Fixes implemented
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Problems that were considered significant functional issues are noted in bold print.

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