Version: v2.6.47

• Prompt for Service Charge amount if set to 999
• Add configuration whether or not to prompt for time of day when delaying an order
• If Service Charge is selected on order summary, double-check it and re-create it
• When settling with VitalNet pull the VitalNet settlement records (not AuthNet) [FIXED]
• When printing multiple labels, prompt for the number of each to print
• When saving payments on a delayed order, if the Service Type is not marked to Charge the card, clear the authorization so it doesn't settle with the batch that day
• Do not allow to cashout unless minimum auth/charge configured by the service type has been collected
• Set the default amount to pay to the percent configured in the service type
• Keep Captured Payment information on Delayed Orders until they are completely cashed out
• Allow same credit card to be used more than once on an order
• When adding a second credit card payment to the same order, prompt whether or not to use the same credit card already used on the order
• When using BarTender application to print labels, ask for quantity of labels to be printed (default to 1)
• Print multiple labels if there are multiple selected when the 'Print Label' button is clicked
• BarTender Application support for printing labels for inventory items (configurable at Register level)
• Don't re-authorize credit card payments that have already been settled when they are recovered from a delayed order (v2.6.37) [FIXED]
• When recovering a delayed order from the manager screen, re-authorize the credit card (when appropriate) just like at the start of day
• When closing the day, use a new stored procedure to get the list of order payments, credits, manual charges, house payments, and delayed order payments to be settled for the night.
• When closing the day, keep track of id fields of tables being settled on, and then mark those exact fields afterwards.
• Don't permanently delete house accounts when deleted, just flag them as deleted.
• Receive payments on house account balances and record which employee entered it in and when
• Keep transaction history every time a house account is used for payment on an order, removed, voided, or recovered.
• Auto Delay Orders default # days based on Service Type
• Keep track of which kitchen printers have items triggering them to be printed there and which need the '---DELETED FROM ORDER' header so that unnecessary kitchen tickets are not created
• Store Payment Tracking Date, Authorized & Settled flags in delayed payments as well as identities to tie back to settlements
• Do not allow payments that have already been settled to be deleted
• Allow crediting refund back to Gift Card when there is an amount due back to the customer
• Allow Retail, Regular, & Sale price along with Sale Start & End Dates
• If an item has a sale price and falls within the sale date range, use the sale price instead of the current price
• Verify Credit Card is not expired before continuing anytime a credit card is entered
• When storing credit card on an order, grab customer name from credit card and use it as the default guest name
• Don't show Employee Permissions in Employee Editor when entering from Daily Accounting if configured
• Mark items and sides out of stock directly from Daily Accounting
• Added back in Rand McNalley button for mapping and driving directions
• Check DLL Objects on every station when starting up when an update has occurred
• Add AutoTip Amount into 'Amount Due' and 'Amount Due after Discounts' on receipts
• Re-calculate Tax properly when splitting check, even when Liquor is being taxed differently
• Add Food & Liquor Tax & Taxable amounts when merging check
• Employee Phone List - New report that has only name and phone numbers
• Employee Scheduling Reports - Option added to display Employee's Phone number
• Renamed 'Todays Flash Reports' to 'Web Reports'
• New buttons for Employee Editor, Employee Scheduling, and Credit Card Processing available now with password protection