Issue Key |
Issue Summary |
Customer Note
|
RT31-14618522891 |
WebTrac Graphical Rental experiencing performance issues and errors in logs |
Made adjustments to eliminate error messages during WebTrac high-volume graphical rental searching by storing the rule sets checked in memory rather than writing them to the database. In addition to eliminating errors, this change promotes slight performance improvements for graphical rental search processes. |
RT31-14618522885 |
Issue with reporting on facility fees in certain scenarios |
Resolved an issue where reports including fields from the SAFee table were incorrectly including SAFee records with a status of "Reset," potentially resulting in duplicate and incorrect fees listed on the report. |
RT31-14618522115 |
Users seeing "Cannot find SASecurityFile record" error sporadically |
Fixed the "Cannot find SASecurityFile record" error encountered sporadically by users. |
RT31-14618519152 |
Statements are not updating correctly when updating fees |
When running Statements with the option to "Only Print Items with Balance Due," statements now reflect the correct balance due in scenarios where transaction fees have been modified through Update Fees to create a new balance after the original transaction. |
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RecTrac 3.1.10.18.00 |
RecTrac 3.1.10.18.00 Modifications |
RT31-14618522660 |
Gift certificate print resolution works only if printing a single gift certificate. ( 3.1 - Build 17.02 ) |
Fixed regression so that all gift certificates now will print during a sale when more than one gift certificate is sold under the same transaction. Previously, only the first gift certificate would print to the gift certificate printer. |
RT31-14618522639 |
Schedule button missing from Bulk Web Settings Change |
Changed code so that the Schedule button displays on all necessary screens. |
RT31-14618522615 |
Medical Code Management DataGrid needs Description column visibility to be toggled in default settings |
Changed the Medical Code Management DataGrid default view to show Description. |
RT31-14618522551 |
PayTrac Dashboard - Fetch Monthly Fee Settlements Daily |
The schedule for the Monthly Fee call to Finix now is made daily instead of the first day of each month, ensuring that, if there is a delay with fee batch settling, monthly fees are reported for the correct month. |
RT31-14618522457 |
PayTrac - Continuous Settlements - Only One Settlement Closes Per MID, Should Be Able To Close Multiple |
PayTrac users utilizing Continuous Settlements now can close more than one settlement per MID when the PayTrac Close Daily Settlement scheduled event runs. |
RT31-14618522426 |
Add HEIC files as an upload option |
HEIC files can be uploaded in RecTrac and WebTrac. |
RT31-14618522397 |
Medical Code Management terminology update |
Changed ‘SNRT Condition?’ which is outdated terminology to 'Medical Review?.' |
RT31-14618522354 |
CYMS Medical Report and CYMS Shot report returned duplicate records for family member for each activity enrollment |
Changed the VSI - CYMS Medical Report and VSI - CYMS Shot Report to not display duplicate records. |
RT31-14618522321 |
PayTrac - eCheck - Monthly Statement Should Run For Both Credit Card AND Check Profiles |
The PayTrac Monthly Statement report now is available for PayTrac Check profiles. |
RT31-14618522318 |
UX Updates to Transition Matrix |
Updated the Date and DO labels in the Transition Matrix to be more descriptive. The class list pick list includes only Close and Select buttons. |
RT31-14618522312 |
Extra Save button on Childcare Absence/Add a Planned Absence screen |
Changed code so that the Save button from the Childcare Absence - Add Absence pop up is not displayed twice. |
RT31-14618522260 |
PayTrac - Add tags to the Capture request |
Added logic to update the tags in Finix for PayTrac credit card transactions that are authorized and then captured. |
RT31-14618522235 |
Auto Pay Report output added to Installment Billing reports |
Created a Billing Report Output Template for the VSI - Auto Pay report. |
RT31-14618522232 |
Installment Billing Report - Interval as 'Monthly' when the bill is set up as 'Semi-Monthly' |
The Interval column on the Installment Bill Listing report now displays correctly after running the CYMS Fee Conversion Utility. |
RT31-14618522214 |
PayTrac - Need to de-activate a pin pad for transactions that have been authorized and voided |
Changed logic to allow a PayTrac pin pad to deactivate when an authorization was processed and then voided. Deactivation of a PayTrac PIN pad still is disallowed if an authorization exists that has not been captured or voided. |
RT31-14618522168 |
Add logic when changing HH status to inactive to check status of any additional HH of family members linked to more than one HH |
Changed code so that Household Members linked to other Households are set according to the Sync options from the Household profile. |
RT31-14618522152 |
Hardware Qualification - RecTrac 3.1: Star TSP100IIIW wireless LAN |
Qualified the Star TSP100IIIW wireless LAN 40-column printer to work with RecTrac 3.1 versions. Follow the manufactures installation instructions on connecting the printer to your wireless network, and verify a Windows test print. In RecTrac, you will create a Printer profile and link this printer in the Profile Assignments. |
RT31-14618522105 |
Installment Billing does not complete for all billing records expected due to "ERROR: A list is going to exceed 30000 characters" |
