounts Receivable, Customers and Streets in
Delivery, Employees in Time & Attendance, as well as Income and
Expenses Accounts in Accounting Interface.

46426 POS.exe (Win, CE)

P.O.S. Control
To allow the Scanner function to calculate and display the weight
from a bar code containing the price of the pre-weighted scale
item, add the following configuration key & value in the
Miscellaneous section of the BO.ini file under the
C:\Posera\MaitreD\Data directory:
 ShowScaleItemWeight=True

46485 POS.exe (Win, CE), BoPos.EXE, Prompt.xx.BoPos.XML

Fix configuration of Mandatory division to prompt with a warning
if the preferential screen and button are left undefined.

46537 Pos (Win,Ce)

Modify Print screen on Posiflex JS thin running CE.Net to show
first digits and currency symbol for checks higher than $100.

46541 POS.exe (Win, CE), BoSrv.EXE, SrvMan.EXE

Fix Open Price item to print entered price on remote coupon.

46780 Pos (Win.Ce)

Fix Workstation Reading to display on screen before it is sent to
the printer.

47009 BoPos.exe, Prompt.xx.bopox.xml, Bosrv.exe

Fix P.O.S. Control / Frequent Diner / Customer / Balance screen
to show the last items ordered.

47137 POS.exe (Win, CE)

Fix Manager Void on a check printed by an Order employee no to
crash the workstation.

47475 BoSrv.exe, POS.exe (Win, CE)

Fix communication of Account Receivable information to
speed up when scanning cards from more than one workstation
at the same time.

47477 BoInv.exe, Prompt.xx.BoInv.xml

Inventory Management / File / Suppliers

SYSCO Number:

Enter the SYSCO supplier number of up to 5 digits if using the

SYSCO California interface.

Note: When using the Export button in

Inventory Management / Action / Purchase Order,
an xxxxx.POE file is created ready to be imported by SYSCO
where xxxxx is the supplier's SYSCO Number. The file is saved
in the location defined in the Directory field of
Inventory Management / View / Options / Purchase Order

47597 POS.exe (Win, CE)

Fix Change printed with automatic or charged discounts applied
when fast-food employees Send the order.

47906 MDReport.dll, MDReport85.dll

Modify report center to print Azbar and Berg pours.

47990 POS.exe (Win, CE)

Fix Mode change to Closed from manager menu to block all other
functions and only allow to change mode again.

48000 bopos.exe, bosrv.exe, Prompt.en.bopos.xml, Prompt.fr.bopos.xml,

Prompt.es.bopos.xml
P.O.S. Control / Frequent Diner / Rewards Coupons / Reward
 Field Types:

Available conditions to meet to print an associated coupon are;

- Total, for the check's total,

- Division, for a division's total,

- Discount, for a discount total,

- Item (Quantity), for the quantity of a particular item,

- Item (Value), for the value of a particular item,

- Media, for a payment type,

- Number of Customers, or

- Number of Items, for the quantity of all items.

48005 bopos.exe, bosrv.exe, Prompt.en.bopos.xml, Prompt.fr.bopos.xml,

Prompt.es.bopos.xml
P.O.S. Control / Frequent Diner / Rewards Coupons / Schedule

Use Schedule:

Select from the drop-down list wether to use the schedule;

- Always, in which case the availability follows the schedule,

- Never, in which case it is not available, or

- Within Range, in which case it is available between the Start

and End dates fields.

48006 bosrv.exe, bopos.exe

P.O.S. Control / Frequent Diner / Rewards Coupons / Reward

Priority:

Enter the precedence level to choose between Reward Coupons if

the conditions from different ones are met.

48011 POS.exe (Win), BoSrv.exe

P.O.S. Control

To remove the quantity of sub items composing a combo from the

selected items area of the Order screen, add the following
configuration key & value in the Miscellaneous section of the
BO.ini file under the C:\Posera\MaitreD\Data directory:

HideComboSubItemQty=True

48012 Pos.EXE(CE, Win), SrvMan.EXE, BoSrv.EXE

P.O.S. Control / Revenue Center / Sales Unit

Multiple:
 Enable this option to allow linking the same Countdown meter to
many sales items.

Note: This could be used to count souvenir glasses handed out

with different drinks, for example.

48018 BoSrv.exe, POS.exe (Win, CE),MDReport.dll, MDReport85.dll, InvPos.rpt,

DLInvoice.rpt, Prompt.*.Reports10.xml
Report Center/ Invoice / Invoice Detail Search

Add the Reference Number of the original Re-Opened Check on the

second equivalent but negative check.

48019 MdReport.dll, Bosrv.exe,BoReport.exe

Allow Auxiliary Terminal to send a memory drop request to the
Main Server, thus allowing to print current day reports from
the auxiliary.

48032 POS.exe (Win, CE)

Change colors of unavailable items for discount on status screen
to light grey.

48034 Bosrv, BoPos, POS.exe (Win, CE), Prompt.xx.BoSrv.xml,

Prompt.xx.WsPrompt.xml
Display Warning Messages if the Emergency Backup server is not
operational to alert employees of the problem. These messages
are displayed in the general message area of the workstations,
on all main server's Back-Office windows, as well as in a red
screen when a manager accesses a workstation.

48055 bosrv.exe
Fix Reward Coupon to print after removing a first one and
replacing it with second one in P.O.S. Control / Frequent Diner /
Reward Coupon, with currency sign set to use a comma as decimal
separator in System Configuration / View / Options / Regional
Setting

48069 BoPos.exe, POS.exe (Win, CE)

Fix Inquiry by Check Number and Invoice Detail Check reports to
also print revenue center and mode if there was a revenue center
switch or a mode change.

Note: the descriptions have to be entered in Revenue Center /

Options / Messages

48088 POS.exe (Win, CE)

Fix checks to group items by Revenue Center headers if there was
a revenue center switch on a fast-food or counter order.

Note: the descriptions have to be entered in Revenue Center /

Options / Messages

48096 MDReport.DLL, MDReport85.DLL, MarketSegmentSale.RPT, BoSrv.EXE,

RptSetup.XML, Files.XML, Prompt.xx.MDReport10.XML
Report Center / Configuration / Market Segment

The legacy market segment is available in 2005.

48150 bopos.exe, Prompt.XX.bopos.xml, POS.exe (Win, CE), bosrv.exe,

 srvman.exe
P.O.S. Control / View / Options / Printing

Condensed Printing:

Enable this option to remove any extraneous line feeds on

printouts to reduce the amount of paper used.

48212 MDReport.DLL, MDReport85.DLL

Fix Sales Unit by Revenue Center report to print information if
the time period filter is applied.

48214 POS.exe (Win, CE)

Change Prompt from Client to Check on top of
frequent diner screen.

48330 MDReport.DLL, prompt.*.mdreport.xml, RptSetup.xml

Add Last Day to the Date filters of the Media (by Folio) report.

Add Fiscal Week to the Date filters of the

Weekly Summary reports.

48362 BoCnfg.exe, Prompt.*.bocnfg.xml

Fix Upgrade of 2002 trough 2003 and then Import Maitre'D 2003
Archive to 2005 to allow the generation of reports on checks
dating back to the 2002 version.

48510 BoSrv
P.O.S. Control

To avoid merging orders on the CVM when the bartender uses Table
Names, and use a full range of consecutive table numbers, instead
of always using the highest available number, add the following
configuration keys & values in the Miscellaneous section of the
BO.ini file under the C:\Posera\MaitreD\Data directory:

KeepTrackOfLastAllocatedTable=True

TableRange=50

where 50 is the number of tables to sequence through.

48528 POS.exe (Win, CE), MdReport.dll, BoPos.exe, BoSrv.exe

Enhance Multiple option of Item by Division discount to work
under European Operation with the EuroVatCalculation=True
configuration key & value in the Miscellaneous section
of the BO.ini

48539 MDReport.dll, MDReport85.dll, BoReport.exe, Prompt.*.boreport.xml

Report Center / View / Options

Drill Down:

Enable this option to use a navigation structure within custom

generated reports that allows to collapse and expand sections.

Group Tree:

Enable this option to display a navigation tree in a left pane

 that allows navigating through sections of generated reports.

Document Tips:

Enable this option to show bubble-type help when hovering over

sections of generated reports.

Search:

Enable this option to allow locating strings of characters in

generated reports.

48671 Prompt.*.bopos.xml, Prompt.*.boeft.xml, Prompt.*.bosrv.xml,

Pos.exe (Win, CE), BoSrv.exe, BoEft.exe, BoPos.exe
Electronic Funds Transfer / View / Options

Add PC-EFTPOS Interface and Protocol for the Australian market.

48822 POS.exe (Win)

The 3 Remark On Request lines are now sent to the Fiscal Printer,
to show customer information, such as name, number, etc..

48888 BoSrv.exe, SrvMan.exe, BoPos.exe

Fix check to print last line of room charge message
before first line of authorization message set in
P.O.S. Control / Workstation / Options / Invoice

48899 bocnfg.exe
Fix Archive Conversion from 2003 TO 2005 to use proper date and
time for each item order transaction in MDI (Invoice.XML) file.

48911 MDReport.dll, MDReport85.dll, Hourly.rpt, Prompt.*.Reports10.xml

Modify the Average Sales per Transaction by Server hourly report
to show the total average in the total column and line.

48923 BoTa.EXE
Fix Performance data export to TMX interface to include the
division and category IDs.

48942 POS.exe (Win, CE)

Fix Windows CE workstation to display complete revenue center
name when manager accesses an item's property.

49215 BoSrv.exe, BoSrvEft.exe

Fix EFT processing to continue after an invalid EFT XML request
file is generated.

49238 BoAr.exe, Prompt.*.boar.xml, BoSrv.exe, POS.exe (Win, CE),

MDReport.dll, MDReport85.dll
Modify Account Receivable client code to accept spaces.

49295 bosrv.exe
Fix Redistribution of open checks on a table with some checks
closed to shows proper check numbers in P.O.S. Control / File /
Check Inquiry after the End Of Day in 24 hours operation.

49416 POS.exe (Win, CE), BoSrv.exe

Fix display of Discounts on
P.O.S.Control / File / Inquiry Check screen.
49511 BoGl.exe
Fix Quickbooks' XML interface to ignore the Path entered in
Accounting Interface / View / Options, as it only needs the
Company File path anyways.

49533 DayBook.rpt
Report Center / Sales / Daybook
Add the Total Sales of all revenue center and modes in the Daily
Deposit section under the Total deposit line.

49557 bopos.exe
Fix Compilation to work by posting transactions in the correct
mode in the Invoice.XML file.

49626 POS.exe (Win, CE)

Fix Customer Count on screen layout to show quantity change in
real-time.

49629 POS.exe (Win, CE)

Fix cash surplus on detailed report for checks settled with
partial payments.

49631 POS.exe (Win, CE), Prompt.xx.WSPrompt.XML

Fix Schedule description in French on the workstation to display
headers in French.

49721 POS.exe (Win, CE)

Fix Hold function not to print empty coupons for courses yet to
be Fired.

49779 bogl.exe
Accounting Interface / View / Options / Configuration
Accounting Interface: Add support for the SunAccount Interface.

49831 Gio.dll
Fix invoice header line in QuickExport not to decrypt empty
fields when settling transaction with Cash.

49875 POS.exe (Win, CE)

Fix Item by Division discount not to remove the tax if the
discount is refused because the quantity requested is higher then
the quantity available.

49941 BoPos.exe, BoSrv.exe

Modify edition of Frequent Diner to retrieve the data from the
disk every time.

49979 mdreport.dll, mdreport85.dll

Fix Folio Numbers of Room Charge and Account Receivable not to be
masked in reports.

49980 POS.exe (Win, CE)

Fix tax on Cancel Check function if you exit from the Remark
keyboard at the beginning of a transaction.

50011 POS.exe (Win, CE)

Speed up call to NCR Card Reader OPOS driver by not enabling the
device on every communication.
50042 POS.exe (Win, CE)
Fix Level Modifiers to apply proper prices.

50044 MDReport.dll, MDReport85.dll, RptSetup.xml, Prompt.*.mdreport.xml

Add a Training Sales filter the Summary of Servers,
Summary of Payments by Servers, Summary of Servers (Detailed) and
TEFRA Summary reports.

50137 POS.exe (Win, CE)

Fix purchase of Gift Certificates to transfer the invoice number
to an external 3rd party Pin Pad that needs it.

50269 POS.exe (Win, CE)

Modify Secure Algorithm to print for bartenders, bar servers and
head servers functions as well as fast food function.

50344 bosrv.exe, prompt.en.bosrv.xml, prompt.fr.bosrv.xml,

prompt.es.bosrv.xml
Fix Detailed Report to display in the employee's language.

50345 POS.exe (Win, CE)

Make Exit button available on the employee choice screen of the
Cancel / Reopen Check function.

50348 MdReport.DLL, MdReport85.DLL

Fix decimal place in Price Suggestion report by percentage.

50428 POS.exe (Win, CE)

Fix loading of market segments on the workstation to go through
all the records.

50455 POS.exe (Win, CE), Srvman.exe

P.O.S. Control

To allow Redirection Tables to work for orders with sales items

from different revenue centers, add the following configuration
keys & values in the Miscellaneous section of the BO.ini file
under the C:\Posera\MaitreD\Data directory:

PrintByMenu=True

Note: This is not compatible with the Kitchen Compilation option.

50515 pos.exe(win)
Fix interface for Accuview and CVM on same system not to freeze
and send proper tax and total to Accuview.

50529 POS.exe (Win), BoSrv.exe

Fix the Merchandise Reception Without a PO to accept scans of
Inventory Items.

50568 BoSrv.exe, POS.exe (Win, CE)

Fix Frequent Diner selection from the Order screen to post to
proper check on a table with multiple checks.

50575 BoPos, BoSrv.exe

Modify Auto Increment Value field in file 007 when adding new
modes or revenue centers to an item.
 50642 SrvMan.EXE, Bo.EXE, Prompt.xx.SrvMan.XML,Prompt.xx.Bo.XML
Server Control / View / Options / Advanced / Miscellaneous

Use Username Login:

Enable this option to allow the usage of a User Name and Password
to access the Maitre'D

Back-Office, as opposed to only a Password. In addition this

creates two separate Access Editor and User Editor functions in
the Tools menu of the Main Back-Office, as opposed to only a
Password & Access Editor function.

Note: This option is enabled by default in Electronic Funds

Transfer is present on the License. If your date sensitive
distributor password does not work, hit the F8 key, and provide
the resulting 4 digits code in the
www.maitredpos.com/MenuDistributors/PasswordGenerator/default.aspx
page of the Maitre'D web site, which will return another 4 digits
password to access the Maitre'D Back-Office.

50735 POS.exe (Win, CE)

Fix Market Segment to work correctly for bartender, fast-food,
cashier, delivery and delivery driver functions.

50774 bosrv.exe, POS.exe (Win, CE)

Limit the Frequent Diner Redeemed Points entry field to 8 digits.

50829 POS.exe (Win, CE)

Fix Givex Direct gift card interface to accept negative amount
activation as a cancellation of the card with the Multiple
Activation option enabled.

50835 bo.exe, wutil.dll

The User Editor function in Back-Office / Tools allows to manage
Back-Office User Names and Passwords if the Use Username Login
option is enabled in Server Control / View / Options / Advanced /
Miscellaneous

The user name can use up to 8 alphanumeric characters. The

password must have a mix of at least 7 alphabetic and numeric
characters, and can not repeat any of the last 4 passwords used.
You can force an end user to enter a new password at the next
access of the Maitre'D Back-Office. After 90 days, the end user
will have to change the password anyways.

50916 POS.exe (Win, CE)

Fix Frequent Diners account name display to always display the
first letter of the last name.

50919 bosrv.exe
Fix the closing of checks to an Account Receivable client to
accept selection from the A/R list displayed by pressing Enter
instead of entering an A/R number after pressing the Receivable
button on the Close screen.

50926 winuti.dll,bo.exe
Add an Access.Log file in the C:\Posera\MaitreD\Prg directory to
 record the logins and logouts of different users in the different
Back-Office's modules when the Use Username Login option is
enabled in Server Control / View / Options / Advanced /
Miscellaneous

50938 QuickExport, MdReport.dll

Fix tax rounding balance in the QuickExport when the
EuroVatCalculation is enabled in BO.ini file.

51194 POS.exe (Win, CE)

Fix Open Modifiers with Modifier on Same Line enabled not to stop
with a print job in the WsPrint folder.

51196 BoEft.exe, BoSrv.exe

Fix Close External Batch Only function to start only if all
pre-authorized transactions are finalized.

51203 DcrExport.exe
Fix DcrExport.exe 7.0.0.1 to create DcrExport.txt with content
when exporting current day information.

51216 POS.exe (Win, CE), BoSrv.exe, MDReport.dll, MDReport85.dll,

InvPos.rpt, ARInvoice.rpt, DLInvoice.rpt, Files.xml
Enhance discounts calculation to accept more than one discount
per check if EuroVatCalculation is enabled in BO.ini file.

