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Fixes implemented
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| · | Fixed credit card payments to clear previous swipe data when you Redo Swipe (was using the wrong card info if the new card was entered manually)
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| · | Fixed POS so that item discounts aren't subtracted from inventory, doubling the amount subtracted
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| · | Fixed Transactions and POS to check operator access levels for negative charges, etc. as soon as they're entered (don't wait until Done)
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| · | Fixed receipts to show positive totals instead of double negatives like "- $-7.50"
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| · | Fixed crash when printing receipts for linked sites if one site doesn't have a park assigned
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| · | Fixed Export to Web Vacancy dialog to save changes to the Link Format
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| · | Fixed Check Rates for Day Pass reservations to work properly
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| · | Fixed Map Setup to make sure the map file is actually coming from the database folder, rather than just checking for the same file name in the database folder.
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| · | Fixed Copy Schedule function so it copies the Periods records, not re-use them (avoids potential errors and accidental deletions)
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| · | Fixed the auto-dial functionality (for sending E-mail) so that if the connection already existed, don't try to close it
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| · | Fixed auto-recalc to avoid adding extra transactions with $0 amount (e.g. adding taxes of $0 because of a qty difference of .00000000005)
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| · | Fixed errant "Cannot xfer more than..." message in Transfer Pmt/Dep dialog (due to not rounding amounts)
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| · | Fixed Transactions dialog to update totals for discounts & credits properly when Each or Qty edited manually
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| · | Fixed crash if a making a New database, adding customers, and going into customer details or pressing Tab (crashed because no Tabs were showing)
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| · | Fixed so tabs are shown immediately when a New database is created, and <UNTITLED> is shown in the caption
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| · | Fixed so the Transactions dialog properly shows "Reservation", "Customer" or "Unbound" in the caption.
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| · | Fixed so it doesn't show linked site names on confirmation letters if the site-type-only option is enabled
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| · | Fixed Propane category name (errant space in it when "New database" was done, causing it not to work)
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| · | Fixed Schedule editing so it saves and shows the Notes field properly
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| · | Fixed so the Vendor's E-mail link will use the internal E-mail function if it's enabled
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| · | Fixed the confirmation format text input so it isn't limited to 48 characters
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| · | Fixed Map loading to catch and report a not-enough-memory error, rather than just silently failing with no indication of why
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| · | Fixed so blank linked-site Portfolios aren't created when assigning a site to a reservation (e.g. previously unassigned)
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| · | Fixed so it doesn't allow selecting multiple sites when changing or assigning a site
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| · | Improved SMTP error message reporting (e.g. when sending E-mail confirmations)
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| · | Fixed the Attrib_Young_Adult(s) field in Reservations field definitions (didn't match site attribs, so it didn't work)
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| · | Avoid double error messages when a map file doesn't exist (skip the retry/cancel prompt if file not found, since retry wouldn't work anyway)
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| · | Fixed a potential locked-up appearance if a resizable dialog is moved off of the screen (make sure it can't be off-screen).
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| · | Fixed a potential program crash if an Hourly reservation type is selected that's not properly associated with a schedule
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| · | Fixed so date/time changes aren't ignored when edited on a POS dialog right after the charges are added
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| · | Fixed so it doesn't show "You entered a payment..." warning for customer-only transactions
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| · | Fixed Enter Payment dialog to multiply by quantity when processing credit card amount
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| · | Tweaked the "add 1 month" functionality to be a little better when starting near the end of a month, especially January.
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| · | Fixed Find Reservation to not "stick" to an exact-match condition after a specific site or customer search
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