Issue Key | Issue Summary | Customer Note |
RT31-14618524023 | PayTrac - Capturing Authorizations with Service Fees - Need to change amount captured to be the amount + fee and pass in fee amount with the capture request. Service Fees not an option for Restaurant Accounts |
The service fee amount now will be part of the capture request when processing a split payment and using PayTrac. Restaurant Account Types do not allow for service fees. |
RT31-14618523906 |
Defaulting area codes in Phone Number fields causes the cursor to appear on the wrong side of the hyphen | The cursor now is placed where needed in WebTrac Phone Number fields so the user can simply start typing, regardless of whether the WebTrac user's Household device is configured for a default Area Code. |
RT31-14618523842 | New VSI VIC Version - 3.1.10 | Updated VSI VIC (Vermont Integration Client) to version 3.1.10. Changes in this update include the following: 1. Chrome preflight requests include all of the proper request headers in preparation for Fall 2023 Chrome browser update. 2. New Vermont Systems self-signed certificate is installed on clients and only includes purposes suitable for its use. The previous certificate was set to <All> intended purposes, which posed a security risk. The old certificate is now removed as part of the VSI VIC update process. 3. VSI VIC wildcard Certificates now connect properly. 4. VSI VIC includes standard Vermont Systems branding (Rebranding pertains to install script as well as run-time executables logos, trademarks, etc.). 5. Implemented changes to address the move to the OpenEdge 12 Progress Application Server (PAS) platform. |
RT31-14618523806 | 3.1 - GlobalSalesArea_buttonFinish does not place cursor back in ScanData field after $0.00 transaction on the Tee Sheet | Updated code so that the cursor is placed on the Scan Data field after finishing a transaction in any possible mode. |
RT31-14618523786 | PayTrac Data Export - Add CSV GL Export Option and change formatting for Amount fields |
The PayTrac Data Export now includes the option to output the GL DIstribution report in .PDF or .CSV file formats. Also modified Amount fields to not display currency symbols, as well as removed extra spaces in Settlement and Transfer outputs. |
RT31-14618523736 | Add phone number to Quick Rental Return DataGrid |
Implemented changes so that a Phone Number column now displays in the Rental Returns DataGrid from the Quick Rentals screen. |
RT31-14618523727 | PayTrac - eCheck Account Validation - Add settings to check profiles, allowing merchants to determine the level of account validation they are willing to accept |
PayTrac eCheck account validation now will occur at the time of sale and when setting up an account for billing. The new option in the PayTrac Check profile "Validation Option" allows the user to choose Valid Only or Valid and Inconclusive status for eCheck account validation. By default, this option is set to Valid accounts only. |
RT31-14618523635 | PayTrac - Make an audit log entry that includes the device ID when the Create Device or Deactivate Device processes are run |
An audit log entry now is made when the Create or Deactivate Device buttons are pressed in the PayTrac Pin Pad profile. The audit log entry will include details regarding the Pin Pad. |
RT31-14618523597 | CYMS Staff Management ‘Action Reason’ ComboBox utilizes Provider Reason for Action Misc Code Detail records instead of Staff Reason for Action records | Changed the Action Reason ComboBox in CYMS Staff Management to use Staff Reason for Action records. |
RT31-14618523576 | Advanced criteria using time option of Current Month ignores reservations on the 1st of the month if additional reservations later in the day |
Rules with advanced criteria utilizing Time Units: Current Month now will correctly follow rule violations on the first of the month. |
RT31-14618523488 | Installment Billing - Incomplete Audit Log Records |
After an installment billing run, an audit log entry is created with bill type in Detail 5 field. Information in Detail 1 field of the audit log entry now will display even when no ACH File Date is selected. |
RT31-14618523484 | PayTrac - Use statement descriptor value returned from Finix and print it on RecTrac and WebTrac sales receipts when a credit card or eCheck payment is processed |
PayTrac credit card and eCheck sales receipts now will print a statement descriptor on the receipt to help patrons identify the sale on their credit card/bank statements. The statement descriptor is stored in the PayTrac credit card and PayTrac Check profiles, and is automatically updated and maintained. |
RT31-14618523482 | Upon Form submission, notify of blank required fields |
When attempting to submit a form with required fields, the system now will return the user to the first required blank field so the user can view on the screen exactly what is missing. |
RT31-14618523416 | Additional Columns on Form Dashboard |
Added columns for Description and Household Category to the Form Dashboard. |
