InnQuest Software Release Notes and Known Issues
InnQuest User Forum |  InnQuest Support | roomMaster Edition Comparison
 
Version 17.10.60
Posted on February 19, 2019 by Christy Carnley
 
Version 17 has been released (17.10.60). Please contact your local support team for information on upgrading to the new version.

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If the issue has been resolved, simply click on Help / Check for Updates inside roomMaster to install the latest update. Current Version: 17.10
Issue  
Case
Change Date
Priority
Status
 
Version 13.53:
Common Library - Credit card receipts would print incorrect ExpDate
If PCI configuration is turned on, Credit Card receipts would print expiration date as 00/00 instead of xx/xx -
  1536 8/18/2010 Low Resolved

Common Library - Current batch date override sent to Shift4
Currently, tthe batch date was calculated by Shift4 using a transaction date within 2AM or 5AM. The batch/business date will now always mirrow the roomMaster 2000 Audit Date, regardless of the date, time or timezone of the local workstation.
  1541 8/18/2010 Serious Resolved

Common Library - Some license validations timeout too quickly
Since version 13.50, the system was only waiting 4 seconds for a online validation response, causing TIMEOUT's and manually/revalidations. This was fixed to go back to the normal 15 seconds.
  1533 8/18/2010 Serious Resolved

Common Library - Streamlined all receipts throughout the system
Many changes were done to all the receipts (POS Detail/Summary, Credit Card Authorization, Server Report, and Gift Card) for both Generic Driver and Printer Driver. All receipts now use a standard Tahoma font, and all the Generic Receipts mirror the Printer Driver receipts as some information was different and/or missing.
  1538 8/18/2010 Medium Resolved

Main System - Room Tax reductions could be applied to folios in a held status
The room tax reduction settings and Australian long term accomodation could incorrectly be applied to folios in a held status. This has been corrected and the room tax settings will not be applied during the posting routine on held folios.
  1542 8/28/2010 Low Resolved

POS - Gift Cards did not save seat number of split check authorizations
Gift card transactions posted on a Split Check did not save the seat number and were all being recorded at seat 0.
  1539 8/18/2010 Medium Resolved

POS - Gift cards will now highlight Authorizations in Red
When an authorization is done on a Gift or Promotional Card, they POS Payment screen will mark the Gift Card Payment button in Red like credit card authorizations.
  1537 8/18/2010 Low Resolved

POS - Loaded Gift Cards appear on Server Shift Report
If a Gift Card is Loaded, it appears as a deposit on the Server Shift Report.
  1540 8/18/2010 Medium Resolved

POS - New Promotional Card validation logic on tips
TIPS were being able to be processed in the Point of Sale causing a cash disbursement on an "virtual" expense. The system is now corrected to stop tips from being added to POS checks with a promotional card, as well as promotional cards being used on checks with Tips. In addition, TIP lines are now being suppressed on POS Authorization Receipts for Promotional Cards.
  1534 8/18/2010 Serious Resolved

POS - Promotional Card Breakdown added to POS Control Report
A summary of Promotional Cards used in the IQPOS are now added to the bottom of the Control Report.
  1535 8/18/2010 Medium Resolved
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