Release Notes
Version: 14.583.00 - Mar 25, 2024 - Change Set: svn1477
1) FBLaunch conversion from VB.NET to c#, including improved exception handling
Version: 14.582.00 - Mar 4, 2024 - Change Set: svn1440
1) FIXED: bug relating to persistent check in when using F10. line 778.
Version: 14.581.00 - Feb 26, 2024 - Change Set: svn1429
1) FIXED: bug with suffixes being changed to title. 58332.
Version: 14.580.00 - Feb 12, 2024 - Change Set: svn1406
1) FIXED: proc_adjust_inventory_cost_price is replaced.
Version: 14.579.00 - Feb 12, 2024 - Change Set: svn1406
1) FIXED: added query for journal entry adjustments legacy issue solved. Line 772.
Version: 14.578.00 - Feb 9, 2024 - Change Set: svn1405
1) FIXED: bug when creating a shift with no role. Line 771.
2) FIXED: bug when selecting a child package item then creating an item in a non package category throwing error that child must have package. Line 770.
3) IMPLEMENTED: added query for journal entry adjustments legacy issue solved. Line 772.
4) MODIFIED: The maximum value for prepaid_package points in the Inventory table is limited to 100. There should be no limit. Line 769.
Version: 14.577.00 - Jan 25, 2024 - Change Set: svn1401
1) FIXED: bug on POS where profile resets after generating tendered receipts.
Version: 14.576.00 - Jan 10, 2024 - Change Set: svn1396
1) MODIFIED: CC Fee is now calculated including Gratuity fee.
Version: 14.575.00 - Jan 10, 2024 - Change Set: svn1395
1) FIXED: Issue in master sub environment when opening invoice from web payment. CC 57960.
Version: 14.574.00 - Jan 6, 2024 - Change Set: svn1393
1) RELEASED: QR Code implementation when printing member cards. Line 756.
Version: 14.573.00 - Jan 3, 2024 - Change Set: svn1388
1) FIXED: banquet manager when printing receipts throws exception.
2) FIXED: timer that should be hourly was executing every second. non testable. improve performance.
Version: 14.572.00 - Jan 2, 2024 - Change Set: svn1385
1) FIXED: scheduled discounts issue at NorthShore.
Version: 14.571.00 - Dec 20, 2023 - Change Set: svn1384
1) FIXED: north shore bug where when an item is added to an order and another discount is applicable but the date is not applicable still gets applied. CC 57865.
2) UPDATED: proc_report_ap_aging
Version: 14.570.00 - Nov 28, 2023 - Change Set: svn1379
1) FIXED: bug related to profile manager that checkboxes set as invisible. Line 746.
Version: 14.569.00 - Nov 21, 2023 - Change Set: svn1372
1) MODIFIED: new Proc_member_Cleanup_deleted stored proc
Version: 14.568.00 - Nov 6, 2023 - Change Set: svn1370
1) FIXED: rollup modifiers are now correctly being calculated. resolved in V15 already.
2) FIXED: Modify Member Account Statements report to allow supressing statemets for members with a negative balance (as in V15). Line 737.
Version: 14.567.00 - Oct 5, 2023 - Change Set: svn1353
1) MODIFIED: Minimums manager now has max value of 100 000. Line 727.
2) MODIFIED: improved clean up routine on BCM launch.
Version: 14.566.00 - Oct 2, 2023 - Change Set: svn1349
1) MODIFIED: Removed obsolete BCM startup scripts
2) FIXED: issue in tax rounding negative values with a decimal as percentage. CC 57282.
3) MODIFIED: added cash customer cleanup routine to the post upgrade scripts, due to a fix with the cleanup routine it will take too long to run inside the BCM startup
Version: 14.565.00 - Sep 20, 2023 - Change Set: svn1342
1) FIXED: When checking-in a dependent member from the tee sheet, the POS is not enforcing the credit privileges of the principal member. Line 723 (CC 57202)
Version: 14.564.00 - Sep 19, 2023 - Change Set: svn1332
1) FIXED: issue related to AP and AR Accounts showing up in Ad Hoc Accounts. These are now omitted. Line 724.
Version: 14.563.00 - Sep 19, 2023 - Change Set: svn1331
1) FIXED: proc_get_eft_member_info was upgraded
2) FIXED: When checking-in a dependent member from the tee sheet, the POS is not enforcing the credit privileges of the principal member. Line 723 (CC 57202)
3) FIXED: voiding invoices on member accounts issue. CC 57213.
4) IMPLEMENTED: The ability to search online dashboards and reports within the BCM Config Import Export Technical Support Tool.
Version: 14.562.00 - Aug 23, 2023 - Change Set: svn1329
1) FIXED: issue related to receipt printing the wrong taxes for tax 1 in prepaid packages. CC 56926.
2) FIXED: issue in st charles where negative qty 8.5 gas sale created unbalanced gl entry. CC 57006.
3) FIXED: issue when opening member selector in oxford GC. Related to many outstanding order_seats. CC 57026.
Version: 14.561.00 - Aug 1, 2023 - Change Set: svn1327
1) FIXED: permissions when accessing Retail POS through reservation manager check-in are checked. Line 714.
Version: 14.560.00 - Jul 28, 2023 - Change Set: svn1326
1) FIXED: f9 check in on shot gun golf schedule correctly selects reservation. CC 56840.
Version: 14.559.00 - Jul 25, 2023 - Change Set: svn1325
1) FIXED: unbalanced entry at cullusaja (related to tax 2) CC 56804.
Version: 14.558.00 - Jul 18, 2023 - Change Set: svn1324
1) FIXED: issue relating to checked in golfers being toggled off when checking in through POS. line 711.
Version: 14.557.00 - Jul 14, 2023 - Change Set: svn1323
1) FIXED: bug relating to cancelling cheques when changing their dates. CC 56711
Version: 14.556.00 - Jul 7, 2023 - Change Set: svn1322
1) FIXED: bug relating to adding invoice details when creating two invoices. invoice details incorrectly get added to the top invoice. Line 710.
Version: 14.555.00 - Jul 4, 2023 - Change Set: svn1321
1) FIXED: bug related to an upgrade where reservation manager timer wasnt set yet.
2) FIXED: If you replace a player on the tee sheet, the transport option for the new player should be the default for that player. Line 709.
3) FIXED: issue relating to splitting orders; empty seats being created by strange bug is now avoided.
4) FIXED: gift certificate purchasedby column increased to 500 characters to avoid issues with long names.
5) FIXED: issue relating to voiding an invoice with a green fee item from POS and itemID has a character in it. Line 704.
Version: 14.554.00 - Jun 13, 2023 - Change Set: svn1316
Version: 14.554.00 - Jun 13, 2023 - Change Set: svn1316
1) FIXED: issues with memory leaks in supplier manager + improvements to speed.
Version: 14.553.00 - Jun 7, 2023 - Change Set: svn1313
1) FIXED: removed on click refresh in tee sheet.
Version: 14.552.00 - Jun 6, 2023 - Change Set: svn1312
1) FIXED: issue related to none-timecard environments when accessing POS.
Version: 14.551.00 - Jun 6, 2023 - Change Set: svn1311
1) MODIFIED: removed tee sheet on click message.
2) FIXED: Carrying Place bug related to opening retail POS. bug is related to non-time card environments.
Version: 14.550.00 - Jun 5, 2023 - Change Set: svn1309
1) FIXED: tee sheet crashing related to tee time bar.
Version: 14.549.00 - May 30, 2023 - Change Set: svn1307
1) FIXED: right click allows user to use the necessary functionality while using tee sheet. NOTES: CHANGES FOR TESTING ON CLICK REFRESH TEESHEET PURPOSES.
Version: 14.548.00 - May 29, 2023 - Change Set: svn1306
1) MODIFIED: added the click on refresh functionality for testing purposes. Refer to 'Click Refresh Tee Sheet Testing' doc for functionality.
Version: 14.547.00 - May 25, 2023 - Change Set: svn1299
1) FIXED: saving and displaying tee sheet refresh rate interval.
2) FIXED: refreshes after/copy paste in Reservation Manager. Line 700.
Version: 14.546.00 - May 24, 2023 - Change Set: svn1297
1) FIXED: issue related to tee times no matching in lottery wizard. Line 694.
2) FIXED: issues relating to validations from BCM purchase details access. Line 695.
3) IMPLEMENTED: added timer functionality back to tee sheet. Setting for the timer also implemented to select the refresh rate in minutes. REMOVED: refresh functionality on click. To be revisited.
Version: 14.545.00 - May 19, 2023 - Change Set: svn1294
1) FIXED: issue of tee sheet not autopopulating when checking in/checking out and voiding tee times.
Version: 14.544.00 - May 19, 2023 - Change Set: svn1293
1) FIXED: refresh handles: set as check in, check in from POS, change 9 hole/18 hole
2) Further performance improvements to the WebRez sheet loading, by removing the rounds and guest restrictions evaluations from the teesheet load. The restrictions are now only evaluated upon save of the teetime.
Version: 14.543.00 - May 18, 2023 - Change Set: svn1290
1) FIXED: on-click refresh occurs for when golf players are modified and also when reservation is changed to read only. BCM 14.542 release note bug.
2) FIXED: bug related to transport times being defaulted to walking when booking through web rez.
Version: 14.542.00 - May 16, 2023 - Change Set: svn1287
1) MODIFIED: removed timer from tee sheet refresh. This change is attempt to fix intermittent crashing of the window handler bug. Complaint that around refreshing sheet while in the process of creating a tee time should be handled with this change.
2) Webservices changes to support webrez performance enhancements
Version: 14.541.00 - May 10, 2023 - Change Set: svn1285
1) REMOVED: member list refresh for attempt in fixing window handler BCM crashing bug.
Version: 14.540.00 - May 9, 2023 - Change Set: svn1282
1) Removed requirement for a alphanumeric member password
Version: 14.539.00 - May 8, 2023 - Change Set: svn1281
1) FIXED: null exception in lottery wizard.
Version: 14.538.00 - May 8, 2023 - Change Set: svn1280
1) FIXED: issue relating to prepaid packages and redemption by family. Line 691.
Version: 14.537.00 - May 5, 2023 - Change Set: svn1279
1) FIXED: copy/cut/paste issue related to multiple golf courses. Line 690.
2) FIXED: voiding green fee and cart fee modified paid_for value in DB reflecting in the tee sheet correctly $G$T is correctly displayed. Line 689.
Version: 14.536.00 - May 2, 2023 - Change Set: svn1276
1) FIXED: issue related to multiple prepaid packages active at once. 14.535 (3).
Version: 14.535.00 - May 1, 2023 - Change Set: svn1275
1) FIXED: false positive future date message when posting to todays date in process payments.
2) FIXED: issue relating to persistent login bad login loop. Line 687.
3) FIXED: issue relating to prepaid packages and incorrect countdowns. Line 688.
4) FIXED: Cash book allows 35 characters rather than 25 for GL account. Line 686.
Version: 14.534.00 - Apr 27, 2023 - Change Set: svn1271
1) FIXED: web rez issues crashing BCM tee sheet when using green fee booking.
Version: 14.533.00 - Apr 26, 2023 - Change Set: svn1270
1) FIXED: issue relating to guests/tbds/green fee players being added. Line 684.
Version: 14.532.00 - Apr 25, 2023 - Change Set: svn1269
1) missing file from last commit
Version: 14.531.00 - Apr 25, 2023 - Change Set: svn1268
1) FIXED: bug related to accessing green fee member when allowed by settings in retail POS.
Version: 14.530.00 - Apr 25, 2023 - Change Set: svn1267
1) FIXED: bug in security manager where swipe code must be not empty when saving form. Line 682.
2) FIXED: when saving a new reservation, golf player type is saved as 1 - same as the value is for the member. Line 679.
3) FIXED: prepaid package issue - can only uncheck "is prepaid package" in category when no items that are prepaid package items exist within the category. Line 681.
4) FIXED: issue related to green fee players being loaded in POS. Line 683.
5) FIXED: When adding a named guest (which is already in the database), while adding a player to a tee time, The guest is added to the member file. it should be treated the sames as adding a named guest while booking a reservation. Line 682.
Version: 14.529.00 - Apr 19, 2023 - Change Set: svn1261
1) FIXED: issue related to Golf Guest Register for populating UserNames and existing guests. Line 678.
Version: 14.528.00 - Apr 14, 2023 - Change Set: svn1252
1) MODIFIED: enables card to be swiped.
Version: 14.527.00 - Apr 12, 2023 - Change Set: svn1250
1) FIXED: issue relating to unbalanced gl entries in timbergreens. CC 55249.
Version: 14.526.00 - Apr 10, 2023 - Change Set: svn1249
1) FIXED: issue relating to Howards environment using card scanning.
2) FIXED: GL Transactions display hyperlinks for BR and IA as well. (issue in v14.525)
Version: 14.525.00 - Apr 6, 2023 - Change Set: svn1248
1) FIXED: posting payments to future period displays warning and provides the processing date as the selected date. Line 673.
2) MODIFIED: stored proc proc_update_credit_book.
3) FIXED: GL Transactions display hyperlinks for BR and IA as well. NOTE: must change source=BR trans_source_id to -1 for correct functionality.
Version: 14.524.00 - Apr 5, 2023 - Change Set: svn1245
1) FIXED: issue with query manager date times being reset to default when editing.
2) FIXED: issues relating to swipe card in previous release (14.523)
3) FIXED: Credit Book now allows 35 characters for account. Line 675.
Version: 14.523.00 - Apr 4, 2023 - Change Set: svn1242
1) FIXED: all incorrect swipe/userid is handled at FB POS.
Version: 14.522.00 - Apr 4, 2023 - Change Set: svn1241
1) FIXED: golfer screen also identifies paid for either green fee or transport in background button color.
2) FIXED: issues in release 14.521 relating to swipe card access in: Can Change Inventory price, Can Change Price, Can Change Quantity, Can Clear Items, Can Clear Sent Item.
Version: 14.521.00 - Apr 3, 2023 - Change Set: svn1239
1) FIXED: issues relating to 14.519 tee sheet green fee/ transportation paid for. background color and $G$T is used rather than $C$T.
2) FIXED: issues relating to validation with Swipe Code or User ID.
Version: 14.520.00 - Mar 28, 2023 - Change Set: svn1233
1) REVERTED: incorrect solution to fixing memory leaks in supplier manager. removed due to issues that this code change resulted. Attempts to fix LincolnShire issue CC 55456.
2) FIXED: issues relating to swipe Code problems in 14.519.
Version: 14.519.00 - Mar 27, 2023 - Change Set: svn1231
1) FIXED: Named guests only select from members that are guests.
2) IMPLEMENTED: SwipeCode for Secured Users.
Version: 14.518.00 - Mar 17, 2023 - Change Set: svn1229
1) attempt to fix 14.517
Version: 14.517.00 - Mar 16, 2023 - Change Set: svn1229
1) FIXED: issue related to Paid_For error in 14.516.
Version: 14.516.00 - Mar 15, 2023 - Change Set: svn1227
1) IMPLEMENTED: Cart and green fee are identified on tee sheet with $T and $C.
Version: 14.515.00 - Mar 13, 2023 - Change Set: svn1222
1) FIXED: security manager manage reservations issue from previous version is resolved.
Version: 14.514.00 - Mar 10, 2023 - Change Set: svn1221
1) FIXED: issue when in view mode in Tee Sheet.
Version: 14.513.00 - Mar 9, 2023 - Change Set: svn1220
1) FIXED: security manager edit now allows to exit from FBLaunch.
Version: 14.512.00 - Mar 9, 2023 - Change Set: svn1219
1) FIXED: discounts for tee times are being honored when checking in through tee sheet. Line 663.
2) FIXED: created user friendly message when memberID is empty in master/sub environment when altering transaction to another member.
Version: 14.510.00 - Mar 8, 2023 - Change Set: svn1217
1) MODIFIED: removed saving of scheduled discounts when dragging and dropping in the calendar view.
2) MODIFIED: if application incorrectly creates a zero guid when modifying a scheduled discount, it does not get saved into the database and a error message pops up. Implemented to remedy issues related to scheduled discounts not being applied at NorthShore. CC 55207.
3) FIXED: Security manager only allows right click by a user that has edit permissions. CC 55255.
4) FIXED: issue related to family prepaid package redemption/purchasing. Line 662.
5) FIXED: Issue relating to backdating payments not accepting selected date. Line 665.
6) FIXED: when checking in the invoice is set for the time of the teetime. Applies scheduled discounts. Line 663.
Version: 14.509.00 - Feb 21, 2023 - Change Set: svn1211
1) FIXED: only includes memberstatus=0 and golfstatus=0 when selecting existing guests. 14.507.
Version: 14.508.00 - Feb 20, 2023 - Change Set: svn1210
1) FIXED: wrong key bug 14.507
Version: 14.507.00 - Feb 20, 2023 - Change Set: svn1209
1) FIXED: issues with existing member selection in V14.506.
Version: 14.506.00 - Feb 17, 2023 - Change Set: svn1208
1) IMPLEMENTED: Simpler way to replace a player in a tee time (mark removed player as cancelled) - table includes club id, first name, last name. Table only shows type => same as filtration on Tee Sheet Member list.
2) FIXED: golfer list filter empties when selecting Generic Guest or TBD
3) IMPLEMENTED: When a guest or public player is added check to see if they exist in the db. If they are, display duplicate names and allow operator to select or add new. Display name, email address and cell phone number.
4) IMPLEMENTED: Capture cell phone instead of Home phone when registering a guest/green fee player
5) IMPLEMENTED: Change member list for tee times and member manager to have the cell phone number as an available column.
Version: 14.505.00 - Feb 16, 2023 - Change Set: svn1206
1) MODIFIED: Filtration background colored when filtering a Supplier. Line 657.
2) FIXED: sql transaction issue when reverting approved invoice/PO. Line 658.
Version: 14.504.00 - Feb 16, 2023 - Change Set: svn1205
1) FIXED: issue related to posting payments. Line 658.
Version: 14.503.00 - Feb 15, 2023 - Change Set: svn1204
1) FIXED: issue related to NorthShore backdating cheques. CC 55042.
Version: 14.502.00 - Feb 3, 2023 - Change Set: svn1202
1) FIXED: station copy issue.
Version: 14.501.00 - Feb 2, 2023 - Change Set: svn1199
1) (2132) test
2) FIXED: issue related to slow Deposit Details when changing start date. Line 651.
3) FIXED: cloning stations allow for names 2 characters and more changed from 4. Line 655.
4) FIXED: cloning stations do not allow for repeated names. Line 654.
Version: 14.499.00 - Feb 2, 2023 - Change Set: svn1198
1) (2121) test
Version: 14.500.00 - Feb 2, 2023 - Change Set: svn1198
1) FIXED: issue relating to prepaid packages expiring. Line 650.
2) FIXED: cannot rename to already used station names. Line 654.
3) FIXED: catching Unhandled exception related to Line 54964.
4) FIXED: issue related to slow Deposit Details when changing start date. Line 651.
Version: 14.500.00 - Feb 2, 2023 - Change Set: svn1198
Version: 14.500.00 - Feb 2, 2023 - Change Set: svn1198
Version: 14.500.00 - Feb 2, 2023 - Change Set: svn1198
Version: 14.498.00 - Jan 16, 2023 - Change Set: svn1192
1) FIXED: issue related to truncating memos and formatting on member info screen. added scrolling functionality. Line 645.
2) FIXED: NEC and Misc. Line 646, CC 54771.
Version: 14.497.00 - Jan 12, 2023 - Change Set: svn1091
1) FIXED: Form is multipart. The year only prints on the first part. Need to print in all parts.
Version: 14.496.00 - Jan 11, 2023 - Change Set: svn1191
1) FIXED: issue relating to memos being truncated to the right. Line 645.
2) MODIFIED: Added year to report for Misc and NEC 1099 forms. Line 646, CC 54771.
Version: 14.495.00 - Jan 9, 2023 - Change Set: svn1185
1) FIXED: Falmouth periodic minimums timeout. Line 641.
2) FIXED: issue related to longer item list does not skip a page. CC 54564. issue V14.494 (1).
Version: 14.494.00 - Jan 6, 2023 - Change Set: svn1184
1) FIXED: issue related to longer item list does not skip a page. CC 54564.
Version: 14.493.00 - Jan 3, 2023 - Change Set: svn1184
1) FIXED: reset the 'combine tables' button when starting from an empty table.
Version: 14.492.00 - Dec 23, 2022 - Change Set: svn1183
1) FIXED: bug when merging tables and two of the same members exist in both tables. Line 633.
2) FIXED: bug when merging tables and initially click on empty table.
Version: 14.491.00 - Dec 16, 2022 - Change Set: svn1177
1) Resolved issue where spaces in web based Dashboard results are trimmed (intentional indentation is not being respected)
2) FIXED: Print chits displays amount of tax1 and tax2 based on Invoice Details table values. CC 54587.
3) FIXED: does not throw error when attempting to member charge a deleted member.
4) FIXED: bug relating to nothing to post - index out of range bug. Line 615.
5) FIXED: issue related to overriding service charge. Line 625.
6) FIXED: issue relating to checked in guests being toggled off after finishing check in from POS. line 626.
