![]() Webpay sync files will now send the name of the computer that sent the file along with the public IP address.Note this does not affect what displays on reports, all payment forms will display on reports, even if their total = 0. In Store Setup you can now choose the payment types you accept and only those types will be displayed and allowed on tendered screens.This has been fixed so lmessages larger than the maximum allowed height will be split into multiple bubbles. The message center was not displaying messages correctly if they were over 480 characters.If you use inventory category addendums they would always use printer #1, now they will use the same printer setting as the form they are generated with.Web payments paid by ACH from business accounts were being flagged as transaction type "WEB", they will now be processed as "CCD" per NACHA rules.The Collections Export (Customer menu option A) now has a separate selection option for picked up and returned, instead of having both closed types together, you can run each one separate now.You shouldn't notice any difference yet, the UI will be updated with the new feature soon after testing is completed. ![]()
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