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Finally, the date was added to the items purchased on the Guest Summary and removed the sort order from

the list boxes (sorting is already done on the server).

• 20402 – Sales - The SETRENTALSHOP macro no longer clobbers the other gst_rent fields preventing the sale

from being Saved/Finalized.

• 20410 – Sales - Acceptance of Liability forms is no longer required for refunds of sales.

• 20420 – Sales - Reservations may now be retrieved via Note Lookup and Guest History at salespoints

which are not licensed for Reservation Headers. Changes to the Reservation Header will not be allowed

when called into a non-reservation salespoint.

• 20432 – Sales - There was an issue in which credit card transactions were being written to the cc_trans

table with an approval code value of "CREDIT". This has been fixed.

• 20443 – Sales - SETRENTALSHOP macro now works correctly if a rental shop has been deleted from the list of

rental shops.

• 20494 – Sales - When selling multiple quantities of Axess Pass items (Create Pass items), RF Serial and

WTP numbers are correctly populated for each quantity of the line item. Previously, there were rare

situations that prevented the accurate population of these values on gst_pass records.

• 20540 – Sales - The Guest Lookup dialog has been fixed to allow look up of encrypted guest passes. In a

scan, If the character following the removed % is a number, Sales does not decrypt. If it is a letter and

EncryptedPassNumbers=TRUE, Sales decrypts.

• 20548 – Sales - If the GetMaxKeys function fails or returns a value of -1, a warning is displayed and

Sales is shutdown. No sales may be finalized after a -1 is returned. In Sales Host mode, the warning is

written to the log file rather than displayed to the operator.

• 20617 – Sales - Definitions of Available Days vs. Restricted Days on X of Y tickets have been corrected.

• 17998 – SalesEZ application – Revenue recognition will now be performed, if configured to do so, only on

the first scan of the day, if the item is configured for shift=1 day.

• 18019 – SalesEZ application – ValidatePass now creates a 102 (Renewed Pass) or 103 (Rejoined Pass)

guest activity log record only when the proper information on the Fundraising Interface tab on the Item

Edit Form has been entered for both the item being sold and the pass used to validate it.

• 18049 – SalesEZ – When performing an auto-sale, the calculated price now properly factors in any discount

if the item is configured with the Add Tax check box checked.

• 19894 – SalesEZ - Performing a Garment Exchange on a pass which had been used, resulted in the Void

not being complete and the Voided By field being left blank. This has been corrected. A Void generated by

a Garment Exchange will now correctly transfer pass history and include correct void information.

• 20218 – SalesEZ - Enhanced logging options: Using the _LogDirectives file it is now possible to

configure a variety of new logging options. They are:

This will create a separate log for each instance of SalesEZ using a file name like:

I11852_SalesEZ_Log.txt. (The number is the windows process ID, and is generated by the operating

system. If you have four instances of SalesEZ, you will end up with four instance logs. All of these logs will

appear in a new subdirectory called LogsByInstance.

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