Version: 14.490.00 - Dec 13, 2022 - Change Set: svn1169
1) FIXED: issue related to merging tables/seats when one is opened. 14.489 - (2)
Version: 14.489.00 - Dec 12, 2022 - Change Set: svn1168
1) FIXED: change payment time issue fixed. Line 616.
2) MODIFIED: Is order opened is changed - uses event handler to identify if table is already opened. Rather than using a new database call.
3) FIXED: only displays non-deleted items in Create Invoice within Bulk Post Invoices view. Line 622.
4) IMPROVED: functionality in scheduled discounts; steps to improve recurring schedule discount bugs. CC 54523.
Version: 14.488.00 - Nov 29, 2022 - Change Set: svn1154
1) FIXED: only sets primary guest with credit privileges (if no privileges exist) when saving a reservation. Line 615.
Version: 14.487.00 - Nov 25, 2022 - Change Set: svn1152
1) FIXED: Combining tables worked but moving seats always returned a false positive message that the table was open. Line 612.
2) FIXED: The do not save works but there is no option to set the guest to have credit privileges, so that the reservation can be saved. Line 614.
Version: 14.486.00 - Nov 24, 2022 - Change Set: svn1150
1) FIXED: When trying to Edit Guest Info for reservation which is Checked Out, when you change the Guest Type and then Update Guest, the change does not get saved. Line 613.
2) FIXED: Do not allow saving a accommodation reservation where there is no primary user. Line 614.
3) FIXED: Do not allow saving a accommodation reservation where primary user has no credit privileges. Line 614.
Version: 14.485.00 - Nov 23, 2022 - Change Set: svn1148
1) FIXED: issue related moving seats and opening tables. Line 612.
Version: 14.484.00 - Nov 21, 2022 - Change Set: svn1145
1) FIXED: issues relating to merging tables/moving seats to an open table. Line 612.
Version: 14.483.00 - Nov 21, 2022 - Change Set: svn1144
1) FIXED: Combine table and move seats require enhancement to protect actions when one of the tables is open on another station. Line 612.
2) FIXED: There is a false positive error message when trying to close a fiscal period Line 611.
Version: 14.482.00 - Nov 18, 2022 - Change Set: svn1142
1) FIXED: issue related to unbalanced entry when tendering package items. CC 54335. (in 14.481)
2) MODIFIED: NEC 1099 is updated and handles 3 suppliers on each page.
Version: 14.480.00 - Nov 7, 2022 - Change Set: svn1131
1) ADDED: NEC added to 1099 report.
Version: 14.479.00 - Nov 2, 2022 - Change Set: svn1122
1) FIXED: Event Manager allows the user to post a B&C invoice to a closed period. Line 610.
Version: 14.478.00 - Oct 26, 2022 - Change Set: svn1118
1) FIXED: issue related to only applying a single discount. Line 609.
2) FIXED: issue related Member Statement report to improve performance. Line 598.
Version: 14.477.00 - Oct 3, 2022 - Change Set: svn1103
1) FIXED: lottery toggle on and off works and displays message when conflicting lotteries exist. (1 - 14.476)
Version: 14.476.00 - Sep 30, 2022 - Change Set: svn1102
1) FIXED: Get Error Unable to load Golf Reservation record when trying to switch from ballot to tee time
2) MODIFIED: alert of conflicting times is now displayed on tee sheet refresh and accessing the tee sheet from a different module.
Version: 14.475.00 - Sep 29, 2022 - Change Set: svn1100
1) FIXED: PO not displaying new added PO on approval refresh. Line 595.
2) FIXED: Reversing GL transaction when invoice date is changed now creates the date of GL transactions correctly. Line 596.
3) FIXED: Bug related to function: GetDependentSpendingLimits when user has empty invoice/invoice detail history.
4) FIXED: item id in invoice details and in inventory items is compared with lower case. Line 594.
Version: 14.474.00 - Sep 27, 2022 - Change Set: svn1096
1) CHANGED: when multiple different ownership groups exist within tee time and owner of tee time cancels reservation; reservation only is cancelled for that ownership group. Tee Time still exists for the other ownership groups. Line 592.
2) FIXED: conflicting times are now being displayed in tee sheet and an error message is displayed on access of reservation manager. Line 593.
3) FIXED: lottery cannot be created into a reservation if there is a reservation that exists for that golf course at that time.
Version: 14.473.00 - Sep 16, 2022 - Change Set: svn1091
1) FIXED: double GL in financial statements. CC 53989.
Version: 14.472.00 - Sep 13, 2022 - Change Set: svn1088
1) FIXED: bug when opening a statement and previous schedule has no items within. Line 590.
Version: 14.471.00 - Sep 7, 2022 - Change Set: svn1082
1) FIXED: tee sheet timer refresh issue - saving/editing tee times. CC 53922.
Version: 14.467.00 - Aug 25, 2022 - Change Set: svn1081
1) FIXED: bug related to online invoice payment.
Version: 14.466.00 - Aug 23, 2022 - Change Set: svn1075
1) IMPROVED: added disposing to reporting in attempt to improve memory handling. Line 589.
2) FIXED: null check related to credit card transaction. CC 53814. *missed files in previous release*
3) FIXED: slow loading times when closing inventory manager from supplier manager. No Line Item.
Version: 14.465.00 - Aug 22, 2022 - Change Set: svn1074
1) FIXED: GL unbalanced entries when taxes get rounded before the final calculation. Taxes are not being rounded once added to total. Line 588.
2) FIXED: null exception when handling credit card transactions. Null exception catch. CC 53814.
Version: 14.464.00 - Aug 18, 2022 - Change Set: svn1072
1) FIXED: unbalanced GL entry. Line 585.
Version: 14.463.00 - Aug 17, 2022 - Change Set: svn1071
1) FIXED: bug related to gl unbalanced entry. Line 585.
Version: 14.462.00 - Aug 16, 2022 - Change Set: svn1070
1) FIXED: member info pops up in retail POS when setting is selected in POS Settings. Line 586.
2) FIXED: ordering accounts within groups in GL Accounts page. Line 587.
Version: 14.461.00 - Aug 16, 2022 - Change Set: svn1069
1) MISSED FILES FROM PREVIOUS COMMIT
Version: 14.460.00 - Aug 16, 2022 - Change Set: svn1068
1) FIXED: bug related to unbalanced gl entry when creating a negative order and a value in the order is 0.005. rounding was incorrect. Line 585.
Version: 14.459.00 - Aug 9, 2022 - Change Set: svn1067
1) FIXED: Tee Sheet bug with unhandled exception. Added exception to catch issues in reservation timer. Line 584.
Version: 14.458.00 - Jul 21, 2022 - Change Set: svn1062
1) FIXED: bug related to incorrect discounts being added to chits. CC 53667.
2) FIXED: null exception when printing chits and line item does not have tax 1 or tax 2 descriptions. CC 53694.
Version: 14.457.00 - Jul 8, 2022 - Change Set: svn1060
1) FIXED: when voiding invoice through event doubled items are able to be deleted once invoice is voided. Line 580.
Version: 14.456.00 - Jul 7, 2022 - Change Set: svn1059
1) FIXED: If an event schedule has two sales items with the same item_id - posted then voided - removing items does not work. Line 580.
2) FIXED: There is a bug in the Statement report when an invoices has been Assigned toa an event schedule. If there are numerous instances of an item, say cocktail $5.00, only the first instance appears on the statement. following is a link to a revised proc_report_event_statement
Version: 14.455.00 - Jun 16, 2022 - Change Set: svn1055
1) FIXED: supplier manager incorrect value when approving invoice. CC 53467.
Version: 14.454.00 - Jun 10, 2022 - Change Set: svn1054
1) FIXED: POS error message.
Version: 14.453.00 - Jun 9, 2022 - Change Set: svn1052
1) FIXED: lottery matching bug. CC 53428.
2) REMOVED: Tender Methods delete functionality.
3) FIXED: Financial statement show/hide issue. CC 53187. Line 570.
Version: 14.452.00 - Jun 6, 2022 - Change Set: svn1049
1) FIXED: member checking into tee time with two of the same member that have different transport options. Line 569.
Version: 14.451.00 - Jun 1, 2022 - Change Set: svn1048
1) FIXED: JArchiveChitLines bug when using PS partition.
Version: 14.450.00 - May 30, 2022 - Change Set: svn1047
1) FIXED: For carryingplace, all cheques are dsiplayed in duplicate in supplie manager. Line 568.
Version: 14.449.00 - May 24, 2022 - Change Set: svn1047
1) FIXED: Recurrence bug when date is being placed on end date. CC 53220.
Version: 14.448.00 - May 20, 2022 - Change Set: svn1046
1) MODIFIED: WebRez does not update GolfReservation table when adding or removing players/guests. Does not record modified date when these functions occur. Related to Deadlock fixes.
2) Added: stops creating reservations when running into a date with no schedule. CC 53220.
Version: 14.447.00 - May 19, 2022 - Change Set: svn1044
1) FIXED: bug related to missing invoices/Purchase orders. CC 53245.
Version: 14.446.00 - May 18, 2022 - Change Set: svn1043
1) FIXED: AP Check report error issue when accessing check from March 22, 2022. CC 53259.
2) MODIFIED: More deadlock fixes. cleaned code for cleaner messages.
3) FIXED: Error when opening up invoice from account details. CC 53267.
4) FIXED: Members can add themselves to an exisitng time after the booking window closes. Line 567.
Version: 14.445.00 - May 18, 2022 - Change Set: svn1040
1) FIXED: false deadlock error thrown when selecting golf reservations. Miscommit in previous version.
Version: 14.444.00 - May 17, 2022 - Change Set: svn1039
1) CHANGED: added more user-friendly messages when experiencing deadlock. Added three retries when failing to execute GolfReservation Select statement. Attempts to fixing Deadlock issues.
2) FIXED: Tee Sheet "No Transactions to complete" error.
Version: 14.443.00 - May 16, 2022 - Change Set: svn1021
1) FIXED: Recurrences functionality do not allow a user to create a recurrence where there is no schedule. Creates only all possible recurrences then displays message to fix the schedule. CC 53220.
2) REMOVED: Transactions related to tee time reservations. In attempt to fix dead lock.
3) ADDED: deadlock check and friendlier message when experiencing deadlock in case other fixes did not catch the deadlock.
Version: 14.442.00 - May 12, 2022 - Change Set: svn1035
1) FIXED: removed Golf Reservation insert from being in a transaction. Now a simple query. Initial attempt to fix deadlock issues in webrez.
Version: 14.441.00 - May 11, 2022 - Change Set: svn1034
1) FIXED: PO adding and approving does not get displayed. Line 562.
2) FIXED: bug when paying invoice from web when 'On Account' tender method is called anything else but 'On Account'. line 566.
Version: 14.440.00 - Apr 27, 2022 - Change Set: svn1032
1) FIXED: issue related to not displaying save and approve invoices.
Version: 14.439.00 - Apr 27, 2022 - Change Set: svn1031
1) FIXED: Profile Manager does not display deleted inventory items. CC 53073.
Version: 14.438.00 - Apr 27, 2022 - Change Set: svn1030
1) FIXED: do not allow empty expiration date when saving a prepaid package parent item.
Version: 14.437.00 - Apr 26, 2022 - Change Set: svn1026
1) FIXED: EFT not considering credits. Line 559.
2) FIXED: prepaid package bug at Willow park where member could not redeem purchased package. Does not allow a parent package to be saved from inventory manager with 0 points associated with it.
3) FIXED: Web Rez bug not allowing users to view current date when bookable date is over 1 day ahead. Fixed bugs related to visible times. Line 560.
Version: 14.436.00 - Apr 18, 2022 - Change Set: svn1026
1) FIXED: negative CC transaction with CC fee bug fixed. Line 558.
Version: 14.435.00 - Apr 12, 2022 - Change Set: svn1025
1) FIXED: deleted inventory items not being shown in inventory manager.
Version: 14.434.00 - Apr 11, 2022 - Change Set: svn1024
1) FIXED: increase timeout for POS log clear script.
Version: 14.433.00 - Apr 8, 2022 - Change Set: svn1023
1) Removed: Deleting old (2 years old) logs on every log. ADDED: Deleting logs 90 days and older on load of BCM.
2) FIXED: exception thrown when schedule is not selected in banquet builder. Line 554.
3) ADDED: removal of pos_log entries older than 90 days on database deploy. Line 553.
Version: 14.432.00 - Apr 4, 2022 - Change Set: svn1013
1) FIXED: stonington invoice adding bug. Line 550.
Version: 14.431.00 - Mar 29, 2022 - Change Set: svn1012
1) FIXED: Accounts Receivable > Alter Sales transaction > switch member billed. Can correctly search and filter members. CC 52804.
Version: 14.430.00 - Mar 29, 2022 - Change Set: svn1011
1) FIXED: referenced correct table in SaveInvoice Method.
2) FIXED: timeout issue when deleting many logs.
Version: 14.429.00 - Mar 24, 2022 - Change Set: svn1007
1) FIXED: timeout issue when deleting logs.
Version: 14.428.00 - Mar 23, 2022 - Change Set: svn1006
1) FIXED: bug in event schedule view when editing schedule/event.
Version: 14.427.00 - Mar 21, 2022 - Change Set: svn1005
1) FIXED: timeout issue when upgrading Griffis Club.
Version: 14.426.00 - Mar 16, 2022 - Change Set: svn1004
1) FIXED: event calendar view exception.
Version: 14.425.00 - Mar 16, 2022 - Change Set: svn1004
1) Implemented: List-Unsubscribe email header Modifications to the from/to email domain routing to the old/new mail server
2) FIXED: unhandled exception when typing into bank statement balance before selecting bank account. Line 545.
3) FIXED: save and approve displays invoices correctly in supplier manager. Line 544.
Version: 14.424.00 - Mar 10, 2022 - Change Set: svn1001
1) FIXED: increased the supplier manager load speeds.
2) FIXED: prepaid packages bug when launching from Tee Sheet and points required are not enough to redeem. (14.423 - 3)
Version: 14.423.00 - Mar 9, 2022 - Change Set: svn999
1) FIXED: slowdown when adding items to invoice/PO from supplier manager. CC 52633.
2) FIXED: Estevan 'String or binary data would be truncated. The statement has been terminate' BUG. Related to Cobra-Puma Golf Canada has discrepancy in information. CC 52633.
3) FIXED: Prepaid Packages bugs related to point redemption on half points and full points. Line 542 - 14.422 (2)
4) FIXED: Voiding Prepaid package redemption. Related to users with a different Group Head. Line 542 - 14.422 (2)
Version: 14.422.00 - Mar 8, 2022 - Change Set: svn997
1) FIXED: do not add item redemption when accessing POS from Tee Sheet.
2) FIXED: tee sheet check displays message that user doesnt have redeemable package. Does not add to invoice. Line 542.
3) Implemented NACHA Spec for Brentwood (Pinnacle bank) (in release 14.420)
Version: 14.421.00 - Mar 8, 2022 - Change Set: svn995
1) REVERT: to 14.420. FIXED: error thrown when deleting item from inventory manager. Event Manager displaying deleted items, bug is handled. Line 539.
Version: 14.420.00 - Mar 7, 2022 - Change Set: svn994
1) FIXED: Bug when deleting an item in inventory manager. Event manager shows items even when deleted. NOTE: test all locations where inventory items were being displayed. Line 539.
2) ADDED: fnProper.sql function.
3) FIXED: supplier manager stored proc bug.
Version: 14.419.00 - Feb 28, 2022 - Change Set: svn988
1) REVERT: Keypad changes. Line 535.
2) FIXED: financial statements print correctly page count. Line 534.
3) FIXED: Dashboard overflow changed to same functionality as financial reporting. Should correctly display the report without empty pages. Line 536.
Version: 14.418.00 - Feb 25, 2022 - Change Set: svn985
1) FIXED: typing on keypad allows '0.0' without hidden characters. Line 535.
2) ADDED: added 1 page overflow for missing data for dashboards. Line 536.
3) FIXED: printing reports that are landscape are now able to be printed landscape. Line 537.
4) MODIFIED: event notes in BEO now span full page. Line 538.
Version: 14.417.00 - Feb 24, 2022 - Change Set: svn982
1) FIXED: SC is correctly being posted if multiple items are in a schedule and only some have exemption. Line 528.
2) FIXED: cannot click assign invoice when no invoice is selected in the assign invoice modal - B&C. Line 533.
3)
4) REVERT: B&C BEO reverted to display notes as originally under food/beverage/other. Line 526.
5) FIXED: statement shows print_description. Line 525.
6) ADDED: event name added to invoice header when the invoice is linked to an event. Line 532.
Version: 14.416.00 - Feb 23, 2022 - Change Set: svn980
1) FIXED: bug when using InternalRewards program and redeeming points in F&B. Line 529.
2) FIXED: notes can be clicked and directly unclicked in 'add notes' modal in event manager. Line 531.
3) FIXED: Removing a modifier prevents adding a new modifier. Line 530.
4) FIXED: posting through B&C with a service charge exempt item now does not post a service charge. Line 528.
5) MODIFIED: srptBEO_Items_CustomerContract, modify the data element DescriptionNote to use print_description
6) MODIFIED: BEO modifier subreport. Altered text and removed background colors. Line 530, 523.
7) MODIFIED: statement item description to be print_description. Line 525.
8) MODIFIED: BEO reformatted when price is hidden. Line 526.
9) MODIFIED: BEO altered when inventory item is set to exempt. Line 527.
Version: 14.415.00 - Feb 18, 2022 - Change Set: svn976
1) FIXED: added more room for item desc in invoice items grid and in add items modal. CC 48320.
2) FIXED: spacing issues with BEO change altered. Line 520.
Version: 14.414.00 - Feb 18, 2022 - Change Set: svn975
1) FIXED: GL descriptions being hidden in supplier manager > add invoice item. CC 48320.
2) FIXED: loading times of Invoices and PO's when no filter active in supplier manager. MODIFIED: extended "Load all.." functionality similar to Invoices and PO's. Decreased long loads when dealing with many cheques with many invoices. Line 521.
3) UPDATED: proc_report_BEO
4) MODIFIED: BEO now completely hides any price/costs/totals when 'Show Prices' is not checked. QTY and Price switch spots. Line 520.
Version: 14.413.00 - Feb 16, 2022 - Change Set: svn973
1) FIXED: when modifying tee time and adding named guest - false positive errors. Line 516.
2) FIXED: unhandled exception when creating event with no member selected. Line 518.
3) FIXED: removing modifiers now correctly remove them. Line 517.
4) FIXED: multiple modifiers now correctly displayed on statement. Line 513.
Version: 14.412.00 - Feb 11, 2022 - Change Set: svn968
1) FIXED: bug in Bank reconciliation that clears selected accounts + unhandled exception.
2) FIXED: Tax 2 bugs in statement and BEO. correctly displayed and total correctly calculated.
Version: 14.411.00 - Feb 10, 2022 - Change Set: svn967
1) FIXED: Right side values are recalculated when ad hoc entry added. Line 514.
2) MODIFIED: proc_report_ap_aging. Line 512.
3) FIXED: member tax exempt bug for B&C BEO and Statement. Line 513.
Version: 14.410.00 - Feb 3, 2022 - Change Set: svn965
1) FIXED: BUG 14.409 related to discounts.
Version: 14.409.00 - Feb 2, 2022 - Change Set: svn964
1) FIXED: Long load time for many items. CC52351.
Version: 14.408.00 - Feb 2, 2022 - Change Set: svn963
1) FIXED: event start does not show full string. Line 510.
2) FIXED: empty data field error when changing quantity in banquet and catering items. Line 509.
3) FIXED: quantity fix also implemented to price. Cannot input empty value, reverts to previous value. Line 509.
Version: 14.407.00 - Jan 31, 2022 - Change Set: svn959
1) FIXED: lottery variance detailed report fixed for specific users. Line 506.
2) MODIFIED: Rounds and Transport by golf category report. Line 508.
3) FIXED: Lottery Variance Summary now displays the average rather than sum of average variance. Line 507.
Version: 14.406.00 - Jan 28, 2022 - Change Set: svn958
1) FIXED: Banquet builder does not allow editing quantity to posted items.
Version: 14.405.00 - Jan 28, 2022 - Change Set: svn957
1) FIXED: disable quantity/price changes when items are posted. Line 505.
2) MODIFIED: light green background when item is posted.
3) MODIFIED: Proc_Consolidate_Budget and proc_rename_GL_Account updated. Line 504.
Version: 14.404.00 - Jan 27, 2022 - Change Set: svn956
1) FIXED: time clock common is enabled only once password is entered. Wrong password throws error when attempting to print report. Line 496.
Version: 14.403.00 - Jan 25, 2022 - Change Set: svn955
1) UPDATE: added trg_inventory_Cost_Price_null trigger. Line 503.
Version: 14.402.00 - Jan 25, 2022 - Change Set: svn955
1) FIXED: when first BEO is printed, modifiers are now displayed correctly. Were hidden previously.
2) FIXED: all correct values are shown in Posted/Unposted invoices for BEO and Statement. Line 500.
3) UPDATED: proc_report_ap_aging
Version: 14.401.00 - Jan 24, 2022 - Change Set: svn954
1) FIXED: quantity with many decimal spots now correctly displays ap_balance. Line 501.
2) FIXED: include price modifiers in the calculation for service charge. Line 500.
3) FIXED: disallow priced modifiers from being added to posted line items. Line 499.
