Fixes implemented
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Problems that were considered significant functional issues or should be taken note of are noted in bold print.

·Fixed taxable-amount rounding when using select rates (and probably auto-rates), so it rounds taxable amount before multiplying by the tax rate. In particular, this keeps it from initially showing the wrong total amount on the Transactions dialog even though it later shows correct on the receipt.  
 
·Fixed a couple Receipts by Category reporting issues, where previously uncategorized amounts were causing categorization issues with new payments or refunds. This could affect the report calculations.  
 
·Receipts by category, also fixed so if a manual allocation doesn't cover 100% (due to a manual change in the payment amount later), the rest is categorized automatically instead of being left off of the report This could affect the report calculations.  
 
·Fixed all transaction summary, statistical, and cross-tab query reports to use the correct date format for the country (e.g. non-US d/m/y)  
 
·After editing an item in a list, e.g. Sites, Queries, Scripts, etc., keep the same list position (don't bounce back to the top).  
 
·Fixed a crash when no envelope forms defined when trying to print envelopes  
 
·Fixed map editing so the previous font info & angle is used when double-clicking to add site indicators  
 
·Fixed Customer Details to not show the warning flag option if that field is disabled  
 
·When selecting a reservation for POS, or through "Enter Transactions", if it's a linked reservation then use the transaction-master reservation, not a synced or sub-member.  
 
·Fixed so the "Change Due" window is shown only once, unless the amount changes (e.g. multiple payments)  
 
·Fixed a bug that was causing duplicate transactions to show up when auto-calculating (on Reservation Transactions) for linked reservations, ultimately causing a crash due to multiple transaction entries of the same record.  
 
·Fixed to use the printing offsets for custom mailing label formats. Also fixed offsets in the custom label sample forms.  
 
·Fixed a networking synchronization glitch when moving sites up or down in Sites Setup  
 
·Fixed on Map tab - any change in the calendar via keyboard (on XP) or mouse (on Vista) was closing the calendar or other odd behaviour.  
 
·Fixed -- Rack/Map date syncing -- If dates changed on Map to beyond the default future days for Rack, the rack was showing the dates but not scrolling to the new dates.  
 
·When automatically guaranteeing when a deposit is made, guarantee any sub-member reservations as well as synced reservations in the same portfolio.  
 
·Fixed - If an add-on Query edited from within the Rack options, it was not re-drawing with the changes  
 
·Fixed rounding issue with Tendered / Change due that made it warn that the tendered amount was less than the payment. Also make sure it doesn't show change due, and doesn't save tendered/change information, if the change would be $0 (rounded)  
 
·Fixed in Select Rates -- The # of days filled in automatically wasn't taking into account the "Applies for a max of ___ days" Rate setting  
 
·Fixed - When entering a Deposit (without charges), then entering manual charges equal to the deposit later so it's a $0 balance, it wasn't setting paid-thru date automatically  
 
·Fixed 1/1 (Jan 1st) Season dates applicable date crashes in New Zealand time zone  
 
·Fixed some problems backup up or restoring from backup if the temporary file is read-only  
 
·Fixed pole display to show the right amounts when Qty changed for an item  
 
·Pole display - for fractional prices, e.g. .333333 to do 3/$1.00, shows the correct total on pole display (3 x .33 = $1.00)  
 
·Fixed import functions to handle line breaks in the middle of a CSV or tab-delimited field  
 
·Fixed -- Webervations upload reported an error, after MSIE 7 was installed. A registry setting is now changed to fix this.  
 
·Advanced Customizations - Fixed New Reservation/Assign site dialog definitions so the customer information is properly filled in upon entry, to avoid clearing out user-added fields  
 
·Payment entry -- Fixed so if auto-process checked but credit card processing is disabled, it doesn't try to process the card anyway.  
 
·Payment entry - Fixed so the cursor goes into the correct field after a card is swiped (e.g. Amount, CVV, etc)  
 
·Fixed so the last transaction row is visible (scrolled to) after auto-taxes or deposit applied added  
 
·Don't apply deposits to previous charges that are already paid, e.g. if a Deposit is added when there is no balance due  
 
·Advanced Customizations - Fixed cross-tab query Save & Test function so it prints correctly (instead of printing the list of queries)  
 
·Advanced Customizations - Forms - Fixed shrink-to-fit font functionality to account for the text's start position in the region  
 
·Advanced Customizations - Fixed LoopFindNth() function to correctly evaluate the quoted default parameter (instead of assuming it's text). This could possibly affect existing customizations, if this function was used with a default parameter.  
 
·Fixed a couple crashing issues when reading a corrupted log file  
 
·Avoid requesting full database refreshes repeatedly, causing networking hangups