ED-4573CLOSED Add option to force tender of a refund to be the same as the original transaction
Improvement
ED-4484CLOSED Only show order No on receipt if basket has kitchen print lines
ED-4617CLOSED Change Sage export to be 2 decimal places
ED-4590CLOSED Add Password audit entry that included the reason for a refund
ED-4564CLOSED Cash Control - Add a button to print the Shift Day report
ED-4591CLOSED Add Basket tendering information to the BP (UK) overlay screen. In 3.4.7 this now covers the original tender display, so now the cashier can not see the change amount on completion of a transaction because of the Nectar Points display
ED-4586CLOSED Ensure that zero ID's or numbers are handled when processing REST imports
ED-4557CLOSED Add new processedDate and reprocessedDate to txhead to allow for easier investigation into balancing issues
Bug
ED-4385CLOSED Supplier Lock Does not Lock the Quick price change + Button
ED-4628RESOLVED Quest Merchant Receipt back calculating price per ltr
ED-4626CLOSED Sage Export not working after upgrade to 3.4
ED-4623CLOSED Simple Payments Payout description isn't showing on reports as txHead.expText isn't populated
ED-4556CLOSED Can pay for a drive off or a no means to pay several times without block message appearing
ED-4554CLOSED Shift reconciliation Report Cut off for Shop sales
ED-4486CLOSED Customer Accounts - POS Message not showing on till when set from BO
ED-4524CLOSED Block the ability to refund a Receipt on another till that is already refunded
ED-4555CLOSED Consolidated Cash Control report missing Till Summary after reconciling at the till
ED-4515CLOSED Error message on till and auto Log off
ED-4562CLOSED Improvements to Transaction Viewer to allow for easier filtering
ED-4607CLOSED Shift Day Report Favourite parameter causes Progress error, does not save
ED-4570CLOSED Deal issue - 02 items creating minus figures at till when multiplied.
ED-4567CLOSED BP receipt printing out before loyalty prompt, so missing nectar points update on receipt - due to authorisation of fuel during a BP credit card transaction
ED-4566CLOSED Cash Control Credit Card value not coming through for declared
ED-4560CLOSED Account Balance on Receipt showed double the Basket value
ED-4563CLOSED "Clear Tender before scanning items" message does not appear at tender stage when a reduction label is scanned.
ED-4561CLOSED Progress error when adding an open PLU if no notional margins are set up. No ttGroups avail.
ED-4571CLOSED Max qty field in article maintenance has the wrong tooltip
ED-4558CLOSED Good receiving - Able to enter a null value for units