Vitalware 1.2.02

Release Date: 03 March 2004

When entering transactions that had a number of cent values, it was possible for rounding errors to occur on till sign off leading to the belief that a till was under.
When refunding an under that still remained an under, the absorbed amount was incorrectly recorded.
When deleting a row on the Sales tab it was possible that the associated applicant and refund data was not correctly deleted.
When cancelling an invoice transaction in insert mode, it was possible to receive an index out of bounds (-1) error.
When deleting a row on the Sales tab it was possible that associated event details could disappear.
It was not possible to query for balance details.
When payment was pending and a products status was not complete, it would be set to pending payment. When payment was made, it was always reset to available rather than the previous status value.
End of month failed to balance correctly when the month contained a transaction that had a refund on an under payment that left the transaction still under.
It was possible for order information not from the first order row to display in the single sales tab.
It was possible for the pending refunds section of the cash book to contain an inaccurate total amount.

Altered reprint certificate code so that if a transaction was pending payment, the short payment advice letter would be printed.