Allow fingerprint & ID Card to bypass Manager Screen Password for modifying yesterday's deposit amount

Allow employee to capture payment information before authorizing, configured by service type

When updating the store, run update.sql on the SQL database to add any new functionality

After all of the close day procedures have been run, call usp_CloseDay to perform any SQL functions desired

Allow to re-run Close Day SQL for any date range

Daily Food Stats by Group - New report that pulls group food stats from table generated nightly

System trying to print some non-web orders through web order routines [FIXED]

When editing Tips for a user, update the Net Tips so the reports reflect the change

For vital net transactions, make sure only to send last two digits of expiration year

Don't print deleted items in the kitchen when they haven't been sent yet or if not setup to do so

System crashing sometimes when handling orders without customer phone number (v2.6.16) [FIXED]

Add ' WEB' to service type name when the order was placed on the internet

When splitting a ticket, liquor flag was being dropped [FIXED]

Re-arranged modified order prompts and prevented from printing when nothing changed

Don't bother reprinting unchanged items on modified orders and show 'ADDED TO ORDER' above any new items

Sales Summary #3 - New Sales Summary which has a Credit Card Summary on it

Transferred orders causing problems when causing cash/cc/etc amounts to go to zero [FIXED]

System throwing error when viewing delayed orders [FIXED]

Deleted Items messing up printing for modified orders [FIXED]

Inconsistently not printing items added to the ticket [FIXED]

When marking batch as settled, SQL error thrown (v2.6.16) [FIXED]

Seperate out Authorize.Net as a valid Payment Credit Card Type

For Voided Transactions, Lookup the Transaction and force the Void to use the same processor

Check for approvals needed for imported orders based on the order sub-total threshold

Allow Managers to approve imported orders, but keep record of who did and when

Daily Food Reports - Use 'WITH (NOLOCK)' to speed up queries and SUM() to quickly add up grand totals

Labor Audit 7 Consecutive Days - Show a list of employees who worked 7 consecutive days within the specified date range

Labor Audit 5+ Hours without break - List employees who worked five consecutive hours without a break

Sales Summary - Use 'WITH (NOLOCK)' to speed up queries

Lookup Credit Card # - After finding credit card, lookup history too, if desired

Credit Card History - Added short legend to the bottom of it for Approved/Settled/Yes/No

When printing a modified order ticket, show '---' in front of the previously deleted items

Fix Missing Credit Cards processing for selected date to current day [FIXED]

Store current delivery address in XML at order level & retrieve from there instead of Customer database

Only allow one processor to be enabled at a time

Allow a processor to be configured as Authorize.Net type with Login, Transaction Key, and Gateway URL

Default to valid GlobalPay, AuthorizeNet, and VitalNet values when switching processor types

AuthorizeNet - Process for both Card-Present and Card-Not-Present configurations

Print tickets created from the web to the kitchen and local printers on the register configured to do so

Tax liquor items seperately at a second rate if configured

Skip Credit Card Settlement if processor does not require settlement

Labor Graph Analysis - Added Cash Flow Totals in addition to Sales

Daily Key Items - Added column for number of items purchased

Daily Labor Analysis - Removed Salary Hours & changed Net Sales to use Stats configuration

Dashboard - Allow users to show/hide the existing graphs and choose which report to display at the bottom

Non Cash Tip Detail - Sections were showing up weird when there were no tips for that type of non-cash section [FIXED]

Labor Audit Reports - Don't include Salary employees

Vital Net Settlement - Don't show actually settled amount unless it has the correct date associated with it

Key Items Report - For the server section, take into account item qty

For the Key Items, take into account item qty

When fixing Missing Card on Global, make sure to record Settlement amount correctly

When checking Credit Card validity, make sure to check length as well

Adjust Wages to Minimum Level

When fixing credit cards, even when the batch does not settle, still show the list of unnapproved transactions

Don't send Base Price Alerts to anyone except Gerrit

When fixing missing credit cards, be sure to pass in the Process Mode to Global Payment Systems

Require Mananager Screen Password instead of Master Password when logging previous day's deposit

Skip over CVV & Zip Code questions when fixing missing credit cards

When fixing missing credit cards, if an error occurs from Global Payments, display the message instead of appearing to process properly

Close Batch for the second time throws an error [FIXED]

When fixing missing credit cards, send more than just the trailer record [FIXED]

After fixing missing credit cards, move VitalNetLog data automatically

Only allow for fix missing credit cards to be run for a single date

When fixing missing credit cards, don't ask for Zip Code information again if we have it

When fixing missing credit cards, don't ask for CVV2 information again if we have it

Move frequency and password configuration for special footer behind password protection

Expand size of System Message input box

Labor Graph Analysis - Do not include salary hours in total & group actual hour totals

Discount Summary - Don't include comps in sub-totals of Promos & Coupons

Password list for protecting custom special footer not properly displaying (v2.6.7) [FIXED]

Don't allow font size to be less than 6 for any button

Do not allow day to close without SPS check batch being settled

Allow Employee or Card Swipe to override Payment Password

When credits are passed in as negative, store them as positive regardless

For VitalNet credits, return valid TransSeqNum & BatchNum in response so it gets processed correctly

Make sure item has not been deleting before affecting inventory with it

Allow a special footer to be appended to the customer receipt which is only printed on every # tickets and the text is protected by a password of their choosing

Do not show 'Invalid Swipe' when scanned input is all numeric

Crash happening after printing store copy of check but before getting to customer receipt [FIXED]

Labor Audit 2- Hour Day - List employees who worked less than two hours total on any given day

Labor Audit 6+ Hour Time Punch - List employees who worked for 6+ straight hours without timing out

Labor Audit - Combine both Labor Audit repots into one composite report

Speed up import of inventory items from CSV file