Workstation Mag Card Authentication — POS employees can now log in by swiping a magnetic stripe card. A role can accept either a card or a PIN, or require a card; when a card is required and the reader is unavailable, a manager with the right permission can authorize a one-time PIN login.

Fiscal Day — A new Fiscal Day Start time in Company Settings defines when your business day begins and ends. It drives how transactions are grouped by business day when filtering data through the Public API.

Modifier Selection — Items with optional modifier groups no longer add themselves to the cart the moment the minimum selection is reached, so staff can finish their selections before the item is committed.

Print All Checks — A Print all checks option has been added to the workstation check print screen, with confirmation of how many checks were sent to the printer.

Public API Reporting — New endpoints allow users to retrieve Employee End of Shift and Sales Reconciliation reports.

Revenue Center Filtering — All back office reports can now be filtered by revenue center.

Kitchen Prints — Table numbers can now be printed alongside every course, for kitchens that fold prints as they fulfill an order.

Fixed an issue where the "EFT" label was missing from the order page for orders paid with integrated payments.

Fixed an issue where a back office company admin could not modify a POS employee's hourly wage or role.

Fixed an issue where the PIN of a deleted POS employee could not be reused for a new employee.

Fixed an issue where the "disable printing" setting on offline payment methods did not always prevent printing.

Fixed an issue in the org-level Invoice report where invoices from outside the selected date range appeared in the results.

Fixed an issue where priced remarks remained displayed on the payment screen after being voided.

Fixed the .csv export on the Tip Declaration report.