51300 POS.exe (Win, CE)

Fix Upsize of an item with modifiers to upsize modifiers as well.

51311 BoSrv.exe, POS.exe (Win, CE)

Fix Value Added Tax not to apply calculation on free items.

51457 POS.exe (Win, CE)

P.O.S. Control / Employees / Configuration / Order / Command

Disable 'Send' on Zero Total:

Enable this option in the Fast Food configuration to force a

Manager Takeover for transactions where the total is brought back
down to $ 0.00 before the transaction can be closed with the
Send, Print or Close buttons.

51460 MDReport.dll, MDReport85.dll

Fix Archive Conversion from Maitre'D 2003 towards 2005 to keep
proper discount amounts.

51483 Lec.DLL
Fix Daybook report to always sperate revenue centers totals.

51485 boinv.exe
Fix Sales Item Waste to wasting proper inventory items
from recipe.

51520 POS.exe (Win, CE)

Fix tax applied on table zero void when applying an item/division
discount and exiting from the payment screen to the print check
screen under European operation.

51536 BoPos.exe, BoSrv.exe, Prompt.en.bopos.xml, Prompt.es.bopos.xml,

 Prompt.fr.bopos.xml
P.O.S. Control / Revenue Center / Items Setup / Configuration /
Price and Cost

Extra Points:

Enter in this field bonus points added to the Frequent Diner

guest regardless of promotion rules.

51538 BoSrv.exe, POS.exe (Win, CE), Prompt.xx.bosrv.xml,

Prompt.xx.wsprompt.xml
P.O.S. Control / Frequent Diner / Tracking

Tracking Type: Swipe And Win

Select this option to apply this promotion after a set number of

card swipes.

Free Item:

Select the sales item to give out with this promotion.

Number of Swipes:

Enter the number of card swipes to count between free items.

51539 SrvMan.exe, BoSrv.exe, POS.exe (Win, CE), Prompt.en.srvman.xml,

Prompt.es.srvman.xml, Prompt.fr.srvman.xml
Server Control / View / Options / Frequent Diner

Display Frequent Diner Information:

Enable this option to show the name and balance of a Frequent

Diner on the Order screen.

51569 BoPos.exe
Fix invoice total on check inquiry when applying multiple
discounts under European operation.

51589 POS.exe (Win, CE)

Delivery

Keep on the Driver Dispatch screen delivery checks whose media

type are modified using the last 4 digits and the Close button on
the Table Number scree, by adding the following configuration key
& value in the Pos??.ini file under the C:\Posera\MaitreD\Data
directory. (you will need to do it for every Pos Ex.: Pos01.ini,
Pos02.ini):
DelivAccessByInvNumber=True

51617 BoSrv.exe, BoSrvEft.exe

Fix BoSrvEft.exe not to access a file while it is opened by
BoSrv.exe, to avoid false duplicate authorization transactions
from the workstation.

51632 POS.exe (Win, CE)

Fix External EFT interface to support Void CCA Status function.

51634 MDReport.dll, MDReport85.dll, RptSetup.xml, CCMedPlain.rpt,

 Prompt.*.mdreport.xml, Prompt.*.Reports10.xml
Add the Medias by Media (Plain Folio) credit card report that is
available only for the Distributor and System Owner Access Levels
and if the Use Username Login option is enabled in
Server Control / View / Options / Advanced / Miscellaneous

51661 POS.exe (Win, CE)

Fix table recall by manager to open in the table's revenue center
rather then the manager's default revenue center.

51663 BoTa.EXE
Fix Payroll Interface to gove access to Paychex Interface branch.

51665 POS.exe (Win, CE), BoPos.EXE, BoPos.*.Prompt.XML

Fix date printed on receipt to follow workstation language.

51838 BoSrvEft.exe
Fix BoSrvEft not to generate an "Invalid request file" message
when reading from the request file while it is used by BoSrv.

51924 Bosrv.exe
Fix Azbar interface to only use IDs instead of former
record method.

51936 BoSrv.exe, POS.exe (Win, CE)

Fix Re-Open/ Cancel Check function to work on checks
closed by cashier.

51940 POS.exe (Win, CE)

Fix Volume Modifier to work with price rolled-up items called
in a variable list by a weighted modifier.

51942 POS.exe (Win, CE)

Fix amount displayed after a bartender presses the Send button to
reflect any automatic discount.

52027 bosrv.exe
Fix End Of Day on a server configured with U.are.U. biometrics
devices not to create and exception error message.

52125 POS.exe (Win, CE)

Fix Tax and Amount Due when a fast food employee applies
a discount, hits the other media button, hits the Exit button
to come back to the Order screen, and then hits the
Next Dollar button.

52129 BoPos.EXE
Fix Preferential Screen button to work with any Revenue Center.

52220 BoSrv.exe, POS.exe (Win, CE)

Fix Detail Item Discount report and InvTranDsc.DBF file to
include more then 4 Modifiers.

52235 POS.exe (Win, CE), prompt.XX.wsprompt.xml

Enhance the POS Electronic Journal to include all punch clock
action taken, including Tip Declaration, Tip Transfer, Schedule
Request, Coffee Break, Punch In,

Punch Out, Modify Punch, Add Punch, Delete Punch, Switch Skill
 and Toggle Punch Clock On or Off.

52293 Mdreport.dll, Sinfo.rpt, SinfoT.rpt, SinfoS.rpt,

SinfoW.rpt (8.5 and 10)
Fix Sales Consolidated report not to add tips to cash total
if the cashier has not distributed the tips.

52308 POS.exe (Win, CE)

Fix the Cancel Check operation to complete if the screen is
touched during the process.

52319 POS.exe (Win, CE)

Fix Open Description modifiers to be resent immediately when
modified if the On The Fly option is enabled for the CVM.

52408 Srvman.exe, BoSrv.exe,POS.exe (Win, CE)

Server Control / View / Options / Frequent Diner

No Points on Redeem Amount:

Enable this option no to add points to the frequent diner's

account for the portion of the transaction paid with redeemed
frequent diner points.

Note: The Check Total option must also be enabled.

52442 POS.exe (Win, CE)

Fix Automatic Pre-Authorization to always send the whole track 2
information when finalizing running bill.

52446 Srvman.exe, Pos. (Win, CE), BoSrv.exe

Fix workstation to get the default and second languages.

52479 BoSrv.exe
Fix Cancellation to work on gift certificate with GIFTePay or
DIALePay.

52481 POS.exe (Win, CE)

Fix Media report to balance with Media Summary report when
managers close checks for employees, under DSIClientX.

52545 POS.exe (Win, CE)

Fix Media Summary report (by Mode/Media) to balance when cashier
post partial payments.

52552 Prompt.en.wsprompt.xml, Prompt.fr.wsprompt.xml,

Prompt.es.wsprompt.xml, POS.exe (Win, CE), BoSrv.exe
Support printout of Reference and Alternate Reference Numbers on
gift card coupon if both are supplied by the external provider.

52559 MDReport.DLL, MDReport85.DLL,

DLPreOrd.RPT
Fix Delivery Pre-Order report to print modifiers following
Revenue Items.

52566 BoPos.EXE, POS.exe (Win, CE), Prompt.*.BoPos.XML

Time and Attendance / File / Employee and/or

P.O.S. Control / Employees / Employees / Employee / Setup

 No Punch Edit

Enable this option to prevent an employee with the Supervisor

option above enabled to edit punches from the workstation.

52590 MDReport*.DLL, System.DLL, ArInvoice.RPT, DLInvoice.RPT,

Categories.RPT, CategoriesD.RPT, DivSalByMen.RPT,
ItemEmpl.RPT, ItemSalByDivSum.RPT, ItemSalByDiv.RPT,
ItemSalByMen.RPT, InvOrder.RPT, InvPos.RPT,
SoldScaleItemsMode.RPT, SoldScaleItemsMenu.RPT, Voids.RPT,

Fix Detailed Invoices report, Sales Consolidated per Item and

Mode by Division report and Sold Scale Items by Mode report
to print scale item's quantity consistently.

52628 BoGl.exe
Fix External XML accounting interface to round negative cents
properly on credit transactions.

52637 Converter.exe
Fix extract of Invoice XML data to extract proper room charge
message.

52658 BoTa.exe, Bosrv.exe ,Prompt.xx.BoTa.xml

Time and Attendance / View / Options

Number of Punches Displayed:

Enter in this field the number of punch lines to show by default

in File / Employee / Time Card

File / Employee / Time Card

Show All Punches:

Enable this option to show all punches for this employee,

regardless of the value entered in the Number of Punches
Displayed field of Time and Attendance / View / Options,
but only up to the value entered in the Days To Keep field
of the same window.

52734 TaActivity.RPT
Fix Activity report to show percentage symbol (%) instead of
dollar sign ($) in Labor Cost column.

52736 MDReport.DLL
Fix Daily Permanent Sales report to show only the day's total in
the voids Daily column.

52738 POS.exe (Win, CE)

Fix check with Automatic pre-authorization that is then emptied
to close to cash with $ 0.00.

52998 MDReport.DLL, MDReport85.DLL

Fix Billing report to print the Format and Description of the
sold inventory items.

52999 BOPOS.EXE
 Fix Check Inquiry to print proper number of customers for
multiple checks on table with many guests.

53000 POS.exe (Win, CE)

Fix price of next item ordered after an "Item not available"
message because of an unknown scanned item.

53001 mdreport.dll
Fix Hourly report with Time Table to print sales amounts of
priced modifiers.

53003 ProfitByItem.RPT
Fix Profit per Item by Division report to print the proper costs
and profits past the first item.

53004 ServiceSpeed.RPT
Fix Service Speed report to print the total quantity of items
ordered.

53059 Pos.EXE (CE, Win)

Fix Upsize of an modifiers called by a main item through a
variable list to use the programmed price for that new modifier.

53094 Pos.exe (CE)

Fix Reading screen on Hand-Held workstation to display digits on
the right of the fraction symbol.

53095 POS.exe (Win, CE)

Fix Account Receivable name to display on the Hand-Held screen as
well as on the kitchen printer once ordered.

53096 bota.exe
Fix TMX export files to include Meal count values,
Customer Count, Meal count, Open Time and Close time.

53108 POS.exe (Win, CE), BoSrv.EXE

Fix Item Correct report not to print negative quantities a table
where all items had all been removed and whose Inactivity delay
then caused a log out to the server number screen.

53161 Prompt.*.winuti.xml, Pos.exe (CE), BoPos.exe, SrvMan.exe,

BoPos.exe
Fix Windows CE.NET workstation operating system interface to
support Card Reader Device type with Generic Driver and Cash
Drawer #1 Device type with Generic Status driver on a Sharp
UP-X300.

53222 Bopos.exe, MDReport.exe

Fix bartender's first copy of a check to show -1 (dash one),
instead of -0 (dash zero).

Also fix Back-Office reports to show -1 (dash one) for checks of

bartenders and fast-food employees.

53224 POS.exe (Win, CE)

Fix Supervisor function of Time & Attendance to allow to clock
themselves or other employee back in from a coffee break.

53276 MDReport.dll, MDReport85.dll

 Fix Invoice.DBF to contain the proper discount value
in the Promo2 field, and include the proper value in
the integrity field.

53315 BoPos.exe, Prompt.xx.bopos.xml

Fix Check Inquiry Check function for current day not to cause a
Windows error when there are not checks yet.

53341 MdReport*.DLL
Fix Item Correct report not to show voids.

53351 Bosrv.exe
Fix the Close All Trays function to work with only 1 tray.

53412 POS.exe (Win, CE)

Fix Redistribution button to appear if more then 1 check were
printed on a table.

53413 BoSrv.EXE
Fix Delivery Credit Discount to deduct from customer account when
applied.

53461 BoSrv.exe
Fix End Of Day not to reset File 144 with NetePay or DialePay.

53525 InventoryPurchase.RPT, InventoryPurchaseAnalysis.RPT,

MDReport*.DLL, Prompt.*.Reports10.XML
Fix Inventory Purchase report to print Account Receivable number
if the purchase was settled to an account.

53606 NoSales.RPT, NoSalesByEmp.RPT, RptSetup.XML, MDReport*.DLL,

Prompt.*.Reports10.XML
Report Center / Sales / No Sales

Report Center / Sales / No Sales By Employee

These reports print the number of times cash drawers were opened
without a transaction.

53621 POS.exe (Win, CE)

Delivery

Allow Delivery order recall from a different server with the Head
Server function to keep the delivery charges, by adding the
following configuration key & value in the Pos??.ini file under
the C:\Posera\MaitreD\Data directory. (you will need to do it for
every Pos Ex.: Pos01.ini, Pos02.ini)
DeliveryTransfer=True

53629 Daybook.RPT, in Crystal Report 8.5 and 10

Prompt.*.Reports10.XML
Fix Tip calculation to balance Daybook report with Daily Deposit.

53631 BoPos.exe
Fix Main frequent diner Accounts to only list sub accounts linked
to them.

53815 DayBook.RPT
Fix Daybook report no to take into account employee deposits on
 the workstations.

53904 POS.exe (Win, CE)

Fix Split of Checks to work when splitting evenly on all
customers by hitting enter when offered the list.

53956 bosrv.exe
Fix End Of Day to copy all needed files from the Data folder to
the Backup\Data folder on a demonstrator license.

53988 POS.exe (Win, CE)

Fix Timed Items to start counting automatically when it is
accessed through a variable list.

54213 POS.exe (Win, CE)

P.O.S. Control

For the Cashier function not to bring you back to the login
screen even if it's not the first function, add the following
configuration key & value in the Miscellaneous section of the
BO.ini file under the C:\Posera\MaitreD\Data directory.

CashierMultiFunctionNoExit=True

54216 POS.exe (Win, CE), SrvMan.exe

P.O.S. Control

To allow the Fast Cash Payment buttons to work on cashier order

screen after the cashier has added an item to the order, add the
following configuration key & value in the Miscellaneous section
of the BO.ini file under the C:\Posera\MaitreD\Data directory.

CashierFastCashPayment=True

54267 POS.exe (Win, CE)

P.O.S. Control

Print on Kitchen Admin printer the name of which one of the two
other Alternate printer received the order, by adding the
following configuration key & value in the Pos??.ini file under
the C:\Posera\MaitreD\Data directory. (you will need to do it for
every Pos Ex.: Pos01.ini, Pos02.ini)

AlternateToAdmin=True

Note: Do NOT enable the Alternate option on the Kitchen Admin

printer.

54275 POS.exe (Win, CE), MDReport.dll, MDReport85.dll, ArInvoice.rpt,

Files.xml
Fix Accounts Receivable reports to show activated Mercury Payment
Systems gift cards settled with an Accounts Receivable.

54386 POS.exe (Win, CE)

Fix Item Discount to apply on original items if a first discount
was applied on the Order screen and removed on the Print Check
screen, then a second discount on other items was also applied
and removed, and finally the first discount is applied again.
54395 POS.exe (Win, CE)
Fix Manual entry of credit card expiration to validate sequence
of month and year.

54400 POS.exe (Win, CE)

Fix Partial Payment to work when selecting a check through the
Close button on the Table Number screen.

54465 POS.exe (Win, CE)

P.O.S. Control / Payment / Media Type / Card Property

Hide Card Number:

Enabling this option also masks all digits of the Account

Receivable number on the receipt.

54488 BoSrv.EXE, MDReport*.DLL, SInfoT.RPT, WaiterPayment.RPT,

WaiterDetails.RPT, CreaditCard.RPT, CCEmp.RPT, CCMed.RPT
Fix Foreign Currency to print proper amounts on server reading as
well as in report center for checks settled with multiple media
types.

54490 POS.exe (Win, CE)

Fix credit card finalization by cashier after check transfer to
show amount in check total instead of tips.

54510 POS.exe (Win, CE), BoPos.EXE, Prompt.*.BoPos.XML

P.O.S. Control / Employees / Configuration / Functions

Reprint External Check:

Enable this option to allow these employees to access through the

Function button a screen with all external checks coming from a
3rd party application, such as a kiosk or a website. These checks
are displayed from the most recent to the oldest, and touching
one of these buttons reprints that check.

54734 MDReport.dll
Fix Invoice Detail Search report to print even if the invoice
transactions are not sorted by item ID.

54790 Mdreport.dll, Sinfo.rpt,SinfoT.rpt,SinfoS.rpt,SinfoW.rpt,

BoSrv.exe, ConsolSaleDisc.rpt (8.5 and 10)
Fix Sales Consolidated report not to add tips to cash total
if the cashier has not distributed the tips.

54858 POS.exe (Win, CE)

Fix Status screen no to allow the cancel and reopen check
functions for fast-food employees if there is an item selected on
the Order screen of another customer.

54938 Bocnfg.exe, BoFloor.exe, Prompt.xx.BoCnfg.xml,

Prompt.xx.BoFloor.xml
Floor Management / View / Options / Interface

Interface:

Select Generic XML to send table status to a 3rd party

application.
 Path:

Select the folder used for sending the data. Use the folder icon
to browse to the directory.