Version: 14.400.00 - Jan 21, 2022 - Change Set: svn951
1) FIXED: bug that crashes bcm when reprinting shift report. Line 496.
2) FIXED: BEO displaying Show Contract even when not selected. Line 497.
3) FIXED: trimmed down space in BEO when not displaying either Other/Food/Beverage. Line 498.
Version: 14.399.00 - Jan 21, 2022 - Change Set: svn950
1) ADDED: event items now hold their order. The items hold their order when printing the BEO. To order click up and down arrow key. Line 494, 495.
2) FIXED: BEO correctly shows total for modifiers with a cost.
Version: 14.398.00 - Jan 20, 2022 - Change Set: svn949
1) FIXED: BEO calculates taxes including service charge when included.
2) RELEASED: proc_report_ar_aging_summary Line 493.
3) FIXED: statement does not include Service Charge for posted items. line 492.
Version: 14.397.00 - Jan 19, 2022 - Change Set: svn949
1) FIXED: statement report shows correct info for unposted invoices.
Version: 14.396.00 - Jan 18, 2022 - Change Set: svn949
1) FIXED: calculating sales tax on service charge if it is taxable. Line 490.
Version: 14.395.00 - Jan 18, 2022 - Change Set: svn949
1) FIXED SC taxable and SC is not exempt bug. Line 491.
2) FIXED: beo issue doubling total line items.
3) FIXED: SC exempt issues.
Version: 14.394.00 - Jan 17, 2022 - Change Set: svn949
1) FIXED: event statement bug for 0 cost and 0 modifiers.
Version: 14.393.00 - Jan 17, 2022 - Change Set: svn949
1) FIXED: BEO modifiers sized correctly. Added more display details. Correct totals being shown. Line 482.
2) FIXED: event statement shows correct details for modifiers. Line 483.
Version: 14.392.00 - Jan 14, 2022 - Change Set: svn949
1) FIXED: my tee times included next years booked times as well.
2) FIXED: Banquet builder throws message when no schedule is attached to an event. CC52211.
3) FIXED: added message box yes/no check to agree to delete a schedule. Line 478.
4) FIXED: dragging and dropping modifiers does not throw error anymore. Line 480.
5) FIXED: name in BEO for customer address and name is from settings. Line 479.
6) FIXED: displays customer address from settings. Line 479.
7) FIXED: removed background colors from changed data in BEO. Line 481.
8) FIXED: correct total calculated in BEO. Line 482.
9) ADDED: SC column to event statement. Line 483.
10) FIXED: event schedule not showing items from previous schedule if no items are displayed. Line 484.
11) FIXED: if service charges are exempt they do not add SC in BEO and Statement. Line 485.
12) FIXED: confirmation report doesnt throw exception. Line 488.
Version: 14.391.00 - Dec 21, 2021 - Change Set: svn941
1) FIXED: weather delay bug. Line 474.
Version: 14.390.00 - Dec 21, 2021 - Change Set: svn940
1) FIXED: bug relating to adding modifiers. CC 52046.
2) FIXED: bug related to minimums posting. CC 52026.
Version: 14.389.00 - Dec 10, 2021 - Change Set: svn939
1) FIXED: bugs related to event statement.
Version: 14.388.00 - Dec 3, 2021 - Change Set: svn939
1) FIXED: BEO bug. reports were somehow reverted.
Version: 14.387.00 - Dec 2, 2021 - Change Set: svn939
1) Removal of the Credit Card Billing module from the Financial group within the BCM
2) MODIFIED: locate and assign invoices button is enabled only when clicking event. Not when clicking schedule. Line 467.
3) MODIFIED: invoices that are already attached to an event do not show up again when clicking locate and assign invoices. Only invoices related to member are displayed as well. Line 467.
4) FIXED: days ahead bugs fixed. Line 470.
5) FIXED: bugs related to BEO. Line 471.
Version: 14.386.00 - Nov 26, 2021 - Change Set: svn933
1) FIXED: tee time disappearing when doing weather delay on cross override. Ctrl-W is now weather delay. Line 465.
Version: 14.385.00 - Nov 25, 2021 - Change Set: svn932
1) FIXED: shotgun problem fix. Line 463.
Version: 14.834.00 - Nov 25, 2021 - Change Set: svn931
1) FIXED: when booking a reservation in tee sheet for a shotgun schedule, you are now allowed to book correctly. Line 463.
2) FIXED: bugs related to days ahead, day start, all time related issues solved in Web Rez tee sheet. Line 464.
Version: 14.833.00 - Nov 23, 2021 - Change Set: svn930
1) FIXED: only posts to open periods. Line 462.
2) MODIFIED: disallow saving an inventory category where description is empty. Line 460.
3) MODIFIED: hidden Budget Report in Event Schedule View. Line 461.
Version: 14.832.00 - Nov 23, 2021 - Change Set: svn927
1) MODIFIED: Banquet and Catering radio buttons and check boxes not active unless editing.
2) FIXED: bug for purchase tax 2.
Version: 14.831.00 - Nov 22, 2021 - Change Set: svn925
1) REVERT: changes related to removing data from inventory view.
2) MODIFIED: Banquet and Catering grouped up at bottom.
Version: 14.380.00 - Nov 22, 2021 - Change Set: svn924
1) MODIFIED: inventory manager cleanup. removed course and purchase tax 2. Line 459.
2) MODIFIED: inventory manager save now highlights items type when it was changed. Line 458.
Version: 14.378.00 - Nov 19, 2021 - Change Set: svn923
1) FIXED: accomodations bug that does not display all items on a room invoice.
Version: 14.377.00 - Nov 18, 2021 - Change Set: svn923
1) MODIFIED: created restriction so users are not allowed saving profile with empty description.
Version: 14.376.00 - Nov 16, 2021 - Change Set: svn922
1) FIXED: retail did not save the correct invoice date time.
Version: 14.375.00 - Nov 16, 2021 - Change Set: svn921
1) FIXED: Invoices which are after the checkout date are being displayed. Line 453.
Version: 14.374.00 - Nov 16, 2021 - Change Set: svn921
1) FIXED: bug when adding a reservation then immediately printing receipt from the member grid at bottom through right clicking.
2) ADDED: accomodations now display a carrat at the top right of reservation when a note is attached.
3) FIXED: when a sub does not exist and user attempts to print out the invoice - a message is displayed notifying the chit is unavailable. CC 50790.
Version: 14.373.00 - Nov 15, 2021 - Change Set: svn917
1) FIXED: Modifier bug that hangs application. Caused by adding custom mod from section 2 or 3 without previous section selected. CC 50798.
2) MODIFIED: added time to setup date in B&C schedule. removed startdatetime. Line 457.
3) FIXED: notes being inherited from previous events. Line 455.
4) FIXED: statement report event schedule inherits previous event. Line 456.
5) FIXED: include invoices including those on checkout. Line 453.
Version: 14.372.00 - Nov 12, 2021 - Change Set: svn914
1) FIXED: bug when looking at member acc details where they had old master sub as reference. CC 50790.
2) FIXED: bug in Event Schedule View where & had a visual bug.
3) FIXED: bug in BEO in B&C in a second event with no items shows the first events items.
Version: 14.371.00 - Nov 11, 2021 - Change Set: svn912
1) Implemented the ability to identify and restrict dashboards to be available on the web(or not)
Version: 14.370.00 - Nov 10, 2021 - Change Set: svn911
1) FIXED: PO is now refreshing when item added. Line 452.
Version: 14.369.00 - Nov 10, 2021 - Change Set: svn910
1) MODIFIED: removed guest count from reservation table display.
2) FIXED: invoices and PO are refreshed when adding items immediately after creating an invoice/PO then adding items. Line 452.
3) Final* Dashboards.asmx web service
Version: 14.368.00 - Nov 9, 2021 - Change Set: svn905
1) FIXED: two reservations in a row with the same member as head member will now be identified in separate reservations. Line 448.
2) ADDED: added property in setup to set the reservation row height. Line 449.
3) MODIFIED: widened the tables at bottom of reservation page. Line 450.
4) MODIFIED: primary guest account balance message changed. Line 451.
5) modification to the jdata archive chit retrieval, to detect and try different tablename combinations based on the extension (or not).
Version: 14.367.00 - Nov 8, 2021 - Change Set: svn902
1) FIXED: execute non query error message handled. Line 443, 444.
2) MODIFIED: invoices refresh when accepting payment on account, adjusting AR, and adjusting account. Line 442.
Version: 14.366.00 - Nov 5, 2021 - Change Set: svn901
1) MODIFIED: after posting invoices refresh invoice list and account balances. Line 442.
2) ADDED: after clicking 'check out' and account balance is not 0 yes/no box pops up making sure user wants to check the member out. Line 443.
3) ADDED: after clicking 'check out' and not all dates were posted for message box pops up notifying user that reservation wasnt fully posted. Line 444.
4) ADDED: default items for room accomodations. To set default items right click on a room in layout manager, select Default Items, select the items. Now when creating a reservation the default will be selected in charges. Line 445.
5) MODIFIED: In reservation screen, rooms should sorted by the description in ascending order iin the Room Column. Line 441.
Version: 14.365.00 - Oct 28, 2021 - Change Set: svn895
1) MODIFIED: does not allow members to book until the start of the golf categories start time. Line 421.
2) FIXED: account balance updates when changing billed member. Line 440.
3) FIXED: gl account search is in correct order. CC 50579.
Version: 14.364.00 - Oct 27, 2021 - Change Set: svn893
1) FIXED: member card print is centered and spaces between club ID is removed. stars around club id are removed. Line 439.
2) FIXED: formatting in Accommodation screen. Line 440.
3) FIXED: GL accounts in correct order. CC 50579.
4)
Version: 14.363.00 - Oct 25, 2021 - Change Set: svn891
1) FIXED: Ger error ‘Column ‘account_balance’ does not belong to table ReservationsGuests’, when clicking on a reservation line. The same error occurs whenPosting Daily charges and editing an invoice. Line 432.
2) FIXED: Selecting multiple invoices > selecting a member > throws none selected member fixed. Line 436.
3) FIXED: GL BUG. changed the drop trigger query to comply with older versions of MSSQL (IF EXISTS is for 2k16 and higher). CC 50637.
Version: 14.362.00 - Oct 22, 2021 - Change Set: svn889
1) FIXED: Details hidden when not clicking on an event. Time is removed from the display. Room is still displayed - cannot find option to hide this information. Line 420.
2) MODIFIED: changed posting daily room charges to the selected date rather the current date. Line 429.
3) MODIFIED: add room to invoice memo. Line 427.
4) FIXED: error when changing reservation rate. Line 434.
5) ADDED: default length of stay when booking. Line 426.
6) MODIFIED: Weekend days header has red text in accomodation view. Line 433.
7) ADDED: show building floor in reservation grid. Line 426.
8) MODIFIED: header row smaller - 14 days displayed. Line 431.
9) MODIFIED: reservation detail display and show account balance. Line 432.
10) ADDED: multiselect of multiple invoices in account details for change member. Line 436?
11) ADDED: search functionality in search form. Can search by name or club ID. Line 437.
12) MODIFIED: removed Member ID display and changed column sizing.
13) FIXED: issue when reversing an approved PO where the PO has no GL entry. Generally shouldnt occur but in rare cases the entry is missing and cannot reverse. CC 50631.
Version: 14.361.00 - Oct 18, 2021 - Change Set: svn878
1) FIXED: unhandled exception when adding new event from Event Schedule View. Line 419.
2) FIXED: disables room selection when on monthly and weekly calendars. Line 420.
3) ADDED: Details view to Event Schedule view. Line 418.
4) MODIFIED: removed the functionality where Group Head is changed when primary member is selected. The sort order is correctly displayed now. Line 424.
Version: 14.359.00 - Oct 8, 2021 - Change Set: svn876
1) FIXED: BEO spacing and bugs.
2) MODIFIED: displays reciprocal clubs to appear in the guest list when booking accomodations. Line 405.
3) FIXED: Book reservations sets the secondary members head as the primary member head. Line 403.
Version: 14.358.00 - Oct 6, 2021 - Change Set: svn875
1) MODIFIED: BEO has display settings to display/hide Food, Beverage, Other, Setup.
2) Resolved issue where the column definitions would be cleared upon load of the query data table when configuring dashboards. Implemented new methods in the Dashboard web service.
3) MODIFIED: display Member Category in member list when booking reservation. Line 404.
4) MODIFIED: when changing primary member in acommodations, the member head is changed as well. Line 403.
5) MODIFIED: displays reciprocal clubs to appear in the guest list when booking accomodations. Line 405.
Version: 14.357.00 - Oct 4, 2021 - Change Set: svn871
1) FIXED: Line 394 FIX. Also fix for 410. GL Account description is now correctly displayed.
2) FIXED: cancellation of cheques had GL date set as selected date. Line 408.
3) FIXED: BEO bug.
Version: 14.356.00 - Oct 1, 2021 - Change Set: svn868
1) FIXED: Only sorting applied is purchase_id in supplier manager - invoice/PO. Line 395.
2) FIXED: copy/cut - paste bug. Shows message box that time has been taken. Line 402.
3) MODIFIED: Implemented new BEO. First iteration.
Version: 14.355.00 - Sep 28, 2021 - Change Set: svn864
1) FIXED: ownership groups are being handled correctly in the lottery process. Line 400.
2) FIXED: Golf No Show is being populated when removing a user from tee time. Line 401.
3) MODIFIED: pasting into a time where the time was taken in another BCM, but the grid did not update yet. This is now handled. Line 402.
4) FIXED: Inserts PO/Invoice to the top of list. Line 395.
Version: 14.354.00 - Sep 27, 2021 - Change Set: svn860
1) FIXED: invoices and PO are now loaded in desc by purchase_id (where voided = 0) and increased the count to 25. Line 395.
Version: 14.353.00 - Sep 24, 2021 - Change Set: svn859
1) FIXED: Accommodations invoice bug.
Version: 14.352.00 - Sep 24, 2021 - Change Set: svn859
1) FIXED: issues with supplier manager adding invoice/PO now updates the list and keeps value when changing supplier. Line 395.
2) FIXED: added removal to trgSetJonasGolfCategory on startup. Line 377.
3) FIXED: posting from event manager only uses schedule start date.
Version: 14.350.00 - Sep 21, 2021 - Change Set: svn854
1) REMOVED: trgSetJonaGolfCategory from Member table. Line 377.
2) MODIFIED: reordered by asc invoice ID in event statement.
3) FIXED: Member Manager does not allow adding a dependent member or look at dependent members when cancelling after adding a member. Line 399.
4) ADDED: limits the displayed PO and invoices at 10 in supplier manager. right click on list and select 'Display all invoices/POs' Line 395.
5) FIXED: posting messages from supplier manager when posting.
6) FIXED: posting uses schedule start date as the date when posting in event manager.
Version: 14.349.00 - Sep 20, 2021 - Change Set: svn852
1) FIXED: removed extra messages when posting invoices that already had invoices posted from Event Manager.
2) FIXED: formatting in Event Statement.
Version: 14.348.00 - Sep 17, 2021 - Change Set: svn851
1) FIXED: bug where message is displayed "must be greater than 0" when posting invoice from Event manager.
2) ADDED: Invoice # is added. hyperlink added in event statement to access invoice.
Version: 14.347.00 - Sep 16, 2021 - Change Set: svn849
1) FIXED: empty golf schedule bug.
2) FIXED: Cheques in supplier manager has more space.
3) FIXED: Supplier Manager. Invoice tab takes user to correct Cheque when right click and cheque is selected. line 398.
Version: 14.346.00 - Sep 15, 2021 - Change Set: svn847
1) ADDED: display bank account in cheques tab in Supplier Manager. Line 371.
2) MODIFIED: Accomodations report reservation details. Shows all items purchased now. Line 395.
3) MODIFIED: Statement Report. Displays items that were not posted as well. Identifies if item was posted or not with a Y/N value. Line 396.
4) FIXED: bug that displays incorrect cheque used for an invoice when a cheque was cancelled. Line 398.
Version: 14.345.00 - Sep 8, 2021 - Change Set: svn846
1) FIXED: tax incorrectly calculated when using paid modifiers and a negative quantity for credited items. CC 50239.
2) ADDED: Golf Reservation History list (top right tee times) now has default of 10 tee times loaded. To load more right click on list and click "Show All Reservations". This will load all reservations.
Version: 14.344.00 - Aug 27, 2021 - Change Set: svn833
1) FIXED: Bug where adding an inventory item from F&B to a retail order and changing quantity throws error. Line 392.
2) ED: supplier manager bug when adding new item to a new invoice. Line 390.
Version: 14.343.00 - Aug 26, 2021 - Change Set: svn831
1) FIXED: Buz Rewards Retail Issue. CC 50131.
Version: 14.342.00 - Aug 19, 2021 - Change Set: svn830
1) FIXED: Web Rez Booking view, calendar is now displaying correct date range - was one less previously. No Line Item.
2) FIXED: Bug related to cancelled cheques. They are now cancelled correctly. No Line Item.
Version: 14.341.00 - Aug 16, 2021 - Change Set: svn827
1) ADDED: Replaced zero balance checkbox to 3 radio buttons. Line 389.
Version: 14.340.00 - Aug 12, 2021 - Change Set: svn826
1) FIXED: Booking tee times incorrectly blocked.
2) FIXED: Max Guest Restriction enforced while changing tee times. Line 382.
Version: 14.339.00 - Aug 10, 2021 - Change Set: svn825
1) FIXED: BUG where tee time duplicates when adding a tee time that was already taken. Line 384.
2) FIXED: Max Guest Restriction enforced while changing tee times. Line 382.
3) FIXED: utilization Tee time Report. Line 385.
4) FIXED: Rounds and Transportation By Golf Category red line. Line 386.
Version: 14.338.00 - Aug 6, 2021 - Change Set: svn822
1) FIXED: When posting minimums and late payment charges posting date. Line 383.
Version: 14.337.00 - Aug 5, 2021 - Change Set: svn821
1) FIXED: Max Guest Restriction is enforced when changing tee times. Line 382.
2) FIXED: Bug when adding guests to linked ballot. Line 381.
3) FIXED: Universal Rounds Report Bug. Line 380.
Version: 14.336.00 - Jul 28, 2021 - Change Set: svn820
1) IMPROVED: supplier manager load times.
2) FIXED: transport option for members is now a member by member basis. Line 373.
3) FIXED: Issue with credit book balances when launched from tee sheet
4) FIXED: Timeout bug for AP Aging report. cc 49976.
5) FIXED: bug where user removes owner of a group from a teetime. line 375.
Version: 14.335.00 - Jul 26, 2021 - Change Set: svn814
1) Enhancement to Webrez caching, where the caches need to be invalidated when the Lottery Wizard has been run.
2) FIXED: bug where user could not add players to a tee time when max Guests is 0.
Version: 14.334.00 - Jul 21, 2021 - Change Set: svn813
1) Implemented friendly error message for the generic "400 Bad Request" errors back from Elavon when charging credit cards in the Credit Card Billing Module
2) Modified column layouts in the Credit Card Billing module
Version: 14.333.00 - Jul 20, 2021 - Change Set: svn812
1) MODIFIED: caching logic to remove any tee times with the same reservation id in the tee sheet before adding a new one of that same reservation id (case where the tee time has had it's time changed).
2) MODIFIED: Increase name length to 100 from 50 for pos_log_types. Fixes error when log messages are longer than 50. Resolves issue when cancelling pre auth. CC 49847.
Version: 14.332.00 - Jul 19, 2021 - Change Set: svn812
1) FIXED: Scheduled discounts not being correctly applied.
Version: 14.331.00 - Jul 15, 2021 - Change Set: svn811
1) REVERT: Golf Universal Rounds Report and Rounds Summary by Player Type. Line 251.
2) FIXED: Round.Copy issue fixed. Line 351.
3) FIXED: Web Rez Tee Sheet Caching issues.
4) ADDED: new logging of credit card pre-auths for better troubleshooting purposes.
5) FIXED: Golf Reservation bug from error logs when Max Guests per day is 0.
6)
7) FIXED: false blocked time at start of tee sheet.
Version: 14.330.00 - Jul 14, 2021 - Change Set: svn806
1) REMOVED: Golf Universal Rounds Report and Rounds Summary by Player Type. Line 251.
2) FIXED: member scanning member card bug.
3) FIXED: capability to set country code to ''. Line 228.
4) Added: ability to copy time and rounds restrictions. Line 351.
5) Fixed: Golf Reservation bug from error logs. Creating a new reservation. Bug when max guests per day is not empty.
6) FIXED: false blocked time at start of tee sheet.
Version: 14.329.00 - Jul 10, 2021 - Change Set: svn801
1) Resolved issue with the Credit Card Billing Module where Account Payments are not posted to the member's account
2) Implemented new setting to set as default either last day of previous month or now for the As At date within the Credit Card Billing module
3) Implemented logging of the Post action within the Credit Card Billing module
Version: 14.328.00 - Jul 8, 2021 - Change Set: svn799
1) FIXED: Restriction when adding yourself to a tee time is being considered. If you add yourself to a teetime that fills up before click "Yes" a validation message is displayed. Line 370.
2) FIXED: Time out exception when running AR reconciliation report. CC 49797.
3) FIXED: AR Reconcilitation Timeout fix. CC 49797.
