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Fixes implemented
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| · | Export to Web -- Change so does not skip showing a site just because it's unavailable for the whole month. You can still exclude the site if desired, using the site selections.
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| · | POS Inventory and Vendor editing -- Fixed a bug causing it to incorrectly report that a record is already open for editing.
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| · | Rates Setup -- Fixed a serious bug where deleting a rate with schedule periods will also delete the periods associated with it, and copying will create extra periods records.
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| · | Raw Data Tables -- Fixed a lockup bug if text is pasted to multiple non-contiguous cells.
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| · | Transactions tab view -- Fixed a crash if a non-reservation transaction is double-clicked on the Transactions tab view.
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| · | Auto-Rates -- Fixed so is works properly with an add-on rate that is always added on, e.g. the simplest case of no conditions.
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| · | Guest management, adding new guest -- Make sure start date is not earlier than the reservation start date (but default to today otherwise). Also fix so the start date can't be after the last date (e.g. when adding guest to prior reservation).
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| · | Retrieving online reservations -- The timeout for E-mail retrieval has been increased to 5 seconds to solve some time-out issues.
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| · | Added portfolio-link checking to the "Repair <bad link>s" function in Database Maintenance, to check for problems with linked reservations.
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| · | Importing -- fixed to handle empty rows properly, gracefully handle unmatched quotes in the data, and handle rows with more columns anywhere in the data (instead of assuming the first row has the maximum number of columns). This handles QuickBooks customer importing more easily.
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| · | Credit card slip -- Fixed so it doesn't print out all of the reservation's additional sites on it for linked reservations.
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| · | Window Tag -- Fixed so it will shrink the Site name's font size to make it fit, instead of cutting it off.
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| · | Importing and Online Reservations -- fixed to recognize a date format like 12-Apr-2006 in non-US installations.
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| · | E-mail sending (SMTP) -- Fixed so names with commas are treated correctly as a single name, not separate E-mail addresses.
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| · | State/Province field -- Fixed so it doesn't automatically remove all spaces & punctuation.
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| · | Reservation Friend online reservations -- Fixed the default parsing rules so it handles multiple sites (in separate E-mails) correctly
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| · | Guaranteed reservations -- If a reservation is automatically guaranteed due to a deposit being entered, any synchronized reservations are also guaranteed.
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| · | Locking reservation & customer information -- For linked reservations, only lock the records for the linked reservations when absolutely necessary (e.g. if non-synchronized, don't lock the others when just checking in or adding transactions). This allows members of a group to be checked in at separate workstations simultaneously.
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| · | A rounding issue has been fixed for some specific cases where a computation should result in exactly $.005 (half cent) but was being rounded the wrong way. (**** NOTE: This may affect prices/rates that calculated to a half cent amount but were rounding down instead of up)
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| · | Direct-to-Port printing to serial ports -- an initialization issue has been fixed (the port was not being initialized until a cash drawer command was sent).
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| · | When change is due, the receipt will now start printing before the "Change Due" window is shown.
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| · | Receipts by Category report -- fixed the interpolation of customer transactions (e.g. payments made to the customer), to avoid incorrect amounts in Uncategorized. Note that this may affect old reports!
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| · | SMTP settings for sending E-mail -- Fixed to keep the "Bind to" settings local to each workstation, so it works properly when not set to "Any".
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| · | Fixed auto-rates calculation to add the site name to the descriptions when they're added upon reservation creation.
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| · | Fixed crash in auto-rates calculation when zero-dollar amounts are encountered for synchronized reservations.
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| · | POS - Avoid blank inventory items from being added accidentally (e.g. if Add item is cancelled)
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| · | Rates - Fixed the "Applies for a maximum of ___ periods" setting to apply to hourly rates also.
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| · | POS - Remove the "Select Customer" button if the operator doesn't have access to add POS sales to a customer but does have access to add them to a reservation.
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| · | POS - If a sale is being added to a reservation or customer, retrieve previous credit card information for payments
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| · | Transfer Payment / Find Reservation - Don't insist on an exact match of the name if the name is changed.
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| · | Deposit Applied -- When negative charges were added and the deposit had been fully applied, it wasn't un-applying the charges from the deposit.
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| · | Auto-restore from a corrupted database -- This feature was added in 3.0 but was not being offered as an option in many cases.
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| · | Fixed a bug from beta 2+ causing crashes when multiple workstations are used at the same time (particularly for Quote/Confirmation or other Transactions operations, or anything that might delete records).
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| · | Improved refresh logic to reduce the number of unnecessary refreshes due to changes (record deletions, quote/confirmation, etc.) on other workstations.
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| · | Avoid showing validation error messages in Online Reservations - Connections & Options until OK is clicked.
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| · | Don't do any automatic rate recalculations after a reservation is checked out.
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| · | Payments Due -- If including pending reservations with no payments made, only check the main reservation of a synchronized or sub-member set (since the others would not have deposits or payments anyway).
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