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Enhancement
Membership - Credit Book Types
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- Added a new Credit Book Selection dialog to POS that allows a user to better handle the application of available credit books to a ticket when a member has multiple credit book types that can apply to one or more items on the ticket.
Use Case: Previously, as noted above, credit book types with Item Category filtering that overlapped could not exist. Now, easily manage overlapping Credit Book types when settling a ticket at the POS. Available (or total balance on the credit book) will be displayed for reference. Eligible amounts are calculated based on Item Filters in the Credit Book setup, and are the balances that may utilized. Choose Manual to enter specific amount(s) to selected Credit Books, or choose Max to apply all eligible charges to selected Credit Book.
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Non-Standard Member Number Sync
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- Updated the online Statement and Payment Sync process to better handle non-standard member number formatting.
Use Case: Previously, the online Payment and Statement Sync Process would reformat non-standard member numbers in an effort to sync standardized data, however, this process was periodically causing Member Number duplicates and other errors. Now, the Sync process handles these non-standard member numbers as-is (rather than reformatting them), and therefore no longer creates duplicate numbers or errors when syncing payments and statements.
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