Version: 14.327.00 - Jul 7, 2021 - Change Set: svn795
1) FIXED: changed "used" to "unused" as per CC 49768
2) FIXED: Late Payment Charge table gets cleared after posting. CC 49756.
3) FIXED: Bug when setting up B&C when no Event Status's or Event Types exist yet.
4) FIXED: Modifications to support multiple golf courses/schedules within the webrez caching
Version: 14.326.00 - Jun 29, 2021 - Change Set: svn784
1) CHANGED: restriction message for rounds played fixed.
2) FIXED: player info in top right view is refreshed when a tee time is added/edit.
3) MODIFIED: proc_save_tender_method new script ran.
Version: 14.325.00 - Jun 25, 2021 - Change Set: svn779
1) FIXED: Restriction issues - BCM side - requires full restriction testing. line 365.
2) FIXED: Generic Jonas Posting Account save bug.
Version: 14.324.00 - Jun 23, 2021 - Change Set: svn773
1) FIXED: double gift cards showing up when memo and external id are similar when searching. no line item.
2) FIXED: doubled tee times bug. line 362.
3) REMOVED: "Generic Jonas Posting Account" from tender methods setting view.
4) FIXED: set selected schedules to be current rather than all in Golf Course Manager.
5) FIXED: restriction problems - Group guest restrictions followed when using "Add To"
6) FIXED: False positive when adding to a ballot. line 365.
Version: 14.323.00 - Jun 22, 2021 - Change Set: svn767
1) FIXED: TeeTimeUtilizationReport now displays correct values. no line item.
2) ADDED: Remove button in reservation manager when editing/adding tee time. Replicates the right click remove functionality. line 302.
3) FIXED: "All Golf Courses" selection for Tee Time Utilization Report. no line item.
4) FIXED: Issue with Gift Cards when swiping setting not checked on. (failed 8 in 14.322)
5) UPDATE: Removed Interface 2 tab from POS Settings. Removed requested settings in Interface tab and Accounting Tab.
6) FIXED: Table Setup bug where changing the area doesnt clear the table image in display. no line item.
7) FIXED: inserting tee times bug that inserts empty tee time. line 362.
8) FIXED: Fixed Asset Management bug. Line 363.
Version: 14.322.00 - Jun 18, 2021 - Change Set: svn759
1) FIXED: Booking a new reservation now considers timezone.
2) FIXED: Modifying time from 'My Times' now considers timezone and correct Times shown.
3) FIXED: Buz Rewards issue with adding times. Removed Trigger from table and now submits local time from client. line 361.
4) FIXED: Empty Tee Times do not get inserted under certain circumstances. line 362.
5) FIXED: Gratuity issue when member is tax exempt. CC 49630.
6) Improvements and bugfixes to WebRez caching system
7) Resolved date value issue with EFT File generation
8) FIXED: Gift Certificate bug. no line item.
9) FIXED: Change ‘CLOSED’ to ‘Cleared’ Use proper casing instead of uppier case. Line 272.
Version: 14.321.00 - Jun 11, 2021 - Change Set: svn751
1) ADDED: Time Zone configuration for the WebRez
2) FIXED: Cheque "Cleared" tab in Supplier Manager. Displays whether Cheque is Cleared, open or provisional. Line 272.
3) FIXED: When adding a new employee, you cannot set the username. Line 353.
4) FIXED: Lottery Wizard bug dealing with blocked times. CC49559.
5) FIXED: bug when cancelling gift card added to POS tender display.
6) FIXED: Purchase by Member Detailed report bug where no data shows up. line 360.
7) FIXED: Modification and change time is now considered for modifying players and changing time. no line item.
8) FIXED: Bug when adding a tee time with Guest. Error on return call "Error: Unable to insert GolfPlayer record.
". Transport Option toggled ON. no line item.
9) FIXED: do not allow searching members/adding guests when max players is 1.
Version: 14.320.00 - Jun 8, 2021 - Change Set: svn745
1) FIXED: when editing tee sheet reservation, adding a new player will attach to closest owner from the right. Line 356.
2) ADDED: Disable the ability to change employee username. Line 353.
3) ADDED: Employee name filtration system in Security Manager. Line 268.
4) ADDED: Cheque "Cleared" tab in Supplier Manager. Displays whether Cheque is Cleared, open or provisional. Line 272.
5) FIXED: If you try to credit a packaged item which has at least one negative element, you get an unbalance journal entry error on tendering. line 355.
6) FIXED: If a payables inovice is entered on a date, voided, entered on a second date then voided again. The GL date for the second void is the invoice date of the first transaction. line 333.
7) IMPROVED: the supportability of the caching system within the webrez and performance improvements with web services.
8) FIXED: Web Rez that use caching will now filter correctly. Golf course is being reset to "All" when changing date or going to different tab. line 342.
9) FIXED: hidden TBD button in "My Times" view when modifying time and 0 TBDs are allowed. No Line item.
10) FIXED: Modification and change time is now considered for modifying players and changing time. no line item.
11) FIXED: cannot add already added members in "My Times" view. displays warning. line 358.
Version: 14.319.00 - Jun 3, 2021 - Change Set: svn738
1) Implementation of teetime based activity logs, improved caching performance with WebRez
Version: 14.318.00 - May 31, 2021 - Change Set: 0
1) FIXED: Member Manager exception is fixed. no line item.
2) FIXED: transport option hidden when adding yourself to other group. line 343.
3) FIXED: Golf course is being reset to "All" when changing date or going to different tab. line 342.
4) FIXED: Guest counts fixed on buttons. line 344.
5) FIXED: linked ballot issues. no line item.
Version: 14.317.00 - May 25, 2021 - Change Set: 0
1) FIXED: Error when checking in a cash customer from the tee sheet. line 347.
Version: 14.316.00 - May 25, 2021 - Change Set: 0
1) FIXED: Add transport container appearing when it shouldnt be while adding a guest. line 343.
2) FIXED: Golf course is being reset to "All" when changing date or going to different tab. line 342.
3) FIXED: Guest counts fixed on buttons. line 344.
4) FIXED: member search alerts user when trying to insert a player that has been inserted already. no line item.
5) FIXED: guests can be added and removed at will. Cancelling resets the tee time fully. Add and remove at will. line 344, 346.
6) FIXED: Bug where web rez user could not add Named Guest to tee time. line 346.
Version: 14.315.00 - May 19, 2021 - Change Set: 0
1) FIXED: Linked Ballots and max guests. line 344.
2) FIXED: Adding guests when modifying time. line 343.
3) FIXED: Various filtering issues with WebRez. line 342.
4) FIXED: No available times bug when accessing "Time taken" deadlock modal
5) FIXED: gift cards can now be searched using a swipe. line 340.
6) FIXED: correct invoice time is now saved when time is changed when tendering out a F&B order. line 329.
7) In Event Schedules, if the time starts with 12, you cannot select PM. line 309.
Version: 14.314.00 - May 14, 2021 - Change Set: 0
1) FIXED: correct invoice time is now saved when time is changed when tendering out a F&B order. line 329.
2) FIXED: gift cards can now be searched using a swipe. line 340.
3) FIXED: Multiple golf courses now order correctly based on time. no line item.
4) FIXED: When the screen resolution is set to 1366 x 768, operator cannot see the Match Ballots button. line 337.
5) : In Event Schedules, if the time starts with 12, you cannot select PM. line 309.
6) FIXED: BCM Tee Sheet deadlock - implemented only for non-lottery tee times. Added 'Add To' menu option. Add To is enabled when clicking on a tee time with players that already exist. When user creates a new reservation and a reservation is created before operator saves, an alert is displayed. ln 317.
7) FIXED: Blocked times and restricted times are not being displayed when either changing a time modal or deadlock change time modal.
8) UPDATED: vw_sales view.
9) FIXED: WebRez deadlock - when booking a tee time that has it booked before you complete your booking, a modal pops up with available time choices that may be booked. ln 216.
10) FIXED: Selecting times now only returns applicable times to select. Does not return times that are restricted. ln 321.
11) ADDED: Check to see if a query is in use when deleting. If it is in use then an alert is shown and the query is not deleted. ln 269. (fixed bug from 313)
Version: 14.313.00 - May 10, 2021 - Change Set: 0
1) BCM Tee Sheet deadlock - implemented only for non-lottery tee times. ln 317.
2) FIXED: WebRez deadlock - when booking a tee time that has it booked before you complete your booking, a modal pops up with available time choices that may be booked. ln 216.
3) FIXED: Default transport option is now used rather than walk when option is selected. ln 106.
4) FIXED: In lottery, last button is "Finish" rather than "Next". ln 311.
5) FIXED: Selecting times now only returns applicable times to select. Does not return times that are restricted. ln 321.
6) FIXED: Cannot type in values into public guest booking guest count. Must use arrows. No line item.
7) ADDED: On results screen in Lottery Wizard operator can now see additional information. ln 331.
8) FIXED: Cashbook is now only disabled when balance is 0 and invoice is greater than 0. ln 308.
9) FIXED: Long wait when opening seated members in POS with many seated members. ln 320.
10) FIXED: Bug where user cannot tender our sale when mag tek or emv is enabled. ln 327.
11) FIXED: Cannot click PM/AM when number selector is at 12. ln 309.
12) FIXED: when using teesheet from FBLaunch.exe - incorrect username places user in infinite loop. ln 328.
13) FIXED: inventory manager now shows scrollbar when list is longer than form. ln 310.
14) FIXED: Discount percentage now being populated when receiving goods in supplier manager. ln 325.
15) ADDED: Check to see if a query is in use when deleting. If it is in use then an alert is shown and the query is not deleted. ln 269.
16) ADDED: closed periods are not being added to the ad hoc date selector. ln 326.
17) ADDED: bank reconciliation form gets cleared fully after save. ln 318.
18) Upated view vw_sales.
19) FIXED: Cannot type in values into public guest booking guest count. Must use arrows. No line item.
Version: 14.312.00 - Apr 30, 2021 - Change Set: 0
1) ADDED: Color selector in BCM selects color for Golf Course that displays in Web Rez. ln 199.
2) ADDED: WebRez deadlock - when booking a tee time that has it booked before you complete your booking, a modal pops up with available time choices that may be booked. ln 216.
3) ADDED: BCM Tee Sheet deadlock - when booking a tee time that has it booked before you complete your booking, an alert indicates that this tee time was booked before your booking. Allows for a Yes/No submission to Add to the existing reservation or not. ln 317.
4) FIXED: Default transport option is now used rather than walk when option is selected. ln 106.
5) FIXED: Booked times are not being displayed anymore when option is not selected. ln 116.
6) FIXED: In lottery, last button is "Finish" rather than "Next". ln 311.
7) FIXED: When combining groups scoring is now correct. ln 316.
8) FIXED: Selecting times now only returns applicable times to select. Does not return times that are restricted. ln 321.
9) FIXED: Cannot type in values into public guest booking guest count. Must use arrows. No line item.
Version: 14.311.00 - Apr 20, 2021 - Change Set: 0
1) FIXED: Suppress Transport option when booking public players (when transport off). Renamed 'Guests' to 'Additional Players' (ln 96, ln 171)
2) FIXED: Cannot modify tee times in the past. Booking privileges and canceling privileges settings are being enforced. (ln 39, ln 313, ln 314)
3) Fixed: Schedule based guest restrictions are not being properly enforced. (ln 101)
4) Fixed: Transport option is saved when adding named guest. (ln 106)
5) Fixed: Blocked times are not loading into tee sheet anymore. (ln 166)
6) Fixed: 'Player - ##' is changed to simply 'Booked' when show names on teesheet is disabled. (ln 170)
7) Fixed: Editing teetime after it has been booked has restrictions applied to it. (ln 189)
8) Fixed: single day schedule is displayed (ln 191)
9) Fixed: Can add guests when modifying teetime. (ln 303)
10) Fixed: do not display search and booking functionality in past teetime. (ln 312)
11) Fixed: Cancelling a booking clears the form. Max guests disables the guest buttons, removing guests re-enables the buttons. (ln 315)
Version: 14.310.00 - Apr 7, 2021 - Change Set: 0
1) FIXED: Bug checking in through Tee Sheet with more users will not show owned package redemption. Line 307.
2) FIXED: Bug where clicking on X would remove the X when redeeming packages.
Version: 14.309.00 - Apr 7, 2021 - Change Set: 0
1) FIXED: Bug when selling through Inv Item Search in retail. CC 48777.
Version: 14.308.00 - Apr 5, 2021 - Change Set: 0
1) FIXED: removed box in Member Info screen.
2) FIXED: Bug where clicking 'Clear' on retail POS empties the grid.
3) FIXED: Issue when printing AR statements that included transactions with a 0$ payment. CC 48745.
Version: 14.307.00 - Apr 1, 2021 - Change Set: 0
1) FIXED: Retail POS cash customer bug. Refer to video sent 03/31/2021.
Version: 14.306.00 - Mar 31, 2021 - Change Set: 0
1) FIXED: bug not displaying member image in POS. ln 290.
2) FIXED: No show bugs. Specific date, Date range works correctly. Weather Cancellation works correctly (due to first bug fix). line item 295.
Version: 14.305.00 - Mar 30, 2021 - Change Set: 0
1) ADDED: toggle Teed Off ability rather than only Tee Off only.
2) FIXED: Bug when editing Tee Time, switching days and cancelling edit. Line item 297.
3) FIXED: No Show history bugs. line item 295
4) Added: Now Show History. Filtration for Lottery Bumped. ln 295
5) ADDED: Display member image in FB POS. ln 290
Version: 14.304.00 - Mar 29, 2021 - Change Set: 0
1) FIXED: bug in Tee Sheet when voiding a transaction HasPaid gets set to false and is displayed in tee sheet
2) FIXED: voiding a negative quantity redemption now correctly voids transaction and correctly adds/removes points from package
Version: 14.303.00 - Mar 24, 2021 - Change Set: 0
1) FIXED: when invoice is voided with a golf reservation that is paid set to unpaid
Version: 14.302.00 - Mar 22, 2021 - Change Set: 0
1) FIXED: voiding - Invoice Details error "missing MemberID in table" Fixed
2) FIXED: allows voiding invoices in account details where user redeemed package, does not allow voiding invoices where package was purchased.
3) FIXED: correct value being displayed in countdown
Version: 14.301.00 - Mar 22, 2021 - Change Set: 0
1) ADDED: ability to set negative quantity redemption in F&B and Retail POS. This returns points to an account.
2) ADDED: ability to void transactions with prepaid package redemptions. This functionality is added to F&B > More... > chit History > Void, Retail > More... > chit History > Void, Accounts Receivable > Alter Sales Transaction > Void Invoice. This returns the points to an account.
Version: 14.300.00 - Mar 19, 2021 - Change Set: 0
1) REPLACED: proc_retreive_profile for bug fix when redeeming prepaid package
2) FIXED: prepaid package bug when checking member in through tee sheet
Version: 14.299.00 - Mar 19, 2021 - Change Set: 0
1) FIXED: Prepaid Packaged item inventory manager bug
Version: 14.298.00 - Mar 18, 2021 - Change Set: 0
1) ADDED: Prepaid package checkbox to inventory item Category. Enables Prepaid Package functionality in Inventory Item within category.
2) ADDED: Prepaid package Child/Parent functionality in inventory item. Only one parent item allowed in Prepaid Package category. Parent has point value associated to it. Expiration date and allow family redemption selected at parent level. Expiration date displayed when redeeming items - not allowed to redeem items when past expiration date. Family redemption check allows for dependent members to purchase and redeem prepaid packages. Multiple Children allowed in a Prepaid Package category. Child has item value attached to it.
3) ADDED: F&B AND Retail POS functionality for Prepaid Package Category. Member must be selected to purchase a package. Package must be purchased and have points available to redeem any points. When family redemption is selected for the category, dependents may purchase and redeem packages for Head members. If family redemption is not checked dependents may purchase packages for head member but cannot redeem the package. Profile items on POS have 'X' when no package is available to redeem. Countdown is indicated at the bottom left when package is redeemable. Only one package is able to be active for a head member at each time.
4) ADDED: Cannot void invoices where a Prepaid package was purchased.
5) IMPLEMENTED: fixed stored procedures - proc_payroll_hours, proc_report_lottery_variance_detailed, proc_report_rounds_and_transport_by_golf_category
6) Modified the Delete Layout function within the Financial Statements to also remove the same "LAST_LAYOUT" id from the Semaphore table.
7) Modified file uploader to use TLS 1.2 instead of the default that .NET uses (TLS 1.0)
8) Bulk Credit Card Billing module for the BCM (to replace automatic ETS/Elavon credit card billing within the web site)
Version: 14.297.00 - Mar 4, 2021 - Change Set: 0
1) FIXED: bug when cash customer member has a member account payment.
2) ADDED: start date sorting in Golf Course Manager for override table.
Version: 14.296.00 - Mar 3, 2021 - Change Set: 0
1) ADDED: StartDate Ascending and Descending functionality in Golf Course Manager > Schedule
2) FIXED: Issues in new golf lottery wizard for bumped tee times.
3) FIXED: Maximum lottery variance is now being considered.
4) REVERTED: Stored procedure returning financial layout. proc_report_financial_statement.
5) FIXED: wording of delete TBAs form
Version: 14.295.00 - Mar 1, 2021 - Change Set: 0
1) FIXED: Issues with weather delay and cancel TBA forms.
2) FIXED: bug where 5th and 6th golf player wouldn't be seen in tee sheet. No comment card/ticket attached.
3) FIXED: display issues on Tee sheet for additional misc details. Fix as per issue from 14.294.
4) FIXED: New Lottery Wizard stored procs: Proc_Lottery_Rounds_Played and Proc_Lottery_Variance deplayed. Black box revision deployed. Decimal changed to (18,4)
Version: 14.294.00 - Feb 24, 2021 - Change Set: 0
1) FIXED: Bug where amount in words is not displayed when printing invoice cheques from Supplier Manager
2) FIXED: Rounds played now is allowed to accept parameters in lottery wizard.
Version: 14.293.00 - Feb 24, 2021 - Change Set: 0
1) IMPLEMENTED: new Lottery Wizard replacing Lottery Wizard.
2) IMPLEMENTED: Added multiple select additions in misc setup.
3) FIXED: bug when printer was not added and user attempts to print.
4) ADDED: new forms for Cancel TBAs and Weather Delay cancellation
5) IMPLEMENTED: Reciprical member check when checking in member rather when creating tee Time
Version: 14.292.00 - Feb 23, 2021 - Change Set: 0
1) FIXED: Bug where amount in words is not shown when printing cheque through supplier manager.
Version: 14.291.00 - Feb 18, 2021 - Change Set: 0
1) FIXED: bug when user prints chit history.
Version: 14.290.00 - Feb 11, 2021 - Change Set: 0
1) FIXED: Bug when calculating discounts for recurring schedules.
Version: 14.289.00 - Feb 10, 2021 - Change Set: 0
1) FIXED: Added ordering by hole string in the Tee Sheet.
Version: 14.288.00 - Feb 8, 2021 - Change Set: 0
1) FIXED: User cannot enter three decimal points into bulk payments table. Warning is displayed.
Version: 14.287.00 - Feb 5, 2021 - Change Set: 0
1) Modified sync to reach out to coldfusion web services using only TLS 1.2
2) FIXED: Does not allow accepting payments and bulk accepting payments for 3 decimals and greater. Shows message indicating user of this problem and doesnt accept the input.
3) FIXED: Bug when posting minimum.
4) FIXED: bug where cancellation date is set as today’s date, is now defaulted to 1900-01-01.
Version: 14.286.00 - Feb 4, 2021 - Change Set: 0
1) FIXED: Bug when creating a cheque for a specified date. Date is now the correct date rather than todays date.
2) FIXED: bug where user inputs 3 or more decimals into AR_Trans table when accepting payment or bulk accepting payment.
3) FIXED: bug where cancellation date is set as todays date, is now defaulted to 1900-01-01.
Version: 14.285.00 - Jan 26, 2021 - Change Set: 0
1) Fixed bug when paying with credit card that has gratuity fee.
2) B&C - Fixed alignment in event details.
3) B&C - statement report fixed
4) B&C - fixed cloning
5) General fixes in B&C -event -> look at invoice -> expand invoice - fix header alignment, quantity integer -alignment in details in schedule and also use all gray space -banquet builder- hide $/person, charges column (move to left rename revenue), hide total costs column, margin actual rename to margin
Version: 14.284.00 - Jan 22, 2021 - Change Set: 0
1) Banquet and Catering. - Fixed: Statement and added deposit totals. - Fixed: Cloning. - Fixed: Invoice headers & quantity to integer - Fixed: Alignment in event details. - Added: number adults & children & event type in event details. - Changed: Banquet Builder bottom table - hidden $/Person, Total Cost columns; Charges column moved to left and renamed to Revenue; Margin Actual renamed to Margin.
Version: 14.283.00 - Jan 21, 2021 - Change Set: 0
1) Banquet Builder - Hide Margin Actual and Margin % columns. Inv price column label right justify and number right justify. Price column label right justify. Change Quantity to Integer and column label right justify. Subtotal column label right justify. Remove Item Costs from summary at bottom. Change label for Extra Costs to Costs. Adjust width of form to new layout.
