Salesware Update: Version 4.5.04 Release Notes
(08/10/2016)
Details .....................................................................................................................................................................3
System recommendations ......................................................................................................................................3
Installation instructions ..........................................................................................................................................3
Additional information ...........................................................................................................................................4
What’s new in Salesware version 4.5.04 ................................................................................................................4
Scope and audience........................................................................................................................................................... 4
Components in this release ............................................................................................................................................... 4
Enhancements ........................................................................................................................................................6
Changes to Access Control ......................................................................................................................................6
Modification to Ski Data Service........................................................................................................................................ 6
Changes to eCommerce ..........................................................................................................................................6
Support for Google Analytics tracking ............................................................................................................................... 6
Changes to Memberships and Passes .....................................................................................................................7
Consolidated fixed quantity benefits for varying membership levels ................................................................................ 7
Benefit Configuration Changes ...................................................................................................................................................................7
Benefit Redemption Changes ......................................................................................................................................................................9
Moving the balance of previous redemptions during Exchanges and Membership Level Changes...........................................9
Member Benefit “Refresh Date” changes........................................................................................................................ 10
SysManager .................................................................................................................................................................................................. 10
Reporting....................................................................................................................................................................................................... 10
Changes to SeeBooks Online ................................................................................................................................11
Better mobile functionality for SeeBooks Online ............................................................................................................ 11
Changes to Ticketing .............................................................................................................................................11
Yield Management .......................................................................................................................................................... 11
Overview ....................................................................................................................................................................................................... 11
SysManager .................................................................................................................................................................................................. 12
Sales................................................................................................................................................................................................................ 15
eCommerce .................................................................................................................................................................................................. 15
Auto-populate DebitWare tab ......................................................................................................................................... 15
Clearing an unsaved/non-finalized invoice ...................................................................................................................... 16
Changes to ww.dll.................................................................................................................................................16
Changes to the ww.dll installer ....................................................................................................................................... 16
Salesware Platform Changes ................................................................................................................................17
Known issues ........................................................................................................................................................18
Fixes ......................................................................................................................................................................19
Copyright ..............................................................................................................................................................23
Details
We have uploaded a new update for version 4.5.04 (Update 04 for version 4.5) for download from the accesso
SiriuswareSM Information Portal.
System recommendations
You must meet the minimum system requirements as stated in the Salesware System Architecture and
Specifications document. You can refer to the tables and figures in this document to ensure your site meets these
specifications.
To ensure the longest product lifecycle possible, accesso® recommends upgrading to a recently released
operating system such as Windows 7, 8, 8.1 or 10. If you have questions concerning replacement hardware
compatibility or wish to inquire about obtaining replacement computer hardware through accesso, our hardware
specialist is happy to assist you.
Installation instructions
The success of your update depends on adequate planning and resources. Please review the complete Updating
Salesware Modules document for information on the general updating process. You can find specific information
about each version and reviews the Update Notice for each release on the accesso Siriusware Information Portal
in Downloads > X.XX Salesware.
We also ask that clients review the version specific Updating Instructions document prior to updating to the most
recent software release.
Updating instructions:
1. Review appropriate updating instruction documents.
2. You must download the SiriusSQL_4503_01003_To_4504_01007.zip script to update your
database.
3. accesso does not support replication so please disable it before updating your accesso Siriusware
software.
Additional information
Updated: 06//2016
Applies To: SiriusSQL_4503_01003_To_4504_01007.zip
What’s new in Salesware version 4.5.04
Scope and audience
The following summarizes the newest features in the latest update of Salesware Version 4.5. This is intended for
Salesware administrators and other personnel charged with reviewing the latest features available in ongoing
releases of Salesware from accesso.
Components in this release
The components that received the version 4.5.04 designation are listed in the following table.
Note: accesso uses official release version designations.
