AutoCommand 20036 Installationsanleitung Seite 139

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18322 – Group Scheduling module – Dynamic Time Span Max4Sale limits work correctly when there
are none left for sale. The correction also requires a change to the stored procedure
siriussp_gettspanqtyremaining_by_dci from:
select min(qty_rem) as qty_rem from #temp
to
if ( 0 = (select COUNT(*) from #temp ))
select '-' as qty_rem
else
select min(qty_rem) as qty_rem from #temp
18328 – Group Scheduling module – An issue was fixed that caused incorrect data in the ItemDesc field
when arrival time was chosen for a sale that did not include group scheduling items. Also, changes made to
the reservation header fields when called from the group scheduling calendar will now remain intact.
19289 – Group Scheduling module - Filters for User Defined Fields 1, 2 and 3 now work properly on the
Group Scheduling Arrivals Report.
19643 – Group Scheduling module - Arithmetic overflow errors were sometimes displaying when data
contained large reservation numbers. Corrections were made to handle large reservation numbers.
15825 – In-House Cards module – The swipe number is now masked in the Pass Information dialog if the
number is a credit card, a Resort Charge, or an IHC item.
15949 – In-House Cards module – Exchanges, garment exchanges or exchanges from Sales > Guest
Lookup > Pass Inquiry, involving IHC items no longer creates orphaned invoice records.
15989 – In-House Cards module – salespoint impersonation in E-Commerce module now correctly changes
the salespoint name as passed to the EZ’s. This causes charges to In-House Cards items to be recorded
correctly under the impersonated salespoint.
16119 – In-House Cards module – Pre-load amounts will once again display correctly on the Debitware tab
for In-House Cards items sold through E-Commerce module when the sale is recalled at a regular
salespoint.
16135 – In-House Cards module – Unnecessary entries created during an exchange of an In-House Cards
pass item with a load amount have been eliminated from the Transact table.
16372 – In-House Cards module – Checking IHC balances will now function correctly even if the swipe has
an end sentinel ("?") encoded at the end of the encoded swipe.
16421 – In-House Cards module – A gift certificate bought by another gift certificate/In-House Cards item
will now calculate totals correctly in reporting.
16606 – In-House Cards module – Sales no longer fails when trying to exchange an expired Debitware pass
by going to Guest Lookup > Pass Inquiry > Pass Information > Exchange button. Instead, the operator
will get a message that the pass is expired, and clicking OK to that message will return the operator to the
Guest Lookup dialog.
16739 – In-House Cards module – A message now appears prompting a correction of the sale when there
are multiple In-House Cards items linked to the same pass in the same sale. Payment will not be taken and
the sale will not be finalized until the correction is made.
16874 – In-House Cards module – Swipe numbers will now be masked if they are associated with a
payment type. They will still be visible in some areas (e.g., Pass Modify dialog) depending on the security
role of operator. If the swipe number is not associated with a payment type, it will remain unmasked in all
locations.
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