2) resolved issue where bank account info could be truncated if the length is long (Generate EFT File from the Member Manager)
3) Event Manager - add subtotal to each event in statement report - concatinate date to deposit - move items in statement report to left so under the titles - add details to event view (like event schedule) - Hide Margin Actual and Margin % columns. - Inv price column label right justify and number right justify - Price column label right justify - Change Quantity to Integer and column label right justify - Subtotal column label right justify. Remove Item Costs from summary at bottom. Change label for Extra Costs to Costs. Adjust width of form to new layout
4) Fixed pay rate display issue in Security Manager.
5) Deposits bug when posting invoices is fixed.
Version: 14.281.00 - Jan 11, 2021 - Change Set: 0
1) Hidden Cost column in banquet builder.
Version: 14.280.00 - Jan 8, 2021 - Change Set: 0
1) hide cost and Qty Posted column in inventory items list
2) B&C bug fixes - title for Qty, Price and Subtotal - right justified, Qty should be integer, change "Show on Invoice" to "Show", widen description to handle remove of cost and show on invoice shrinking, total subtotal under the right side of subtotal. Remove the Posted total and total that is being displayed, Added title to modifiers and inventory items in event manager view
3) Event Schedule View - Once a date is selected, it should persist as user changes calendar view, until the date is changed
Version: 14.279.00 - Jan 4, 2021 - Change Set: 0
1) Resolved error: when trying to save a modifier group.
2) Resolved error: add/edit Event Schedules to an event.
3) Resolved error: error when trying to print a beo.
Version: 14.278.00 - Dec 18, 2020 - Change Set: 0
1) (47494) Fixed issue where user must change the Country Code to "" - added a clickable link to clear the value.
2) Added check at boot to update pay rate value in timecards_roles_x_SecuredUser from timecard_roles. Only updates if it has never been updated.
3) Event Schedule View - change from grid to Calendar view; Added Timeline view type; Timeline interval change;
4) - BEO - added bullet points for notes, display notes for items; Note not required when printing; Added Less before banquet deposit; uses club name and address from General Settings; Setup time is displayed as a datetime above start time;
5) Event Manager - select date when taking deposit added; tooltip to display event notes under Event Details; Reorder notes; Note details shown instead of note name; use AM/PM when adding/editing schedule; Multi-note adding; fixed grid naming; allow for persistent event status and event type filtering;
6) Modifiers - two types of modifiers: banquet&Catering or regular => banquet and catering only shown when dealing with banquets, regular shown in every other case
7) Banquet Builder - exception thrown bugs fixed
8) resolved field length issue for member bank account fields for eft file generation
9) Fixed retail POS bug where changing date throws exception.
10) Resolved EFT file generation error when invoking (missing bank account tender method config)
Version: 14.277.00 - Nov 24, 2020 - Change Set: 0
1) Migrated closed bank transactions module from the Financial section to the hidden Technical Support tools menu.
2) Negative invoice can be paid to cashbook in both retail and food and beverage.
3) Fixed send order receipts for custom modifiers. Unpriced modifiers start and end with *, while Priced modifiers start and end with $. This works with single and multi-line custom modifiers.
4) Fixed food and beverage bug when changing order time.
Version: 14.276.00 - Nov 19, 2020 - Change Set: 0
1) Reverted financial statement change - displaying last year budget and last year this month budget.
2) allows for negative invoices to be paid out with cashbook
3) Added cheque printing for automatic payment after approving an invoice/purchase order functionality
4) Fixed bug in fixed asset window
5) fixed error when clicking on Import Inventory Adjustments window with an incorrect csv file selected
6) Reverted Grandtotal to subtotal within the seated members screen
7) fixed multi line custom modifiers. Modifier has only dollar sign on start and end rather than every line
8) Removed note input when printing BEO for a Banquet/Event
Version: 14.275.00 - Nov 12, 2020 - Change Set: 0
1) Modified all SaveFileDialog and OpenFileDialog forms in the BCM to have it's Initial Directory be the logged in user Desktop
2) Implemented NACHA standard EFT export file
3) Added checkbox to allow automatic payment of an invoice/purchase order when approving it.
4) Fixed bug where schedule dates would not be considered when applying discounts. Schedule dates are now considered when applying discounts
5) Added change Tee Time functionality with right click menu
6) Added Income Statement display for Monthly budget from last year and yearly budget from last year. Update stored procedure: proc_report_financial_statement
7) Final fixes to enable editing disposition dates. Cannot change the disposition date to before an already posted date
8) Fixed Assets allows an empty disposition date and calculates it
9) Fixed Assets bug fixed. Correct dates are being shown and correct datetimes are now being saved
10) (47244) resolved slowness when loading the MemberSearch and MemberInfo screens within the POS (F&B and Retail). Was due to logic expiring members, was running against all previously expired members, now the logic only executes against members who are about to expire
11) Resolved billing manager issue where the posted invoices would not match up with the billing record (invoices.invoice_time did not equal billings.posting_date)
12) Fixed bug that did not restrict multiple banquet&catering, retail website and member billing profiles from being created
13) Increased the character limit to freeform modifiers to 250. Added multiline printing on receipt
14) Change date from Alter Sales Transaction now reverts the transaction in GL and AR trans table and creates a new transaction for the new date
15) Allow for keyboard press in seated members view
16) Fixed bug where saving billing record for a different day. The invoice will now be set for the correct date
17) Messagebox fix for detach invoice from event feature
18) Added right click functionality in Event Manager to detach invoice from an event/schedule
19) Fixes on Seated Members view. Fixed Member Name column to smaller width. Changed Subtotal to Grand Total. Changed Order Time to be displayed at the end of the table
20) Cashbook button is active when value is negative
21) Added functionality to display 0 dollar invoices in Member Statement Report. Controlled using a checkbox
Version: 14.274.00 - Oct 19, 2020 - Change Set: 0
1) implemented webrez handler in writesoapmessage method within the datastorehelper class (resolving timber greens tee time sync issue)
2) Changed role selector when clocking in to remove the 'X'. User must log in with a role now
3) asset depreciation modification, to use the initial amount minus the disposition amount for calculations instead of just the initial amount
4) Use tee time instead of system time when launching from tee sheet for discounts
5) Add validation to only allow one banquet and catering profile
6) Fixed bug where players would reorder when checked in
7) Fixed bug where user can double book when adding a new schedule to an event
8) More testing: final fix for allowing & in event Name
9) System Area dining area only displayed in list when table exists within. System Area background flashes red and white when it is displayed. Background flash only occurs when system setting for flashing buttons is enabled. System Area dining...
10) Added feature to print Consolidated Report for a range of specified dates. Setting to turn this feature on and off is in POS Settings > Timecards
11) Fixed bug where GL report would display the start of next month when generated
12) Fixed displayed date in Financial Statements to be 2020 rather than 2021
13) Added Default Service Charge implementation in Banquet and Catering Settings. This feature will populate the Add Event Service Charge value to this default
14) Changed purging of POS log records to be removed after 24 months
15) Changed tee time on receipt to short date time
16) resolved issue where logging in using the timecard screen threw a sql exception
17) implemented "trucate table pos_log_history" to run upon BCM startup
18) Modified Timecard roles to have the pay rate defined within the security manager, rather than at the role level, thus all staff can have unique pay rates
19) Fixed Member Manager > Setup > Filter Hotel guest and Cash customer were not saving
20) Deprecated save open invoice in retail POS
21) Fixed bug for Detailed Variance report view
22) Fixed thrown exception when Disposition period is empty
23) Fixed exception when accepting payments from member manager and changing date
24) Changed tooltip for "Show Dependants" to "Show Related Members"
25) Added ability to predate fixed assets previous to Fiscal Periods
26) resolved billing manager issue where billing records would be marked as posted even though invoices were never posted (stored proc fix by Howard)
Version: 14.273.00 - Sep 15, 2020 - Change Set: 0
1) Modified billing manager when adding a new billing record, instead of showing a simple tree to find inventory items, now can search for items using the full inventory manager in a modal view
2) Fixed memory leak when launching the POS from the Tee Sheet (F10)
3) Resolved exception issue just after posting billing records within the Billing Manager
4) (46758) Implemented the "Find A Game" webrez setting, where the user can or cannot add themselves to existing tee times [ X ] Modified public booking Webrez, the player numbers for existing tee times start at 1 (not zero) and the label has been changed from "Player #1" to "Booked Player #1"
5) Resolved issue with adding linked ballots within the Webrez
6) Exception when adding a file attachment to a member (right-click).
7) Fixed empty 'search more' button for Inventory Items in Billing Editor
8) fixed bug on Food & Beverage and Retail POS screens. Can specify the dollar amount being taken from Gift Certificate. Value is displayed in 'Total Played' label
9) Added feature to identify when using multiple Gift Certificates during a tender. Fixed incorrect Total Paid bug
10) Added Tee Time in receipt
11) Fix bugs when typing into the Year and Month text boxes Disposition Amount
12) Fixed issue so that Disposition can be 0 or greater instead of greater than 0
13) Displays a Yes/No message box to operator when posting a deposit into the future
14) Fixed bug when editing a Profile, adding new item, adding modifiers and the modifiers did not save
15) Added more intuitive display for Date Selection. Now shows date on Choose Date Button when different date is selected on the Accept Payments screen
16) Fixed bug to allow member edits with underscores in their username
17) Fixed Bug where Blocked Tee Times are not being displayed in starters sheet report
18) Displaying all tee times in the Tee sheet for selected user instead of only this year
19) Fixed bug where credit card fee was always applied after being added
20) Fixed bug where users cannot filter Member Manager by Hotel Guest, Cash Customer and Reciprocol
21) Member Manager search is now a single line textbox
22) Added setting in Security Manager to provide a Yes/No Message box before changing a tender date
23) Fixed bug in Banquet and Catering where exception would be displayed when typing into the inventory search box
24) Fixed bug when accessing Account Details from Member Manager where clicking on the header throws exception
25) Fixed linking of ballots setting in Golf Manager Settings
26) Fixed F&B POS bug where clicking "Change Inv Price" button while no item is selected threw exception
27) Fixed bug where displaying error "disposition must not be negative" even when it was not when adding Fixed asset
28) Fixed bug when adding fixed asset with depreciation value of 0
29) Implemented changes to correctly display layout changes when adding new Tee Times
30) Added '...' to utxt buttons
31) When creating specified billing record search by FirstName, LastName, and ClubId is fixed
32) Fixed bug where users could not add Fixed assets to months July, August, September, October. Fixed bug where post did not link the asset
33) fixed issue where operator can accidently match 2 groups with more than max players
34) Fixed show Lottery Variance Detailed to show values rather than labels
35) Added bumps to be displayed in No Show Summary
Version: 14.272.00 - Aug 12, 2020 - Change Set: 0
1) (46300) Resolved issue where the OK button might not enable after using the credit card tender method with a ccfee and a gratuity
2) (46428) Resolved issue with the billing Manager where billing records would get marked as posted even if there were no invoices posted
3) (46477) Resolved issues with searching for names with apostrophes within the Member Manager/TeeSheet
4) Resolved issue where the detailed shift report would display incorrect information if it was the second shift report of the day (split shift)
5) (46331) Updated rptCOGS.rpx file (Howard)
6) Modified code and database to be timezone agnostic, the application controls the date times being passed in, the database will use utc time with timestamp columns
7) (46482) Resolved layout issue with inventory items when they are marked as Packaged Items
8) Modified invoice_time in the invoices database to inherit the order start date plus the time for now...when the invoice is generated from an order
Version: 14.271.00 - Aug 1, 2020 - Change Set: 0
1) (46301) Resolve false positive when closing fiscal periods with billing records that have an installment frequency, the last posting date was not being taken into account
2) (46249) Resolved issue when finalizing a credit card pre-auth and adding a gratuity, the POS detects the Elavon gratuity and adds it to the invoice incorrectly
3) (46408) Implemented auto-resizing of member photos when added to the BCM (to reduce file size for synchronization with the web site)
Version: 14.270.00 - Jul 24, 2020 - Change Set: 0
1) (46169) Resolved issues with the WebRez not respecting the Days Ahead configuration
2) (46145) Resolved issue when changing prices within the F&B POS, the TSPlus Launcher will pop over top of the POS
3) (46226) Resolved exception when adding a teetime over top of a blocked time
4) (46226) Resolved issue when setting a teetime as not blocked, when there are players booked, those players will be removed
5) Revised AR Ageing (Howard)
Version: 14.269.00 - Jul 10, 2020 - Change Set: 0
1) (45939) Resolved issue with the first tee time HoleString not displaying on the WebRez teesheet
2) Improved performance of the WebRez when booking a new reservation
3) Improved transaction logic to resolve deadlock issues within the WebRez when booking new reservations
4) Modified WC-BCM-Sync Jonas Import logic to ignore the clubid, and only match by the username (allowing the clubid to be changed)
Version: 14.268.00 - Jun 23, 2020 - Change Set: 0
1) Resolved version mismatch issue between the database version and BCM version
Version: 14.267.00 - Jun 22, 2020 - Change Set: 0
1) Resolved exception issue when cancelling a cheque
2) Implemented Database trigger to block duplicate golf reservations
3) Improved performance with WebRez data caching
4) Resolved issue where modifications to Golf Overrides would not invalidate the WebRez data cache
Version: 14.266.00 - Jun 18, 2020 - Change Set: 0
1) Resolved issue where reservations could be made at the same time from WebRez
Version: 14.265.00 - Jun 18, 2020 - Change Set: 0
1) (45854) Implemented check to verify if a cheque is already cancelled before attempting to cancel it again
2) Improved WebRez caching logic by making it more sensitive to being invalidated
3) (45992) Resolved seemingly random exception issue with the Member Manager and Tee Sheet member lists while adding or editing records
Version: 14.264.00 - Jun 16, 2020 - Change Set: 0
1) Resolved issues with adding members to the no show table after being bumped from the lottery
2) Renamed Help Menu item from "Meritsoft on the Web" to "Buz Software on the Web" which now leads to https://buzsoftware.com
3) Added help menu item, "Launch a Support Ticket" which leads to https://support.buzsoftware.com/index.cfm?ID=315
4) Added right click menu item from the TeeSheet, "Launch a Support Ticket" which leads to https://support.buzsoftware.com/index.cfm?ID=315
5) Modified webrez linked ballots, to only show the empty teetime ballot for linking in the My Times page if the already existing teetime is owned by the current user
6) Implemented logic to cancel the whole tee time when removing the last 'real' member player from WebRez
7) Resolved issue with the WebRez Tee Sheet cache not being invalidated when changes to the WebRez Settings or Golf Schedules have occured
Version: 14.263.00 - Jun 10, 2020 - Change Set: 0
1) (45778) Resolved unbalanced journal entry exception when attempting to apply an A/R Adjustment to a member for a negative amount, with tax
2) Resolved issue when changing a teetime ballot time with multiple ownership groups, the new resulting split teetime will be a non-lottery time
3) Resolved issues with adding Guests and TBDs to linked teetimes after adding a member
4) Disabled the Guest and TBD buttons until the first member is added to a linked tee time
5) Resolved exception issue when running the Lottery Wizard and non-member players are bumped and added to the NoShow table
6) (45817) (45789)(45870) Implemented error handling with adding members from the Tee Sheet and Member Manager
7) Resolved issue when registering a new guest member within the Tee Sheet, the new member record is added to the list 3 times
8) (45849) Implemented error handling and proper exception message if an inventory item that has been used within the Banquet & Catering module has been deleted
Version: 14.262.00 - May 29, 2020 - Change Set: 0
1) Implemented Member check out self service screen
Version: 14.261.00 - May 27, 2020 - Change Set: 0
1) Implemented empty teetime on the My Times page within the WebRez to allow booking linked lottery ballots
Version: 14.260.00 - May 26, 2020 - Change Set: 0
1) Resolved issues with adding the last tbd to a tee time within the WebRez
2) Resolved issues with adding guests and tbds with linked times within the WebRez
3) Implemented restrictions enforcement when booking lottery ballots within the WebRez and the TeeSheet
4) Resolved issue with the WebRez when changing a teetime time and there are multiple ownership groups, all groups would be moved
5) Implemented orphaned lottery ballot removal logic after the Lottery Wizard has completed
6) Modified Lottery Wizard to add all bumped players to the No Show tables
7) Updated fnARAging (Howard)
Version: 14.259.00 - May 17, 2020 - Change Set: 0
1) (45332) Resolved issue where a zero tender_id would be recorded with the invoice payments table when a credit card processing fee is added
2) (45581) Resolved issue with the Billing Manager where records slated to be posted for the first of the current month, while the last month's Fiscal Period has been closed, will not post
3) Implemented overhaul modifications to the Member Checkin Module
Version: 14.258.00 - Apr 30, 2020 - Change Set: 0
1) Implemented WebRez member based TeeTime Ballot Linking
2) Resolved issue where a member can cancel the entire tee time even though he/she is not within the first ownership group
3) Resolved issue where teetimes were editable even though they have been set to ReadOnly
4) Resolved issues with booking teetimes while logged in as a GreenFee player (Booking errors were not being displayed)
5) Resolved issue where the default transport is not applied to GenericGuests when booking tee times via the WebRez
6) Removed BETA tag on the WebRez logo and page footers
7) Resolved issues with adding TBDs to new or existing Tee Times within the WebRez
8) Resolved issue where after editing a Member within the Member Manager, then search for that same member, it will appear twice in the list
9) Implemented new proc_report_ar_aging_summary and fnARAging store procedures (Howard)
10) (45387) Resolved issue where the reference_number is incorrect when posting on account invoices back to the master system from the subordinate system
Version: 14.257.00 - Apr 21, 2020 - Change Set: 0
1) Implemented Global caching of the memberlist shared between the Member Manager and the Tee Sheet
2) Implemented new option within the Supplier Manager to Calculate (or not) the Supplier Balances within the Suppliers list
Version: 14.256.00 - Mar 19, 2020 - Change Set: 0
1) Improved performance of the ARAgingStatementAllMembers web services method
Version: 14.255.00 - Mar 5, 2020 - Change Set: 0
1) Modified the "Unposted" label within the Equity->Retained Earnings node of the Financial Statements Balance Sheet to display "Current Year Income"
2) Resolved issue where the ability to Edit or Delete a Periodic Minimum group was not functional
3) Resolved layout issues with the Accommodations Room Designer when the BCM is being displayed at very small resolutions
4) (40120) Resolved issues with importing Budget CSV files by modifying the datetime detection logic to accept 16 unique formats
5) (44817) Implemented Default Value for the Member Editor for Has Credit Privileges
6) Resolved issue with Scheduled Discounts where the same combination of BuyXGet1Free would only be evaluated twice within an Order
7) Resolved issues with Scheduled Discounts where the discounts would be applied to items that existed before the schedule began
8) Modified the enabled state of the manual service charge button in the F&B POS Tender screen to be enabled even if the Member is Service Charge exempt
Version: 14.254.00 - Feb 25, 2020 - Change Set: 0
1) (44019) Resolved issue where the overridden service charges were cleared after applying the new service charge within the F&B POS Tender screen
2) (42629) Resolved issue with configuring a BuyXGetYFree scheduled discount where inputting a single digit in the GetYFree field would end up saving as a multiple of 10 (input 4, ends up being saved as 40)
3) (42671) Resolved issue with BuyXGetYFree scheduled discount, where the second and subsequent discount combinations would be incorrect within an invoice