Component
4.5.04 Update Number
Accounting Export
4504_01001
BatchPrint
4504_01001
BookEZ
4504_01001
Club Management
4504_01016
ConfigManager
4504_01001
eCommerce Pages
4504_01016
Export Service
4504_01001
Folio Charge
4504_01001
GateKeeper
4504_01001
Helper
4504_01001
Instructor Payroll
4504_01001
Invent Pricer
4504_01001
Component
4.5.04 Update Number
Messenger Service
4504_01001
Photo
4504_01001
Pool Service
4504_01003
RentEZ
4504_01001
RentPrint
4504_01001
ReportManager
4504_01004
ResPrint
4504_01001
RSWebApp
4504_01001
Runexe
4504_01001
Sales (PrintEZ included)
4504_01023
SalesEZ
4504_01004
Salesware Service
4504_01001
ScanMan 5590
4504_01001
ScanMan 9090
4504_01001
ScanMan 9190
4504_01001
ScanWatch
4504_01001
SeeBooks
4504_01001
SeeBooks Online
4504_01004
Self Entry
4504_01001
ServiceMonitor
4504_01001
SysManager
4504_01009
TallyEZ
4504_01001
TallyManPPC 5590
4504_01001
TallyManPPC 9090
4504_01001
TallyManPPC 9190
4504_01001
TechStationPC
4504_01001
TechStationPPC 5590
4504_01001
TechStationPPC 9090
4504_01001
TechStationPPC 9190
4504_01001
Component
4.5.04 Update Number
Ticker
4504_01001
ww.dll
4504_01014
wwService
4504_01001
Update ZIP codes
4504_01001
Enhancements
Changes to Access Control
Modification to Ski Data Service
Ski Data Service re-uses connections for main threads, improving performance and reducing impact on the SQL
server.
Changes to eCommerce
Support for Google Analytics tracking
The following siteconfig.config key has been added for Google Analytics tracking support:
<SiteConfig>
<Key>GoogleID</Key>
<Value>"GoogleTrackinID"</Value>
<Category>Site Settings</Category>
<Description>Insert your Google Analytics Google ID in order for the site to produce
Page View data into GA. It may take between 24 and 48 hours for data to populate on the
Google Analytics dashboard after inserting the Google ID. Note: You will need to setup a
Google Anayltics account and after doing so Google will provide your unique ID. Any
additional data needing to be collected would be a professional services
request.</Description>
</SiteConfig>
A user control, GoogleAnalytics, was created and a placeholder added to the master page. When there is a
GoogleID key present in siteconfig.config, the user control is dynamically loaded into the master page,
and the GoogleID is used for tracking. If no ID is present, the user control is not loaded.
Note: Clients that have Google Analytics customizations need to either not supply a value for the GoogleID key or
disable their implementations so that they do not conflict with each other.
Changes to Memberships and Passes
Consolidated fixed quantity benefits for varying membership levels
This enhancement is an attempt to update Benefit Management concerning Fixed Quantity benefits. Benefits that
are based on the individualized Autosale Quantities have not been changed as the number of allowed
redemptions is truly customized per membership at the time of the membership purchase.
Example:
A Benefit defines the number of redemptions allowed using the Sum All Autosale Max Qtys option. This same
Benefit is linked to the Individual Membership, the Dual Membership and the Family Membership. During 2015,
Sean owns an Individual Membership. The sum of the Autosale Quantities on his gst_pass record is 1. In 2016
Sean gets married and he upgrades to a Dual Membership. The sum of the Autosale Quantities now associated
with his new membership is 2. In 2017, Sean adopts six children and upgrades to the Family Membership. The
sum of his Autosale Quantities is now 8. The same benefit throughout Sean’s transitioning memberships can be
used to allocate 1 redemption in 2015, 2 redemptions in 2016 and 8 redemptions in 2017.
Benefit Configuration Changes
•
A new Quantity option was added to the dropdown box, just below the Fixed Quantity option, called
Fixed Quantity per Membership Level (Guest Pass DCI).
•
•
•
When this option is selected, a new tab called Fixed Quantity per Membership is displayed.
Within this new tab, the list of membership/pass DCIs is displayed that have this benefit listed in the Pass
Action Specifics > Allowed Benefits.
Next to each of the linked passes/membership a Fixed Quantity can be specified.
Benefit Redemption Changes
When determining how many benefits a given membership can redeem, if the Fixed Quantity per Membership
Level (Guest Pass DCI) option is selected, refer to the Fixed Quantity specified for the membership DCI currently
being used for validation.
When looking at the individual benefits on a given pass record in SysManager, the number of overall redemptions
allowed for anyone owning that same pass/membership DCI need to show the per membership level quantity.
Moving the balance of previous redemptions during Exchanges and Membership Level Changes
During exchanges, the old pass/membership number is replaced with the new pass/membership number for any
matching benefit in order to move the already redeemed benefits from the old to the new pass.
During validations involving Membership Level Change Rules, the old pass/membership number is replaced with
the new pass/membership number for any matching benefits associated with both the old and new membership
DCIs. This prevents members from getting too many redemptions of a given benefit during a level change.
