Enhancements

Mobile POS

Guest Name on Receipt - When an item is configured to “Ask for Guest”, the guest name will automatically print on the Pay/Settle chit.

Member Charge All Confirmation - Changed the verbiage of the Member Chare All warning on the Tee Times tab so that it more accurately describes the button’s behavior.

Hide Member Charge All - Added the ability in System Tools to hide the “Member Charge All” button on the Tee Times and Events tabs.

Event Default - When a user navigates away from the Event tab in Mobile POS and later returns to the tab, the system will default to the most recently viewed Event.

Member Charge Restricted Message - Added a message to warn a user upon starting a ticket for a Member without Member Charge privileges.

Mobile Ticket Numbers in A/R Activity - Updated the Member A/R activity grid to also show Mobile POS ticket numbers

Deletes/Comps - Mobile POS Deleted by Employee - Updated the Deletes/Comps/Discounts/Voids report in CMA to also show the “Deleted by” Employee name for Mobile POS transactions

Item Sales Report - Sort Transaction Detail by Date - Updated the Item Sales Report to sort Transaction Detail by Date

New Columns in Rental Item Grid - Added "Is Overridden" and "Amount" to Rental Item Grid Column Chooser to indicate an override of the attached Billing Schedule

Improved CE Payments Device Activation Error Handling - Added logic that will warn a user if a card reader becomes partially activated while rebooting, and allow them to complete the activation

New Setting for Credit Book Expiration Wizard - Added a toggle setting to “Include Credit Books with No Expiration Date” so that users can easily expire/reduce the balance of credit books that were issued to never expire

MAP Scores to Factor Backdated Tickets - Update the MAP score logic to include transactions that were back dated in POS

Mobile POS - Fixed an issue with the reorder functionality that sometimes caused items to print twice on the Send Ticket
Mobile POS - Fixed and issue where a Gift Card that was deleted from Classic POS could still show as available in Mobile POS
Mobile POS - Fixed an issue where deleted Areas still appeared for selection
Mobile POS - Fixed an issue where emails with a TLD longer than 3 characters would not pass validation
Classic POS - Fixed an issue where a voucher that was redeemed on a Tee Time Ticket would still show as redeemed if the ticket was later deleted
CMA - Fixed an issue where credit transactions always showed unsettled on the CE Payments settlement report
CMA - Fixed an issue where users could save Charge Settlement Types without a debit ledger
CMA - Fixed an issue where the Bank Reconciliation report incorrectly filtered out accounts of type “Other Bank Account”
CMA - Fixed a rare issue where a deleted Classic POS ticket could populate in a deleted charge batch
CMA - Fixed an issue with the System Settings Automatic Reinstatement where using “Over 90” criteria wasn’t properly reinstating Members
CMA - Fixed multiple issues with the Daily Sales report not displaying Employee’s hours in the correct Meal Period