4) Modified BuyXGetYFree scheduled discount to be BuyXGet1Free by hardcoding the Y to always be 1
5) (43938) Resolved issue with Sales Management, items added to an Invoice/Order before a sale begins were being evaluated alongside items that were added during the sale
6) Resolved issues with exporting dashboard results to a CSV file when they have been assigned to report groups
Version: 14.253.00 - Feb 6, 2020 - Change Set: 0
1) (44251) Resolved issue with splitting items in the F&B POS, a small portion of the split could go unaccounted
2) (44609) Resolved issue with negative Packaged Items and their taxes are applied incorrectly when posting from the Billing Manager
3) Modified BCM startup to convert the fiscal period end dates instead of regenerating the fiscal periods with the correct end dates
4) Improved performance of the Void Billing Technical Support Tool
5) (44780) Resolved issues with the end date precision with the POS Reconciliation Report
Version: 14.252.00 - Jan 27, 2020 - Change Set: 0
1) (42333) Resolved issues where the shift id for invoices could be null or incorrect after an Order is re-opened
2) (44686) Resolved false positive issues with attempting to post to Closed Fiscal Periods
3) (44670) Implemented the Member Age within the Member Summary section of the Member Manager
4) Moved the Last Payment information from the Member Statistics to the Member Summary section of the Member Manager
5) (44696) Implemented logic to ask the user to print the Purchase Order/Invoice when it is being set to Approved
6) (44696) Implemented the ability to print a the Bank Reconciliation report just after clearing all provisional items
7) (44687) Improved resolution of the fiscal periods (end of period was set to xx/xx/xxxx 23:59:59.000, 1 second less then the start of the next period, is now set to xx/xx/xxxx 23:59:59.990, 10 milliseconds less than the next period)
8) (44735) Resolved issue where the Invoice Journal Entries were not being written when Posting Minimums
Version: 14.251.00 - Jan 8, 2020 - Change Set: 0
1) (44019) Resolved issues with adding additional service charges, with the F&B POS, by reloading the tender screen
2) Reverted fnARAging function back to version 14.235
3) (44259) Resolved issue when changing the date on an invoice in the Alter Sales Transaction module, where the Fiscal Periods Open/Closed state detection was incorrect
4) (44494) Resolved button enable/disable by status issues with Invoice/POs detail items within the Supplier Manager
5) (44490) Resolved issue within the Course Setup module, when adding a course, it would not save to the database
6) (41780) Modified the Block within the Event Manager to allow the Cancellation of Evens and only warn the user that there are invoices and/or deposits that will have to be addressed separately
7) Modified Database Selector (on BCM Statup) to just exit the application if the Close button is pressed (instead of throwing an exception)
8) (41783) Resolved issue when cloning Banquet Events where the new status is not set to the first available status
9) (41785) Resolved refresh issue when adding Events to the Event Schedule view
10) (44492) Implemented block to not allow the creation of invoices if the user_id is empty, an exception will be thrown
11) (44314) Resolved issue where an exception will be thrown on load of the Print Cheques module
12) (44314) Implemented cleared cheque check when attempting to cancel a cheque in the Print Cheques module
13) (44314) Implemented the ability to sort the cheques list grid within the Print Cheques module
14) (42225) Resolved issue where the Show Member Account Button POS Option System Setting was applying the setting incorrectly in the Retail POS
15) (42247) Implemented the ability to export the Minimum Purchases Details Viewer from the Member Manager right-click
16) (42247) Implemented a Last Payment entry within the Member Statistics section of the Member Manager
17) (42847) Modified Minimums logic for the Member Statements to only calculate up to the end date specified for the Statement (instead of always using the current date)
18) (42621) Implemented requested modifications to the Account Summary portion of the A/R module from the Account Details right-click within Member Manager
19) Implemented a new view within the Event Schedule View called "Day Transposed"
20) (43764) Resolved issue where TeeSheet styles were not applied correctly after adding or editing a Tee Time within the Tee Sheet
21) Re-enabled the delete button within the Storage Manager
22) (44579) Implemented concurrency check when Approving invoices in the Bulk Approve Invoices module
23) (44554) Resolved issue with editing very long security strings in the Security Manager (90 chars was the max, it's now 500)
24) (44591) Resolved issues with modifying member list columns within the Tee Sheet
Version: 14.250.00 - Dec 13, 2019 - Change Set: 0
1) Resolved exception issue when closing a Fiscal Period where a false positive is posted indicating Fixed Asset Depreciation records are outstanding
2) (41768) Resolved exception issue with duplicate inventory items within the Banquet & Catering Profile
3) (41772) Modified Validation logic when saving new events and schedules within the Banquet & Catering module, to display a full list of field violations rather than only one at a time
4) (41773) Resolved exception issue when type searching for a Member when creating a new Event in the Banquet & Catering module
5) (41775) Modified the service charge TextBox by replacing it with a NumericUpDown control within the create Event screen within the Banquet & Catering module
6) (41776) Modified the Report Notes screen to require a note when printing BEO reports from the Banquet & Catering module
7) (41777) Resolved issue where the Status filter would not display Cancelled events within the Banquet & Catering module
8) (41780) Implemented a block to not allow the cancellation of an Event after receiving a deposit
9) (41781) Resolved false positive issue when saving non-overlapping Event Schedules within the Banquet & Catering module
10) (41782) Implemented a clone management screen within the Banquet & Catering module
11) (41783) Modified Event Clone logic to set the new Event Status to the first available Status (rather than inherit the original Event Status)
12) (41785) Resolved exception issues with adding Events and Schedules within the Banquet & Catering Event Schedule View module with the different view modes
13) (41856) Implemented the ability to load reports from the right-click menu inside the Banquet & Catering Event Schedule View module
14) (44008) Modified proc_billing_manager_cleanup_after_post_billings stored procedure (Howard)
15) (44008) Implemented a check for Billing Records being posted to closed periods (and skip them), and alert the user with the option to cancel the post operation
16) Implemented Void Billings Technical Support Tool
17) (44017) Fixed spelling error within the error message when checking for missing Inventory Category Parent category
18) (44231) Resolved issue where adding a new Periodic Minimum record, the Add Minimum form does not appear
19) (44232) Resolved exception issue when editing invalid records from an import file before committing the records to the Billing Manager
Version: 14.249.00 - Dec 4, 2019 - Change Set: 0
1) Resolved random exception issue, "DataReader already Open and must be Closed first", by modifying the BCM ShutdownTimer to retrieve it's configuration using a new sql connection
2) Resolved issue when adding items to chits in the POS, if the QOH is less than 1, and the item is an inventory item, a warning will appear. (if the item is a non-inventory item, no warning will appear)
3) Implemented configuration for the Zero QOH warning message that appears in the POS when adding inventory items that have less than 1 QOH
4) (44017) Implemented startup check to verify that the Inventory Categories do not have a parent_id set as their own cat_id
5) (44017) Implemented startup check to verify that the Inventory Categories have valid parent categories
6) (44017) Implemented startup check to verify that the Inventory Categories have valid GL Accounts
7) Modified the Dashboard Config module so that after a Dashboard is saved, the dashboard is re-selected
8) (44137) Resolved issue when ending a shift, and printing a final shift report, if an incorrect password in provided, the shift report still prints
9) (44047) Implemented "Show Gree Fee Players" Member Selector option with the System Settings -> POS Options tab
10) (44025) Implemented the ability to include zero balance records within the A/A Aging Summary report within the Reports module
11) (44174) Resolved issue with the background colors not displaying in the Member Manager when those controls are mandatory
12) (44177) Resolved issue with the Filtered Background color within the Member Manager memberlist (Verified working properly within the TeeSheet memberlist)
13) (44146) Modified proc_retreive_cash_book and proc_retrieve_cash_book_balance stored procedures (Howard)
14) Set the Status Filter to default to "Unposted/Partially Posted" when loading the Billing Manager
15) Implemented a show/hide filter controls button within the Billing Manager (defaults to hidden on load of the module)
16) Modified the Affected Members list to only show valid statuses based on the Billable Member Status settings
17) Modified the Billing Manager, to load and expand the list of Affected Members when clicking the "Show Members" button/cell on each grid row
18) Removed Category column and filtering controls, removed DueDate and Profile columns from the Billing Manager grid
19) Modified LastPostingDate to display the TransactionDate from the most recent Billing Transaction records
20) Improved the column autofit for the Billing Manager grid
21) Implemented a second drill down which includes the Posting History for billing records within the Billing Manager grid
22) Removed the ability to void posted Billing Records
Version: 14.248.00 - Nov 26, 2019 - Change Set: 0
1) (43984) Resolved slow BCM load issue with executing the proc_repair_packaged_item_tax_invoice_detail stored procedure
2) (43987) Resolved timeout issue with the Billing Manager, where the overall transaction can fail if it takes too long to post all records (logic improvement from 11 minutes to under 3 minutes)
3) Split the Periodic Minimums functions out from the Billing Manager into it's own module
4) Modified the Billing Manager default view to no longer show the Inventory Category Treeview and display all Billing records in a Datagrid (replacing the listview), also removed the lower information panel as the Grid now displays all of the relevant information
5) Suppressed the visibility of the "Allow Tee-Time Booking" options with the Billing Manager Setup
6) Implemented more filtering controls within the Billing Manager
7) Implemented the ability to reverse an uploaded file (which has not been posted) from the Billing Manager
8) Implemented the ability to void a Billing record and the associated invoices
9) (44062) Resolved database constraint exception issue when deleting profile items that have modifiers attached
10) (44080) Implemented validation within the Member List Setup screen to not allow the form to save if the "Filter By Custom Query" option has been selected and no query has been defined
11) (44097) Modified the Category selector when defining a Category for Billing Records, to show all category types as collapsed by default (to force the user to think about which category they need to enter before choosing a specific category)
12) (44127) Resolved issues with the 2 GL reports where transactions were included in the reports that were outside the defined report date ranges
13) (44127) Resolved exception issue when launching DE (deposit) sub-reports from the GL Account Transactions and GL Transactions Detailed reports
14) (44014) Resolved calculation issue with the Current Month field in the Account Summary section of the Account Details screen from the Member Manager module
Version: 14.247.00 - Oct 29, 2019 - Change Set: 0
1) (43664) Resolved issue where the depreciation rates would be converted to integers from decimals (dropping decimal precision) when saving Asset Classes
2) (41741) Improved logic when adding or editing asset classes or assets, to detect if the name was already used
3) Implemented 2019 Code Signing Certificate
4) (41743) Resolved issue where the Disposition amount could be set to a greater value than the purchase amount for fixed assets
5) (41744) Implemented a screen when adding a new Fixed Asset, to display the depreciation records before committing the transaction
6) (41747) Implemented a warning message to the user that no records will be created when creating a Fixed Asset with the same Purchase and Disposition Dates
7) (41749) Modified the Fixed Asset grid to allow the movement of multiple fixed assets in one action (multi-select)
8) (41750) Implemented gray row color to indicate the Fixed Asset is disposed
9) (41753) Modified the Company Name combobox to suggest matches when inputting a new company name (Member Manager), to alleviate duplicates
10) (41758) Modified the Journal Entry module to enforce unique names when creating GL Templates
11) (41760) Modified the Journal Entry module to not allow blank template names
12) (41764) Modified the GL Account fields to be disabled, rather than ReadOnly when editing a GL Account in the GL Account Manager module
13) (42187) Implemented the ability to change date for an invoice in the Alter Sales Transaction module
14) (42223) Removed the Cut Receipt option from the System Settings
15) (42236) Removed the Print "Cash Customer" for cash customer option from the System Settings
16) (42285) Modified layout of the Show Pay Rates options by spacing them apart a bit within the System Settings
17) (42296) Resolved issue when applying a zero price to an item in the Retail POS, the confirmation windows appears behind the calculator
18) (43711) Modified the editing of Fixed Assets by allowing the Disposition Period to be modified, if there are no GL Entries posted
19) (43806) Enhanced the POS to warn the user if they are adding an item that has a zero QOH
20) (43819) Modifications to the COGS Report (Howard)
21) (43829) Modifications to the proc_report_alphabetic_starters_sheet stored procedure (Howard)
22) (43720) Modified the Financial Statements to allow the selection of the next year
23) (43801) Resolved unbalanced journal entry issue when committing an A/R adjustment with a member, and both taxes are used
24) (43831) Modified the 2 GL Reports end dates to go to the actual end of the month
25) (43894) Resolved layout issues with the Time Card Manager when the Font Size is set to Large
26) Set the default BCM shutdown to 3:30am from 5:30am
27) Resolved several issues with the configuration of Dashboard Graphs
28) (43714) Resolved issues with the countdown values for F&B items
29) (43893) Resolved exception issue when searching for members in the Member Manager after making modifications to any other member
Version: 14.246.00 - Sep 23, 2019 - Change Set: 0
1) Resolved issue when a Tee Time Checkin Invoice is voided, the Has Paid status is not reset for the GolfPlayer
2) (43527) Resolved issue with the BagLocation field within the Member Manager, where it does not save
3) (43550) Resolved issue when loading the Financial Statements, if the last loaded view is the Income Statement Monthly, an exception will be posted and the statement will not load
4) (43478) Modified proc_report_credit_book_detailed stored procedure (Howard)
5) (43553) Resolved issue with the Lottery Wizard when displaying the results, the Hole string remains as "Lottery" when it should display the resulting non-lottery HoleString
6) (43584) Resolved issue with the Cash Book where the last day of the query is not included in the results (ie. last day of the month)
7) Implemented shutdown timer for the FBLaunch and MMM applications (Shutdown Manager Technical Support Tool)
8) (43642) Resolved issue when adding a new Member to the Member Manager, the entry will appear twice in the member list (grid)
Version: 14.245.00 - Sep 18, 2019 - Change Set: 0
1) (43460) Resolved unbalanced GL exception by repairing a rounding issues with the Tax 2 calculation on a packaged item
2) Implemented F6 to refresh the member list (F5 only refreshes the Tee Times) within the Tee Sheet
3) Improved load and reload performance of the Tee Times within the Tee Sheet
4) Improved performance of the Tee Sheet and Member Manager Member Lists (Combined the code into a centralized class)
5) Modified Golf Player Has Paid status, to be set upon the completion of tendering out the appropriate invoices, rather than to make the determination on load of the Tee Sheet (with migration script)
Version: 14.244.00 - Aug 28, 2019 - Change Set: svn487
1) Implemented Linking and Unlinking of Tee Time Ballots within the WebRez
2) (43416) Implemented logic to not allow adding or editing a Tee Time which will result in an empty tee time (no players)
3) (43424) Implemented modifications to the proc_report_ap_aging stored procedure (Howard)
4) (43378) Resolved issue with the time label within the TimeClock module where it always displayed "10:00"
5) (43365) Resolved exception issue when adding a Credit Book Entry
6) (43364) Resolved exception issue when loading the deposit sub-report from the A/R Payments On Account report
7) (43345) Implemented modifications to the proc_report_ar_aging_summary stored procedure and the fnARAging function (Howard)
8) (43420) Resolved exception issue when changing to the Balance Sheet view in the Financial Statements module
9) (43366) Resolved issue where the Show/Hide GL Accounts would not function correctly when saved to a Layout within the Financial Statements module
Version: 14.243.00 - Aug 7, 2019 - Change Set: svn486
1) (43284) Resolved "Invalid Parameter" exception issue when loading the tender screen in the POS
Version: 14.242.00 - Aug 7, 2019 - Change Set: svn485
1) (43230) Resolved issues with adding and pasting Tee Times on lottery days
2) Resolved issue when removing players from tee times (using the reservation editor) the Tee Sheet repopulates unnecessarily
3) (43215) Resolved memory leak issue with the Process Payments module
Version: 14.241.00 - Aug 1, 2019 - Change Set: svn484
1) (43192) Resolved issue when loading the Batch AP Cheque module, an exception will be thrown if the POSSettings: Next Cheque number is set to a very high value
2) Resolved issue where a user who has permissions, to add/edit/delete Rounds Restrictions, can't actually perform those tasks
3) (43210) Resolved issues with pasting tee times on to times that are blocked or read-only
4) (43181) Implemented the Bank Account description when running the Deposit Details report
Version: 14.240.00 - Jul 30, 2019 - Change Set: svn483
1) (43175) Modified Layout of the Inventory Manager when viewing Categories and the display is set to 1366x768, the Rewards Redeemable checkbox is not visible
2) (43174) Resolved issue where the 5th or 6th player does not show in the tee sheet after adding or editing a tee time
3) (43185) Implemented AR Aging modifications (Howard)
4) Resolved issue when pasting tee times, sometimes an exception will be thrown, "Cannot generate tee time list"
5) Modified Tee Sheet to insert pasted tee times rather than perform a reload of the Tee Sheet
6) Modified Tee Sheet when pasting multiple tee times, to skip existing Tee Times
Version: 14.239.00 - Jul 25, 2019 - Change Set: svn482
1) (43090) Resolved BCM crash issue when checking players from the Tee Sheet (and the tee sheet reloads in the background)
2) (43049) Resolved issue with the Tee Sheet when adding a tee time with more than 4 players, the tee sheet will not display the 5th or 6th player until the tee sheet is refreshed (automatically or manually)
3) Implemeneted the max number of players (6) blocking logic when adding or editing a Tee Time
4) Implemented the options to enable or disable cached objects within the WebRez
5) Resolved memory leak with the F&B POS
6) (42831) Resolved exception issues when deleting Tee Times or Players when the Tee Sheet would attempt to update itself
Version: 14.238.00 - Jul 15, 2019 - Change Set: svn481
1) (42955) Resolved poor performance with loading the manual search Member List within the Member Gate Checkin module
Version: 14.237.00 - Jul 15, 2019 - Change Set: svn480
1) Improved performance of the WebRez Web Service and Web Application
2) Resolved issue where if round or guest restrictions are set many of the tee times within the WebRez will be incorrectly blocked with the reason: "Rounds Exceeded"
3) (42863) Implemented the concept of blocking the addition or cancellation of teetimes or the editing of the teetime time within the WebRez for a target Lottery date while the Lottery Wizard is running
4) Resolved issue where when loading any tee sheet page within the WebRez an Error may be posted "No Schedule for DayOfWeek: Holiday" and the times do not load
5) Disabled WebRez Wordpress logging to alleviate stress on the local MySql database
6) Implemented unique constraint on the order_table_id column within the orders table
7) (43044) Resolved BCM crash issue when running end-of-shift reports from the F&B POS while Tables are displayed on the Dining Service screen
Version: 14.236.00 - Jul 8, 2019 - Change Set: svn479
1) Implemented Printer Mappings Technical Support tool (Hidden Menu)
2) Resolved poor performance when running the lottery wizard and there are linked ballots included
3) Modified the Financial Statements module to have a security permission around the loading of the GL Segments
4) (42811) Improved detection logic when saving invoices where the order_id_identity may be null (these invoices were not included within Member Statements)
5) (42869) Resolved path not found exception issue when running reports (when within an Active Directory network)
6) Improved performance of the Tee Sheet Member List and when adding or editing Tee Times
7) Deprecated the WhenEmpty Filtering option for the Tee Sheet Member List
8) (42903) Resolved poor performance with loading the manual search Member List within the Member Gate Checkin module
9) Modified the Supplier Manager module to better handle memory
10) (42930) Resolved inconsistency issues with the Golf Reports and the controls that configure them
