Fixes implemented
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· | Fixed so it doesn't count $0 auto-rates results as "better" for calculating longer periods (e.g. in the case where no rates apply for a longer period)
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· | POS fix -- when the Change Due window comes up, that kept locks because print/save/close isn't done yet. Now don't lock until we're processing changes -- either when Done or if auto-save-before-print (but if auto-close-after-print then it will close immediately anyway)
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· | Fixed a crash in New Reservation if a date is selected causing the very last "default future date", or farther, to be accessed.
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· | Fixed -- rounding issues causing auto-rates adding/subtracting the same thing over and over.
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· | Improved the CSV Import and Export function to handle quoted strings properly (convert to double-quotes). Also avoid stripping leading & trailing spaces, and removed the 5000-character limit on field values.
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· | Fixed a crash when trying to move Customer Transactions up or down in Transaction History.
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· | Guest reservations fix - don't set the default First Night to a date prior to today (assume starting today if adding from Reservation Details / Guest Mangmt, and make sure the site for the new guest reservation (and thus the host reservation) can be seen in New Reservation (uncheck Show Avail & Use Prefs)
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· | Inquiry reservations -- Fixed so if a synced reservation is made an Inquiry (or Wait or Can't book), make it non-synced instead of a sub-member (separate billing).
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· | Fixed bug with finding matched Transfer transactions when deleting a transfer (picking the wrong one when more than one exists for the reservation) -- fixes deleting and the Unmatched Transfers maintenance report.
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· | Fixed New Reservation entry so any change to the rig size re-checks site preferences and displays appropriate sites (instead of only doing it if it's 2 digits), so clearing it resets the preferences
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· | Fixed a crash when deleting single selected sites in New Reservation
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· | Importing fixes:
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Reservations: Avoid deleting a valid one as a duplicate due to a previously Cancelled one (compare resv status for duplicate checking)
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Transactions: Tolerate a + sign in front of a value (and leading 0's)
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Transactions: When matching resv site #s, tolerate a leading 0 (as when importing reservations)
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Transactions: Don't import $0 deposits
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If customer Import ID not found, show proper error message instead of showing it as a duplicate.
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· | Pole display - Fixed default setting for 2nd line of pole display so it shows both lines (was showing just 2nd line, on the top).
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· | Networking -- inserted a 2-second delay when disconnect/reconnect, to avoid the "workstation already in use" connection problems
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· | Removed the "Expiration date format" setting from the Credit Card setup, since it should always be YYMM and changing it will cause decline charges.
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· | Avoid a couple redundant prompts about payment method and paid-through date when payments are entered for POS sales.
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