Knowledge Base

Release Update 21.03.29 DB Version 188

Updated on

3/25/2021 

POS Balance Card Tenders 

    A check box called “Allow Manual Payout” has been added to the Balance tab of tender properties.  

    When checked the balance of a card, such as a customer order deposit, can be paid out without a purchase. 

    Within POS, the Find Balance Card Accounts will display a Payout/Refund button when one or more of the balance card tenders has the Allow Manual Payout box checked.  

    POS will display a message if the selected balance card account tender does not allow a payout. 

    The manual payout option honors the maximum payout option of the tender. When the maximum payout is set to zero the full balance can be paid out.  

  

3/25/2021 

Customer –Saved Credit Cards 

    Credit cards can be saved by customer. 

    Saving of credit cards must be enabled under Tools, Options. 

    POS will offer a saved credit card option when the customer in the sale has a saved card. 

    A saved credit card can also be selected in the Customer Order Tender screen. 

  

3/23/2021 

Dept/Cat Properties 

    Restoring a deleted item was not working properly. (2385) 

3/10/2021 

Charge It Pro 

    Replace cipeinet.dll from version 5.1.126 to 5.1.106 so it is compatible with all CIP servers. 

    CPro Server code 5.1.126 may not be compatible with all PAX devices but the lower version of the DLL with work with either server version. 

  

3/10/2021 

Customer Merge 

    Statement history from the removed customer was not brought forward to the remaining customer. 

    Merging will now bring forward the last statement balance from the customer being removed.  

    The old Tender Account number is referenced in the merged entry. 

    (DB changes required) 

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