55009 BoSrv.exe, POS.exe (Win, CE), QuickExport.exe

Fix Reopen Check function to calculate properly for a check with
multiple discount if the EuroVatCalculation is set to True
in BO.ini

55106 POS.exe (Win)

Fix Accuview interface not to cause a delay on workstations other
then the one that is controlling it.

55131 BoSrv.exe, BoSrvEft.exe

Fix Moneris EFT with NETePay to accept finalization.

55240 POS.exe (Win, CE)

Fix 100% Discount applied on cashier screen to close the check.

55275 Bosrv.exe
Fix Memoire file Analysis to process through Receivable
transactions.

55420 POS.exe (Win, CE)

Fix Enhanced Mandatory Division to complete all levels of
weighted modifiers called by a required item.

55425 Bosrv.exe
Fix tax calculation on check reprint from a different workstation
for discounted items with price rolled-up function.

55576 POS.exe (Win, CE)

Fix Bar Server interrupt with One Touch Login to allow selection
of the same bar server.

55707 Prompt.*.BoDeliv.XML
Delivery / View / Options / Functionality

Pick Up Customer's Name to Kitchen Coupon:

Rename this option to this proper description, rather then the

former and inaccurate 'a/r customer's name to kitchen coupon'.

56128 MdReport*.DLL
Fix Item Correct report not to show voids.

56168 System.dll
Fix Item Split cancellation not to create an out of balance issue
at the end of day.

56217 mdreport.dll, bopos.exe

Fix Invoice Detail report not to print split item as whole on all
invoices.

---------- Maitre'D 2005 SP2 --------------- 12/20/2005

24645 BoSrv.exe
 Fix Discount to be posted at the item level in the transaction
file.

29196 BoSrv.exe
Fix Revenue Center deletion to remove configurations
in the items.

31224 POS.exe (Win, CE)

Fix Cancel Check function of manager for a fast-food employee
just turned into training without reloading the workstation not
to process the cancellation.

34581 SrvMan.exe, BoSrv.exe, BoSrvEft.exe, BoPos.exe, POS.exe (Win, CE)

Electronic Funds Transfer / View / Options / Interface
Moneris:
Enable this option to support for Moneris Electronic Funds
Transfer with the DSIclientX protocol.

36141 POS.exe (Win, CE), BoPos.exe, BoSrv.exe, SrvMan.exe,

Prompt.xx.WsPrompt.xml,System.dll, WinUti.dll
Fix Item Property function from the Manager Menu to allow
changing from one item to another on preferential screens.

37008 BoPos.exe, POS.exe (Win, CE)

Fix call of Preferential Screen within a Macro to be set as
Fixed List, and remove the recall limitation.

37412 POS.exe (Win, CE)

Fix Variable List edition function from the POS to allow
selection of an item.

39063 Bosrv.exe,BoPos.exe, POS.exe (Win, CE), Prompt.xx.BoPos.xml

Server Control / View / Options / Receivable

Display Balance:

This option now also displays the A/R Balance when selecting the
Account from the CMD, Print or Close screens on the workstation.

39066 Pos.exe (Win32, WinCE), Bopos.exe, MDReport.dll MDReport85.dll,

Prompt.en.mdreport.xml, Prompt.fr.mdreport.xml,
Prompt.es.mdreport.xml
P.O.S. Control / Screens / Screen Layout Setup / Command Setup,
and/or

P.O.S. Control / Screens / Preferential Screen Setup / Command

Setup, and/or

P.O.S. Control / Screens / Macro/CMD List Setup / CMD List

Command:

Choose the Food Runner command under the Other Commands type to
display a button that shows the food runner screen right away
without waiting for the default delay.

39254 BoSrv.exe, SrvMan.exe, POS.exe (Win, CE)

To send orders from different kiosks to different kitchen
printers, you can specify an alternate workstation for orders
 coming from a particular kiosk then the workstation defined to
handle Pre-Orders in Delivery / View / Options.

To use another workstation, under the C:\Posera\MaitreD\Data

directory, in the Miscellaneous section of the BO.ini file,
add the following configuration key & value:
AlternatedPreOrder=X where X is the number of a workstation
in the same area as the kiosk, but different then the one
handling other Pre-Orders.

Note: To trigger the use of the alternate workstation, the kiosk

must also send a PrintPOS configuration key with the same
alternate target workstation number value in the XML file.

39412 bosrv.exe
Server Control / View / Options / Frequent Dinner
/ Enhanced Point Calculation

Division Total:

Enable this option to calculate Frequent Diner points on the

total of all division containing the same formula instead of
on each division individually, to avoid truncation of the
point total.

39506 winpos(ce, win)

Enhance the Modifiers On Same Line option to work for Enlarged
modifiers.

39630 POS.exe (Win, CE)

Fix Next Client button to work with the Next Customer and Auto
Add Course functions.

40048 BoGl.exe, BoAr.exe, WinUti.dll, Prompt.xx.WinUti.xml

Accounting Interface / View / Options / Configuration
Accounting Interface:
Add support for the Great Plains Interface.

40096 BoSrv.exe, BoPos.exe

Fix Check Inquiry to display Street #, Nearest Street & Zone on
delivery invoices.

40132 BoPos.exe
Fix modification or deletion and recreation of Reward Coupons
to keep printing the new coupon.

40134 POS.exe (Win, CE)

Add the ability for Bar Servers to use the Mode Change function
Anytime.

To restrict bar servers to use this function only at the

beginning of the transaction, add the following configuration
key & value in the POS.INI files of all workstations;

DisableBarExpressModeChange=False

40288 POS.exe (Win, CE)

Fix Debit Card payment through NCR to prompt for Personal
Identification Number when activating a Gift Certificate card.
40317 POS.exe (Win, CE)
Fix the output meant for the CVM to print correctly when
redirected to a Network Printer.

40502 BoSrv.exe
Fix Tips on employee report when using Gratuity on Check.

40513 POS.exe (Win, CE)

Fix Open Price item called as a weight modifier not to keep the
same price if you change it for another modifier.

40544 ProfitByItem.rpt, ProfitByItemByMen.rpt, Prompt.fr.Reports10.xml,

Prompt.en.Reports10.xml, Prompt.es.Reports10.xml
Add a Consolidation section in the Profit by Item by Division
report that prints the total of all category for all revenue
centers.

40547 BoSrv.EXE
Fix Time of first carry out check in the check inquiry.

40804 POS.exe (Win, CE)

Fix closing of delivery checks from the order verification
screen to move an inactive driver to the IN column.

40805 TimWlySumCli.RPT, TimWlySumMeal.RPT, TimWlySumSale.RPT,

TimWlySumTran.RPT, Prompt.en.MDReport10.XML,
Prompt.fr.MDReport10.XML, Prompt.es.MDReport10.XML
Fix Weekly Summary by Time Period to include a compilation of
all revenue centers.

40817 BoInv.EXE
Fix Inventory Adjustment for Last Week and Period to be
available for System Owner Access.

40888 POS.exe (Win, CE)

Move the order number printed in extra-large on the check before
the date.

40900 BoSrv.exe, POS.exe (Win, CE)

Fix Paid Coffee Breaks option of
Time & Attendance / Setup / Tasks
to show any coffee break on the workstation if enabled.
If this option is disabled, only coffee breaks with the
Paid option disabled in
Time & Attendance / View / Options / Coffee Break
will be available, unless there is no unpaid break defined.
In such a case, all breaks are displayed.

40933 POS.exe (Win, CE)

Fix sequence of Frequent Diner screen in Fast-Food to appear
after the Change or Credit Card screen when using the
Send button.

41022 MDReport.dll, MDReport85.dll, Prompt.*.MDReport.xml,

SysConfig.rpt, GeneralCnfgDet.rpt, GeneralCnfg.rpt
Fix Report Center's Configuration report to print IP CVM
settings.
41062 POS.exe (Win, CE)
Fix Customer Count routine to deduct the proper number of
guests when using the Cancel Check function.

41073 Bosrv.exe, BoInv.exe, BoPos.exe, Prompt.xx.Boinv.xml,

Prompt.xx.ApplicationPrompt.xml
Fix Inventory Availability in Real Time or on Main Ingredient
to take into account the recipe components.

41125 bosrv.exe, POS.exe (Win, CE)

Add the ability to print the Detailed Taxes on the server's
Reading.

To show these taxes, under the Data directory, in the

Miscellaneous section of the Bo.ini file, add the following
configuration key & value:
DetailTaxReading=True

41251 SrvMan.EXE, BoSrv.EXE, Pos.EXE(Win, CE), Prompt.en.SrvMan.EXE,

Prompt.fr.SrvMan.EXE, Prompt.es.SrvMan.EXE
Server Control / View / Options / Frequent Dinner

Point Mode:

Enable this option to modify the way Frequent Diner Points are
shown and redeemed.

This redemption method uses free Points Items once the sufficient
amount of points

have been accumulated, instead of using a discount for

redemption.

To create such items, choose Points in the Function field of

P.O.S. Control / Revenue Center / Item Setup / Item / Function,
and enter the number of points earned required to get this item
for free in the Point Value field of the item's
Configuration / Price and Cost branch.

Note: On the workstation, only once a Frequent Diner with enough

points is associated with the table does a Points Item become
available.

41508 POS.exe (Win, CE)

Fix Bartender's Gratuity Distribution to print even if the bar
divisions are not printed on the servers' reading.

41578 POS.exe (Win, CE),bopos.exe, prompt.en.bopos.xml, prompt.fr.bopos.xml,

prompt.es.bopos.xml
Fix Open Description button to be unavailable if the Remark and
Remark On Request options are disabled in the employee
configuration.

41656 BoSrv.exe
Fix Tip Calculation on reports after voiding the CCA Status of
a payment with tips and modifying it to Cash.

41721 POS.exe (Win, CE)

Fix Upsize of a Combo Modifier to upsize the main item.
41852 BoTa.EXE
Fix past punches to remain at the same rate when adding new
punches for employees after changing their rates.

41853 PoOpen.RPT
Fix Purchase Order report to show supplier's address 2 & 3

41878 BoSrv.exe,
Fix 24 hours operation to work with all payment types and
discounts.

41970 Header.prg, Prompt.en.bopos.xml, Prompt.es.bopos.xml,

Prompt.fr.bopos.xml, BoPos.exe, SrvMan.exe, POS.exe (Win, CE)

P.O.S. Control / Revenue Center / Divisions Category

Pop and Snack category:

Select this option for items on which the Regular tax always
applies in areas where a Basic Meal tax exemption is available.

Note: In such an area, you can apply a Special Tax below a

certain check total, except for items in this particular
Divisions Category.

To use this threshold, in

P.O.S. Control / Payments / Taxes / Rate,
for the Regular tax applied by default, enter the threshold
amount in the Minimum Taxable field and select the Exemption tax
in the Special Tax list. For the Exemption tax, enter 0 in the
Minimum Taxable field and select the Regular tax in the Special
Tax list.

In P.O.S. Control / Revenue Center / Options, disable the Special

Tax of Modes 1 to 4.

Under the C:\Posera\MaitreD\Data directory, in the Miscellaneous

section of the BO.ini file, add the following configuration key &
value:

SpecialTax=401

where 401 is the amount of cents the check total will be compared
with to determine if the Regular or Exemption tax should apply.

42070 SrvMan.EXE, Prompt.en.SrvMan.XML, Prompt.fr.SrvMan.XML,

Prompt.es.SrvMan.XML
Server Control / View / Options / Frequent Dinner
Check Total: Enable this option to calculate Frequent Diner
points on the total of the check.
Promotion: Select the promotion to apply on the Check Total from
the drop-down list.

42163 MDReport.DLL, MDReport85.DLL, Daybook.RPT,

Prompt.en.MdReport10.XML, Prompt.fr.MdReport10.XML,
Prompt.es.MdReport10.XML
Fix Period Covered section of Daybook report to print the
proper date.
42238 BoInv.exe, MDReport.DLL, MDReport85.DLL,
Prompt.en.Report10.XML, Prompt.fr.Report10.XML,
Prompt.es.Report10.XML, Prompt.en.MDReport.XML,
Prompt.fr.MDReport.XML, Prompt.es.MDReport.XML,
InvtOrderReport.RPT, InvtProductionSchedule.RPT,
InvtRecipeProduction.RPT, InvtReorderSuggestion.RPT
Move Production Schedule, Order Report & Reorder Suggestion of
Inventory Management from Planning menu to Report menu.

42246 POS.exe (Win, CE)

Fix Item Transfer from the status screen not to add items to
the order when used before the order is sent.

42253 POS.exe (Win, CE)

Fix Split Check function for a manager that performs this
operation on the check of an employee with service charge that
removed this service on the original check not to put the service
back on.

42367 BoInv.exe, MDReport.dll, MDReport85.dll, WinUti.dll,

InvtReorderOnSchedule.rpt, RptSetup.xml, Files.xml,
Prompt.*.Reports10.xml, Prompt.*.mdreport.xml
Add a Reorder Suggestion On Production Schedule report based on
the production schedule.

42514 MDReport.DLL, MDReport85.DLL

Fix Labor Cost report for current day to include discounts once.

42773 bopos.exe
Fix Inquiry By Check to compile items if the check compilation
option is enabled, and to print the order number.

42828 BoSrv.EXE
Fix Discount Report by Employee to print seconds for Fast-Food
employees.

43039 POS.exe (Win, CE)

Fix Transfer of Items with discount to transfer the requested
amount of items and their associated discounts after it prompts
for the quantity to transfer for multiple items.

43074 bosrv.exe, POS.exe (Win, CE)

Fix the Frequent Diner coupons to print Points Earned or Used,
followed by Points Balance if the Point Mode option is enabled in
Server Control / View / Options / Frequent Dinner

43216 POS.exe (Win, CE)

Fix payment with Frequent Diner Points not to offer and add
more frequent diner points to the guest's frequent diner account.

43341 BoPos.EXE, BoInv.EXE

Fix the Quantity field of P.O.S. Control / Revenue Center /
Item Setup / Configuration / Inventory / Recipe to accept
negative amounts.

43451 POS.exe (Win, CE)

Fix Discounts not to print a check and receipt if the Print
When Discount Is Applied option is disabled under European
 operation with Secure Algorithm.

43507 POS.exe (Win, CE)

Fix Invoice Compilation to work when similar items are ordered
from different revenue centers.

43559 BoSrv.exe, POS.exe (Win, CE), Prompt.*.wsprompt.xml

Fix the Frequent Diner list to show the Points Balance instead
of the Dollar value balance if the Point Mode option is enabled
in Server Control / View / Options / Frequent Dinner

43563 PointItemSales.rpt, RptSetup.xml, Files.xml, MDReport.dll,

MDReport85.dll, Prompt.*.Report10.xml
Report Center / Invoice / Point Item Sales

Maitre'D point item sales report provides a list of invoice

numbers, point item description and quantities sold.

43747 BoPos.exe, Prompt.xx.bopos.xml, Prompt.xx.WinUti.xml,

WinUti.dll, Bosrv.exe
P.O.S. Control / Workstation / Options / Revenue Center
Revenue Center: Use the Add button to choose which revenue center
are available on this workstation.
Default: Enable this option to determine which revenue center is
the default for this workstation.

43811 RcpUsingInvItm.RPT, RptSetup.XML, Prompt.en.Report10.XML,

Prompt.fr.Report10.XML, Prompt.es.Report10.XML
Fix Item per Recipe report to print all recipes that use a
particular item.

43847 BoSrv.EXE, BoPos.EXE, Prompt.en.BoPos.XML, Prompt.fr.BoPos.XML,

Prompt.es.BoPos.XML
P.O.S. Control / Workstation / Shared Printer

Alternate:

Enable this option on a Main printer to allow it to share half of

its workload with a Secondary printer during rushes. The first
order will comes out on the Main printer, the second on the
Secondary printer, the third on the Main, and so on. You can turn
the Alternating Printing on or off through the Manager Menu.

Note: Both printers must be controlled by the same workstation.

44216 File009.dat, File012.dat

Fix Check Inquiry function of P.O.S. Control / File to use the
proper check numbers.

44258 POS.exe (Win, CE)

Add to possibility to display a Fast Cash screen instead of the
Tray Summary when using the Close All Tray function.

To show this Fast Cash screen, enable the

Multiple Fast Cash Key option in
P.O.S. Control / View / Options / Configuration / Option

Note: The Tray Total option must also be enabled in

P.O.S Control / Employees / Configuration / Invoice / Payment
44395 BoPos.exe, MenuConfig.rpt, GeneralCnfgDet.rpt
Fix Print function of P.O.S. Control / Revenue Center / Options
to print a Crystal report.

44493 CheckDetail.RPT
Fix Invoice by Time Period report to work with the
Employee filter.

44495 BoPos.EXE
Fix the Others area of P.O.S. Control / Revenue Center / Item
Setup / Options to show the weight of the container next to the
Tare field where you input the fraction of its weight for
scale items.

