Enhancements

Mobile POS

• Successful Authentication with Failed Capture

  • If a ticket is closed to a CE Payments Charge Settlement Type and the authorization is successful, but the capture request from Pending Gratuity fails, the system will now re-open the ticket and delete the payment. System will now also show an error message alerting the user to attempt to close the ticket again.

Open

• Gift Card Ticket Template - Will now show Remaining Balance

  • When a transaction is settled in POS to a gift card (given that the associated ticket template is configured to do so), the remaining balance will now appear on the settle ticket. 

Open

• Axis Reservation Duplicate Ticket Check

  • When a ticket is created from an Axis Tee Time, activity, or event the system will now check to make sure an existing ticket for the reservation and attendee(s) that is selected doesn’t already exist.

• Show POS messages for tickets created from Axis Reservation

  • When a ticket is created from an Axis reservation in Mobile POS it will now show any related POS messages.

• Gift Card Header Support

  • Mobile POS Ticket Template options have been updated to allow Gift Card Headers functionality.

CMA

• Member Group Scheduled Changes

  • Users will be able to schedule Static Member Group changes/additions allowing pre-schedule changes to be made.

Bug Fixes

• Mobile POS - Fixed an issue where CMA was not respecting service charge G/L Overrides set up for tax code items.

• Classic POS - Fixed an issue where users were unable to settle a ticket to CE payments, then reopen the ticket and settle it through the Tab Payment option at POS.

• Classic POS - Fixed an issue where the system was incorrectly prompting the user to use a card on file when settling to a charge settlement type that is configured with a CE Payments Merchant Processing Token.

• Classic POS - Fixed an issue where Classic POS was disallowing clubs from settling tickets that have price schedules attached.

• CMA/CE Payments - Fixed an issue where some multi-AR payments were being incorrectly refunded when attempting to do a partial refund of the transaction.

• CMA/CE Payments - Fixed an issue where the reversal CR created in CMA was not matching the actual partial refund for a transaction refunded in PayCloud.

• CMA/CE Payments - Fixed an issue where the “Credit Ticket and Post” feature was incorrectly erroring invoices that were settled with a member charge after previously being settled then voided with a CC.

• CMA - Fixed an issue where some users with correct permissions were unable to view and edit deleted Item Receipts.

• CMA - Fixed an issue with the Covers Report where Net Sales for an area were not properly matching the Daily Sales report when an item was comp'd.

• CMA - Fixed an issue with Guest Rooms where some manual Folio Charges for an Item Combo were not visible on the Guest Account, sponsoring Member, or on the Folio.

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