Vitalware 1.0.006

Release Date: 03 October 2002

Developed script to do nightly matching of registered records to outstanding POS orders.
Made Print the default delivery mode for all certificate orders.
Added change screen for all Counter transaction where their has been a change in monetary information.
Changed pos database querying so that it could query across databases with either 2 or 3 part keys.
Changed cheque payment details to record account and cheque number.
Added popup window to display till subtotal.
Developed script to print overnight certificates or to send them to batch files ready for printing in the morning.
Added functionality to POS to allow printing of overnight batched certificates, labels and lists.
Added screen to input barcodes of all manually produced certificates to update the order status to say that the certificate production has been completed.
Added ability to add notes to refund records via predefined refund text registry entries.
Ability to store RAT Address information.

Balance amount was sometimes incorrect when quantities ordered were altered in the Mailroom.
When refunding an over the pending refund value was not correctly set.
Production Slip radio button was not correctly linked to controlling linkgrid so once turned on it reflected being on row every order.
Altered Production Slip Radio Button to be a Check Box.
Hitting the detach event button caused an api error looking for the birthsmaint database.
Payment till reference column was linked to ledger database rather than till database.
When selecting some columns for reports a texapi error would be generated.
Receipt only printed for Mail Room GST transactions. Receipt new prints for both GST and Cash transactions.
Altered cancellation process so that a record could only be cancelled on the day that it was created.
Changed till sign-off so that a till could not be signed off if it was not balanced.
Adjusted various tab order sequences.
When pasting into the orders grid the totals were not recalculated.