44511 BoInv.exe, Bosrv.exe

Fix Waste Item function to waste recipe components instead of
main item with automatic production.

44672 POS.exe (Win, CE)

Fix Check Close to work the first time after switching revenue
centers on workstation.

44673 BoSrv.EXE, Pos.EXE

Fix negative transactions to remove frequent diner points.

44674 POS.exe (Win, CE)

Fix Pole Display to show messages for revenue centers 5 and up.

44765 MdReport.dll
Fix extract of Invoice.DBF to show discounts on negative checks
as negative discounts in European mode.

44879 BoCnfg.exe
Fix Archive Conversion from Maitre'D 2003 to 2005 to keep the
TimeOrder field in the InvTrans.DBF file.

44949 POS.exe (Win, CE)

Add the possibility to send Fast-Food Combo components to the CVM
as the new Type 7 and their modifiers as regular modifiers to
allow sending the Main Combo Item and its components On The Fly
towards different kitchen monitors and/or printers.

To split combos between different outputs, add

the following configuration key & value in the
POS.INI files of all workstations;
UseCvmComboItemType=True

44961 QuickExport.EXE, MDReport.DLL, MDReport85.DLL,

BoUti/CustomReport/Quick/CR10/RptSetup.XML,
Prompt.en.MDReport10.XML, Prompt.fr.MDReport10.XML,
Prompt.es.MDReport10.XML
Enhance QuickExport to allow export of data from previous days.

44993 POS.exe (Win, CE)

Fix Food Runner delayed screen to display the proper mode in
which the transaction was ordered.

45148 BoSrv.exe, BoSrvEft.exe, system.dll

 Fix EFT pre-authorization request not to randomly create
a Heap error.

45155 Bosrv.exe,BoCnfg.exe
Fix MDI File to include Archive File when using 24 hours
operation and some table are still open from previous day.

45176 ghserver.exe,ghclient.exe
Double the size of the RPTSLOG file to allow for a large number
of locations.

45177 bota.exe
Fix Shifts added for an employee directly from the graphic
interface of Time & Attendance / Schedule to be saved.

45344 POS.exe (Win, CE)

Fix multiple EFT payments on a same check to allow to modify a
payment to another media after one of the other payment is
finalized.

45469 MDReport.dll, MDReport85.dll, RptSetup.xml

Fix Void report Date filter to use the proper day when choosing
it through the tree and branch area, as it does when going
through the custom date field.

45487 ProfitByItem.RPT
Fix Profit per Item by Division report to show Revenue Centers
instead of Modes.

45535 POS.exe (Win, CE)

Fix the Clear function of the last item to be sent to the
proper logical printer that is a CVM.

45552 POS.exe (Win, CE)

Fix Send button to send the total amount to the CVM when
an order is made by a head server with the on the fly
option enabled.

45557 BoPos.exe
Fix Check Inquiry to show proper information on a carry out
transaction if Delivery Charges were set to automatic.

45559 bosrv.exe
Fix Merchandise Reception from the workstation not to generate
a network error.

45567 BoSrv.exe
Fix finalization of EFT credit card with Datatran Modem to
always include tips in the batch.

45613 POS.exe (Win, CE)

Fix Print Check function of status screen in fast-food to allow
to use the Exit button.

45637 BoSrv.exe, BoSrvEft.exe, POS.exe (Win, CE)

Fix DSIclientX to allow to force a transaction with an
authorization number.

45652 BoSrv.EXE
 Fix creation of MDI file even if the currency has no decimals
and no symbol.

45660 POS.exe (Win, CE)

Fix Total by Customers to calculate inclusive taxes properly.

45667 Pos.EXE (Win, CE)

Fix item called as a weight modifier to use the price setup in
the item if the number of free modifiers is reached.

45727 BoPos.EXE, MDReport.DLL, MDReport85.DLL

Fix Free On Check items called as weight modifier to print on
the check inquiry and invoice search reports.

45768 bosrv.exe
Fix Redistribution of open checks on a table with some checks
closed to shows proper check numbers in P.O.S. Control / File /
Check Inquiry after the End Of Day in 24 hours operation.

45841 invpos.rpt
Fix Invoice Detail Search report to show the server who ended
up with the check after a Server Transfer that occurred after the
check was printed.

45844 BoEft.exe
Fix leading zeros on EFT Batch Number with Sterling Paymentech
to allow to close the batch.

45859 system.dll
Fix database update to accept data from 2003 SP 10 or 11.

45935 BoSrv.exe
Fix Day Rebuild to truncate the track 2 EFT information.

45938 POS.exe (Win, CE)

Fix posting of EFT tips are missing when using multiple
payments on an invoice with Datacap.

45954 BoTa.exe
Time & Attendance
You can add the Tips column in the ADP Export file.
To include this information, under the C:\Posera\MaitreD\Data
directory, in the Miscellaneous section of the BO.ini file, add
the following configuration key & value:
EnableADPTipsExport=True

45973 BoSrv.exe
Fix EFT not to ask for a finalization on a fast-food
transaction interrupted by a crash.

45996 BoCnfg.exe Prompt.xx.Bocnfg.xml

System Configuration / View / Options / Fixed Expenses

Enter Yearly expenses to be divided over the year for

reporting purposes.

46003 POS.exe (Win, CE)

Fix Multiple Payments when accessing the payment screen using
the last 4 digits of an invoice to accept all combinations of
 electronic funds transfer transactions.

46004 POS.exe (Win, CE)

Fix automatic service charge to remain on checks with two item
by division discounts.

46005 POS.exe (Win, CE)

Fix Automatic Charged promotion on gross sales by fixed
percentage to work with subscribed sales.

46007 BoPos.exe
Fix Multi-Unit not to save changes to Preferential Screen of a
store after the warning stating that it will not keep the
modifications.

46009 BoSrv.EXE, Pos.EXE (CE, Win)

Fix Delivery Credits to be used only once when adding to a
delivery order that already had a delivery credit on it.

46010 POS.exe (Win, CE)

Fix Status button to be available when a pickup order is
recalled for closing.

46012 POS.exe (Win, CE)

Fix the expiration date format on EFT voucher of Keyed in cards
to print in the same sequence as entered.

46022 Bo.exe, BoMult.exe, BoAr.exe, BoCnfg.exe, BoDeliv.exe, BoEft.exe,

BoFloor.exe, BoGl.exe, BoInv.exe, BoPos.exe, BoReport.exe,
BoTa.exe, BoUtil.exe, Converter.exe, SrvMan.exe
Fix Auxiliary Multi-Unit not to create an XML error message
when opening a report.

46046 BoPos.exe, Prompt.xx.BoPos.Xml

Fix Daybook report of Report Center to include a daily deposit
amount saved for 30 days.

46098 BoPos.EXE
Fix the Copy of Configuration in Sales Items to allow to copy
to a revenue center number higher then an empty revenue center.

46099 MDReport.DLL, MDReport85.DLL

Fix reports to show proper amounts for sale of scale items with
huge prices.

46307 bopos.exe, POS.exe (Win, CE), Prompt.en.bopos.xml,

Prompt.es.bopos.xml, Prompt.fr.bopos.xml, header.prg
P.O.S. Control / Employees / Configuration / Order

Enhanced Mandatory Divisions

Enable this option to prompt for the mandatory divisions when the
order is sent to kitchen with the Send button instead of only
before the check is printed, usually for Drive-Thru operations.

46337 BoSrv.exe
Fix workstation to release server communication when it is
interrupted by clicking on the X while still loading
46464 Prompt.en.MDReport10.XML, Prompt.fr.MDReport10.XML,
Prompt.es.MDReport10.XML, SalItmPerInvItm.RPT, RptSetup.XML
Report Centre / Report / Inventory
Sales Items Per Inventory Item
Maitre'D's sales items per inventory item report shows which
sales items use each inventory item.

46526 System.dll
Fix punches generated by automatic schedule to save salary.

46536 SoldScaleItemsMenu.rpt, SoldScaleItemsMode.rpt

Fix Sold Scale Items By Revenue Center and By Mode reports to
show % sign on percentage columns.

46587 MDReport.dll, MDReport85.dll

Fix Reports to use number of decimals places
defined for the currency setup in
System Configuration / View / Options / Regional Settings

46655 BosrvEft.exe
Fix system to recreate drivers to connect to Givex after it
times out because of an interruption of internet connectivity.

46699 BoPos.exe, Prompt.en.BoPos.Xml, Prompt.fr.BoPos.Xml,

Prompt.es.BoPos.Xml
Fix the Daily Deposit function to allow to change the amount
without entering a password.

46824 POS.exe (Win, CE)

Fix Send key no to make the order screen inactive after and EFT
Transaction was performed on fast-food order screen.

46837 System.dll, Gio.dll

Fix update of file structure to stop 2 back-office applications
from upgrading a same file at once.

46929 BoSrv.exe
Fix Debit Transaction towards Moneris through the NCR protocol.

47056 POS.exe (Win, CE)

Enhance the Evaluation Sheet function to be available for
Fast-Food employees if the European Operation option is enabled.

47061 BoPos.EXE, BoCnfg.EXE, BoSrv.EXE, Prompt.xx.MDReport.XML

System Configuration / View / Options / Directories

Security Files Path

You can specify the path where to save the Security Algorithm
Control Files.

Note: To create a control file, click on the Generate Text File

button in P.O.S.

Control / Workstation / Options / Security. The default path is

C:\Posera\MaitreD\Data

47063 BoPos.EXE, BoTa.EXE

Enhance the Employees Setup screen to show stars (*) in the
 password fields unless the program is accessed using the system
owner level password or above.

47108 POS.exe (Win, CE)

Fix Reprint feature to work from a second server function after
the check for a named bar tab was printed with a first bartender
function.

47154 POS.exe (Win, CE), SrvMan.exe

EuroVatCalculation=True

Enhance the tax calculation of the V.A.T. under European

operation to use the invoice total instead of per item by
adding the above configuration key & value in the Miscellaneous
section of the BO.ini file under the
C:\Posera\MaitreD\Data directory.

47179 SrvMan.EXE, BoSrv.EXE, POS.exe (Win, CE)

Add the ability to hide the customer count from the guest check
printed when European Operation and Use Security Algorithm are
enabled.

To hide number of customers on the invoice, under the

C:\Posera\MaitreD\Data directory, in the Miscellaneous section of
the BO.ini file, add the following configuration key & value:

RemoveNbOfCustomers=True

47181 QuickExport.exe
Fix QuickExport to include empty media fields in the header.

47256 RPT - SinfoW.rpt, ConsolSalesDisc.rpt, RPT85 - SinfoS.rpt,

SinfoW.rpt, SinfoT.rpt, ConsolSalesDisc.rpt
Fix the Sales Consolidated with Discount by Category and Sales
Consolidated by Item and Mode by Division reports to include the
net deposit in the media section.

47337 WinUti.dll, Prompt.xx.WinUti.xml,BoGl.exe,Bosrv.exe

Accounting Interface / View / Options / Configuration

Accounting Interface:
Add support for the SunAccount Interface.

47355 BoPos.EXE, SrvMan.EXE, BoSrv.EXE, POS.exe (Win, CE),

Prompt.en.BoPos.XML, Prompt.fr.BoPos.XML, Prompt.es.BoPos.XML
P.O.S. Control / Employees / Configuration / Invoice /
Cancellation

Cancel / Re-Open Check:

Enable this option for managers to show on the workstation,

in the Manager Menu, below the Reopen and Cancel check buttons,
a button that displays the list of closed invoices with their
number and value. Once a check is selected, the system modify
its payment to Cash, creates a negative order equivalent to the
original check, automatically closes it to Cash, and then
recreates a positive third order equivalent to the
original check.
 Note: The Void Item option must also be enabled.

47479 BoPos.EXE, POS.exe (Win, CE), Prompt.xx.BoPos.XML

P.O.S. Control / Screens

Display Customer Count

Choose the above command within the Other Commands type to

display a box on the Order screen that helps employees verify
they did not forget any member of a group by showing how many
guests were included in the order.

47481 BoPos.EXE, BoSrv.EXE, SrvMan.EXE, POS.exe (Win, CE)

P.O.S. Control / Revenue Center / Options / Options / Payment
Market Segment:
Enable this option to prompt the employee with a market segment
list after settling checks.
Note: Create a list of market segments in P.O.S. Control /
Workstation / Market Segments

47553 boinv.exe, bosrv.exe, converter.exe, winuti.dll

Enhance the maximum number of inventory Units from 50 to 254.

47560 POS.exe (Win, CE)

Electronic Funds Transfer / View / Options / Operation

Order Wait for Confirmation

Enable this option to have employees with the Order function wait
on the media type screen for the EFT response using DSIclientX.
If the transaction is declined, you can choose another form of
payment without recalling the transaction.

47574 BoReport.exe, Prompt.xx.BoReport.xml

Report Center / File / Time Table

This function allows you to create time frames for hourly

reports. Use the Add button to enter time frames and time
intervals, or use the Wizard to simply enter the Start and
End of your time frame, as well as the time intervals.

47579 MDReport.dll, MDReport85.dll, CorrectedItems.rpt,

Prompt.*.Reports10.xml
Fix Upgrade from 2003 to 2005 to keep Item Corrections done by
changing quantities with the Fast Order numeric pad for the Item
Correct report.

47595 BoPos.exe, BoSrv.exe, MdReport.dll, MdReport85.dll

Fix Invoice Search to show proper calculation for checks with
inclusive taxes under European operation.

47624 BoSrv.exe, POS.exe (Win, CE)

Fix Message Center not to slow down logon the workstation.

47679 POS.exe (Win, CE)

Fix Debit Cards through DSIclientX when the Fast-Food Wait For
Confirmation is enabled.

47743 bopos.exe
 P.O.S. Control / Revenue Center / Division / Tax

Enhance save function of divisions to prompt with a "One or many

taxes have not been set up for this division" message if one of
those fields is blank.

Note: When only 1 tax is applied, it must ALWAYS be in Tax #1.

47787 mdreport.dll, rptsetup.xml, files.xml, Prompt.en.boreport.xml,

Prompt.fr.boreport.xml, Prompt.es.boreport.xml
Report Center / Sales / Hourly Report / Report Filter
/ Time Table

Select the Time Table you want to generate the Hourly Report for.

47789 mdreport.dll, rptsetup.xml, files.xml, Prompt.en.mdreport.xml,

Prompt.fr.mdreport.xml,Prompt.es.mdreport.xml
Report Center / Sales / Hourly Report / Report Filter
/ Hourly Report

Select the Hourly Report(s) you want to generate the report for.

Average Sales per Transactions by Server:

This option shows the average price per transaction according to

the Time Table.

Note: Transaction is a kitchen/bar order.

Meter:

This option shows the Meters that were affected according to the
Time Table.

Number of Meals by Server:

This option shows the number of meals each employee sold for each
time period.

Number of Transactions by Server:

This option shows the number of transactions for each employee

according to the Time Table. Note: Transaction is a kitchen/bar
order.

Sales by Division:

This option show the sales amount per division according to the
Time Table.

Sales by Server:

This option shows the total amount of sales for each employee
according to the Time Table.

Sales by Workstation:

This option shows the hourly sales per workstation according to

the Time Table.
47873 BoPos.exe, Bosrv.exe
Fix Detailed Check and Check Inquiry reports not to show
negative tax amounts for checks with a 100% Open Item discount
under European Operation.

47983 POS.exe (Win, CE), BoSrv.EXE, SrvMan.EXE

HideIncludedItems=True

Add the ability to hide the display of included items from the
Order, Status, Compilation and Food-Runner screens, by adding the
above configuration key & value in the Pos??.ini file under the
C:\Posera\MaitreD\Data directory. (you will need to do it for
every Pos Ex.: Pos01.ini, Pos02.ini)

48029 POS.exe (Win, CE),BoSrv.exe

ScrollCustomerDisplay=True

Add the ability to use the OPOS line display scrolling function
by adding the above configuration key & value in the
Miscellaneous section of the BO.ini file under the
C:\Posera\MaitreD\Data directory.

48043 BoInv.exe
Add a Wait Screen in the Purchase Order Expert to make sure the
end user does not click Next before all operations are done after
choosing the company.

48073 POS.exe (Win, CE)

Fix workstation to allow live orders while processing
pre-orders.

48081 POS.exe (Win, CE)

Fix Fast-Food not to block on a Cash payment button on the
Order Screen after selecting a Mandatory Division.

48120 bosrv.exe
P.O.S. Control

KeepReading24h=True

To include the sales from before the End Of Day for employees
whose shift starts before the EOD but print their server reading
after it, in a restaurant running under 24 hours operation, add
the above configuration key & value in the Miscellaneous section
of the BO.ini file under the C:\Posera\MaitreD\Data directory.

Note: You have to Reset the Server Reading at the end of the
shift so that no sales are carried to the next shift.

48295 POS.exe (Win)

Fix Pre-Order to print the Delivery #2 check at preparation
time instead of the pre-order receipt if the employee who took
the order is setup with only a Delivery function and if the
workstation is setup to only print the Delivery #2 check.