Version: 14.235.00 - Jun 25, 2019 - Change Set: svn477
1) (42728) Resolved exception issue when booking tee times with the WebRez
2) (42680) Resolved exception issue when adding a new member in the Member Manager module
3) (42795) Modified Member Manager to leave the current Member Search Textbox and Member List intact after editing a member
4) (42802) Resolved heap leak issue with the Image Manager when the Inventory Manager being loaded as a modal form
Version: 14.234.00 - Jun 20, 2019 - Change Set: svn476
1) Resolved date time issues with the Rounds by Day Of Week report
2) Resolved date time and other logical issues with the Rounds and Transport By Golf Category report
3) (42498) Modified the Financial Statements module to only show Fiscal Years up to this year
4) (42513) Modified the Financial Statements module to confirm the deletion of a Layout
5) (42538) Resolved issue with the Tee Sheet when registering a new Guest member for a Tee Time, once complete the Member List does not repopulate properly
6) Implemented created_ts columns for the orders and orders history tables
7) (42635) Resolved issue where the Food and Beverage button does not appear on the FBLaunch screen even though it has been enabled for the station
8) (42198) Modified the "Purchases By Member - Summary" report by splitting out the clubid into it's own column
9) Modified Guest labeles for Guest and Generic Guest text in the WebRez (Fraser)
10) (42683) Modified the Profile Manager module to display the Inventory Manager (with the item selected) from the right click menu on any item in the POS Grid view
11) (42557) Resolved issue when selling a packaged item, the tax information saved to the invoice_details table may be incorrect
12) (42557) Implemented utility to detect and repair any incorrect packaged item tax values in the invoice_details table
13) Resolved layout issues with the Bank Deposits module
14) Resolved issue where the Golf Schedules would be displayed in numeric order by time (not evaluating the AM/PM), in the Golf Schedules module and the Tee Sheet
15) Modified the Member Checkin module's Member Search to only display Active Members (reducing the load time by almost 50%)
Version: 14.233.00 - Jun 6, 2019 - Change Set: svn475
1) (42513) Resolved exception issue when adding new tee times and the Player Name Addition is set to TransportOption, GolfCategory or MemberCategory
Version: 14.232.00 - Jun 5, 2019 - Change Set: svn474
1) (42312) Resolved exception issues when deleting a layout within the Financial Statements module
2) (42319) Modified the Field Selector title to display "Column Selector" within the Financial Statements module
3) (41779) Resolved issue where the time portion of the Start and End times within the Time Card Manager were not 12:00 and 11:59
4) Resolved issue where the Name Order and Name Player Addition from the Tee Sheet Setup were not being applied
5) Resolved issues with the link Icon colors when multiple linked sets of ballots exists on the Tee Sheet
Version: 14.231.00 - Jun 4, 2019 - Change Set: svn472
1) Resolved issue where the linked icon location would not update after setting the location in the Tee Sheet Setup
2) Modified the Previous button in the Lottery Wizard to disable when clicking back to the first step
3) Modified the Lottery Wizard to re-enable the Algorithm Editor when clicking back to the first step (rather than being disabled until the Wizard is relaunched)
4) (42298) Resolved issue when after applying a filter the the member list, the search does not match any members in the filtered list
5) Implemented BagLocation as an available column in the Member list in the Member Manager and Tee Sheet
6) Modified the Member List Setup to allow the definition of column visibility
7) Implemented an information lable indicating the file name required for the "IRS Tax Form on Receipt" option in the System Settings module on the Food and Beverage tab
8) Resolved issue with the Lottery Wizard where ballots for the same time would become combined
9) Refactored the Financial Statements module, initial load and application of statement types and layouts is now working properly
10) Modified list of Fiscal years in the Financial Statements module to only show 5 years in the future
11) Modified the Financial Statements module, statement type drop down to a modal window
Version: 14.230.00 - May 21, 2019 - Change Set: svn471
1) (42267) Resolved exception issue when tendering out F&B orders, and the credit card processing fees are enabled
2) (42261) Resolved exception issue when closing a Fiscal Period
Version: 14.229.00 - May 17, 2019 - Change Set: svn470
1) Resolved issue where the Fiscal Periods Security Manager strings were not rendering correctly in the Security Manager
2) Modified Member Charge right click from the Member List in the Tee Sheet to only load the Retail POS (no longer able to choose between Retail or F&B)
3) Modified Fiscal Periods closing logic to exclude Disposed Fixed Assets from evaluation to determine if there are any outstanding fixed asset depreciation records for that period
4) Modified Transport Options tab in the Golf Settings module to allow the editing of the Walk transport option
5) Modified unposted asset depreciation detection logic when closing fiscal period, to only check for the previous periods depreciation records
6) Resolved Exception issue when running a lottery and using the RoundsPlayed rule
7) Resolved issue where when running a lottery tee times would be duplicated
8) Modified the Chit History screen to be full screen
9) Resolved issues with the hover tooltip for Tee Time notes within the Tee Sheet
10) Implemented F10 and right-click shortcut to launch the Retail POS form the Tee Sheet with no member selected
11) Implemented Clear TBDs screen from the Tee Sheet right-click menu
Version: 14.228.00 - May 15, 2019 - Change Set: svn469
1) Reimplemented the ability to close fiscal periods (months) without the previous fiscal year being closed
2) (41862) Resolved issue where an exception is thrown when checking in the first player from the Tee Sheet, when their transport option price is zero
3) Resolved issues where the Rounds Restrictions would be enforced when running the lottery wizard
4) Implemented 2 new tables (GolfReservation_PreLottery and GolfPlayer_PreLottery), which will be loaded with the current state of the Tee Sheet just as the lottery wizard is completing the lottery
Version: 14.227.00 - May 13, 2019 - Change Set: svn468
1) (42105) Resolved argument mismatch with the /directlaunch command and the posfnb option
2) Modified the add/edit tee time area, so that the Player textbox gains focus after the removal right-click action within the Tee Sheet
3) (42029) Resolved issue where the Lottery Wizard results would not populate
4) (41978) Resolved issues with the Chit History where the user could Void/Reopen/Change Member with orders/invoices that were in closed periods
5) Implemented keyboard shortcut hints within the right-click menus within the Tee Sheet
6) Implemented a Keyboard Shortcuts legend within the right-click menus within the Tee Sheet
7) Implemented hover tooltip for Tee Times in the Tee Sheet when the reservation or players have notes
8) (41802) Resolved issue where the count for maximum guests was incorrect when checking golf restrictions
9) Resolved layout issue with the Tip Pool on the End-Of-Shift reports
10) Modified the Load of the Member manager to not have any member selected in the list (Edit button is unavailable until a member is selected from the list)
11) Resolved several issues with inserting tee times on the Tee Sheet
12) Modified layout of the BCM Config Import/Export Technical Support tool
13) (41885) Modified layout of the Fiscal Periods module, and implemented the ability to Open Fiscal Periods (with security permissions)
14) Implemented several new keyboard shortcuts for the Tee Sheet (see legend)
15) Implemented double-click within the Tee Sheet (add on empty time, edit on existing time)
16) Modified Layout of the Reservation Editor in the Tee Sheet to no longer cut off the bottom of the players grid and the Cancel button
17) (42122) Implemented a Tender Method column within the Voided Invoices Report
18) Implemented "Default Transport Option" when registering guest members within the Tee Sheet
Version: 14.226.00 - May 6, 2019 - Change Set: svn466
1) Removed drag-n-drop functionality from the Tee Sheet
2) Modified the right-click on the Tee Sheet to not allow setting of times to blocked for ballots within lottery schedules
3) (42000) Implemented arrow keys, pageup, pagedown, home and end keys for the TeeSheet
4) Removed Default Earlier Interval and Default Later Interval options from the Reservation Editor tab within the Tee Sheet Setup
5) Removed several Tee Sheet styles from the Tee Sheet Setup
6) Removed the "Allow Password Change" option from the WebRez Settings
7) Migrated the No Show Viewer from the Golf Manager Settings to a right-click menu on the Tee Sheet
8) Implemented a "Launch Tee Sheet" from the FBLaunch.exe stub program, also launching the Tee Sheet in Full Screen mode
9) Reduced the possibility of issues where exceptions would be thrown when quickly clicking menu items in the main BCM navigation (including double-click)
10) Implemented Golf reports within the Tee Sheet (right-click menu)
11) Implemented the Infragistics AppStylist with the FBlaunch and all of its launched applications
12) Converted the FBLaunch buttons from .NET to Infragistics
13) Implemented hiding instead of just disabling the buttons within the FBLaunch if the station does not have the buttons allowed
14) (42056) Resolved issue with 90 days AR item on the Member Statement
15) (42053) Implemented the ability to multi-select and Cancel tee times (Weather Only)
16) (42059) Blocked the ability to multi-select then Cut or Copy (multi-select to paste still enabled)
17) (42086) Resolved issue where the end time is not respected when running the Starters Sheet report
18) (42088) Resolved exception issues when running the Starters Sheet report with TBDs booked in tee times
Version: 14.225.00 - May 2, 2019 - Change Set: svn465
1) (41998) Resolved issue when right-clicking in the TeeSheet, any multi-selected rows are lost and only the row under the mouse pointer is selected
2) Resolved null exception when booking multiple consecutive tee times in the GolfRez
3) (41928) Resolved issue where the Login Screen would appear at inappropriate times, if Require Login is enabled for the GolfRez
4) Reimplemented Drag-n-Drop from the member list on to the GolfRez Tee Sheet
5) Reimplemented the blocked reason within the Player name cell with blocked tee times in the GolfRez
Version: 14.224.00 - Apr 30, 2019 - Change Set: svn464
1) Implemented UltraGrid to replace the ListView control for the Tee Sheet
Version: 14.223.00 - Apr 29, 2019 - Change Set: svn462
1) (41881) Resolved issue when logging in to the BCM (while it's running) where an exception is thrown specific for the Financial Statements
2) (41638) Modified the Inventory Manager to not allow item ids to be longer than 16 characters
3) (41638) Modified the ItemID variable from 16 character length to 25 characters in the fnCalculateCost and fnCalculateQOH functions to match up with the max length for the item id in the inventory manager
4) (41881) Resolved layout issues with the tender buttons in the tender screens in the F&B and Retail POS at lower monitor resolutions
Version: 14.222.00 - Apr 17, 2019 - Change Set: svn460
1) (41683) Modified Bulk Void Invoices to cancel the voiding if the user selects No on the reason screen
2) (41683) Modified Bulk Void Invoices to not allow voiding of invoices in closed periods, or that have been deposited, or that have sales of Gift Certificates
3) (41739) Resolved issue where the Starters Sheet report showed Lottery for the HoleString on empty times after the lottery has been run and Blank Lines option is enabled
4) (41751) Implemented null check when loading Tee Times where the ModifiedDate is null and the ModifiedFrom is also null
5) (41299) Resolved issue where Reciprocal Member number would not be shown when printing receipts, instead the member's clubid (truncated GUID) is displayed
6) Improved the performance of the ARAgingStatementAllMembers method within the MemberStatement.asmx web service
7) (41524) Resolved issues with changing layouts and statement types within the Financial Statements module
Version: 14.221.00 - Apr 11, 2019 - Change Set: svn459
1) (41702) Resolved issues when booking via the WebRez when there are multiple schedules defined for the same time (shotgun)
Version: 14.220.00 - Apr 10, 2019 - Change Set: svn458
1) Modified Lottery Wizard to ignore rounds restrictions
2) Resolved issue with the Tee Sheet and WebRez, where Category Time Restrictions were not respected when booking lottery ballots
3) Disabled tee sheet object caching for the WebRez
4) Implemented Bulk Void Invoices Technical Support Tool
Version: 14.219.00 - Apr 8, 2019 - Change Set: svn545
1) (41616) Modified Member Manager search so that 2 characters will invoke the search
2) (41592) Resolved issue when editing a member in the Member Manger where the member is no longer selected after saving the modifications
3) (41614) Resolved issue where the Retail POS tender screen was not rendering correctly at the 1024x768 resolution
4) Resolved issue where the HoleString would become "Lottery" after changing the time in the WebRez, after the Lottery Wizard has been run
5) Several changes with the WebRez (Fraser)
Version: 14.218.00 - Apr 5, 2019 - Change Set: svn454
1) Implemented trg_Inventory_Cost_price_null trigger to capture and correct the possibility of a null cost_price in the inventory table (Howard)
2) Modified WebRez tee sheet cache to take into account Restriction Objects
3) (41544) Modified Member Manager search to load the results based on a timed delay after inputting characters
Version: 14.217.00 - Mar 29, 2019 - Change Set: svn453
1) Resolved issue where the same member is on a tee time multiple times, when checking those members in the PayFor function does not work as expected
2) Resolved issues with setting tee times ballots to regular tee times and after a the Lottery Wizard has been run, the HoleString remained as "Lottery"
3) Improved data caching logic with the WebRez and Web Services
4) Resolved issues with extra available times when changing a tee time in the WebRez
5) Resolved issues with incorrect transaction handling when running the Lottery Wizard (performance still suffers)
Version: 14.216.00 - Mar 21, 2019 - Change Set: svn452
1) (41322) Resolved issues with menu buttons enabling or disabling within the Report Manager module
2) (41373) Resolved exception issue when loading a bank account in the Bank Reconciliation module
Version: 14.215.00 - Mar 15, 2019 - Change Set: svn451
1) (41290) Modified WebRez to use the BCM GolfRez setting for "Web sitename (Scorecard Integration)" for the ajax member search. The site title configuration in the WebRez wordpress admin sets the site title
Version: 14.214.00 - Mar 14, 2019 - Change Set: svn450
1) (41283) Resolved exception issue when clicking on report groups in the Report Manager module
2) (41283) Resolved exception issues with the booking page in the WebRez
3) Implemented new WebRez setting to define the site title (also displaying this new value at the top of the tee sheet and the login screen instead of the sitename for connecting to the webcommunicator site/database)
Version: 14.213.00 - Mar 13, 2019 - Change Set: svn449
1) (41204) Resolved exception issue when adding new members in the Member Manager when there are no members in the list (due to searching for a non-existent member)
2) Resolved caching issue with the WebRez, where reservation information does not update when removing players or reservations
3) Implemented the ability to link and unlink ballots in the GolfRez
4) (41242) Resolved issues with setting and saving row back colors for Dashboard grids
5) (41256) Resolved exception issue when clicking on report groups in the Report Manager module
6) Modified proc_save_invoice stored procedure to allow the full 256 characters (no longer limited to 10 characters) for the Reference Number column in the invoices table
7) (41236) Modified several classes and stored procedures that use the inaccurate memo field from the gl_trans table to generate the memo dynamically
Version: 14.212.00 - Mar 8, 2019 - Change Set: svn448
1) (41200) Resolved issue where in a Master/Subordinate environment, Invoices posted to the On Account tender method from the subordinate will double post the Invoice to the Master
2) Resolved issue when the item id is scanned in the Retail POS (in Scan Mode), the item is not automatically added to the chit
Version: 14.211.00 - Mar 7, 2019 - Change Set: svn447
1) (41153) Resolved exception issue when searching for players when adding/editing tee times
2) Resolved issue with changing layouts within the Financial Statements module
Version: 14.210.00 - Mar 4, 2019 - Change Set: svn446
1) (41131) Resolved issues with loading the Tee Sheet and the Member Manager member lists when filtered by a Custom Query
2) (41122) Resolved issue where invoices from the web communicator will have a null order_id_identity
Version: 14.209.00 - Feb 28, 2019 - Change Set: svn445
1) (41092) Resolved issue where the MaxPlayers restriction is not imposed when editing a teetime
2) (41092) Modified MaxPlayers message as requested
3) Implemented trim functions for WebRez database cache and logs (remove entries that are older than 1 month)
4) Resolved error message when opening a teetime in the WebRez
Version: 14.208.00 - Feb 27, 2019 - Change Set: svn444
1) (41080) Resolved exception issues when loading the Tee Sheet
2) (41080) Resolved visual issues where the hour is missing from the time on tee times in the webrez
3) (41080) Resolved issue where the 12:00pm is being displayed as 12:00am when changing times for teetimes within the webrez
4) Implemented the ability to multi-select and add reservations to the teesheet
5) Implemented restriction to determine if the teetime being edited/added has too many players and warn the user
Version: 14.207.00 - Feb 27, 2019 - Change Set: svn443
1) Implemented GolfCategory and TransportOption columns within the member list in the Member Manager
2) (41039) Implemented block to disallow the use of the comma character (,) within the item_id when creating inventory items
3) Implemented a descriptive error when adding member players to teetimes in the WebRez when the MemberID does not exist in the Back Office
4) Resolved issues with number of members error issues when attempting to book a teetime with an appropriate number of players in the WebRez
5) Resolved several issues with the change time function within the WebRez
Version: 14.206.00 - Feb 20, 2019 - Change Set: svn442
1) (40997) Re-enabled the time restriction evaluations when running the Lottery Wizard
2) Resolved issue where the Change Reservation time is returning incorrect/extra times in the WebRez (improved performance with the available times loading in the drop down list)
3) Implemented caching with the WebMember, WebRezSetting, TransportOption and GolfSchedule objects within the WebRez
Version: 14.205.00 - Feb 19, 2019 - Change Set: svn440
1) (40894) Resolved member list icons issue by deleting all semaphore values related to those icons (removing old icon keys)
2) Modified TeeSheet to display "Lottery" for the HoleString when the TeeSheet is in lottery mode for that day (GetHoleString)
3) Removed the concept of checking or enforcing restrictions when running the Lottery Wizard
4) Resolved image aspect ratio issues with the Event Statement and BEO reports
5) Added "Report Date:" to the header of the Event Statement report
6) Implemented caching for the Tee-Sheet in WebRez
Version: 14.204.00 - Feb 6, 2019 - Change Set: svn439
1) Renamed "BuzSoftware On The Web" to "Buz On The Web"
2) (40709) Modified Event Statement report to not include deposit reconciliation invoices
3) Resolved issue with the Event Invoices grid, where the deposit reconciliation invoices were displayed as just deposit invoices
4) (40432) Resolved issue with the B&C BEO report where the Inventory Item modifiers are repeated multiple times
5) (40432) Modified B&C BEO report colors to be more subtle
6) Modified Event Statement by centering the Club name and address
7) Resolved issue with the new icons not appearing within the Member Manager module grid
8) Resolved overlap layout issue with the groupbox labels within the Memo & Allergies tab in the Member Manager odule
9) Disabled the AppStylist for the Financial Statements module
Version: 14.203.00 - Jan 31, 2019 - Change Set: svn438
1) (40771) Resolved issue when scanning a gift certificate, the one and only record is not selected (and extra swipe characters after the pattern match cause matching errors)
2) Implemented/modified BCM module titles to match navigation title
3) Modified global font from Sans Serif to Segoe UI also modified the global configurable font sizes (8.25, 9.75 and 11)
4) Re-implemented Hottrack style for the left hand BCM navigation menu
5) logic to leave the currently open BCM module active (highlighted) in the left hand navigation menu, all other navigation items in all other groups are not active
6) Set the font size for navigation group headers to 11 points
7) Repaired border spacing and size of member info box controls in the Member Manager module
Version: 14.202.00 - Jan 25, 2019 - Change Set: svn437
1) (40728) Resolved empty dashboard queries issue within the Dashboard Config module for imported and categorized dashboards
Version: 14.201.00 - Jan 23, 2019 - Change Set: svn436
1) (40668) Implemented missing icons for the General Journal Entry module (Reverse and Import)
2) (40668) Implemented address fields when adding a B&C visitor
3) (40668) Implemented defaults for Golf and Member Categories and clubid/username/password fields when adding a B&C visitor
4) (40668) Resolved line "Total" calculation with the B&C Event Statement report
5) (40668) Resolved exception issue when launching the Member Chit Print report
6) Resolved calculation issue with the Event Total label when viewing an Event in the B&C Event Manager module
7) Modified question form when re-opening an order: "Do you wish to Re-Open the Selected Seat Only or the Whole Order (All Seats)?"
