AutoCommand 20036 Installationsanleitung PDF herunterladen (Seite 4)

CHANGES TO THE FOOD SERVICE MODULE .....................................................................................63

The sp_log now writes Activ_type = 2121 when a tip fails ........................................................................................................................ 63

Tips are now correctly recognized when a second debit card or credit card is used as payment ................................................................ 63

Pop up message has been added advising if close out is attempted without payout of tips ........................................................................ 63

You can now send a remote layout to a kitchen printer that categorizes items, in the order, by Course Number ...................................... 63

If seat numbers are enabled, a table can now be split by seat number ........................................................................................................ 64

Sales Screen Action Macro "SELECTLAST()COURSE()" will now take a course number value ............................................................ 64

The operator is now warned when a remote printer is not functioning and is unable to print the receipt................................................... 64

New .INI setting provides a choice between a detailed and basic close-out report .................................................................................... 65

New ability to lock the size of screens in Sales .......................................................................................................................................... 65

A tipping threshold can now be set in Sales ............................................................................................................................................... 65

Folders/items in the item tree can now be specified to always be at the top of each level of the item tree ................................................ 65

CHANGES TO THE CHARGE CARDS MODULE ...................................................................................65

The Save and Pay button is now present in the Credit Card Payment dialog when Directnet or CreditCheq is used with

SaveOnCCSwipe=TRUE .................................................................................................................................................................. 65

Two different Canadian debit cards can be used to pay for a sale using EMV ........................................................................................... 66

Operators using a salespoint configured to use pinpads for CreditCheq can no longer interact with the salespoint .................................. 66

If a sale is to be split equally between multiple credit cards, new functionality is in place for use in the Save or Finalize dialog ............ 66

EMV, chip & Pin pinpads are supported for VersaPay/Moneris ................................................................................................................ 66

The cvv2 image on Checkout.aspx and Checkout3.aspx has been updated ................................................................................................ 66

Operators can no longer refund an amount other than the invoice amount if they have not been granted the "Sales - Allow Credit Card

Overcharge Of Invoice Total" security setting .................................................................................................................................. 67

New PA-DSS tab in SysManager > Preferences > Miscellaneous ............................................................................................................. 67

TenderRetail dlls for Moneris and Paymentech are now unzipped to Program Files ................................................................................. 68

Sales now contains the new TenderRetail .dlls that correct the problem that occurred when using a French Debitcard and tipping over

$9.99 CAD ........................................................................................................................................................................................ 68

Sales now verifies and supports the version of Tender Retail libraries ...................................................................................................... 68

There is now a VersaPay choice in the Process via dropdown in SysManager program ............................................................................ 68

Card type of 'CUP' has been added to the Payment Type dialog's card type list for China Union credit card set up ................................. 68

New Sales .INI settings to allow CreditCheq to work with non-Moneris processors ................................................................................. 69

Sales now deletes CreditCheq log files that have a modified date more than 90 days old ......................................................................... 69

Proc_msg, proc_code, host_code and host_msg are now written to cc_trans for CreditCheq transactions ................................................ 69

CreditCheq cc_trans records are no longer written for status=3 ................................................................................................................. 69

CHANGES TO THE IN-HOUSE CARDS (IHC) MODULE .......................................................................69

Added No Luhn Check check box to SysManager ..................................................................................................................................... 69

Miscellaneous changes to Sales to support IHC module ............................................................................................................................ 70

In-House Cards items can now be a maximum of nineteen digits instead of sixteen digits ....................................................................... 70

CHANGES TO THE KIOSK MODULE .....................................................................................................70

Sales Action Macro DISPLAY () now able to be used in Kiosk mode ...................................................................................................... 70

CHANGES TO THE DYNAMIC PRICING MODULE................................................................................70

New Dynamic Pricing rule: IGNOREQTYMULT() .................................................................................................................................. 70

An autosold item can now be prevented from being put on account .......................................................................................................... 70

CHANGES TO THE MEMBERSHIPS/PASSES MODULE ......................................................................71

When SetPass is performing a validation and the validation template specifies a Revenue Recognition rule, SalesEZ application now

checks the SiriusUtil.DLL file .......................................................................................................................................................... 71

Passes with future start dates now display status as "pending"................................................................................................................... 72

Passes to print can now be filtered by 'Sold On' using both date and time ................................................................................................. 72

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