48353 BoSrv.exe
Fix credit card amounts in Sales Consolidated and Servers
Detailed reports to match EFT batch report when using Datacap
 Datatran modem after modifying a declined credit card to cash.

48368 BoSrv.exe
Fix swipe of Mercury Gift Certificate card to accept cards
without an equal (=) sign.

48444 POS.exe (Win, CE)

Fix Charged Discount on Item by Division with Fixed Percentage
to work for values higher then $ 15.00.

48553 BoSrvEft.exe
Modify sequence of End Of Day to avoid BoSrvEft Encountered An
Error and Needs To Close error message.

48659 BoAr.exe, Prompt.*.boar.xml, BoSrv.exe, POS.exe (Win, CE),

MDReport.dll, MDReport85.dll
Fix Account Receivable client code to accept spaces.

48716 BoSrv.exe
Fix Tip Calculation on checks where a Gratuity percentage was
added.

48739 pos.exe (CE)

Fix Voids done on a Windows CE handheld to show the small
screen instead of the regular screen.

48808 BoSrv.exe, SrvMan.exe, BoPos.exe, BoEft.exe, POS.exe (Win, CE),

Prompt.*.boeft.xml
P.O.S. Control / Workstation / Options / Devices / PIN Pad

Identity:

Set to "Moneris1" to add the Pin Pad type in DsiClientX

transactions.

49152 Pos (Win,Ce)

Fix Partial Payment function not to close the remainder of a
check to tip after going back to a table that already has partial
payment in cash and credit card.

49413 POS.exe (Win, CE), Bosrv.exe

Fix display of Discounts on P.O.S.Control/File/Inquiry Check
screen.

---------- Maitre'D 2005 SP1 ---------------------- 10/12/2005

15415 BoPos.exe, Ws (Win, CE)

Add the ability to exclude Table Zero (0) guests from the
customer count in the reports. This is useful to avoid double
count of clients who order a drink in the lounge until a
dinning room table is ready for them, for example.

To disable guest counting on Table Zero (0), enable the No

Customer Count option in P.O.S. Control / Employees / Order.

15439 POS.exe (Win, CE)

Fix Detailed Invoices to print automatic discount with
automatic item selection and according tax amounts on individual
 clients.

15815 TaLabor.rpt, TaLAborN.rpt, TaWeekDtl.Rpt, TaWeekDtlN.Rpt,

TaWeekDtlS.Rpt, TaWeekDtlSN.Rpt
Fix time rounding on Labor Report by Employee.

19956 POS.exe (Win, CE)

Fix Posiflex CE. Net display.

21443 bosrv.exe
Fix tables transferred from a bartender to a server with
cashier to be closed by a cashier.

23867 POS.exe (Win, CE)

Fix Re-Open Check function for Items sold in different Modes.

24025 Rptsetup.xml, Ascii.rpt, AsciiExt.rpt, CSVExport.rpt

Created ASCII Export, ASCII Export (Extended) & CSV Export
reports in the new Transfer File section of the Report Center.

25899 Categories.RPT
Fix Revenue Center filter for Sales by Division Category by
Revenue Center in Report Center.

26773 broadcaster.exe, converter.exe, bopos.exe, boinv.exe

Add the ability to apply a Broadcast at the restaurant.

26845 Broadcaster.exe
Add Textual Recipe files in the additional file available to the
Broadcaster.

28321 POS.exe (Win, CE)

Fix Server with Cashier and Manager functions to allow check
voiding with the same employee number.

28480 BoSrv.exe
Fix Server Transfer to accept multiple items.

29013 POS.exe (Win, CE)

Fix Exit function to work after a partial payment was
previously performed and that table.

29441 POS.exe (Win, CE)

Fix Re-Open Check feature to work even if manager has more than
1 function.

29609 winpos.exe
Add the POS Number to the Electronic Journal name even if saved
locally on the workstation.

29610 winpos prompt.*.wsprompt.xml

Add a message displayed for early clock-in that reads:
"Thank you. You are clocked in for %d,
please be ready to work at that time.",
where %d is the scheduled cock-in time.

29624 winpos.exe, pos.exe(CE), prompt.*.wsprompt.xml

Add a warning statement if an employee punches out less then a
minimum amount of time after punching in. If the employee agrees
 to this statement, a coupon prints with a signature line.

To activate this statement, enable the Minimum Punch Warning

option, and enter the number of minutes in the Minimum Work Time
Warning Delay field of Time & Attendance / View / Options /
General.

Note: The statement reads "Our policy is to provide at least x

hour(s) xx minutes(s) work for all team members who report ready,
willing and able to work at their scheduled time."

29630 TaFormW4.RPT, RptSetup.XML, MDReport.DLL, MDReport85.DLL

Add the W4 Form of the legacy reports in the Report Center's
Time & Attendance section.

29631 TaFormI9.RPT, RptSetup.XML

Add the I9 Form of the legacy reports in the Report Center's
Time & Attendance section.

29633 TaFormP13P14.RPT, RptSetup.XML, MDReport.DLL

Add the P13-P14 Form of the legacy reports in the Report Center's
Time & Attendance section.

29663 MDReport - Custom Report in St-Hubert TAPerform.rpt

Fix Extract of Time & Attendance Performance to use the .mdi
invoice file.

29687 converter.exe
Fix Broadcast to copy the .DAT files to the Rebuild folder
as well, in case a Day Rebuilder happens the same day.

29706 POS.exe (Win, CE) Prompt.en.wsprompt.xml, Prompt.es.wsprompt.xml

Prompt.fr.wsprompt.xml
Fix Transfer Tips from Cashier to forbid transfer higher than
the tip available.

29798 System.dll
Fix duplicate items is same menu to upgrade from
Maitre'D 2003 to 2005.

29811 POS.exe (Win, CE)

Fix Upsizing of a Free Modifier not to display a
Not Available error.

29816 MDReport.dll
Fix File/Export function of the Report Center to use 12 char
per inch, to avoid loosing decimals on the TXT output.

29847 bosrv.exe
Fix Room Validation with the Aubergiste interface to verify the
whole room number.

29856 BoPos.EXE, Prompt.en.BoPos.XML, Prompt.fr.BoPos.XML,

Prompt.es.BoPos.XML, Header.PRG
Add the ability to reset sales items' counters during
the End Of Day process.

The reset each individual countdown, enable the Reset At End Of

Day option in P.O.S. Control / Revenue Center / Items Setup /
 Links / Counter for each sales item.

29873 MDReport.dll, MDReport85.dll

Include the Characters Per Inch value in Text format exports.

29884 Bopos, Bosrv, MDReport.Dll, FdTransact.trp (8.5 and 10)

Fix Frequent Diners Customer Transaction report to generate
information in the Report Center.

29944 SalesExport.EXE
Fix Menu ID of Sales Export salchk field.

30012 POS.exe (Win, CE), Prompt - WsPrompt (EN-FR-ES)

Add the Electronic Funds Transfer Total, including all Credit and
Debit Cards, on the Server Reading.

To print this total, enable the EFT Consolidated option in

P.O.S. Control / Employees / Configuration / P.O.S. Report.

30057 POS.exe (Win, CE)

Fix Cash Drawer to Open when using the FfEftConfirm=True
configuration to wait for the EFT response on the media type
screen in Fast Food operation using DsiClientX.

30061 pos.exe
Add Support for ITC Meal Plan Cards.

For the Employees' to have access to the Meal Plan functions on

their Functions screen on the workstation, add the following
configuration keys & values in the POS.INI files of all
workstations;

UseMealPlan=True
MealPlanIP=xxx.xxx.xxx.xxx, (IP Address of the Meal Plan Server)
MealPlanTimeOut=xx (Timeout in seconds. Default is 5 sec.)

30195 BoPos.EXE, Prompt.en.BoPos.XML, Prompt.fr.BoPos.XML,

Prompt.es.BoPos.XML
Add the new concept of Item Class in
P.O.S. Control / Revenue Center. This will allow to group sales
items together on a samebutton of a preferential screen without
necessarily having to use variable lists.

30197 BoPos.EXE, Prompt.en.BoPos.XML, Prompt.fr.BoPos.XML,

Prompt.es.BoPos.XML
Add a new Item Class drop-down list in
P.O.S. Control / Revenue Center / Items Setup / Item / Function
to group Sales Items within Item Classes.

30204 WinUti.dll, BoPos.exe

Disable Modify button for Items containing "---Not matched---" in
the Description field at the Corporate Office.

30242 pass.dll
Fix Back-Office to accept password entered even if the .xml
file of the chosen language is invalid.

30336 System.dll - BoCnfg

Fix update of previous database to keep the cumulative file
 names intact.

30358 BoEft.exe, BoSrv.exe, BoSrvEft.exe

Enhance the Electronic Funds Transfer transaction to be sent as a
Sales transaction as opposed to a Voice Authorization if no
authorization code is provided when entering a transaction from
the Back-Office with Mercury Payment Systems.

30395 POS.exe (Win, CE),bosrv.exe

Fix the Workstation application to reboot completely after a
Service Pack installation.

30410 POS.exe (Win, CE)

Fix Weight Modifiers to display Variable List rather then
automatically picking a particular item from the list.

30452 POS.exe (Win, CE), BoSrv

Fix workstation not to log you out when editing a Variable List
from the POS.

30495 bota.exe,winuti.dll,bosrv.exe
Add the ability to have 0.00 $ Rate in an Employee's Task.
This is useful to have a task such as Sick Day, for bookkeeping.

30547 pos ( win, CE)

Fix accounts receivable to accept swipe of custom card without
touching the Receivable button.

30548 POS.exe (Win, CE)

Fix External Command to allow to call an Inventory report.

30550 POS.exe (Win, CE)

Fix automatic pre-authorization to work in conjunction with
biometric devices.

30584 BoSrv.exe
Fix Frequent Diner Tracking to report on proper clients when
multiple frequent diners ate at the same table.

30755 BoSrv.EXE
Fix Tip Entry On Receipt option to be disabled if the Payment
Surplus is set to Tip in P.O.S. Control / Payments / Media Types.

30856 POS.exe (Win, CE)

Fix Waiter Report with Invoice Detail List to print even if
there are hundreds of invoices.

30870 boconfig.exe
Fix Prompt Editor to convert all characters, even in strings
that contain the characters "<" & ">".

30884 POS.exe (Win, CE), Prompt.en.BoDeliv.XML, Prompt.fr.BoDeliv.XML,

Prompt.es.BoDeliv.XML
Add the possibility to send the customer name to the Kitchen
Printer for pick-up orders.

To show this name, enable the Customer Name to Kitchen Coupon in

Delivery View / Options / Functionality.
30960 POS.exe (Win, CE), Prompt.en.WsPrompt.XML,
Prompt.fr.WsPrompt.XML, Prompt.es.WsPrompt.XML
Add a Multiplication (X) button instead of the percentage (%)
button when the Media Screen Calculator is enabled.

For example, if you have 5 bills of $ 5.00, you can use the X
button to multiply them together and enter a total amount of
$ 25.00, instead of manually multiplying these amounts before
entering their total at the workstation.

Note: To make this feature available, select the Enable Media

Screen Calculator option in P.O.S. Control / View / Options /
Configuration / POS.

30992 BoSrv.exe
Fix Activity Report not to show sales from voided tables.

31026 POS.exe (Win, CE), prompt.*.wsprompt.xml

Fix posting of Frequent Dinner information from the Table when
using the All Cash button.

31028 bopos.exe, bosrv.exe, POS.exe (Win, CE), prompt.*.bopos.xml

Add the possibility to display a Messages Center text every time
an employee signs in, punches in, or prints a reading. To show a
message on every event, enable the Continuous option in P.O.S.
Control / Employees / Messages Center / Message Editor.

31037 POS.exe (Win, CE)

Fix printout of service charge and taxes with automatic charged
discount on duplicate check.

31092 bosrv.exe
Fix carry out close time.

31098 mdreport.dll,mdreport85.dll,bosrv.exe,bopos.exe,boreport.dll
Fix the Customer Count in the Invoice XML.

31099 pos.exe
Fix Order number on receipt to match CVM Order number after a
Manager takeover.

31104 BoSrv.exe
Fix End Of Day process to balance sales of combos with priced
modifiers properly.

31109 POS.exe (Win, CE)

Add the possibility to read the Name from a Credit Card magnetic
strip and assign it to a table for the Bartender. To use this
function, after login on, the bartender swipes the guest's credit
card, and the card name is used as the table name.

To read the Name from the Card, enable the

"Use CCard Name for Bar Table" option in
POS Control / Employees / Configuration / Functions / Table 0.

Add the possibility to confirm the Name of a Credit Card magnetic

strip before assigning it to a table for the Bartender. To use
this function, after login on, the bartender swipes the guest's
credit card, and a confirmation prompt appears before the card
 name is used as the table name.

To Confirm the Name on the Card, also enable the "Confirm CCard
Name" option in POS Control / Employees / Configuration /
Functions / Table 0.

31117 MDReport.DLL, MDReport85.DLL

Fix Inventory Purchase report to display Item descriptions.

31129 Gio.dll, MDReport.dll, BoSrv.exe, BoPos.exe, Converter.exe,

SalesExport.exe
Fix encrypting function of GIO fields so they do not contain
null characters.

31150 BoSrv.exe
Fix the frequent diner point balance to be posted correctly
when there are more than 1 customer on a check.

31287 BoMain.exe
Add the ability to show each module's name under its icon on the
Main Back-Office Screen.

To enable this display, under the Data directory, in the

Miscellaneous section of the Bo.ini file, add the following
configuration key & value:ShowName=True

31322 POS.exe (Win, CE)

Fix printing sequence of compiled items with similar
modifier lists.

31458 MDReport.DLL, MDReport85.DLL

Fix Labor Task report to use the beginning day time set in
Time & Attendance options.

31473 BoSrv.exe, POS.exe (Win, CE)

Fix Reading for payments modified between Electronic Funds
Transfer payment With Tips using Datacap and Cash payment
Without Tips.

31479 MdReport.dll
Add the change line of each invoice in the INVMEDI.dbf file under
European Operation.

For this modification to take effect, add the following

configuration key & value in the BO.INI file;

ExtractChangeOnMedia=True

31487 pos.exe
Fix Bump of CVM to clear an ordered item with modifier.

31493 pos.exe(win)
Fix the Opened Cash Drawer message to display with the Next
Dollar and Send Key.

31636 Bosrv.exe, POS.exe (Win, CE)

Fix End Of Day balancing to avoid division by zero on 100%
Discounts.
31740 boinv.exe, prompt.*.boinv.xml
Add the Item Code column in the Purchase Order and Merchandise
Reception detail screens.

31747 TaWeekDtlsN.rpt,taweekdtls.rpt,TaWeekDtlN.rpt
Fix sorting of dates in
Time & Attendance's Weekly Detail report.

31750 pos.exe
Fix voids not to create negative quantities of modifiers with
Manager Takeover on Table Zero.

31768 bocnfg.exe
Fix Sales Deletion to remove delivery Pre-Orders.

31781 POS.exe (Win, CE)

Fix printout of change on the receipt when using cash button.

31882 boinv.exe
Add Protection of Inventory Item Cost during
Merchandise reception by level when using Fast Input.

To enable this protection, under the Data directory, in the

Miscellaneous section of the Bo.ini file, add the following
configuration key & value:ProtectMerchandiseReception=True

31884 POS.exe (Win, CE), prompt.*.wsprompt.xml

Fix POS Electronic Journal to log Manager Takeovers.

31888 Pos.EXE (CE, Win)

Fix Server Summary report to print even if an employee has not
generated any sales of his own, to get the number of No Sales
done by a Manager, for example.

31890 POS.exe (Win, CE), bosrv.exe, posrpt0003.dll

Add an asterisk (*) is printed next to the Adjusted Punch In
or Punch Out on the Punch report and Employee Time Card on
the workstation.

Note: to enable this feature, enable the Adjustment on Time Card

Option in Time & Attendance / View / Options

31915 MDReport.DLL, MDReport85.DLL

Fix File Structure report in Report Center.

31956 System.dll, BoPos.exe

Fix File010.Dat to upgrade Devices properly from
Maitre'D 2003 to 2005.

31988 pos.exe
Fix POS Electronic Journal to be closed after each time
it is written into. This allows to copy it to another
location at any time.

32021 POS.exe (Win, CE)

Fix CVM CE Clear command to be sent to all monitors for items
sent to multiple monitors when all items of a particular monitor
are removed.
32083 Broadcaster.exe
Fix Corporate Communication Master Data to be removed from the
list upon deletion.

Fix Master Data creation to also create a Rebuild folder if

inexistent.

32084 MDReport.DLL, MDReport85.DLL, ItemEmpl.RPT, BoSrv.EXE

Fix Item report by Employee of Report Center filtered by Item.

