5.0.580-x
2026-03-19 | IRIS 5.0.580.300
The information provided below includes the user experience, data, configuration, process workflow, reporting, and infrastructure improvements and updates for this production version of IRIS 5.0.580.
Improvements
IRI-38174 | Electronic Journal | Corrected an issue where IRIS Electronic Journal displayed an error message stating reboot is required following print operation. |
IRI-38502 | Loyalty | Added subscription option for Thanx loyalty to company/site settings. |
IRI-38509 | Order Entry | Updated IRIS POS code to ensure child pricing rules are enforced and priced child modifier items are added and/or removed from the parent item. |
2025-02-28 | IRIS 5.0.580.200
The information provided below includes the user experience, data, configuration, process workflow, reporting, and infrastructure improvements and updates for this production version of IRIS 5.0.580.
Improvements
IRI-38383 | Loyalty | Corrected an loyalty adapter issue where information was not cleared correctly when |
IRI-38409 | XenialSync Service | This update ensures correct format is used for XenialOrderID. |
IRI-38435 | Genius Kitchen | IRIS now sends data for orders indicating if it is a Group Order. Note: requires a Kitchen Management version that supports Group Order feature. |
IRI-38469 | POS Order Entry | Added enhanced logging to IRIS POS to capture detailed information whenever a concept change occurs (or fails). |
IRI-38478 | POS Order Entry | Introduced dedicated variable |
IRI-38481 | XenialAdapter Service | Corrected a issue where mobile orders placed through the Online Ordering were failing to inject into the POS and Kitchen display systems. |
IRI-38503 | Reporting | Corrected an issue where payroll report calculated overtime hours incorrectly. |
IRI-38517 | DataServer | Corrected an issue where an order grew and could not be delivered to the DataServer within the default 15 second timeout period when an order was saved and retrieved from the SelectCheck screen multiple times. |
IRI-38525 | POI and Xenial Adapter | Corrected an issue where EOD process would not update the business date for virtual registers if the virtual register numbers for IRIS POI and XenialAdapter are not included in |
IRI-38534 | XPES EventStream | Training mode orders are now suppressed from the XPES EventStream feed by default. |
IRI-38545 | Loyalty | Updated |
IRI-38555 | POS Tender | Corrected a issue to ensure pressing Enter on the Tender Screen adds the default cash paytype to the order, as expected. |
20265-01-31 | IRIS 5.0.580.100
The information provided below includes the user experience, data, configuration, process workflow, reporting, and infrastructure improvements and updates for this production version of IRIS 5.0.580.
Improvements
IRI-38240 | UPA Payment Solution | IRIS POS UPA payment device integration now uses the most recent transaction information for IRIS lost-in-flight operations to void failed payment transactions. |
IRI-38277 | IBOI | IRIS BackOffice (IBOI) Service now writes operational information to a log file. |
IRI-38296 | Kitchen | Updated IRIS Kitchen code to ensure orders are not treated as recalled if all order items are invalid. |
IRI-38328 | Reports | This update ensures that IRIS orders ]voided due to timeout can include only items with state Deleted. |
IRI-38333 | Drawers | This update corrects an issue where IRIS POS prevented an operator from closing a cash drawer. |
IRI-38341 | Tender | Updated IRIS payment handling code to perform checks of registry values and flush registry updates to disk to ensure registry values match expected values. |
IRI-38350 | Cash Drawers | This update corrected and issue where IRIS POS could open multiple virtual cash drawers each day for the Drive Thru Order Taker register. |
IRI-38353 | Refunds | Added support for Change Due Rounding with the IRIS Advanced Refund feature. |
IRI-38356, IRI-38372, IRI-38375 | Loyalty | This release includes infrastructure improvements that do not affect the business functions of Genius or supported services. |
IRI-38358 | XenialSync | The IRIS POS feature Advanced Refund uses the same cash rounding amount as the original cash payment. |
IRI-38360 | Discounts | Corrected an issue where discounts were not applied a combo order's child items was combined to create a single, multiple quantity child item. |
IRI-38381 | Reports | Added new line item to the Cash Management Drawer Report for drawer's adjustment amount resulting from Change Due Rounding of cash tenders. |
IRI-38384 | Refunds | Corrected an issue where |
IRI-38392 | Utilities | RegMerge now includes options to copy order data from POSLive-xxxxx.sqlite databases used by IRIS services POI, XenialAdapter, and XPI. |
IRI-38394 | DataServer | Corrected an issue where POS would freeze when connection to DataServer failed. |
IRI-38395 | DataServer | Corrected an issue where IRIS POS drawer data syncs from the register to DataServer would fail for drawers that were created on other registers. |
IRI-38400, IRI-38431 | Discounts | This update provides improvement in performance for the load time of the Discount and Discount Selection screens. |
IRI-38407 | Close Drawer Screen | This update corrects an issue where the Close Drawer screen displayed incorrect amount for Paid In / Paid Out. |
IRI-38411 | Tender | EBT Payment Rounding changes the tender transaction amount for EBT Food (SNAP) and EBT Cash tender Sale transactions by rounding the transaction amount down to the nearest increment that is configured for cash Change Due Rounding. |
IRI-38413 | Loyalty | IRIS now supports loyalty provider Como. Note: XLC 2.5.0.326 is required. |
IRI-38425 | Tender | Restored the original value for |
IRI-38426 | Change Due Rounding | Corrected an issue where the Change Due amount displayed incorrect data on the soft screen when IRIS configuration includes a soft screen definition for the Close Drawer screen. |
IRI-38430 | Reporting | IRIS Detail Hours report now includes Show Federal Hours option. If option is selected, Detail Hours report includes an additional line for each employee to show overtime based on the fixed rule that any hours over 40 hours for the week will be counted as overtime hours. |
IRI-38437 | Gift Cards | This update corrects an issue where IRIS POS scan fails when SVS gift card barcodes includes a 4-digit suffix for the card's security code. |
IRI-38450 | XenialSync | When EBT Payment Rounding is enabled, IRIS XenialSync includes the EBT payment rounding amount in the order data uploaded to the cloud data storage. |
IRI-38453 | Change Due Rounding | This update corrects an issue where order listbox displayed incorrect amount for Change Due Rounding when split tender was used to tender an order. |