Fixed installment billing logic that caused the following server-side log errors, preventing large installment billing processes (~3,000+ billing records) from completing correctly and billing all expected installment bills: ERROR: A list is going to exceed 30000 characters. This change fixes the scenario regardless of the bill types, whether it's a large # of ACH bills, credit card auto-debit bills, payroll deduction bills, regular installment billing bills, or a combination of all bill types. |
RT31-14618522073 |
Mobile RecTrac Visit Processing - When unchecking AutoComplete Transaction, the error displays: Invalid Action Start and SubAction OnChangeEvent in Routine Mobileglobalsales |
Changed code so that the AutoComplete Transaction toggle can be used successfully on the Mobile RecTrac. |
RT31-14618522012 |
Share Icon links to incorrect interface parameter |
Changed code so that WebTrac share link designs are kept across browsers according to their correct Interface Parameters when using the Share button. |
RT31-14618521994 |
Fix a potential performance issue caused by reading cookie data not in use |
Resolved potential performance issue caused by reading cookie data not in use. |
RT31-14618521985 |
Form Management - Misc Code as Question Type combo box/pick list |
Added a new Question Field Type for Miscellaneous Code. This allows the user to select a Miscellaneous Code, with each possible answer in the drop down list being the record linked to that Miscellaneous Code in Miscellaneous Code Detail Management. |
RT31-14618521865 |
Transaction Simulator does not fetch results |
Transaction Simulator will now display results.
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RT31-14618521862 |
Password change breaks ability to override restriction |
Fixed override password issue where if a user was forced to change their password, credentials would not work for an override. |
RT31-14618521860 |
MainTrac - Inspection Form Update page not allowing Linking of task codes without error message to pop up |
Changed code so that the Linked Task Codes pick list functions correctly, without errors. |
RT31-14618521822 |
The "Use the Base Screen Title?" toggle is not properly working when adding screen designs |
Changed code to properly create screen designs after using the "Use the Base Screen Title?" option. |
RT31-14618521751 |
Unreferenced refunds need to link to the original sale and block refund amounts greater than the original sale amount |
Unreferenced refunds now are linked to the credit card history record of the original sale, preventing refunding more than the original sale amount when processing an unreferenced refund. |
RT31-14618521611 |
Sub-header menu items displaying incorrectly |
Removed sub-header menu items for unlicensed modules. |
RT31-14618521558 |
Remove 'Pilot' toggles for Language and Profile loading behavior - Step 2 - Daily Processing Programs |
Improved codebase performance by using the new "SAProfileField" table. |
RT31-14618521504 |
PayTrac - eCheck - Check profile needs to be removed from Profile hierarchy when the demo init is run |
PayTrac Check profiles now are removed from the Profile Assignments hierarchy when the Database Live to Demo refresh is run. |
RT31-14618521502 |
PayTrac - eCheck - Check image is installed to the correct location, but logic uses the image path variable, not where the image is placed in a hosted environment |
Made adjustment to display the eCheck reference image in RecTrac and WebTrac for Hosted customers. |
RT31-14618521340 |
PayTrac - Add/Split Payments - use Auth / Capture instead of a straight capture. This will help issues stemming from closing the browser |
Split payments processed in Global Sales now will process as authorizations, ensuring easy voiding if necessary. The authorizations will immediately be captured upon transaction completion. |
RT31-14618521243 |
PayTrac Credit Card and Check Profiles need to ensure Production username and password for continuous settlements are not in any VSI ops db, to prevent closing a production batch from VS ops or dev environment |
Changed how PayTrac Continuous Settlement credentials are stored for non-production UAT environments. |
RT31-14618520932 |
PayTrac Dashboard - Pending Transfers Tab - PHASE II |
Made enhancements to the PayTrac Dashboard on the Settlement tab and Pending Transfer tab. Settlements tab changes include adding a Reset button and Copy TransferID / Settlement ID button. The Pending Transfers Tab DataGrid now has additional columns for Household number and Paycode. The Pending Transfers tab more accurately reflects the status of Pending Transfers prior to the settlements' closing. |
RT31-14618520880 |
PayTrac - eCheck - Installment Billing records not being marked as eCheck payments and thus do not check for reversals |
When installment billing is run for a PayTrac eCheck transaction, the new record created for this transaction now will update correctly as a PayTrac eCheck transaction. |
RT31-14618520550 |
3.1 - Non serialized ticket blocks create serialized ticket table records |
Added a new ticket block option: "Non Serialized - Unlimited Quantity." Renamed the previous "non serialized" option to "Non Serialized - Fixed Quantity," and any previously created "non serialized" tickets will automatically reflect this new value. This new option allows for selling as many tickets as demand warrants. Importantly, it will not force a user to set a maximum amount of tickets available ahead of time and create unnecessary data. Note: A fully serialized option remains available. |