32094 BoPos.exe, SrvMan.exe, BoSrv.exe, POS.exe (Win, CE),Prompt.en.bopos.xml,

Prompt.es.bopos.xml, Prompt.fr.bopos.xml
Add support for the new Extra Large On/Off
and Reverse On/Off hexadecimal codes in
P.O.S. Control / Workstation / Printer Type / Code.

Note: On the Epson TM-88 printer, Extra Large On = 1D2167, Extra

Large Off = 1D2180, Reverse On = 1D4201 and Reverse Off = 1D4280.

32136 POS.exe (Win, CE)

Fix voiding of items not to allow change of modifier count.

32139 POS.exe (Win, CE)

Fix the Close All Tray function under European Operation to
display the proper amount after a discount.

32153 BoInv, BoSrv, Prompt.en.Boinv.xml , Prompt.fr.Boinv.xml,

Prompt.es.Boinv.xml
Fix Inventory Tracking information to be extracted for 6 weeks
during the End Of Day process if the Extended Projection option
is enabled in Inventory Management / View / Options / Cooking
Schedule.

32155 BoInv.EXE, Prompt.en.BoInv.XML, Prompt.fr.BoInv.XML,

Prompt.es.BoInv.XML
Add the ability to keep more then 7 days of tracking information
for the production schedule. To extend this reports' scope, enter
the required number of weeks in the Keep Production Schedule For
field in Inventory Management / View / Options.

32264 BoInv.exe
Fix Error Log not to generate a link list message when selling
items after modifying their recipes.

32340 BoPos.EXE, Prompt.en.BoPos.XML, Prompt.fr.BoPos.XML,

Prompt.es.BoPos.XML
Add the following Payment Types for Media Types;

Meal Plan (Plan only)

Meal Plan (Plan & Account)
Meal Plan (Account only)

32352 POS.exe (Win, CE)

Fix Modifiers selection on Pocket PC 2003 HandHelds.

32355 BoSrv.exe, POS.exe (Win, CE)

Fix floor plans higher then 1 to display Status of tables.
32356 TaLaborDeptSum.RPT, TaLaborTaskSum.RPT
Fix Labor Department Summary and Labor Task Summary reports to
balance the total of individual time with the total shown by
employee.

32363 POS.exe (Win, CE)

Add a More button to see all items of a long order on the
Fast-Food Compilation screen.

32400 boar.exe
Fix Accounts Receivable to allow Transaction Inquiries for
members with up to 800 transactions.

32428 BoSrv.exe
Fix inventory posting for items with more than 10 level
modifiers.

32539 Prompt.*.wsprompt.xml, posrpt004.dll, pos(ce, win), bosrv.exe

Add filters to the 40 columns Custom Crystal Reports generated at
the workstation.

32558 BoCnfg.EXE, BoSrv.EXE

Remove choice of legacy reports from reports to generate during
the End Of Day process in System Configuration.

32603 POS.exe (Win, CE)

Fix Open Price item limit to 9 999,99 $

32626 MDReport.DLL, MDReport85.DLL

Fix the Reset Data File function on the Auxiliary Terminal's
Report Center to delete the DBF.

32687 BoPos.EXE, Prompt.en.BoPos.XML, Prompt.fr.BoPos.XML,

Prompt.es.BoPos.XML, BoSrv.EXE, POS.exe (Win, CE)
Add the possibility to automatically re-enter the Order Screen
when using the Order Function, to quickly start a new
transaction, like the Fast-Food Function.

To speed up Order service this way, enable the Order Re-Enter

Table option in P.O.S. Control / Employees / Configuration /
Delivery.

32688 TaFormI9.RPT, TaFormW4.RPT

Fix Time & Attendance I-9 and W4 US Government formulas for
employees.

32714 BoSrv.exe, SrvMan.exe, Prompt.*.bosrv.Xml

Add the possibility to call Batch files when restoring control
to the Main Server from the Emergency Backup.
bRrstMain.bat will be execute before restoring to the Main
Server. RstMain.bat will be executed after restoring to the
Main Server.

32777 BoReport - MDReport

Fix Hot Fixes not to remove Custom Reports from RptSetup.xml.

32814 POS.exe (Win, CE)

Fix the Fast Order buttons (quantity digits) to properly adjust
modifiers that were not automatically called by a sales item.
32830 winpos (pos, ce), bosrv.exe, prompt.*.wsprompt.xml
Enhance Merchandise Reception to be available with or without a
Purchase Order at the workstation.

32833 BoSrv.exe
Fix guest receipt and server reading to print proper tip amount
when 2 credit cards with tip are used with DsiClientX.

32835 MDReport.DLL, MDReport85.DLL, BoSrv.EXE

Fix Time & Attendance Activity report in Report Center to allow
to filter by Time Range.

32853 Bo.exe
Fix Fast Access configuration in French not to create a delay.

32883 POS.exe (Win, CE)

Fix sending of printer packets in fast sequence to network
printers and CVM IP CE not to lose any packet.

32888 POS.exe (Win, CE)

Fix the order retransmission to the CVM IP CE so that if many
are required quickly, only the last order is resent, to alleviate
network traffic.

32891 POS.exe (Win, CE)

Add support for the new X-Large and Reverse print codes to print
the Order Number in large characters on the top of the Order.

For this modification to take effect, add the following

configuration keys & values in the POS.INI files of all
workstations;PrintBigOrderNumKitchen=True

32979 POS.exe (Win, CE), prompt.xx.wsprompt.xml

Add the possibility to print coupons as labels to stick on
packages. Each coupon will include the current and total label
count.

To print these stickers, enable the Label option in

P.O.S. Control / Workstation / Printer Types / Special

Note: For best output we also recommend the following settings;

P.O.S. Control / View / Options / Configuration / POS, Items

without Quantity: Enabled

P.O.S. Control / Revenue Center / Options / Options / Kitchen,

Compilation: Disabled, Modifier On Same Line: Enabled

P.O.S. Control / Revenue Center / Item Setup / Configuration /

Printing, Enlarged:
Disabled for Modifiers,
Enabled for Sales Item

P.O.S. Control / Workstation / Logical Printer, Separate Order:

Enabled

32993 BoPos.EXE, BoSrv.EXE, Prompt.en.BoPos.XML, Prompt.fr.BoPos.XML,

Prompt.es.BoPos.XML
 Add an option to print the Modifiers on a single line on the
kitchen order, separated by commas.

To use this short print method, enable the Modifier On Same Line
option in P.O.S. Control / Revenue Center / Options / Options /
Kitchen.

Note: An intelligent" word wrap will be used if all modifiers can

not fit on a single line.

33014 BoPos.EXE, BoSrv.EXE, Prompt.en.BoPos.XML, Prompt.fr.BoPos.XML,

Prompt.es.BoPos.XML
Add a control of the timeout when generating a custom Crystal
Report on the workstation. After this delay has expired, the
prompt "Timeout During Report Generation" will be displayed.

Enter the number of seconds in the Report Timeout field in P.O.S.

Control / View / Options / Configuration / POS

33048 BoSrv.exe, BoUtil.exe

Fix End OF Day process to include recipes verification within
the data integrity step.

33073 POS.exe (Win, CE)

Fix Macro to allow to use the Employee Function button properly.

33096 BOPOS.exe
Add the possibility to include an Item Class within a
Variable List.

33121 POS.exe (Win, CE)

Fix Enlarged Modifiers to print enlarged after an upgrade from
Maitre'D 2003 to 2005.

33124 BoPos.EXE, BoSrv.EXE, Prompt.en.BoPos.XML, Prompt.fr.BoPos.XML,

Prompt.es.BoPos.XML
Add a "Use Volume Modifiers" option in P.O.S. Control / View /
Option to enable the replacement of the Tare/Shift option with
the "Volume Modifier" option when setting an item's function as
Price Rolled Up.

33272 MDReport.dll, MDReport85.dll, BOSrv.exe, CCDuplicate.rpt

Fix Duplicate Media report not to include different Credit
Cards with the same 4 last digits.

33275 POS.exe (Win, CE)

Add the possibility to print coupons as labels to stick on
Delivery packages. Each coupon will include the current and
total label count. Kitchen coupons will also show the
Delivery number.
Delivery 2 coupons will include the client address, name and
check total, as well as check number.

To print these stickers, enable the Label option in

P.O.S. Control / Workstation / Printer Types / Special

Note: For best output we also recommend the following settings;

P.O.S. Control / View / Options / Configuration / POS, Items

 without Quantity: Enabled

P.O.S. Control / Revenue Center / Options / Options / Kitchen,

Compilation: Disabled, Modifier On Same Line: Enabled

P.O.S. Control / Revenue Center / Item Setup / Configuration /

Printing, Enlarged:
Disabled for Modifiers,
Enabled for Sales Item

P.O.S. Control / Workstation / Logical Printer, Separate Order:

Enabled

33278 BoUti.EXE, BoSrv.EXE, WinUti.DLL,

Prompt.en.Converter.XML, Prompt.en.Component.XML,
Prompt.fr.Converter.XML, Prompt.fr.Component.XML,
Prompt.es.Converter.XML, Prompt.es.Component.XML
Fix Day Rebuilder with Data Integrity.

33345 bopos.exe, bosrv.exe, POS.exe (Win, CE)

Add a warning to be displayed to managers minutes before an
employee is scheduled to punch out. This is useful for the
manager to make sure that the employee's remaining tasks are
taking care of without keeping the employee longer then
scheduled for.

To activate this warning, enable the Use Schedule option, and

enter the number of minutes in the Scheduled Clock Out Warning
Delay field of Time & Attendance / View / Options / Schedule. You
must also enter begin and End times in Time & Attendance / File /
Employee / Schedule.

Note: The warning is generated by the message center engine, and

reads "Employees scheduled to clock out: ..." but comes from
System Configuration / File / Prompt Editor / bosrv.

33353 POS.exe (Win, CE)

Fix Tip Transfer to forbid to take more then the available
tip amount.

33376 POS.exe (Win, CE)

Fix Transfer of Open Description items.

33379 BoPos.EXE, BoSrv.EXE, Prompt.en.BoPos.XML, Prompt.fr.BoPos.XML,

Prompt.es.BoPos.XML
Add the ability to Limit the Tip Transfers to the Declared Tips
Amount. To implement that restriction, enable the Limit Transfer
To Declared Amount option in Time & Attendance / View / Options.

33423 MDReport.DLL, MDReport85.DLL

Fix Invoice Detail Search report to print Modifiers.

33432 winuti.dll, Bopos.exe

Add the possibility to define an Item Class button of the Type
"Item, Course, Discount" on preferential screens and
screen layouts.

33440 POS.exe (Win, CE)

Add to possibility to display a Fast Cash screen instead of the
 Tray Summary when using the Close All Tray function.

To show this Fast Cash screen, enable the

"Multiple Fast Cash Key" option in
P.O.S. Control / View / Options / Configuration / Option

Note: The Tray Total option must also be enabled in

P.O.S Control / Employees / Configuration / Invoice / Payment

33522 boinv.exe
Fix Merchandise Reception without a Purchase Order's Fast Key
with Current Supplier.

33547 BoSrv.exe
Fix payment modification with Electronic Funds Transfer on Dial
Up modem.

33563 posrpt04.dll, mdreport.dll

Add the ability to generate 40 columns Custom Crystal Reports
from the workstation.

33604 POS.exe (Win, CE),bopos.exe, prompt.en.bopos.xml, prompt.fr.bopos.xml,

prompt.es.bopos.xml
Fix Open Description button to be unavailable if the Remark
and Remark On Request options are disabled in the employee
configuration.

33607 POS.exe (Win, CE)

Fix CVM through IP not to block sockets going to
Network Printers.

33647 converter.exe
Fix PLU deletion not to interfere with the application of
a broadcast.

33649 BoSrv.exe
Fix Items Transfer by Manager through the Status screen to
allow transfers between tables from different Revenue Centers.

33670 BoPos.EXE
Fix Open Description option to disable the Open Price option in
Sales Items.

33799 BoSrv.exe, Bo.exe, BoMult.exe, BoAr.exe, BoCnfg.exe, BoDeliv.exe,

BoEft.exe, BoFloor.exe, BoGl.exe, BoInv.exe, BoPos.exe,
BoReport.exe, BoTa.exe, BoUtil.exe, Converter.exe, Srvman.exe
Fix Emergency Backup server to work for 7 days without
the Main Server.

33818 POS.exe (Win, CE), Srvman.exe

Fix the Aubergiste interface to allow for room validation.

Note: To allow for this verification of the room number, enable

the Guest Selection option in Server Control / View / Options /
Room Charge / Option

33866 POS.exe (Win, CE)

Add a Break-In button under the Other Commands of the Screen
Layout. This button allows to push an On The Fly order to the
 first column of the CVM. This is useful when a drive thru
customer decides to add a dessert when being handed the original
order, for example.

33872 bosrv.exe, POS.exe (Win, CE)

Add a Scheduled Not On Clock report available for supervisors on
the workstation. That report lists the scheduled employees that
are late. It allows selecting the employee function, similarly to
the Employee On The Clock report.

33892 Bosrv, BosrvEft, BoUtil, Ws(Win,Ce)

Enhance the Electronic Funds Transfer to comply with the updated
card holder data security from Datacap.

33987 MDReport.dll, MDReport85.dll

Fix Account Receivable Invoice Summary Search report to include
checks.

34088 POS.exe (Win, CE)

Fix CVM under CE.Net to remove original Items when changing to
an Upsized Item.

34155 POS.exe (Win, CE)

Fix availability of employee discount.

34178 POS.exe (Win, CE), BoSrv.exe

Fix Split Check function to show proper amount on last check
after a Redistribution.

34257 POS.exe (Win, CE)

Enhance end of order sequence for employees with Cashier
function and other functions to go back to the Employee Number
screen after sending an order.

For this modification to take effect,

add the following configuration key & value in the
POS.INI files of all workstations;
CashierFullExit=True

34259 BoPos.exe
Fix Item Setup to save Printout destinations.

34304 BoTa.exe
Fix Allow Punches option in Time & Attendance / View / Options
to take effect without restarting the server application.

34316 Prompt.en.BoTa.XML, Prompt.fr.BoTa.XML, Prompt.es.BoTa.XML

Fix the progress dialog to be in the user's language when
importing Time & Attendance files.

34323 POS.exe (Win, CE)

Fix Close function from the Table Number screen to use Frequent
Diner applied from within the Order screen.

34324 BoInv.exe, WinUti.dll

Fix Regular Production action in Inventory Management to
display the inventory items that have a recipe.

34380 BoSrv.exe, MDReport.dll, MDReport85.dll, CCDuplicate.rpt

 Enhance Duplicate Media report to find duplicate credit card
numbers even when those numbers are hidden.

34384 BoPos.EXE, POS.exe (Win, CE)

Add the possibility to include Divisions in the Gratuity
Distribution.

To use a division in this calculation, enable the Gratuity

Distribution option in
P.O.S. Control / Revenue Center / Division / Option

The sales from these divisions are multiplied with the Division
percentage set in P.O.S. Control / View / Options / Gratuity
Division to calculate the amount owned to Bartenders.

34416 POS.exe (Win, CE),BoSrv, Prompt.xx.wsprompt.xml

Add a Gratuity Distribution section on the employees' report
that shows the gratuity owned to other employees based on the
net sales and transferred sales.

The Assistant & Host amounts are calculated from the Net Sales.

The Transfer amount is calculated from the sales transferred from

any other employee.

The Bartender amount is calculated from the sales items part of

division where the Gratuity Distribution option is enabled.

34433 POS.exe (Win, CE)

Fix Courses to print in kitchen even if Void Receipt option is
disabled in Revenue Center / Options / Options / Check.

34459 POS.exe (Win, CE)

Fix Filtered Client List option.

34473 POS.exe (Win, CE)

Fix the receipt to print the current amount after a Void in
Drive Thru.

34480 BoSrv.EXE
Fix Service Speed Times to be saved and updated correctly when
the Send button is used in Fast-Food and Carryout.

34481 MdReport.DLL, InvPos.RPT, ARInvoice.RPT, DLInvoice.RPT

Fix the time saved in the Trans.Dbf file to include the seconds.

34526 POS.exe (Win)

Fix Delphi CVM to show all items.

34616 BoSrv.exe, POS.exe (Win, CE)

Fix Frequent Diner points to go to the Frequent Diner linked in
the Accounts Receivable and Delivery customers.

34621 bosrv.exe
Fix file copy to Emergency Backup not to lock files.

34623 BoSrv.exe
Fix encryption of track 2 when swiping a credit card before
ordering an item.
34639 Prompt.en.Reports10.XML, Prompt.fr.Reports10.XML,
Prompt.es.Reports10.XML
Fix Accounts Receivable Transactions in Column report to
display total information in the check column.

34641 MDReport.DLL, MDReport85.DLL, ProfitByItem.RPT,

ProfitByItemByMenu.RPT
Fix Profit by Item by Division report to show the Item Cost for
Sales Items with an item recipe.

34712 POS.exe (Win, CE)

Fix Automatic Discounts to apply to Combos offered by the
combo engine.

