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Issue |
|
Case |
Change Date |
Priority |
Status |
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Version 13.53:
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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 -
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1536 |
8/18/2010 |
Low |
Resolved |
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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.
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1541 |
8/18/2010 |
Serious |
Resolved |
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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.
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1533 |
8/18/2010 |
Serious |
Resolved |
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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.
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1538 |
8/18/2010 |
Medium |
Resolved |
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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.
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1542 |
8/28/2010 |
Low |
Resolved |
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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.
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1539 |
8/18/2010 |
Medium |
Resolved |
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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.
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1537 |
8/18/2010 |
Low |
Resolved |
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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.
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1540 |
8/18/2010 |
Medium |
Resolved |
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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.
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1534 |
8/18/2010 |
Serious |
Resolved |
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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.
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1535 |
8/18/2010 |
Medium |
Resolved |