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Issue |
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Case |
Change Date |
Priority |
Status |
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Version 13.56:
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Common Library - Compatible with Microsoft Security Essentials (Antimalware)
The TPS/DAT files as well as the directory will now be automatically excluded from Antimalware.
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1653 |
3/22/2011 |
Medium |
Resolved |
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Main System - Daily Charge and Package Report shows reservation and folio entries
TPS ONLY: The Daily Charge and Package report will show both the reservation and folio on the report when both are in status of inhouse. The report should suppress the reservation entries once checked in and only display the entries from the folio.
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1655 |
3/22/2011 |
Low |
Resolved |
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Main System - Display incorrect on Zero Balance Transfers screen
Journal > Zero Balance Transfers screen: The debit side will show the last transaction in the list when selecting display transaction for all transactions in the list.
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1649 |
3/22/2011 |
Low |
Resolved |
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Main System - Monthly rate code for Anniversary date could post on incorrect date
A monthly rate code configured to post on anniversary date did not properly account for months with 30 versus 31 days and the month of February only being 28 days.
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1648 |
3/22/2011 |
Low |
Resolved |
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Main System - Reduce tax for long term stays rounding incorrect when used with VAT/GST
System is incorrectly rounding when reducing the tax for long term stays with Inclusive VAT/GST. The issue would only occur when using inclusive VAT/GST and reducing the tax rate after certain number of days.
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1652 |
3/22/2011 |
Medium |
Resolved |
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Main System - Signin Sheet does not display rate on same day stays
The Signin Sheet would not display the weekday/weekend rate amounts for a same day stay.
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1647 |
3/22/2011 |
Low |
Resolved |
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POS - POS Control Report Promotional Card section could include non promo card orders
The Control Report in iQ-POS would include a check with either a special kitchen message or discount in the Promotional Card section of the report. This has been resolved and only POS checks with a promotional card payment wil be included in this section of the Control Report.
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1646 |
3/22/2011 |
Low |
Resolved |
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POS - Splitting an item would not split any modifiers which have a cost
A multi-quantity item with a priced modifier attached would not split the modifier cost when splitting the item on a POS check.
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1654 |
3/22/2011 |
Low |
Resolved |
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Reports - Rooms Analysis report same day stay totals could be incorrect
The Rooms Analysis report is adding same day stay totals and carrying them down each month. This has been resolved and the totals on the report will now be correct.
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1650 |
3/22/2011 |
Low |
Resolved |
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Reports - Travel Agent Commission Checks has incorrect spacing in line 1 of address
The Travel Agent Commission Checks will incorrectly add a space after the 24th characters in line 1 of the address printed on the check.
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1651 |
3/22/2011 |
Low |
Resolved |