To accommodate clients who may not want to “move” redemptions from the previous membership to the new
membership during a level change (i.e., start fresh with a new setting) There is now a new check box Transfer
previous redemptions of matching benefits during level changes in Pass Preferences > Renewal Rules.
Member Benefit “Refresh Date” changes
We now support benefits that can be offered annually and refreshed on the date of membership renewal instead
of a fixed date. In addition, Salesware now looks for redemptions that have already been used for upcoming dates
and subtracts these from remaining benefits to be redeemed.
SysManager
This functionality required the following changes to SysManager:
•
•
A new value was added to the Timeframe dropdown > Benefits and Redemptions dialog in SysManager.
The value is Annually - Reset on Renewal Start Date benefit type.
Also, clients can no longer select a timeframe that is greater than 1 on the Every X Day/Weekly/Monthly
when a new benefit is added. If an existing benefit is modified to have a value greater than 1, a warning
message is displayed.
Reporting
The new value, Annually - Reset on Renewal Start Date, appears on the Benefit Summary by Pass Report when
selected.
Changes to SeeBooks Online
Better mobile functionality for SeeBooks Online
This enhancement enables SeeBooks Online to be mobile friendly. We have added CSS and HTML markup with
Bootstrap, added a /Font folder and two logo images.
Changes to Ticketing
Yield Management
Overview
Some client sites have very limited capacity when it comes to how many minutes can be booked for a given
session/tour (e.g., 24 minutes can be booked into each half hour session), and they would like to maximize
revenue on these capacity controlled sessions. In other words, clients would like to restrict how many of their
session/tour minutes can be booked at discounted rates for a given date.
Example:
On weekends Client A would like to limit the number of prepaid packages that can be booked into a given
session/tour, as weekends are typically very busy with customers willing to pay full price. Client A would like to
encourage the discount package customers to book during dates and session times that are not historically soldout with customers paying the full retail price. However, if it is a weekend where discount packages are restricted,
but due to extenuating circumstances, it is a slow (other events, traffic issues, music festivals, etc.) the restrictions
placed on accepting discounted packages should be editable and able to be overridden at the point-of-sale.
This new feature allows:
•
•
•
•
The ability to control the number of minutes (points4sale) that can be booked for a given date and session
(modifier) if the package (main item) is discounted.
The ability to configure and manage the discount minutes at a very granular level (per date per session
time).
The ability to easily identify discount restricted session times in Sales.
The ability to override these restrictions when booking discounted packages in Sales.
In order to accommodate these requirements, the following functionality was added to the accesso Siriusware
product.
SysManager
Special Groups
The ability to configure Special Groups was added to SysManager. This allows various discounts (Costco, Groupon,
Etc.) to be lumped together in a group; which will then be available for selection when setting up Points4Sale
capacity restrictions for specific dates and sessions.
Points4Sale restriction changes
Points4Sale Restrictions have been enhanced to include a new option to Enable Discount Point Tracking. When
this option is selected, the user is required to select a Special Group, along with setting the maximum number of
points that may be consumed by packages discounted by any of the Specials included in the selected Special
Group.
Note: the number of discount points can never exceed the overall maximum points set for the restriction.
Important! If a Special within the selected group is applied at any level of the transaction (the special is applied to
the package main item or session time modifiers), discount points will be deducted.
This new configuration option will be available when creating a new Points4 Sale Date/Time or Time Only limit,
and when using the Create Daily feature to set restrictions for many dates.
Security Roles
Security roles now exist that allow users to create Specials Groups which can then be assigned to Track (limit)
Discount Points when setting Points4Sale. This functionality allows clients to set and control a separate set of
Points4Sale that are associated with specials or groups of specials. This allows restrictions to be placed on the
number of discounted, points4sale-controlled items while still allowing non-discounted items to be sold from the
same pool of availability.
Configuration
In SysManager:
1. Items are all set up in same Department and Category.
•
Main items are Spread your wings, Earn your wings and Costco Wings. The sessions are all
modifiers of the main items.
2. There are no restrictions on the main items.
3. Costco Wings item has the Sales Action Macro of SPECIAL(“IFLY1
“).
4. The macro is bypassing all security and applying the special and deducting the discount points from the
item regardless of points remaining.
5. All Session modifiers are set up the same way. They carry the points and restrictions.
Points4Sale groups are the same for each session:
•
•
•
•
•
30 points per session
a default of 15 disc points
10 disc points on the weekend
5 disc points on Memorial Day
All sessions use the IFLY discount special group.
