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Issue |
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Case |
Change Date |
Priority |
Status |
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Version 9.04:
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Common Library - Penny Rounding Error on VAT
The system will be able to adjust penny differences down, but not able to adjust penny differences up when using VAT or GST. Problems will appear with and without packages. This was corrected.
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380 |
1/3/2003 |
Serious |
Resolved |
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Main System - Charge Routining Red Checkbox ignored
If you have charge routing on and you post a charge manually so that you see that in red writing and a check box that the charge is going to route. If you take the check out it still routes.
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382 |
1/3/2003 |
Medium |
Resolved |
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Main System - EPI Incidental folio changes with Charge Routing
The EPI incidental folio will change back to A if you have charge routing on and you take it off. This happens because the changes to the Incidental folio are not saved to disk and reroutining causes the records to be reread into memory without saving them first.
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381 |
1/3/2003 |
Low |
Resolved |
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Main System - Guest Profiles & Walk-Ins
Clicking on "No Match" when walking in a guest creates profile #65534 in the guest information but does not add an entry to the Guest Profile database.
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379 |
1/3/2003 |
Medium |
Resolved |
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Main System - Past Stays Information Duplicated
When checking Past Stays Infomation (Availability Chart or Quick Rooms Display), at least one of the past stays is duplicated - same name, same folio number, same date.
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383 |
1/3/2003 |
Low |
Resolved |
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Main System - Quickbooks/Peach Foreign Currency
When selecting the foreign currency in QB/Peachtree export, the report would surpress the debit/credit figures. Also, if you did reselect the foreign currency each time, it would export in the local currency.
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386 |
1/3/2003 |
Medium |
Resolved |
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Payment Application - Credit card interface during City Ledger Payments
Posting a city ledger payment using the Credit card Interface on a declined card would tag the invoices as paid even though the payment is not posted to the journal. This also would happen if the user did not have a license to run credit card payments from the current workstation.
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384 |
1/3/2003 |
Medium |
Resolved |
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POS - POS will still print receipt even if not wanted
If "Do not print receipts" is checked in the POS setup, when finishing an order, the receipt will still print. This has been corrected.
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385 |
1/3/2003 |
Low |
Resolved |
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Reports - Enhancement for City Ledger Statements
Added the ability to surpress invoices prior to a certain date (Previous Balance Forward) on City Ledger Statements.
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|
387 |
1/3/2003 |
Low |
Resolved |