AutoCommand 20036 Guia de Instalação descarregar pdf (Página 13)

15807

GS Request #7: streamline deleting process

15809

GS Request #9: add ability to remove Location lock

15810

GS Request #10: month calendar display list view option

15813

Split by Seat Position

15827

Expand MultiAdd to work with items that require Guests

15829

Separate Guest Required fields for items vs. purchaser

15831

E-Commerce module: make adding a guest to a product easier

15883

Pass Information Dialog: add buttons that link to Sale Details and Guest Info

15884

Add Extension field to Guest Phone Numbers

16077

Add tipping capability for SimpleCharge application

16121

Add latest client customizations to the Club Management pages

16199

Allow Department and Category descriptions to be printed on tickets/vouchers

16201

E-Commerce module: enforce salespoint type restrictions with Payment Types

16223

Accommodate China Union Pay credit card numbers

16374

Notification of print failures for Remote Receipts

16377

Option to hide statistics and total sales on the Closeout Receipt

16406

Guest Memo and Note fields in Sales do not allow carriage returns (make this

better with maybe a right click option to 'edit memo')

16408

Re-Trigger City/State lookup when new Post/Zip Code is entered

16412

Display memberships with a future start date as "Pending" instead of "Active" in

Pass Inquiry

16426

Prevent putting an item on an AutoScan Invoice using NOACCOUNT() macro

16588

Axcess Gate work

16655

Access Control module functionality at the salespoint

16689

Accent on item descriptions not recognized in TallyMan scan

16691

Sales: use “Expires” for the default sort order of passes in Pass Inquiry

16694

Allow guest to view Pass Details in E-Commerce module

16729

Allow location for GateKeeper to set by scanning a barcode

16842

Display guest name on Liability Page in E-Commerce module

17041

Required entry of Guardian First Name, Last Name, and Relationship to Minor on

E-Commerce Liability Page

17134

Better way of handling payments and charges to Accounts to prevent mistakes

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