Note: Specials are all the same, just a different percentage. IFLY1 is a 10% discount with a dept/cat link to the
items. In this example there is one Special Group, IFLY, that contains the three IFLY specials. All use the same
Points4Sale Rule.
Sales
When an item or modifier is restricted by Points4Sale and the applicable restriction is also enabled for Discount
Point Tracking, a new discount point availability bar and discount point capacity remaining number displays on
both the Sales menu items and the Modifier dialog items. The current capacity bar (the bar monitoring overall
availability) remain green/red and the new discount points capacity bar will be yellow/red.
eCommerce
This functionality allows websites to offer a separate quantity of Points4Sale-limited items that are associated
with specials or groups of specials. This allows restrictions to be placed on the number of discounted, Points4Salecontrolled items while still allowing non-discounted items to be sold from the same overall pool of availability.
Auto-populate DebitWare tab
Salesware now has the ability to auto populate the DebitWare card number on the DebitWare tab when the item
is successfully validated in the Pass Validation tab.
Clearing an unsaved/non-finalized invoice
In Sales you can now clear an unsaved/non-finalized invoice.
1.
2.
3.
4.
5.
Add an Item to the sale.
Put the sale on an existing account.
Use New Invoice.
Clear Sale.
The new invoice is automatically removed when the sale is cleared.
Changes to ww.dll
Changes to the ww.dll installer
A new step has been added to the installer in which it pulls the SalesEZ IP address from defaults but also lets you
change it if needed.
•
•
•
The installer now asks you which prefixes to not decrypt (default to P)
The installer now asks you which location to use (default to eCommerce)
The installer now adds the following settings to ww.INI:
[Validation]
SalesEZ=xxx.xxx.xxx.xxx:4203
Location=ecommerce
NoDecryptPrefixes='P'
Note: The xxx is populated with the SalesEZ IP.
HideUnavailableTreeNodes preference for ww.dll
It is common to disable a quantity controlled item by removing all max4sale/pts4sale limit entries. This creates a
suboptimal user experience for applications that use ww.dll, because they can't tell a disabled item from a sold
out item. This enhancement adds the following to ww.INI:
[Preferences]
HideUnavailableTreeNodes=TRUE
When not set, this option defaults to FALSE. When set, GetItemTree hides items that are max4sale/pts4sale
controlled, but have no limit set, indicating they should be disabled. This mirrors the user experience on the
salespoint.
Also included in this enhancement is the inclusion of the [limit] subfield to the avail_detail field of the
GetItemTree and GetItemExpanded calls. If the [limit] is zero and ckmax4sale/ckpts4sale is
TRUE, the item should be disabled. This information allows integrators to, at their discretion, perform more
complex actions than simply hiding a disabled item.
Salesware Platform Changes
The ability to create an access control list was added for the EZ’s in auto mode. When auto mode is specified and
an access list is provided, sales still performs load balancing and fault tolerance, but is limited to the list of IP
address provided.
Example:
[Server]
SalesEZ=*auto*,10.10.2.1,10.10.2.2:4203,10.10.2.3
[SalesEZ]
AutoConfigEnable=FALSE
[BookEZ]
AutoConfigEnable=FALSE
[TallyEZ]
AutoConfigEnable=FALSE
This allows for better control as multiple EZs are usually running on a single pc. The matching pool was modified
to search for a substring for a match instead of an exact match.
Example:
If there are two Pool Services running, SalesEZ and Scanning-SalesEZ both now match as we're searching for the
SalesEZ substring instead of an exact match.
The ability was added for Sales to automatically find SalesEZ/RentEZ and BookEZ that are in the same network
segment. To enable this feature set the SalesEZ/BookEZ/RentEZ setting in the sales32c_system.ini file to
*auto*.
Example:
[Server]
SalesEZ=*auto*
BookEZ=*auto*
RentEZ=*auto*
This feature requires a new version of Pool Service. The EZ settings also work with DNS names as well.
The ability was added for Sales to automatically find the EZs that are being hosted by Pool Service. This feature
can be disabled by using the Enable setting in the AutoConfig section to FALSE in the .INI file.
Example:
[AutoConfig]
Enable=FALSE
This setting defaults to TRUE. It is possible to limit to PCs that Pool Service responds to by setting the
ComputersToRespondTo and IPsToRespondTo setting.
[AutoConfig]
ComputersToRespondTo=PC1,PC2,PC3
IPstoRespondTo=192.168.1.10,192.168.1.20
Note: By default Pool Service responds to all PCs.
Known issues
For a complete listing of Known Issues, please visit our KI page. Issues are sorted by general software version
number.
