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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