Vitalware 1.0.008

Release Date: 21 November 2002

Changed products view button in POS to bring up product module if no product was entered.
Where selecting POS product rows from a list additional order information is also displayed.
When showing the till sub-total screen the change total is subtracted from the cash total.
Addressing tools is now called for white mail transactions as well as mail room transactions.
Parties module can now record ABN on the organisation tab.
Minor adjustments made to receipt formatting
Added registry entry to set maximum number of applications before counter operator is asked if they wish to stamp all applications at save time.

Counter transaction were given a correspondence number.
Invoice type transactions should not generate a receipt number.
Fee Waived transactions should not generate a receipt number.
When a record was first shown with a payment type of court the expected court fields were not displayed.
When saving a record with a court receipt number, the receipt number was lost.
When an invoice is paid a receipt number should be generated.
When refunding it was possible for a change amount to be incorrectly added to the refund amount.
When saving the payment details for a cheque record the bank and account details were not saved.
Multiple transaction sheets could be printed when a receipt was printed for the first time.
Unable to view receipt number in List View Mode.
When selecting the remove tax button the subtotal for the product was not correctly refreshed.
Printing a counter receipt with the slip printer would expect two applications for a commemorative.