Release Notes Archive – 2025

A Cash Price report option has been added to the Reports dropdown in the Advanced Reporting screen. This report enables merchants to compare the cash and list prices for items, and highlight any differences.

1. Navigate to Home > Reports > Sales.



2. Fill in the Date Range and other advanced reporting options.



3. In the Report field dropdown, select Cash Price.
4. Click Run Report.



5. The Cash Price report may be printed, saved, or exported.

Receipts will now display names of the staff member who opens the order (“Opener”) as well as the staff member(s) who take payment on the order (“Payment ‘X’ Taken”).

Note: The opener and closer names will not appear on remote tickets for Kitchen Display System and/or the kitchen printing receipt.

When the Admin Fee setting is active and is applicable to Cash tender payments, the Pay with Cash line will no longer display on the receipt.

For more information about admin fees, see Enable Admin Fee (Reverse Cash Discount Program).

Exatouch has added the ability for merchants to activate or deactivate Accounts Receivable charges and set customer credit limits via the Customer Detail module.

1. Go to Home > Customers > Customer Detail.



2. Activate the Allow AR Charge slider.
3. Enter a Credit Limit, as applicable.
4. Tap Save.
   

In 8.373, Exatouch has enhanced the stability of Back Office software updates. If you would like to activate Back Office software, or update the current version, please contact the Technical Support Team.

A battery level icon now displays in the bottom left corner of Exatouch tablets. If the device is charging, a lightning bolt will appear over the battery icon. The charge level variations will display as indicated below:

• 25% charge icon: displays if the device is at 5% to 25% charge
• 50% charge icon: displays if the device is at 25% to 50% charge
• 75% charge icon: displays if the device is at 50% to 75% charge
• 100% charge icon: displays if the device is at 75% to 100% charge

The verification prompt following use of the Clear All button in the register has been adjusted to further clarify options.

• Save + Clear Register: All information displayed on the register will be cleared, but saved to Open Orders. To retrieve the order information, tap the Get Order tab.
• Clear Register: All information displayed on the registered will be cleared and NOT saved to Open Orders.
• Close: All order information will remain on the register, and neither cleared nor saved. Note: Clicking anywhere outside the dialog box will also close the Clear All function, without clearing or saving the order on screen.

Using the Pay tab in the Register, merchants can now immediately close out a whole order to which a 100% discount from the Promos & Coupons tender has been applied and the balance total shows as $0.00. A Pay button will appear in the Pay tab when:

• A Promo or Coupon equaling 100% of the order is applied to the cart.
• The total balance due is $0.00.

A $0.00 total balance will show in the Register app and on the receipt.

Per revised OHLQ guidelines, the actual SKU for each item should be submitted with the Master Sales Submission Data file.

Merchants will be able to access and process Accounts Receivable functions on all stations in the Exatouch environment.

Software efficiency has been increased to better utilize available memory when working in Exatouch.

Exatouch has enabled enhanced system functionality to allow for greater speed and efficiency when generating large reports.

Exatouch has enhanced Inventory Movement logic when completing purchase orders at 12:00 midnight. Inventory Movement Reports can be run by the following parameters:

• Today
• Business hours
• Custom date range
• Today 12 midnight to 6am
• Today 6am to 12 noon
• Today 12 noon to 6pm
• Week to date
• Month to date
• Quarter to date
• Year to date
• Lifetime
• Yesterday
• Yesterday business hours
• Last week
• Last month
• Last quarter
• Last year
• Last 7 days
• Last 14 days

When Print Previous Items is activated, the previously printed items will be reprinted, but with a strikethrough on those previous items. When Print Previous Items is deactivated, orders will no longer print previously printed items.

1. To activate Print Previous Items, go to Home > Settings > Print Settings.



2. Select the Remote Options tab, then select Print Previous Items.
3. Tap Save.

To deactivate Print Previous Items, de-select Print Previous Items and tap Save.

Scan Data information for RJ Reynolds will now be transmitted through Circana rather than MSA.

Order Summary and Snapshot by Station reports have been updated to filter orders based on the last payment accepted at any given station. Only orders where the last payment was processed through the station generating the snapshot will be included in the report.