Fixes
US#
Release Notes
Application
Version
9880
Payment Plan Eligible label does not appear when a payment plan
is invalid or when a payment plan schedule cannot be generated.
eCommerce
4504_01016
When performing a member log-in via the
18666 GuestLoginAsMember setting, passes that have not started
are now ignored.
eCommerce
4504_01016
Member discount gets applied when a member logs in using
username and password from memberlogin.aspx,
18964
guestlookup.aspx, renewpass.aspx, itemlist.aspx,
cartshow.aspx and checkout.aspx.
eCommerce
4504_01016
Credit cards can now be attached to a guest and used for
19405 processing an eCommerce sale using Fusebox and Orbital
processing.
eCommerce
4504_01016
19419
Member Benefit icons/tooltips display on the itemshow page
when member/guest log-ins through member log-in/guest lookup.
eCommerce
4504_01016
19420
Guests auto-attached to WTP reload items can now be found from
access items as well as passes.
eCommerce
4504_01016
When Prevent sale when limits not set is enabled on Max4Sale
19604 item listview and thumbview disables the item which does not
allow the user to add item to cart.
eCommerce
4504_01016
19944 Errors were fixed when Max4Sale setting is set to 0.
eCommerce
4504_01016
eCommerce
4504_01016
19442 Binary data is now handled correctly by Pool Service.
PoolService
4504_01003
In CardWare related reports when displaying a Token ID, the
19299 ancillary information (i.e., expiration date) is stripped off of the
token number so the last four digits display correctly.
ReportManager
4504_01004
ReportManager
4504_01004
20036
19705
A problem with EcomApi.CartAdd() function that was
causing errors with items that included mods was fixed.
Saved Sale Audit Report: Query no longer errors out with a
reference to a deprecated index on the transact table.
US#
Release Notes
Application
Version
15278
_rs_ReservationArrivals has been updated/tested to
report IHC payments.
Reporting
Services
4504_01004
Sales
4504_01023
Sales
4504_01023
Sales
4504_01023
Sales
4504_01023
Resolved an issue of a pass validating on a refund or exchange
when the validation was set to None. This only occurred if the
17716
validation had been changed from an Optional or Forced
Validation setting to None.
Sales
4504_01023
An issue has been fixed in which certain amounts in the Cash
17889 Count dialog were calculating incorrectly and preventing
operators from closing out.
Sales
4504_01023
An issue was resolved that occurred when the
FINALIZE("CASH") macro was used to finalize a saved sale
17962
that had a partial payment applied. The sale originally finalized to
the original sale total instead of the remaining balance.
Sales
4504_01023
ItemDesc* now displays source code and marketing code when
18132 saved sale is recalled and if that sale was applied with special
including source codes and marketing codes.
Sales
4504_01023
18136
Specials are no longer removed when a line item quantity
changes.
Sales
4504_01023
18969
Correct batch number is written when Orbital processes a credit
card transaction due to an offline PIN Pad.
Sales
4504_01023
18976
Items with modifiers now refund correctly when using Ticket
Inquiry or through the Access button in Research Lookup mode.
Sales
4504_01023
When a Max4Sale or Points4Sale item fails to get processed in
Web Sales Host, a user can now release those reserved quantities
11758
by retiring the specific error and continuing on the Web Sales
Host.
15379
Due date is now set correctly when a rental item of shorter
duration is exchanged for one of longer duration.
This fix prevents changes made to reservations that occur on TST
licensed salespoints from being recognized on live salespoints as
15386
well as station locks occurring when existing live reservations are
opened on test salespoints and then recalled in the live system.
16974
This update ensures that a reporting only salespoint (licensed as
such) is not able to process sales.
US#
Application
Version
Auto-Renew items no longer show as disabled for passes sold
18989 when values are present in FuseboxChaincode and
FuseboxLocation.
Sales
4504_01023
Improvements have been made in the Sales application to
19064 increase system stability when reservations are recalled and
finalized.
Sales
4504_01023
Sales
4504_01023
Sales
4504_01023
Sales
4504_01023
Sales
4504_01023
Sales
4504_01023
Do not automatically unlink the account for the sale if it has a valid
Sales
Reservation Header.
4504_01023
19303
Release Notes
Manual Credit Card dialog no longer displays when using Simplify
PIN Pads.
Declined credit card numbers no longer are written to the
cc_trans table when a credit card transaction fails using
19361 Simplify. Instead "No Card Data" is written to
cc_trans.card_no and the cc_trans.card_id is left
blank.