RT31-14618523370 | Inline editing DataGrid Error BUFFER-FIELD ticketsavailable was not found in buffer PSTicketMain. (7351) |
Inline editing in Ticket Management no longer allows Tickets Available field to be updated, which caused a DataGrid Error BUFFER-FIELD error. |
RT31-14618523259 | New profile not created when added to user group, workstation, or site in Profile Assignments |
Updated code so that new profiles can be created from either the Available Profiles or Linked Profiles tabs at any of the Linked Profiles levels using the Add button from the Profile Assignments screen. |
RT31-14618523220 | Allow for the Contract ID value to be placed in a contract document | Updated code so that the ContractID now is availablefor display on a Contract. Additionally, added the following fields to the report output, available for use in SADetail & SAContract tables: • Contract ID • Contract Code • Contract Letter • Document Generation Option • Household Number • Long Description • Short Description • ID • InstallmentBilling Template • InstallmentBilling Options • Status • Permissions • SiteArea • SiteCode • SiteCategory |
RT31-14618523217 | New profile not linked correctly when added via Profile Assignments | The Profile Assignments tab now will save any Linked profiles to a RecTrac user that have been saved. The Linked profile will remain attached to the user even after closing the Profile Assignments tab, without requiring the user to click the Update button first. |
RT31-14618523153 | PayTrac - Remove logic that sent data to Google analytics - Google is deprecating Analytics properties on July 1, 2023. Keep generic message that informs patron of possible related problem |
Removed logic that will be ineffective upon Google's Universal Analytics deprecatation on July 1, 2023. |
RT31-14618523085 | Fix CSRF token encryption |
Changed the CSRF Encrypt/Decrypt methods to use the new SAProfileField records. |
RT31-14618523046 | Installment billing error - Will not process when the Begin and End Sections are inactive or a range is used that is not an actual Activity Section number |
Installment Billing ranges allow inactive or non-specific selection criteria. |
RT31-14618522812 | Expose Contract ID in Global Sales and Contract Management | The Contract ID now displays in: • Global Sales- When in use on the right corner of the screen • Global Sales Contracts tab - Contracts ComboBox • Contract Management DataGrid and in Update mode |
RT31-14618522608 | RecTrac and WebTrac Vue projects - Update to Vue 2.7 |
Updated code to use Vue version 2.7. |
RT31-14618521232 | Activity Cancel All - Refund Now - Add the ability to refund to the payment type used for the payment when the payment was made using a credit card or PayTrac eCheck |
Added Refund Now as a refund option in the Activity Section Cancel All program. Selecting Refund Now as the refund option will attempt to refund any credit card or PayTrac eCheck payments made when registering for that activity section. In addition to selecting Refund Now as the refund option, a secondary refund option will be chosen and used if the credit card or eCheck refund failed or if the payment was not a credit card or PayTrac eCheck payment. Those options are Refund Apply and Refund Finance. |
RT31-14618520954 | Prompt for Credit Restrictions does not prompt when updating fees issuing a refund apply, resulting in SAControlAccountHistory not associating a module to the transaction |
Changed code so that the Credit Restrictions pop-up displays when performing a Refund Apply using the Add Refund button after updating a fee from the Payment History. |
RT31-14618520592 | Facility Pattern Changes | RecTrac's Facility Pattern Reservation Processing has undergone an exciting overhaul! This new process is more performant and intuitive as well as easier to navigate. Users must currently "opt in" to this new feature by turning on a new setting in Daily Processing Profiles: "Next Gen Facility Patterns." When invoked, users will experience an entirely new and streamlined process for making pattern facility reservations in Global Sales. Each facility in a user's pattern is processed simultaneously and the results display all together (instead of one facility at a time), giving users a full and clear picture of their results, improved ability to identify and resolve conflicts, set fees, and answer questions for all facilities before finishing the sale. |
RT31-14618519553 | Add Reservation Purpose, Maintenance Comments, Reservation Comments, and Deposit Paid as Database Value Codes for Contract Documents | Updated code so that Contracts now can show the following records in the Contract Letter: • Reservation Purpose • Maintenance Comments • Reservation Comments • Deposit Paid |
RT31-14618518825 | Possible to blindly run the checkout/process sale logic and change/view random receipts on WebTrac |
Changed code so that the Checkout/Process sale can not be randomly performed by manipulating the WebTrac URL. |