34719 MdReport.DLL, MdReport85.DLL

Fix Accounts Receivable Statements to print accounts with no
transactions in the month, but with a previous Balance Due
still not paid for, when the Include Inactive Account option
is disabled.

34805 BoPos.EXE, Prompt.en.BoPos.XML, Prompt.fr.BoPos.XML,

Prompt.es.BoPos.XML, BoSrv.EXE
Add a Gratuity Distribution branch in P.O.S. Control / View /
Options.

To print the Gratuity Distribution section on the employees'

readings, enable the Gratuity Distribution option, and enter
percentages in the fields below.

The Assistant & Host percentages are calculated from the

Net Sales.

The Transfer percentage is calculated from the sales transferred

from any other employee.

The Division percentage is calculated from the sales items part

of division where the Gratuity Distribution option is enabled.

34828 BoInv.exe
Fix Receive Date to default to the current Date when receiving
a Purchase Order.

34850 ProfitByItem.rpt, ProfitByItemByMen.rpt

Fix Profit by Item report to separate profit by Division and
Revenue Center.

34862 Prompt.en.Reports10.XML, Prompt.fr.Reports10.XML,

Prompt.es.Reports10.XML, RptSetup.xml, MeterByMenuMode.rpt,
MeterByMode.rpt, MDReport.dll, MDReport85.DLL, Files.xml
Add Sales Unit reports in the Report Center.

34878 BoSrv.EXE
Enhance the extracts to MdReport to include the new Payment Time
field in the Table file to keep track of the time between
choosing the media type and touching the OK button to end of
the transaction.

34882 BoSrv.EXE, POS.exe (Win, CE), Prompt.en.WSPrompt.XML,

 Prompt.fr.WSPrompt.XML, Prompt.es.WSPrompt.XML
Add the At End Of Day question after the confirmation of an
inventory adjustment from the workstation. This option allows to
store the adjustment file, and process it only when the EOD is
performed.

To store these adjustment until the EOD, add the following

configuration key & value in the POS.INI files of all
workstations:AdjustInventAtEod=True in pos.ini

34972 BoSrv.exe
Add the ability to recalculate all Inventory Posting Quantities
during the End Of Day process. First, all sales quantities used
during the day are un-posted from the inventory. Second,
all sales quantities are cumulated by mode and revenue center.
Third, these quantities are resent to the inventory post engine
using the total quantity. This allow for more precision when
using very small fractions in recipes.

To enable this precision, under the Data directory, in the

Miscellaneous section of the Bo.ini file, add the following
configuration key & value:EodInventory=True

35032 bosrv.exe
Fix Item Waste performed at the workstation to update
operation cost.

35072 POS.exe (Win, CE)

Fix Media Type buttons on preferential screens to be disabled
if the Employee Configuration has these media types disabled.

35104 BoInv.exe, MDReport.DLL, MDReport85.DLL,Prompt.en.Report10.XML,

Prompt.fr.Report10.XML,
Prompt.es.Report10.XML,Prompt.en.MDReport.XML,
Prompt.fr.MDReport.XML, Prompt.es.MDReport.XML,
InvtOrderReport.RPT, InvtProductionSchedule.RPT,
InvtRecipeProduction.RPT, InvtReorderSuggestion.RPT
Move Production Schedule, Order Report & Reorder Suggestion of
Inventory Management from Planning menu to Report menu.

35133 POS.exe (Win, CE), BoSrv.EXE, BoTa.EXE, Prompt.en.BoTa.XML,

Prompt.fr.BoTa.XML, Prompt.es.BoTa.XML
Move Coffee Break function to their own new branch at Time &
Attendance / View / Options / Coffee Break

35184 POS.exe (Win, CE)

Add the ability to send a unique ID in a Meal Plan request to ITC
instead of the POS number.

For this modification to take effect,

add the following configuration key & value in the
POS.INI files of all workstations;
MealPlanID=xxxx, where xxxx is the ID provided by ITC.

35251 bosrv.exe
Fix the CRC and Checksum saved in the memory file when enabling
the communication encryption.

35281 MDReport.DLL, MDReport85.DLL, ServiceSpeed.RPT, CheckDetail.RPT,

 CheckByNum.RPT
Enhance the extract of all time fields to the Invoice.dbf to
store the time with seconds.

35288 POS.exe (Win, CE)

Fix Customer Count button on the order screen to work after
using the Exit button of the payment screen in Fast-Food.

35351 Prompt.en.WSPrompt.XML, Prompt.fr.WSPrompt.XML,

Prompt.es.WSPrompt.XML
Add the ability to ask for a confirmation for all clients when
putting a Course on Hold for 1 client on table where multiple
clients have items separated by courses

To prompt for "All Clients" when putting items on Hold,

enable the Course Confirmation option in
P.O.S. Control / Employees / Configuration / Order

Note: The Fire and Hold options must also be enabled.

35443 POS.exe (Win, CE)

Fix tax calculation when using Re-Open Table with
Special Tax mode.

35445 POS.exe (Win, CE)

Fix display of modifiers on line display.

35547 POS.exe (Win, CE), BoSrv.exe

Enhance Transfer function to allow transfer of Courses with
sales items.

35555 POS.exe (Win, CE)

Fix cash drawer to remain closed if the check total is at 0.00

35645 BoPos.EXE, Prompt.en.BoPos.XML, Prompt.fr.BoPos.XML,

Prompt.es.BoPos.XML, BoSrv.EXE, POS.exe (Win, CE), SrvMan.EXE
Enhance the kitchen coupon to print a summary section.

To include this order summary, enable the Summary Printing option

in P.O.S. Control / Revenue Center / Options / Options / Kitchen

35671 BoPos.EXE, Prompt.en.BoPos.XML

Fix "Apparence de Bouton" title in Screen Layout in French.

35678 POS.exe (Win, CE)

Add the possibility to send Fast-Food Combo components to the CVM
as the new Type 7 and their modifiers as regular modifiers to
allow sending the Main Combo Item and its components On The Fly
towards different kitchen monitors and/or printers.

To split combos between different outputs,

add the following configuration key & value in the
POS.INI files of all workstations;
UseCvmComboItemType=True

35715 bosrv.exe, POS.exe (Win, CE)

Fix EFT receipt to print customer name on with
Mercury Payment Systems through DSIClientX.
35737 bosrv.exe
Remove Voids, Gift & No Sales from cumulative files by week,
period, month and year to speed up End Of Day process.

35775 ConsolSalesDisc.RPT
Fix Division portion of the Sales Consolidated with Discount
by Categories report to print sales by descending order in the
Report Center.

35777 POS.exe (Win, CE)

Fix courses to work with the reopen check function.

35779 POS.exe (Win, CE)

Fix foreign currency payment button to display
foreign currency amount.

35780 POS.exe (Win, CE)

Fix servers reading to be available to managers even if a
hostess has assigned customers to the server if the Open Table
option is enabled in the employee's record.

35781 POS.exe (Win, CE), Prompt.en.WsPrompt.XML,

Prompt.fr.WsPrompt.XML, Prompt.es.WsPrompt.XML
Fix training checks to print Training in English if the
employee is set to English but the System Owner Access is set to
another language.

35782 POS.exe (Win, CE)

Fix Macro button to always display a description regardless of
the Commands it contains.

35784 BoSrv.exe
Fix Frequent Diner Tracking not to count free items towards
attaining the next free item.

35826 POS.exe (Win, CE)

Fix Add button on an Open Description with a Weighted Modifier
not to add to the quantity of an modifier as well.

35827 winPOS.exe (Win, CE)

Fix last Split Check to show proper amount if the Add button
was used on an item of the original check.

35836 POS.exe (Win, CE)

Fix Combo Screen Selection area of Screen Layout and
Preferential Screen to work with more then 5 detected combos.

35838 bogl.exe
Fix Accounts Payable export file generated during Daily Deposit
operation to match External GL XML interface specifications.

35879 Prompt.en.Reports10.xml, Prompt.es.Reports10.xml,

Prompt.fr.Reports10.xml, RptSetup.xml, MeterByServer.rpt,
MDReport85.dll, MDReport.dll
Enhance the Report Center to include a
Sales Unit by Server report.

35885 BoSrv.exe
Fix EFT Amount on Detailed Summary by Server in the
 Report Center.

35896 POS.exe (Win, CE)

Enhance workstation' Detailed Shift report to print sales for
employees without a drawer.

35914 BoSrv.exe,BoUtil
Fix Data Integrity routine of End Of Day and Day Rebuilder not
to affect recipes.

35935 POS.exe (Win, CE)

Fix Fixed Layout option of Preferential Screens to work with
Automatic Discounts.

35940 BoSrv.EXE
Enhance Current Supplier by Default function of Inventory
Management / View / Options / Purchase Order so that the Current
Supplier Item List option is automatically enabled when adding
items while receiving merchandise from a workstation.

35976 Pos (Win & CE)

Fix Customer function of the hostess to display available table
on levels higher then the first one.

35977 POS.exe (Win, CE)

Add the possibility to send the Bump transaction to
the CVM only when a Fast-Food check is completely paid.

To wait for the end of the settlement,

enable the Bump On Complete Payment option in
System Configuration / View / Options / Devices / Options

36040 Bo.exe
Fix fast access in password editor that point to of time &
attendance legacy reports.

36041 pos.exe (All)

Fix End Of Day function at the workstation to print a
confirmation slip.

36048 BoTa
Add Interface to allow export to Paychex in Time & Attendance.

36063 MdReport.dll
Add the possibility to keep a shift overlapping the end of a pay
period within the period when the punch in was performed.

To avoid truncation such a shift between two periods, under the

Data directory, in the Miscellaneous section of the Bo.ini file,
add the following configuration key & value:

NoPunchTruncation=True

36178 pos.exe
Add the possibility to print the Z number on shift Report.

To print this number, under the Data directory, in the

Miscellaneous section of the Bo.ini file, add the following
configuration key & value:
 ZnumberOnReport=True

Note: The X number follows this format: ZZZ-PP-SS-DD, where ZZZ

is the current Maitre'D day number, PP is the workstation number,
SS is the Shift number, and DD is the Drawer number.

36190 BoCnfg.EXE, Prompt.en.BoCnfg.XML, Prompt.fr.BoCnfg.XML,

Prompt.es.BoCnfg.XML
Add a System Configuration / View / Options / Devices / Options
branch for Kitchen Monitor options.

36198 pos.exe (All), bopos.exe

Add a Count Item area that displays the number of ordered items
by the current client.

To make this option available, choose the following Count Item

command within the Other Commands type of Screen Layout Setup,
Preferential Screen Setup, or CMD List Setup in P.O.S. Control /
Screens.

36255 BoTa
Fix ADP Export to use proper Date to Export Information.

36308 BoSrv.EXE
Fix Last Week, Month, and Week filters to apply Labor Cost
report of the Report Center.

36324 POS.exe (Win, CE),bosrv.exe

Add the ability to generate a shift report when closing the shift
at the workstation.

To print this report, enable the Generate Shift Report option in

P.O.S. Control / Employees / Configuration / Functions

Note: The Close Shift option must also be enabled. Also, if you
ask to close the shift for All workstations the report will
include All workstations, All shifts & All Drawers.

36344 POS.exe (Win, CE)

Fix Open Description to work with Void, Transfer and Re-Order
functions.

36349 Bosrv.exe
Fix Workstation Reading to display proper workstation.

36403 Pos (Win,Ce)

Fix Hide Card Number option for EFT no to mask Accounts
Receivable folio on receipt.

36441 BoGl.exe
Fix daily deposit with external XML file for Merchandise
Reception to show all information for invoice numbers with 8
digits.

36547 BoSrv.exe
Fix Special Tax option toggle in revenue centers to allow
previously opened Zero (0) tables to close.
36599 RptSetup.xml, DeliveryLabelAll.rpt (new file)
Fix Mailing Labels report to print if no filter is selected.

36724 BoSrv.EXE, SrvMan.EXE, POS.exe (Win, CE), Prompt.xx.WsPromtp.xml

Add the ability to print the total of the inclusive taxes in bold
on the invoice.

To print that inclusive taxes total after the invoice total,

enable the Print Inclusive Tax Total in P.O.S. Control / View /
Options / Check

Note: This is printed only if the taxes do not have the Separate
Printout option enabled in P.O.S. Control / Payments / Taxes /
Options

36732 POS.exe (Win, CE)

Fix Split and split cancellation for items not available in all
modes.

36737 MDReport.DLL, MDReport85.DLL

Add a new Number column in the SInfo.dbf file that contains the
Daily Summary Number from System Configuration / Tools / Date
Control.

36792 BoPos.EXE, SrvMan.EXE, BoSrv.EXE, POS.exe (Win, CE),

Prompt.en.BoPos.EXE, Prompt.fr.BoPos.EXE, Prompt.es.BoPos.EXE
Add the ability to send the CVM Item Count to
a TCP/IP kitchen monitor.

To display this value, enter the quantity in the CVM Item Count
field of P.O.S. Control / Revenue Center / Item Setup / Options

Note: You must also select Progressive CVM - TCP/IP or TCP/IP CE

in the Kitchen Monitor field of System Configuration / View /
Options / Devices, and enable the Send Item Count option in
System Configuration / View / Options / Devices / Options

36804 BoSrv.EXE
Enhance the Invoice file to store the time with a precision to
the second.

36897 gio.dll
Fix access when receiving merchandise in inventory with voids.

36923 BoTa.exe
Fix Import in Time & Attendance to only write an error in the
log if an actual error occurred.

36931 POS( win, ce)

Add a prompt for any missing item that was on the worksheet but
not adjusted when posting the adjustment to the Back-Office after
doing the inventory adjustment from a workstation.

To force the user to enter an adjustment value or Zero (0)

for all items, under the Data directory,
in the Miscellaneous section of the Bo.ini file,
add the following configuration key & value:

InventoryValidation=True
36954 boinv.exe
Fix creation of Purchase Orders from sales history.

36962 Pos.exe (WinCE, Win32)

Fix Open Price in Variable List to display price on proper item.

37070 bosrv.exe
Fix Archive to include all .mdi files.

37086 BoSrv.exe
Fix Pre-Order report to print correct items.

37139 POS.exe (Win, CE)

Fix invoices using compilation, included tax and printing
modifiers with many hundreds items.

37190 POS.exe (Win, CE)

Fix Bar Code scanner to work for Accounts Receivable cards on
the payment screen.

37201 MDReport.dll / MDReport85.dll

Fix invoice reports to print the proper revenue center's address.

37210 MDReport.DLL, MDReport85.DLL

Enhance the export to the Invoice.dbf file to include the Open
Date/Time of the table.

37222 POS.exe (Win, CE)

Fix external orders to print two copies of the invoice, like
delivery orders.

37228 bosrv.exe
Enhance the Operation Trace option of
Electronic Funds Transfer / View / Options / Operations
to generate the EftTrans.log file when enabled.

37232 Converter.exe
Fix the transact.dbf file to include the proper item record
number.

37238 bosrv.exe, POS.exe (Win, CE)

Fix Schedule reports not to assume the All Tasks option is
enabled if the 99th Task is selected.

37254 BoFloor.exe
Fix Floor Plan Editor not to transmit an empty floor plan to
the workstation if an empty plan is selected to be renamed but
the OK button is clicked without actually entering a new name.

37285 POS.exe (Win, CE), bosrv.exe, prompt.ws.*.xml

Enhanced the Coffee Break function to allow for 2 Breaks.

37289 BoSrv.exe, Header.prg

Enhance the posting of breaks in the Gio file of the database to
store the break number in File204 as part of the communication
structure.

37293 POS.exe (Win, CE), prompt.*.ws.xml

 Enhance to Minimum Break Length function to prevent employees
from returning from break too soon, unless the Punch In is
performed by a supervisor.

37296 MDReport.dll,Prompt.en.Reports10.xml ; Prompt.es.Reports10.xml,

Prompt.fr.Reports10.xml,TaBreaks.rpt TaBreaksN.rpt (8.5 and 10)
Enhance Coffee Break reports in Back-Office to display if a break
is paid or not, according to the configuration.

37297 MDReport.dll / MDReport85.dll

Fix Purchase Order report to use the new 8 characters inventory
item ID.

37399 POS.exe (Win, CE)

Fix Transfer function to work on a Split check.

37490 bosrv.exe, bosrveft.exe

Fix EFT processing to continue after an invalid EFT XML request
file is generated.

37544 InvPos.RPT, ARInvoice.RPT, DLInvoice.RPT, INVSUM.RPT,

INVSUMAR.RPT, INVSUMDL.RPT, FDTransact.RPT
Fix invoice reports to take into account the seconds when
printing the invoice time.

37741 BoSrv.exe
Fix modification of a check with multiple EFT transactions to
Cash to update File109.dat

37890 Bosrv.exe, Prompt.xx.Bosrv.xml

Fix workstation meter reports' information.

37921 mdreport.dll, bosrv.exe

Fix Medias by Media reports to calculate returns as
negative sales.