19467
By default Orbital now performs $0 pre-authorizations for AVS /
CVV checking. To change the pre-auth to the full amount of the
sale, add ˈFULLˈ to the card's definition in CvvFail or
AvsFail in the [versapay] section of ww_system.INI. To
change the pre-auth to be one dollar add 'DOLLAR' to the card's
definition in the [versapay] section of ww_system.INI.
Example:
CvvFail =
DISC:1,G,M8;VISA:Y,DOLLAR;MACH:1,G,M8;AMEX:1,
G,M8,FULL;JCB:1,G,M8
AvsFail=
DISC:1,G,M8;VISA:M8,DOLLAR;MACH:1,G,M8;AMEX:1
,G,M8,FULL;JCB:1,G,M8
Card information correctly masked in rec_out field cc_trans
19501
trans table when using Orbital.
19515 Refunds using Orbital now process correctly.
19529
An issue was fixed with Auto-Renew records left with a
fwd_status of 0 in the local ww_sales table. “Card is
19725 expired” error message now displays instead of “Unable to find
payment” when using a card that has expired and processing the
auto-renew records.
Sales
4504_01023
The processsale call records the price correctly in tr_save
when a special is applied.
Sales
4504_01023
19847
US#
Release Notes
Given a Payment Plan is sold in eCommerce with UseResHdr =
1, a partial authorization is not allowed on Payment Plans that
originate in eCommerce. Partial auth amount is reversed if
20105
finished and “full pay off amount due” message appears. Payment
Plan Details correctly displays the paid pay off amount. ww_sale
table updates the records with fwd_status 2 when paid off.
Application
Version
Sales
4504_01023
20186
Previously saved encrypted credit card numbers are converted to
tokens and saved when used for an Auto-Renewal purchase.
Sales
4504_01023
20074
A problem was fixed in the PassStatusInquiry method for
AutoSale items to only return information for non-blank items.
SalesEZ
4504_01004
18095
Performance changes to triggers in database prevent deadlocks in
large client databases, while editing and saving the Item Tree.
SiriusSQL
4504_01003
An issue was resolved in SysManager when Item Validation was
modified from Optional or Forced Validation to None, the return
18746
option remained the original value in the database instead of
changing to none.
SysManager
4504_01009
Guest Edit/Credit Card tab - removed Click Here to Record CC
19304 Swipe button. For PCI compliance, guest credit cards must now
be entered via the Sales application.
SysManager
4504_01009
20047
SysManager does not crash or generate an error when double
clicking on Pod Booking Information and the Pod Edit dialog.
SysManager
4504_01009
20146
Disabled Date and Refresh button for viewing the booking
information in the Pod Booking Schedule dialog.
SysManager
4504_01009
19040
An issue was fixed with an unresponsive TechStation window
during long communication with the EZ.
TechStationPC
4504_01001
ww.dll
4504_01014
ww.dll
4504_01014
Payment Plan Eligible text does not appear when a Payment Plan
18395 is invalid or when the Payment Plan schedule cannot be
generated.
19002
The getitemexpanded function ignores the pass_no prefix
when pass_no is used.
US#
Release Notes
Application
Version
19118
Customer Zip code is now appended to the end of a token when
saving credit card information with Fusebox.
ww.dll
4504_01014
19149
On-the-fly specials are removed from a sale when the validating
pass is removed from the sale.
ww.dll
4504_01014
ww.dll
4504_01014
ww.dll
4504_01014
19843 Getsettings no longer returns empty values.
19905
HideUnavailableTreeNodes was hiding nodes that are
unavailable today, regardless of the date selected via <avail>.
Copyright
Copyright 2016 accesso Technology Group, plc. All rights reserved.
NOTICE: All information contained herein is the property of accesso Technology Group, plc. No part of this
publication (whether in hardcopy or electronic form) may be reproduced or transmitted, in any form or by any
means, electronic, mechanical, photocopying, recording or otherwise, without the prior written consent of
accesso Technology Group, plc. The software, which includes information contained in any databases,
described in this document is furnished under a license agreement and may be used or copied only in
accordance with the terms of that agreement.
This publication and the information herein is furnished AS IS, is subject to change without notice, and should
not be construed as a commitment by accesso Technology Group, plc. accesso Technology Group, plc. assumes
no responsibility or liability for any errors or inaccuracies, makes no warranty of any kind (express, implied or
statutory) with respect to this publication and expressly disclaims any and all warranties of merchantability,
fitness for particular purposes and non-infringement of third party rights.