Sales - Suggested tips amounts on printed F&B receipts are now calculated off the TOTAL instead of SUBTOTAL to align with the other part of the software.For example, mobileworkstationswith the “Enable Tip Collection after CC and Member Balance Payments”as well as on device tippingwouldalready wouldsuggest tips based on the TOTAL.This enhancement is bringing the suggested tips on F&B receipts in line with that.
Sales - A new feature is available for enabling the printing of start slips. This feature can be found within Settings > Tee Times/Reservations > Taxes and Receipts. A new checkbox is available titled “Enable Starter Slip Printing”. This setting lets courses print a separate starter slip when processing a green or cart fee within the POS. If courses wish they can checkmark both “Print Tee Time Details” as well as “Enable Starter Slip Printing” and the details will print on both receipts.
Global Bug Fixes
Tee Sheet Settings - The “Forgive No-Shows" field now has a maximum limit of 1,825 days. Previously, if this value exceeded 1,825, it caused system performance issues.
Payments - Resolved an issue where refunding a card present Debit Card transaction was incorrectly displaying a success message despite the refund not being processed. Operators will now receive an accurate failure response when a debit card refund cannot be completed.
Payments - Improved the reliability of tip capture for transactions on foreUP Payments 2.0 courses. The payment processing flow now includes a more resilient capture strategy, ensuring that tips are captured successfully even when certain payment network conditions prevent the standard authorization update from completing.
