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Other Changes
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| · | Allow CVV values to be entered even if credit card processing is not being done in the program.
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| · | Map Setup - If the map file not in correct database folder, offer to copy it. If not the correct format, explain how to change it.
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| · | Allow automatic multi-tier electric/water/gas meter rates, using "Applies if >=" and "Applies if <=" fields.
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| · | Use a new memory management core internally to improve memory usage and speed.
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| · | Changed "Site Filtering" on Find Resveration to a "Reservation Filtering", to allow more flexibility
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| · | Added options on Reservation Filter to include linked reservations -- so a reservation can be included if any reservations linked to it match the filter settings, even if it doesn't match the filter itself.
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| · | Use a larger dialog for Edit Rate Definition (if screen resolution allows).
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| · | When in the Customer Details, save the last name searched for when doing Find followed by Add New (so it doesn't have to be re-typed to add the customer).
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| · | Changed the wording for "native font" to "fixed-pitch font", for the 3" receipt printer formats
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| · | Added font size settings for 3" receipt printer (both fixed-picth and normal) -- so it doesn't use size of 7 for the fixed-pitch font.
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| · | Added font name setting for non-fixed-pitch, instead of always using "Times New Roman"
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| · | Automatic database backups are now done on client workstations too, not just the server.
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| · | If the database is corrupt or not found on startup, check for an auto-backup within the past 15 days, and offer to auto-restore form it (with minimal prompts).
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| · | Disable the preferances checkboxes and "More Prefs" button on the New Resvervation dialog unless "Use prefs" is checked.
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| · | Window Tags can now be printed for selected linked reservationsinstead of only for the main one -- in Transactions, select a reservation from the list at the top, then print the Window Tag -- it will be printed with that Site number on it (and with the appropriate dates, etc.).
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| · | Allow Maintenance / Network Functions / Show IP Address and Network Setup for any level user (but don't allow changes unless administrator).
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| · | Removed all "Concurrent" terminology (use "Linked" or "Synchronized" as appropriate).
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| · | When changing the customer for a reservation, give the option of either changing it for all synchronized reservations too (keep synchronized), or only change the one reservation and make it non-synchronized.
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| · | Allow changing the paid-thru date on Transactions (like it used to be), by clicking on the paid-through date in the reservation table.
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| · | Added "End text" field to Periods so that a note can be added to receipts for scheduled/hourly reservations, such as "Due in by 2PM". (Set this by going through Maintenance / Park Setup / Schedules, then select each Period defined and Edit it).
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| · | Added an option to select which Park record's information is used on receipts when there is no Site information (Customer or Unbound/POS receipts, envelopes, etc). This is set for each workstation (as are all Printing Options), so it can be according to where the workstation is located.
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| · | Added an option under Network Setup / Diagnostics to log all network activity. This can be enabled for troubleshooting network problems, but should normally be left disabled (for speed).
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| · | When splitting a reservation, there is now an option to link the two split halves (either as sub-members or non-synchronized), or to leave them unlinked. Linking as sub-members allows billing to still be combined after they're split, even if they're moved to a different site, which was not possible before.
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| · | The pop-up tip for the date row on the Rack now appears underneath the date row instead of on top of it. (Only an issue if you're not showing the entire date already.)
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| · | Check for log changes to be re-applied when a Save As is done (to help when restoring from a backup).
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| · | Double-clicking on a Memorized report in the Transaction tab Summary Options will do a View Report, not Load Report. (Auto-close the Summary Options and show the report immediately.)
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| · | Added a "Same category" checkbox on the P.O.S. sales entry for Other Charges -- when checked, it will remember the category selected from one entry to the next.
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| · | Disable the "Payment Method" selection on the Transactions dialog by default (since it's selectable when a Payment is done anyway). This can be re-enabled through Program Options if desired.
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| · | Allow adding Memo transactions to printed receipts (a new checkbox for this option will appear on the Memo entry dialog). Also fixed so memos can be added to POS receipts after the initial session.
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| · | Added separate Access Level settings for allowing transaction date and times to be changed (so it's not just restricted to administrators).
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| · | Added an option to show the quantity details on transaction descriptions (like "3 sites x 2"). Enabled by default (same as previous functionality), but can be disabled to make auto-rates less confusing when changes are made to a reservation.
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| · | Changed backups function so that if it's not backing up to a floppy, it will do the compression to a temporary file first and then use a Windows call to copy that to the chosen destination. This may fix issues with using Iomega Zip drives and may also allow it to work directly with CD-RW drives.
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| · | Made internal changes to reduce memory usage by 15% (enable more data in RAM before it starts slowing down).
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| · | In the Quick-Info window and Reservation Details, when showing linked reservations, add an asterisk ( * ) in front of the currently-viewed reservation.
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| · | Add the first night, last night and customer name to linked reservation lines if it's different than the one currently being viewed (in Quick-Info and Reservation Details).
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| · | On receipts, show additional sites at the bottom instead of at the top or in a "clump" that can get truncated. These are shown on separate lines, and will include the dates as well as check in/out times if different than the main reservation (the one at the top).
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| · | Added POS option to only auto-print receipt (upon payment) if the payment was made with a credit card.
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| · | Memo transactions are shown in blue or red text - blue for memos printed on receipts, red for memos that are not printed.
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