38059 BoSrv.exe
Fix 24 hours operation to work with all payment types
and discounts.

38173 bosrv.exe, pos.exe

Fix Restore to Main Server function to redirect the Emergency
Backup's Workstation to the main server.

38258 POS.exe (Win, CE)

Fix Exit button of the calculator screen when applying an
Item/division discount.

38428 POS.exe (Win, CE)

Add the possibility to display an alternate version of the
Foreign Currency screen that removes the Cash Change line
from the bottom and moves the foreign currency change line
to the bottom instead.

To use this modified screen,

add the following configuration key & value in the
POS.INI files of all workstations;

AltExchangeScreen=True
38472 POS.exe (Win, CE)
Enhance Macros execution to test availability of each command
when it is called by the macro.

To test all these commands BEFORE processing the macro, add the
following configuration key & value in the POS.INI files of all
workstations;DisableMacroButton=True

38546 POS.exe (Win, CE)

Fix Upsize function to work with Next Customer and Auto Add
Course functions.

38819 POS.exe (Win, CE)

Fix Send button to work for Open Description items with
modifiers.

38878 POS.exe (Win, CE)

Fix Partial Payment to be unavailable on a running tab
pre-authorized by EFT.

39024 winPOS.exe (Win, CE)

Fix word wrap on items and modifiers with a mix of regular and
enlarged font.

39329 POS.exe (Win, CE)

Fix Check Total by Customer to print and cut all checks
properly with the barcode.

39370 POS.exe (Win, CE)

Fix swiped credit cards to close to the proper media type
even in the cash payment type is disabled in the employee
configuration.

39401 Bosrv.exe, boinv.exe

Fix Purchase Order reception for items with Automatic
Conversion.

39458 bosrv.exe
Fix corrupted folio numbers to allow following payments
to be saved.

39474 MdReport.dll
Fix generation of new Invoice.Xml to work in European mode.

39477 QuickExport.exe, MDReport.Dll, /Uti/Custom

report/Quick/CR10/QuickExportData.rpt, /Uti/Custom
report/Quick/CR85/QuickExportData.rpt
Add a Change column in the media detail columns of
the QuickExport.

39533 ServiceSpeed.Rpt (10 and 8.5), Promtp.xx.Report10.xml

Add a Number of Items column in the Service Speed report to make
the average calculation clearer.

39572 rpt/CC*.rpt, rpt85/CC*.rpt

Fix Media Report cash to balance with Sales Consolidated report

39586 PreparationRecipe.rpt (10 and 8.5)

 Fix Recipe Preparation report to show all items with recipe,
regardless of the Automatic Conversion and/or Production options.

39627 POS.exe (Win, CE)

Fix Next Client button to work with the Next Customer and Auto
Add Course functions.

39743 MdReport.dll , SInfo.Rpt, SInfoS.Rpt, SInfoW.Rpt, SInfoT.Rpt,

Prompt.xx.Report10.xml
Fix Media section in all sales information reports to print
Real Cash sales and another line for Net Deposit

39866 bosrv.exe, bocnfg.exe, bopos.exe, POS.exe (Win, CE)

Fix Bump on Complete Order option to disable the Add On Printed
Check option. Also adjust Bump to be sent on first voided item if
the Add On Printed Check function is used.

40070 POS.exe (Win, CE)

Fix display of Variable Lists with exactly 22 items.

40127 BoPos.exe
Fix import of coupon.xml from a first site to a second one not
to generate a memory error if the reward is set to a division
that does not exist in the second site.

40196 mdreport*.dll
Fix purchases, waste and adjustments in current day not to affect
beginning and ending stock of the inventory Daily Past report.

40289 POS.exe (Win, CE)

Fix Debit Card payment through NCR to prompt for Personal
Identification Number when activating a Gift Certificate card.

40318 POS.exe (Win, CE)

Fix the output meant for the CVM to print correctly when
redirected to a Network Printer.

40377 system.dll
Fix updating from 2003 to 2005 to maintain all items from
linked menus.

40403 BoSrv.exe
Fix Modification of an invoice originally settled to an
Accounts Receivable to another media type to remove the
transaction from the AR account.

40405 SrvMan.EXE
Fix Merchant ID field of EFT Gift Certificate to accept
alphabetical characters as well as numbers.

40436 Pos.exe (Win32, WinCE)

Fix Open Price item calling a modifier to keep the price
entered with the main item as opposed to the modifier.

40451 bosrv.exe
Fix Restoring to Main Server function to clear the WsPrint
folder on the Emergency Backup PC.

40469 RptSetup.xml, ItemsPerRecipe.rpt

 Add Revenue Center & Mode filter to the Recipe Per Item report.

40503 Bosrv.exe
Fix Tips on employee report when using Gratuity on Check.

40573 bosrv.exe
Fix Order by PLU function on workstation.

40742 MdReport.DLL, MdReport85.DLL, InvSumAr.RPT

Fix Accounts Receivable reports to show totals in
Sales By Category, Sales By Category And Revenue Center
and Invoice Summary.

40806 POS.exe (Win, CE)

Fix Reading button on Order screen to recall proper
pre-authorized checks.

40909 Pos.exe (Win32, WinCE)

Fix Item Class button on preferential screens to be available
for the Waste Items function.

40973 POS.exe (Win, CE)

Fix calculation of multiple Item Discounts on the Order screen.

41096 mdreport.dll, boreport.exe, bosrv.exe

Fix Invoice, Sales by Item and Sold Scale Items reports to
properly display the Scale Items.

41097 MdReport.dll
Fix sales amount on Distribution and Labor reports to reflect
discount total.

41235 rptsetup.xml, itemdiscount.rpt, bosrv.exe, Prompt.*.Reports10.xml

Add a new Detailed Item Discount report sorted by time in the
Report Center.

41295 MDReport.dll, MDReport85.dll

Fix saved Punch Clock report to use dynamic date range.

41364 POS.exe (Win, CE)

Fix Check Modification function not to show any change on
the first settlement when the exact amount was entered on
a Split check.

41501 Boar.exe, winutildll

Fix Accounts Receivable Customer deletion to also remove this
accounts past transactions.

41542 BoSrv.exe
Fix bytes allocated for memory copy of source in Electronic
Funds Transfer server.

41582 starter.exe
Fix workstation data process to reach the server number screen
on a workstation with a serial cash drawer.

41589 BoPos.EXE, Prompt.en.BoPos.XML, Prompt.fr.BoPos.XML,

Prompt.es.BoPos.XML
Add the possibility to repeat the Table Number, Server Name and
 Order Time at the bottom of the order coupon.

To show this information for locations where the top of the

coupon is hidden from view, enable the Info At Bottom option in
P.O.S. Control / Revenue Center / Options Kitchen.

Note: This option is disabled if the Summary Printing option is

enabled, because the summary already includes that information.

41600 POS.exe (Win, CE)

Fix Courses headers not to print on their own separate coupons
in the kitchen, but on the same coupon as their associated items,
when the Separate Order option is enabled in the logical printer
settings.

41616 POS.exe (Win, CE)

Fix Void Check function from the order screen to print the
cancellation order in the kitchen.

41648 BoInv.exe
Fix sales items Recipes to allow change of Inventory Item Code
in single location mode.

41719 WinUti.dll
Fix PLU filed of Sales Items to show "Undefined" if the PLU it
was linked to is deleted.

41722 BoPos.EXE
Fix Duplicate Item and Mode functions to use the next available
Item and Mode ID.

41743 BoSrv.exe
Fix Back-Office Server application to accept Debit inquiries
with NCR.

41789 rpt\EmpWeekSchedSal.rpt, rpt\EmpWeekSched.rpt

Fix Employee Weekly Work Schedule report to display total hours
with or without salary.

41805 bosrv.exe
Fix the delay when calling the DataBoard server to 15 minutes.

41816 Prompt.en.BoCnfg.XML
Correct Sales Deletion message.

41872 BoPos.exe, BoCnfg.exe, BoSrv.exe, MDReport.dll, Header.prg

Fix Delivery Orders assigned to a Frequent Customer to appear
on the Dispatch screen.

41913 BoSrv.exe, BoSrvEft.exe, BoPos.exe, SrvMan.exe, BoCnfg.exe,

MdReport85.dll, MdReport.dll
Fix Masking of EFT information to be active by default.

41944 BoSrv.exe
Fix redistribution to remove automatic pre-authorized credit
card amount from the original check when transferring it to the
new check in EFT batch.

41947 POS.exe (Win, CE)

 Fix Automatic Pre-Authorization with DsiClientX and Datacap to
process the EFT transaction, print the Electronic Funds Transfer
coupons, and allow to finalize the check.

41949 POS.exe (Win, CE), BoSrv.exe, SrvMan.exe, BoPos.exe

Fix changes made to the EFT Automatic Pre-Authorization
settings to be uploaded to the workstation without recreating the
workstation data.

41973 MdReport.DLL
Fix DBF file not to include extract of voided invoices.

42036 bosrv.exe
Fix workstations data to always load on POS before or after
transfer of control to or from the Emergency Backup PC.

42106 POS.exe (Win, CE)

Fix Kitchen Compilation to compile all modifiers.

42140 POS.exe (Win, CE)

Fix Summary Of Server report's taxes after Day Rebuilder.

42152 MDReport.DLL, Discount.RPT

Fix Current Day report to print current fiscal day date.

42195 BoSrv.EXE, SrvMan.EXE, POS.exe (Win, CE)

Fix EFT not to allow amount greater then the remaining value of
a check if the Pre-Authorization Percentage field is set to 0%.

42223 POS.exe (Win, CE)

Fix QSR to show new size if using the Upsize function on an
item already sent On The Fly.

42232 TaLaborN.RPT
Fix the Labor Report By Employee Name to print the Task
description on the Total.

42255 BoSrv.exe, Sinfo.rpt, SInfoT.rpt, SInfoS.rpt, SInfoW.rpt

Fix Sales Consolidated and Sales Consolidated With Discount By
Category reports to show same values for all media types.

42360 BoPos.EXE
Fix File Inquiry of POS Control to show promotions including
taxes the same was as the check printed at the workstation, under
European operation.

42362 BoPos.EXE
Fix security algorithm in European operation to show proper
digits in inquiry by check number.

42373 POS.exe (Win, CE)

Fix Main Reading to be available as a function on the Order
Screen of the workstation.

42432 BoSrv.exe
Fix Labor Cost calculated at End Of Day to use proper date to
determine period covered.

42466 BoSrv.exe
 Fix totals on manager's workstation reading by shift.

42507 POS.exe (Win, CE)

Fix Gratuity on checks with items from different revenue
centers to apply on proper revenue center's items.

42509 MDMSSQL.EXE
Fix SQL Bridge to extract and transmit the invoice.xml

42510 POS.exe (Win, CE)

Fix Reading button on Order screen not to allow to access the
check payment.

42574 POS.exe (Win, CE)

Fix Revenue Center Switch at the payment screen to keep all
items on the invoice.

42775 BoSrv.exe
Fix the date printed on the EFT coupon for Debit Card
transactions using NCR protocol.

42779 BoPos.EXE, Prompt.en.BoPos.XML, Prompt.fr.BoPos.XML,

Prompt.es.BoPos.XML
Add an External Code field in
P.O.S. Control / Revenue Center / Item Setup / Links
to keep the item match constant between the Maitre'D
database and an external application, such as a kiosk or
a web ordering system, after the Main ID is changed by
a Broadcast from the Corporate Office.

42880 MDReport.dll, MDReport85.dll

Add Inventory Period filters to Sales By Division report.

42945 BoPos.exe, header.prg, Prompt.en.bopos.xml, Prompt.es.bopos.xml,

Prompt.fr.bopos.xml
Add the possibility to print an
alternate Logo on the Reward Coupon.

To use this different graphic, enter the proper

hexadecimal code in the Alternate Page field in
P.O.S. Control / Workstation / Printer Type / Code.

42990 POS.exe (Win, CE)

Fix Change of Revenue Center not to be available after entering
the revenue center when first printing the check, and then using
the Add On Printed Check function.

43135 POS.exe (Win, CE)

Fix Re-Open Check function performed with a manager card not to
show other items currently on the same table number as the
original check.

43188 POS.exe (Win, CE)

Fix Activation and Increment of Gift Certificate using a Debit
Card with NCR to print the card number on the EFT receipt.

43221 BoPos.exe, SrvMan.exe, POS.exe (Win, CE)

Add the possibility to print the Date and Check Number to the
bottom of the Reward Coupon.
 To move this information down, under the Data directory, in the
Miscellaneous section of the Bo.ini file, add the following
configuration key & value:

InvoiceOnFooter=True

43434 SrvMan.exe, BoPos.exe

Fix Workstation Data creation to update the data version number,
to notify the workstation to reload.

43515 BoSrv.exe
Fix Discount to be posted at the item level in the
transaction file.

43556 TaLabor.RPT
Fix the Labor Report By Employee Code to print the Task
description on the Total.

43587 MDReport.dll, BoReport.exe

Fix Dates on PLU summary reports for the Last Period.

43636 BoSrv.EXE
Fix Date displayed on check inquiry for Gift Certificate and
Paid In performed at the workstation by a manager.

43737 bosrv.exe
Fix receipt no to show regular employee as in training when
using the Delivery function With Cashier and with No Driver.

43913 Bosrv.exe
Fix Sales Import with transactions with invalid mode not to
impede the End Of Day.

43946 LaborCost.RPT
Fix Distribution & Labor Cost report to show proper % symbol in
appropriate fields.

43954 POS.exe (Win, CE)

Fix the Send Order On The Fly function to work with
Included Items.

44112 MDReport.dll, MDReport85.dll

Fix Invoice report in European mode.

44165 BoSrv.exe, MDReport.dll, MDReport85.dll, Converter.exe

Fix posting to SQL bridge to always use proper folio length.

44344 BoSrv.exe
Fix Text Recipe displayed on the workstation to show
all characters.

44466 POS.exe (Win, CE)

Fix Cash payment to accept currency with 3 decimal places after
the dot.

44656 BoInv.exe
Fix memory issue when accessing inventory item linked to a
location with a duplicate.
---------- Maitre'D 2005 HotFix 1 ---------------------- 04/18/2005

27951 POS.exe (Win, CE)

Fix workstation application to automatically close the check
when applying a 100% Discount on the remainder after a partial
payment has already been applied.

28183 pos.exe (win)

Fix workstation application to communicate through IP with the
new CVM unit running the CE OS.

29023 Header.PRG, POS.exe (Win, CE)

Add the possibility to read the Name from a Credit Card magnetic
strip and assign it to a table for the Bartender.

To read the Name from the Card,

enable the "Use CCard name for bar table" option in
POS Control / Employees / Configuration / Functions / Table 0.

29452 BoSrv.exe, POS.exe (Win, CE)

Fix Reading for EFT payment With Tips modified to a Cash
payment Without Tips.

29690 POS.exe (Win, CE)

Fix Previous Customer and Course commands so that hey can be
used together within a Macro, when working with Automatic Next
Customer and Courses.

29701 Bopos, Bosrv, MDReport

Fix Invoice Inquiry not to print Undefined if the Item Count
option is disabled.

29758 POS.exe (Win, CE)

Fix Scheduled Discount that cross over midnight to apply after
12:00 even if the order was printed before midnight.

29800 POS.exe (Win, CE)

Fix Upsizing of a Free Modifier not to display
a Not Available error.

29809 bosrv.exe
Add the possibility to automatically copy a list of specific
files from the Main Server towards the Emergency Backup if
they have been changed.

To copy such modified files, list them in the BKSRVUPD.dat file

of the Posera\MaitreD\Data directory.

29815 MDReport.dll
Fix File/Export function of the Report Center to use 12 char
per inch, to avoid loosing decimals on the TXT output.

29952 bosrv.exe
Fix Room Validation with the Aubergiste interface to verify the
whole room number.

30026 Bopos, Bosrv, MDReport.Dll, FdTransact.trp (8.5 and 10)

Fix Frequent Diners Customer Transaction report to generate
 information in the Report Center.

30056 POS.exe (Win, CE)

Fix Cash Drawer to Open when using the FfEftConfirm=True
configuration to wait for the EFT response on the media type
screen in Fast Food operation using DsiClientX.

30337 System.dll - Bocnfg

Fix update of previous database to keep the cumulative file
names intact.

30338 boconfig.exe
Fix Prompt Editor to convert all characters, even in strings
that contain the characters "<" & ">".

30445 POS.exe (Win, CE), BoSrv

Fix workstation to accept login after editing a Variable List
from the POS.

30502 POS.exe (Win, CE),bosrv.exe

Fix the Workstation application to reboot completely after a
Service Pack installation.

30585 BoSrv.exe - FDTransact.rpt (8.5 and 10)

Fix Frequent Diner Tracking to report on proper clients when
multiple frequent diners ate at the same table.

30678 POS.exe (Win, CE)

Fix Weight Modifiers to display Variable List rather then
automatically picking a particular item from the list.

30855 POS.exe (Win, CE)

Fix Waiter Report with Invoice Detail List to print even if
there are hundreds of invoices.