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• 20512 – BatchPrint - The Account filter on the Pass Selection tab of BatchPrint utility now works correctly

for passes sold on account.

• 15538 – Charge Cards module – The sp_log now differentiates between credit card transactions that

were approved outright, that successfully saved as offline credit card transactions (met the "Assume

Approvals if Invoice amount <=$" criteria in Tools > Credit Cards > General setup and offline

transactions that are successfully processed after credit cards are back online. Outright approvals write,

"Card Authorization Succeeded: Type = VISA - 1111, Amount = 10.00", successfully saved offline

transactions write, "Offline Card Authorization Succeeded: Type = VISA - 1111, Amount = 10.00" and

offline transactions successfully processed write, "Processing Offline Card Authorization Succeeded: Type

= VISA - 1111, Amount = 10.00".

• 15538 – Charge Cards module – When a credit card transaction is declined and the sale is cleared, a

sale_hdr record is now created agreeing with the sale_no that was written with the cc_trans

record. When this situation occurs "ClearedSale" is written to sale_hdr.message field to distinguish

these records. This corrects the previous behavior where the next sale would have the sale_no of the

declined credit card transaction even though, the sale had nothing to do with the credit card transaction.

• 16261 – Charge Cards module –Credit card receipt pause was restored between receipts. Value

"CCReceiptPause=True" needs to be added to .INI file.

• 16342 – Charge Cards module – Sales now correctly writes CREDIT to the cc_auth approval field on

an approved credit from DirectNet. Credits/refunds, therefore, are no longer striked out in the Batch Detail

Report, appear in the correct amount and have CREDIT as an approval.

• 16511 – Charge Cards module – It is no longer possible to swipe a credit card quickly, multiple times and

have the credit card swipe information fill in the Override Transaction dialog with an erroneous, long

approval code.

• 16994 – Charge Cards module – Credit card numbers returned from Payment Express processing are now

masked in verbosity 5 or higher logs. The expiration date no longer appears in the logs.

• 16995 – Charge Cards module – An intermittent issue has been fixed with EFTPOS when a debit card is

declined when it is actually approved after the initial swipe was unsuccessful and a retry is requested.

• 17000 – Charge Cards module – Using credit card swipe function on a partially finalized sale, when that

saved sale is linked to a reservation header and has an account attached, will now process properly.

• 18227 – Charge Cards module – The “C” M&M button will now show the proper status of the credit cards

for PCEFTPOS.

• 18280 – Charge Cards (Moneris) – The issue with some TSR transactions getting stuck in the pre-

authorization stage has been fixed.

• 18385 – Charge Cards module – Reversing a Canadian debit card payment using tips now works correctly.

• 18500 – Charge Cards module – A bug was fixed to correct the zip code not being populated when using

guest's card-on-file cc to pay for items.

• 19834 – Charge Cards module - If tips were disabled because of the credit card terminal type, any tips that

were entered were still being written to the transact table. This has been corrected.

• 20236 – Charge Cards (Canadian) module - Fixed issue with Paymentech EMV pinpad asking for credit

card swipe during a post-auth transaction (finalization of a restaurant service salespoint ).

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AutoCommand 20036 Guia de Instalação Página 130