• 18514 – Sales – Taxes are no longer added to transactions when performing a garment exchange or
exchanging a pass through guest lookup.
• 18605 – Sales - When refunding validation items that also create access records validated against the same
pass with points or money being validated, the refund now takes place.
• 18697 – Sales – A bug in LocalItemCheck which looks for Items records when an Itemtree is updated
has been fixed. Also, Sales re-checks Items if it gets disconnected from SalesEZ application when updating
the Itemtree.
• 18795 – Sales – The GetItemNextModified will now use the stored procedure named
SiriusSP_GetItemNextModified if it is present, and if LimitLocalItems=True in Sales. If
not, it will continue to use the existing unchanged code.
• 18827 – Sales – Internal coding changes were made in order to increase speed and performance in sales
functions.
• 18913 – Sales – Eliminated the warning that displayed in Sales when ticket inquiry was used to call up a
ticket with no guest attached, then a garment exchange was done on that ticket. Also fixed a problem that
caused Sales to crash when attempting to perform a garment exchange on a ticket that had already been
exchanged.
• 18980 – Sales – Clicking on the main item in the Modify Item dialog will no longer close the dialog if it
has reached its max number of modifiers but sub-levels have not reached their maximum number of
modifiers.
• 18988 – Sales – Removed potential for an infinite loop when right clicking on an item configured with
Debitware Activation when Zip code collect is being performed at the beginning of the sale.
• 19082 – Sales - Periodically, receipts printed lines from previous sales after a PrintEZ error occurred. This
problem has been corrected.
• 19357 – Sales - Specials were sporadically printing on receipts when they were not attached to the sale. This
has been corrected.
• 19533 – Sales - Fixed issue with Cardware Batch Report detail total being incorrect. This happens when
sales gets an, "AUTH REVERSAL FAILED," message when doing a payment reversal from a payment
from a restaurant service salespoint credit card payment.
• 19743 – Sales - An issue has been fixed with Sales intermittently reporting a printer error when the printer is
not in error.
• 19788 – Sales - No longer get a message about a sale being empty and being marked as finalized when
using the Hold buttons in Sales.
• 19842 – Sales - Credit Card swipe in Sales was not prompting for the sale to be saved and was not
consistently retaining the credit card information. Now if a CC swipe is initiated on an unsaved sale, a
prompt displays, asking whether the user wants to save the sale. If the user chooses to Save or Save/Recall,
the credit card swipe information is retained and displays on the Credit Card Payment dialog.
• 19854 – Sales - Added an .INI setting to control whether to pack the local tables at startup.
[preferences]
PackTables = FALSE will skip table packing at startup. Default value is
false.
PackTables = TRUE will pack tables at startup, which may slow startup
time.
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