8) Implemented Touch Enabled Calendar (Date Selector) form to a non-touch form for BCM modules (Supplier Manager, Bulk Approve Invoices, Print Cheques, Bulk Post Invoices, Bulk Payments On Account, A/R Module)
9) Modified Add/Edit Event form for the B&C Event Manager, by converting the Host/Sponsor members to only a single member field
10) Modified Invoice Posting to only post the whole Event (with Deposit Reconciliations), not individual Event Schedules
11) Implemented new Shape icons
12) Resolved aspect ratio issue with the login/logout lock icon
13) Modified Hot track/Selected/Active styles for the BCM left hand navigation menu Explorer Bar items to be the same as unselected items (removed highlighting)
14) Resolved multiple load/reload issues on startup of the Financial Statements
15) (40583) Resolved issues with the Buy X Get X Free scheduled discounts
Version: 14.200.00 - Jan 17, 2019 - Change Set: svn435
1) Implemented new Login screen (background image and styled username and password fields)
2) Implemented new Splash Screen and Help->About background images
3) Implemented new splash screen animation
4) Implemented new infragistics App Stylist configuration (buz_style.isl)
5) Implemented new icons for the rest of the BCM
6) Resolved exception issue when attempting to void any invoice
7) Modified Deposit Reconciliation logic to deduct the previous Reconciliation amounts within the Banquet & Catering Event Manager
8) Modified Invoice Posting logic to include the Deposit Reconciliation logic within the Banquet & Catering Event Manager
9) Removed the Reconcile Deposits button from the B&C Event Manager module
10) Implemented the ability to add new visitor members when choosing the host or sponsor member when adding/editing an event in the B&C Event Manager module
11) Removed the ability to receive deposits using the On Account tender method inside the B&C Event Manager module
12) (40622) Implemented the display of the invoice taxes on the Member Chit Print report
13) (40558) Resolved issues with saving the state of Show Gl Accounts and Show Pennies options with Financial Statement layouts
14) Disabled App Styling for table buttons in Table Setup module
15) Modified layout to resolve issue where the search controls are cut off in Event Manager and Reports module
16) Modified layout to resolve issue where the previous/next week buttons are cut off in the Sales Management module
17) (40664) Modified proc_report_1099 and added proc_report_1099_misc_w2mate (Howard)
18) (40514) Modified Member Attributes Manager when adding picklist items to an Attribute, a warning will appear if a picklist has reached the maximum of 100 items
Version: 14.199.00 - Jan 12, 2019 - Change Set: svn433
1) (40591) Resolved layout issue with controls being cut off in the Member Change Log Viewer
2) Modified the order of the Member Manager module toolbar buttons
3) Renamed the Overdue Service Charges module to "Late Payment Charge"
4) Increased the width of the TreeView inside the GL Account Manager
5) Removed tab colors within the Golf Course Manager
6) Resolved label overlay issue with the Supplier Manager search controls
7) Increased the width of the Invoices grid inside the Invoices tab in the Supplier Manager module
8) Removed MPAY Timecard Export module
9) Removed grid row colors for the Course Setup module
10) Removed extra columns from the grid for the Course Setup module
11) Removed grid row colors for the Printer Types module
12) Removed extra columns from the grid for the Printer Types module
13) Implemented non-touch Search Screens for the BCM (leaving touch search screens as is for the POS)(General Journal Entry, Bank Deposits, Print Cheques, Batch AP Cheques, Inventory Manager, Station Settings, System Settings, Tax Table Setup)
14) (40617) Resolved layout issues with the Bank Reconciliation module
15) (40617) Resolved right-click menu items enabled/disabled state when multi-selecting items in the listview within the Bank Reconciliation module
16) Implemented new background image for the BCM (removed branding and version info)
Version: 14.198.00 - Jan 9, 2019 - Change Set: svn432
1) (40360) Implemented the DiningArea for Member Statements (Datasource only, the Active Report file and the web portion will need to be modified if the Club wishes to use this value)
2) (40491) Modified proc_update_Inventory_qty_cost (Howard)
3) (40477) Resolved Member Info button blink issue when the Retail POS is launched from the Tee Sheet
4) (40510) Resolved truncation issue with Event Schedule Notes with the BEO reports
5) Implemented new icons for the Financial group modules
6) Modified Member Manger appearance (removed steel blue behind controls), removed icons from the Member Editor tabs
7) Resolved layout issue with control being cut off at the bottom of the window inside the Time Card Manager module
8) Set proper font for the Grid inside the Reports module
9) Increased width of the Inventory and Modifiers trees inside the Profile Manager module
10) Modified colors in the Inventory Adjustment module (removed steel blue behind controls)
11) Removed colors from the Tee Sheet message label in the Tee Sheet
12) Modified control layout for the Alter Sales Transaction module
13) Resolved layout issue with controls being cut off in the Member Change Log Viewer
14) Implemented new module icons (Left hand navigation menu)
Version: 14.197.00 - Jan 2, 2019 - Change Set: svn431
1) Implemented new icons for the FBLaunch.exe and MMM.exe applications
2) Implemented new icons for Member Manager group modules
3) (40442) Modified "Reomove Trailing Spaces" BCM startup function to be more verbose on which table is currently being repaired
4) (40240) Resolved width issue with the Asset Depreciation report
5) (40384) Modified Dashboards Config module to keep the Execute Query button enabled
6) (40432) Resolved exception issue when loading the Banquet Builder from the B&C Event Manager
7) (40432) Resolved Event Note truncation issue
8) (40436) Resolved issue where the F&B POS would not load from the Member Charge right click from the Member Manager module
9) (40330) Resolved issue with the Billing Manager where non-admins cannot add new Billing items
10) (40451) Resolved issue where the fiscal period months may be generated in the incorrect order within the Budget module
Version: 14.196.00 - Dec 18, 2018 - Change Set: svn427
1) (40288) Resolved unbalanced GL Entry (Rounding issue with the OrderDetails) when selling a packaged item from the F&B POS
2) (40253) Modified Financial Statements to include the None layout as a permission available from the Security Manager (removed the view type security options)
3) Implemented Cost Per Person calculation within the Banquet Builder form from the B&C Event Manager
4) Modified BCM style
5) (40310) Resolved layout issue with the F&B POS screens
6) (40338) Modified proc_report_member_statement_list stored procedure to exclude zero balance statements even if the members had charges beyond the end date specified (Howard)
7) (40367) Resolved truncation issue with long notes for B&C Events
8) (40367) Implemented B&C Event Statement report
9) (40367) Modified B&C BEO report as specified (Howard)
Version: 14.195.00 - Nov 27, 2018 - Change Set: svn426
1) (40238) Implemented modifications to the Asset Depreciation report (Howard). Converted the report from landscape to portrait
Version: 14.194.00 - Nov 27, 2018 - Change Set: svn425
1) (40219) Resolved exception issue when adding a labour item inside the Banquet Builder, when viewing an Event Schedule
2) (40219) Suppressed the Posted column when generating the Asset Depreciation report and Show Tax is selected
3) (40219) Modified Labour labels within the Banquet Builder (Estimated Hours => Estimated Units, PatRate => UnitCost, TotalPay => TotalCost, Remove Selected Labour Entry => Remove Selected Cost Entry)
4) (40219) Resolved issue when after saving changes inside the banquet builder, the Event Schedule FnBItems grid does not update (when launched from the main Event)
5) Implemented cascade deletes when removing B&C Event objects
6) Implemented the automatic selection of the parent Event when deleting an Event Schedule in the B&C Event Manager
7) (40231) Modified proc_report_ap_aging stored procedure (Howard)
8) (40230) Modified proc_billing_manager_cleanup_after_post_billings stored procedure (Howard)
9) (40236) Resolved issues with loading Dashboards which have combobox select lists
Version: 14.193.00 - Nov 23, 2018 - Change Set: svn424
1) (40134) Resolved tax rounding issues with the PO Totals fields on the Purchase Order tab within the Supplier Manager module
2) (40214) Resolved issue with the Financial Statements module where a layout cannot be loaded (double load, then back to the original layout)
3) (40214) Resolved issue with the Unappreciated Amount within the Fixed Asset Management module and report (same data source)
4) (40214) Resolved display issue with the depreciation and tax depreciation amounts within the Asset Depreciation reports
5) Modified Asset Depreciation Report by grouping Assets by their Classes
6) Implemented an Event Schedule combobox within the Labour section of the Banquet Builder, so the user can add labour entries to a specific Event Schedule when viewing the whole Event
Version: 14.192.00 - Nov 21, 2018 - Change Set: svn423
1) (40182) Modified Combobox controls for Dashboards to display the contents of the drop down list as wide as necessary to view the whole list items
2) (39949) Resolved issue where the last line of the nfp_irs_tax_form.txt would not be printed
3) (40174) (40101) Resolved issue where the taxes for packaged items was not being printed on the receipt correctly
4) (40185) Modified Asset Depreciation report to no longer show the Disposition Month and Disposition Amount columns
5) (40185) Modified Asset Depreciation Tax report to only show the tax columns
6) Modified Margins grid to never display scrollbars in the Banquet Builder
7) Removed the Markup column from the Items grid in the Banquet Builder
8) Modified FnB Items grid in the Event Manager and the Banquet Builder to allow the modification of the Cost Price (this event schedule cost price is used instead of the Inventory cost price when generating invoices)
9) Renamed Accumulated Depreciation to just Depreciation in the Asset Depreciation report in the Reports module
10) (40142) Implemented the concept of User Assigned Templates and Views for the Financial Statements module
Version: 14.191.00 - Nov 19, 2018 - Change Set: svn422
1) Implemented the Banquet Builder for single schedules in the B&C Event Manager
2) (40139) Modified the manual asset disposition, to dispose of the asset for last month (not this month)
3) (40139) Modified Asset Depreciation Report to load it's data from the FixedAsset classes instead of the SQL stored procedure (to display dynamic tax depreciation calculations), implemented a new report template that contains the fields for taxes
4) (40147) Modernized the UI for the Bar Codes report in the Reports module
5) (40168) Resolved issue where the depreciation schedule does not show unposted items when viewing the Asset Depreciation report in the Reports module
6) (40168) Implemented the "Posted" notation when displaying the depreciaiton type when viewing the Asset Depreciation report in the Reports module
Version: 14.190.00 - Nov 13, 2018 - Change Set: svn421
1) Resolved issue when resizing the BCM the loaded module does not resize to fit
2) (40127) Resolved saving issues with the Budget Module
3) (40127) Implemented a Show/Hide button for Disposed Fixed Assets in the Fixed Asset Management module
4) (40127) Implemented the ability to manually Dispose of Fixed Assets
5) (40127) Implemented a Show Disposed Fixed Assets checkbox for the Asset Depreciation report
6) (40127) Resolved exception issue when attempting to load the Asset Depreciation report
7) Updated the Asset Depreciation report labels to match the labels in the Fixed Asset Management module
8) (40128) Resolved issues with Responsive Forms (POS screens) where they were conflicting with the new global font: Segeo UI, 9pt
9) (40128) Disabled the Infragistics AppStylist for all Responsive Forms (POS screens)
10) (40054) Implemented the Alterantive address fields when designing a Custom Report in the Report Manager module
Version: 14.189.00 - Nov 9, 2018 - Change Set: svn420
1) Implemented a Show/Hide Events Grid function for the B&C Event Manager
2) Modified the Add Fixed Asset form to allow the selection of prior closed fiscal periods, modified the depreciation posting logic to not post to prior closed periods
3) (40119) Implemented warning message when adding a new fixed asset and the Purchase Period is in the past, that there will be past depreciation entries posted
4) (40119) Implemented the function when selecting a Fixed Asset Commencement Period, the Disposition Period will be automatically selected based on the Asset Classes' Annual Depreciation rate
5) (40119) Implemented a new Fixed Asset column to indicate if the asset is "Disposed" or "Active"
6) (40119) Modified the display order of the columns for Fixed Assets
7) (40120) Resolved import/export issues with date headers when saving the csv file from Excel
Version: 14.188.00 - Nov 9, 2018 - Change Set: svn419
1) Upgraded Infragistics control library from version 2010.2 to version 2018.1, converted many .NET controls to Infragistics controls to support the Infragistics AppStylist
2) (40078) Resolved exception issue when applying an A/R adjust
3) Modified Fixed Asset Management grid to display the full depreciation schedule under each Fixed Asset
4) Modified closing of Fiscal Periods by blocking the closing if there are unposted Fixed Asset depreciation records
5) Modified Fixed Asset Management to calculate Fixed Asset taxes and tax depreciation (without any accounting)
6) Implemented Undepreciated Amount and Tax to the depreciation schedule when viewing a fixed asset schedule
7) Converted the datetime controls on the add/edit Fixed Assets form to Fiscal Period selectors
8) Renamed "Purchase Amount" to "Initial Book Value" and renamed "Purchase Date" to "Depreciation Commencement Period"
9) Resolved issue where the current month's depreciation could be posted multiple times
Version: 14.187.00 - Oct 31, 2018 - Change Set: svn417
1) (40026) Resolved missing assembly exception when loading the BCM
Version: 14.186.00 - Oct 30, 2018 - Change Set: svn416
1) Implemented Fixed Asset Management module
2) Implemented the Infragistics AppStylist
3) (40021) Resolved exception issue when loading the Event Schedule View in month view, when the StartOfWeek POSSetting is set to something other than Sunday or Monday
4) (40021) Resolved issue where after creating a new Event Schedule, the user is unable to add inventory items until the Event Manager has been closed and re-loaded
5) (40021) Resolved exception issue when attempting to receive a deposit for an Event
6) (40021) Increased the width of the Inventory tree and Modifier tree in the Event Manager when viewing an Event Schedule
7) (40021) Implemented the ability to perform Deposit Reconciliations for Events
Version: 14.185.00 - Oct 25, 2018 - Change Set: svn415
1) (39996) Resolved reversed debit/credit entries when accepting a negative Payment On Account
Version: 14.184.00 - Oct 25, 2018 - Change Set: svn414
1) (39952) Resolved reversed debit/credit entries when accepting a negative Payment On Account
Version: 14.183.00 - Oct 22, 2018 - Change Set: svn413
1) (39904) Modified BEO reports to display the column headers on every page if a section spans on to the next page
2) (39904) Implemented a report footer section in the Customer Contract BEO report for contract fine print and signature line
Version: 14.182.00 - Oct 21, 2018 - Change Set: svn412
1) (39949) Resolved percentage calculation issue with the Tee Time Utilization report
2) (39949) Modified Tee Time Utilization Report labels as requested
Version: 14.181.00 - Oct 21, 2018 - Change Set: svn411
1) (39961) Resolved reversed debit/credit entries issue, when applying a negative On Account Payment
Version: 14.180.00 - Oct 21, 2018 - Change Set: svn410
1) (39952) Resolved issue when accepting a negative Payment On Account, the general ledger is updated incorrectly
2) (39904) Modified Management Details and Work Order BEO reports to follow the same formatting as the Customer Contract
Version: 14.179.00 - Oct 18, 2018 - Change Set: svn409
1) (39599) Implemented the ability to define the target member status when a member becomes expired. Implemented modifying the statement/confidential/mailling target to be PrimaryAddress when a member becomes expired. Implemented member change log tracking for the expiry member update
2) (39860) Implemented the ability to rollup modifiers into their items on the printed F&B receipt
3) (39860) Implemented an IRS Tax form at the end of the F&B printed receipt if the payee is responsible for a configurable number or more seats
4) (39860) Modified F&B printed receipt to display items in order by the course they were added
5) (39879) Modified the validation logic when Posting Bulk Payments on Account
6) Modified Dashboards so they would not autoload when hosted within the Report Manager or Dashboard Config
7) Implemented new Report "Tee Time Utilization"
Version: 14.178.00 - Oct 4, 2018 - Change Set: svn408
1) (39826) Resolved issue where after setting an item to open or provisional, the Bank Reconciliation module is reloaded
Version: 14.177.00 - Oct 4, 2018 - Change Set: svn407
1) (39791) Implemented the "Posting Complete!" message after posting minimums in the Billing Manager module
2) (39727) Resolved issue where the SystemFreight inventory item is added to a purchase order as a non-freight item, it will be handled like a regular inventory item
3) (39706) Implemented supplier city, state, postal(zip) and country within the Purchases by Supplier report
4) (39791) Resolved date time parsing issue when adding a schedule to an Event in the B&C Event Manager module while logged in as a Regular Windows user
Version: 14.176.00 - Oct 2, 2018 - Change Set: svn406
1) solved label overlay issue when viewing an inventory item when it has been set as a packaged item in the Inventory Manager module
2) Integrated the Packaged Item module into the Inventory Manager module
3) (39727) Modified proc_retrieve_ap_items_paid_by_cheque stored procedure to take into account the SystemFreight inventory item (resolves null discount on a PO with only a SystemFreight item)
4) (39742) Modified Dashboard Config module to suppress empty dashboard groups
5) (39763) Implemented the "Title First Name Last Name" option for the Name display format for Member Statements
6) Resolved datetime parseing issue when a Regular Windows user is logged into the BCM and attempts to create a subevent schedule in the B&C Event Manager
7) (39768) Resolved issue where guests being created in the WebRez may have overlapping usernames with existing members, thereby breaking a database constraint for unique usernames
8) (39788) Resolved null exception issue when posting minimums from the Billing Manager module
Version: 14.175.00 - Sep 26, 2018 - Change Set: svn404
1) (39739) Resolved incorrect calculation with the "Total" label below the Event Schedule item grid
2) Implemented dashboard grouping synchronization when loading the Reports and the Dashboard Config modules
Version: 14.174.00 - Sep 25, 2018 - Change Set: svn403
1) (39723) Resolved issue where the total payment and change were not displayed on printed receipts
2) (39723) Resolved exception issues when adding/editing/deleting dashboards
3) Resolved calculation with the item subtotal for Event Schedule items in the B&C Event Manager
4) Improvements to performance when loading the Event Manager and the Event Schedule View modules
5) Resolved issues with adding the first location in the Event Locations module
6) Resolved issues when adding notes to the Event Notes module when there are no groups created (or selected)
7) Implemented a Show/Hide button for the Event Manager (Schedule View) to close up the Inventory and Modifiers trees so that the item grid can be more easily viewed and edited
Version: 14.173.00 - Sep 24, 2018 - Change Set: svn402
1) (39697) Resolved issue where Gift Certificates would be printed during the invoice validation, as well as after tendering
2) (39713) Resolved exception issues when editing/deleting dashboards from the Dashboard Config module
3) (39681) Resolved unbalanced journal entry exception when tendering out invoices with change
4) (39679) Split BEO reports into their own separate templates (Work Order/Management/Contract)
5) Resolved issue where the modifiers were not displayed when printing a BEO from the B&C Event Manager module
6) Implemented the new Station setting "POS Member List Row Height"
Version: 14.172.00 - Sep 20, 2018 - Change Set: svn401
1) Implemented the ability to group dashboards (including stock report groups)
Version: 14.171.00 - Sep 17, 2018 - Change Set: svn399
1) (39679) Resolved issues with new dates when cloning events
2) (39679) Resolved display issues with the Day View in the Event Schedule View module
3) (39679) Implemented schedule notes within the BEO reports
4) Enhanced B&C Event Budget report to display pending charges
Version: 14.170.00 - Sep 14, 2018 - Change Set: svn398
1) Resolved exception issues when loading B&C BEO reports
2) Modified Day view in the Event Schedule View module to display separate columns for each location
3) (39665) Implemented null check to hopefully alleviate an exception issue at Camelot with their tee sheet if left idle
4) (39649) Resolved spelling mistake within a messagebox, when adding a group of modifiers to an item while editing an event schedule in the B&C Event Manager
5) Implemented the ability to edit custom notes for event schedules within the B&C Event Manager
6) Implemented the ability to clone Events within the B&C Event Manager
Version: 14.169.00 - Sep 12, 2018 - Change Set: svn397
1) Resolved issue where the Active Reports End User Designer would not load when launched directly from the EndUserDesigner.exe
2) Implemented Event Budget report for B&C events
3) Implemented the ability to drag and drop item modifiers when editing invoice items when editing schedule in the Event Manager
4) (39613) Resolved issue where saving a second or subsequent retail invoices they are not available to the user to re-open
5) (39606) Removed save button from the Bank Reconciliation module and modified the save logic to invoke upon every change from/to Provisional or Open status
Version: 14.168.00 - Aug 30, 2018 - Change Set: svn396
1) (39454) Resolved issue when attempting to book times on a shotgun where there can be more than 1 group per hole
2) Modified right-click menus in the Event Schedule View to allow adding schedules directly to events
3) Modified right-click menus in the Event Schedule View to show event names before schedules to edit
4) Modified date fields when adding new Events to be more user firendly when changing dates
5) Implemented validation on the Event Type and Event Status comboboxes when adding a new Banquet Event
6) Set the control tab order when adding events and schedules
7) Modified Month view in the Event Schedule View to show the day of the month in every cell
8) (39491) Resolved issue where the OK button will not enable on the tender screen when tendering an Account Payment from the Member manager and a credit card is used while credit card processing fees are enabled
Version: 14.167.00 - Aug 24, 2018 - Change Set: svn395
1) (38051) Resolved issue where if a shotgun was booked in the first position, no other shotgun reservations could be booked
2) (39317) Resolved issue when a member cancels an online reservation and there are generic guests, the guests will remain as their own teetime
3) (39403) Resolved 1 penny discrepancy on the printed receipt when credit card processing fees are enabled when tendering out seats from the F&B POS
Version: 14.166.00 - Aug 23, 2018 - Change Set: svn394
1) (39421) Resolved right hand alignment issues with the invoices grid and the amount columns within the Event Manager
2) Implemented the ability to upload a folder (with files) recursively with the BuzFileUploader
Version: 14.165.00 - Aug 22, 2018 - Change Set: svn393
1) Modified Month View in the Event Schedule View module to be a standard month view calendar
2) Resolved exception issue after editing an event and saving those changes
3) Resolved exception issue after editing an schedule and saving those changes
4) Right hand justified amount columns in the invoices grid when viewing schedules in the Event Manager
5) Modified Schedules grid when viewing Events to only show the Name, StartDate, EndDate and Location columns only
6) Resolved issue when voiding an Event Invoice, the Qty Posted is not reduced in the items grid
Version: 14.164.00 - Aug 17, 2018 - Change Set: svn392
1) (39370) Resolved incorrect change values issue when tendering out a retail receipt to a credit card when credit card processing is enabled
Version: 14.163.00 - Aug 16, 2018 - Change Set: svn391
1) Implemented Day and Month Views in the Event Schedule View module
2) (39286) Resolved issue where the Hyphen (-) was not inserting when using the hardware keyboard on the member search screen in the Retail POS
3) (39327) Resolved issue where an Unbalanced Journal Entry exception would be posted when attempting to tender a Retail POS sale to a credit card while credit card processing fees are enabled
Version: 14.162.00 - Aug 13, 2018 - Change Set: svn390
1) (39275) Resolved issue where the credit card processing fee was not included with account payment gl entries
2) (39303) Resolved issue when tendering out a new gift certificate, an exception would be thrown
3) Implemented Service Charge exemption flag for banquet and catering for inventory items
Version: 14.161.00 - Aug 10, 2018 - Change Set: svn389
1) (39162) Implemented the Hyphen (-) with the qwerty keyboard for all touch search screens in the BCM
Version: 14.160.00 - Aug 8, 2018 - Change Set: svn388
1) (39189) Resolved issue where null or empty gl account exception would be posted when accepting a payment on account
2) Modified BuzService to only upgrade clients, not to downgrade to a previous version
3) Removed the "Post Invoices" Event Status for Events in the B&C module
4) Resolved crash exception when removing items from the invoice items list in the B&C module
5) Implemented the logic when adding a subevent, default the start and end dates from the main event
6) Implemented icons for Event Locations
Version: 14.159.00 - Jul 21, 2018 - Change Set: svn386
1) (39025) Removed image flicker when the new branding elements are painted/loaded in the BCM background
2) Resolved exception issue when adding a new event in the B&C Event Manager
3) Resolved exception issue when attempting to add a second schedule to an event in the B&C Event Manager
4) Removed the ServiceCharge, ServiceChargeRate, Tax1 and Tax2 columns from the inventory item list in the B&C Event Manager
5) Modified the name of Free Form Notes from "Free" to "Custom" in the B&C Event Manager
6) (39025) Resolved Unbalanced Journal Entry exception when tendering out an order in the F&B POS (39049)
Version: 14.158.00 - Jul 19, 2018 - Change Set: svn385
1) Implemented last branding elements within the MainForm of the BCM
Version: 14.157.00 - Jul 19, 2018 - Change Set: svn384
1) (38947) Implemented the function of setting the POS/Invoice/Order to the date that was set on an order that is being re-opened
2) (37441) Resolved issue when Approving Purchase Orders, where the invoice date was being set to the received date
3) (38539) Implemeneted invoice validation before the Credit Card processing begins
4) (38992) Implemented security around re-opening chits that have credit card or debit card payment
5) (38666) Resolved issue where the column names and position were being overriden by the Layout after the data has been loaded within the Financial Statements with the Monthly views
6) Implemented new BCM branding elements (waiting for main form elements)
Version: 14.156.00 - Jul 8, 2018 - Change Set: svn383
1) (38705) Resolved issue where the message "You are logged out...exiting" is displayed in an endless loop after a user prints their shift report and logs out
Version: 14.155.00 - Jul 6, 2018 - Change Set: svn382
1) (38801) Resolved issue when clicking the Generic Guest button within the GolfRez and the Player field loses focus
2) (38835) Resolved issue when adding Guests to existing tee times in the WebRez, the guestof would be inserted as null and handled as a new ownership group
3) (38835) Resolved issue when removing guests within the WebRez, where an incorrect error is displayed
4) Implemented AdvancedBookingDelay Booking Privilege setting within the WebRez
5) Resolved issue when booking a ballot with only a single player where the my tee times would not load (causing the user to inadvertently book multiple ballots for the same time)
Version: 14.154.00 - Jul 4, 2018 - Change Set: svn381
1) (38576) Resolved exception issue when editing a credit book entry where the value has more than 3 digits
2) Implemented friendly error messages when exceptions are thrown within the WebRez
3) (38768) Resolved issue where the first ownership group cancels a reservation, the second ownership group is also canceled
4) (38690) Resolved issue where the Release Walkon Times setting reverts to 12:00 on load of the Settings form
5) (38658) Resolved issue where with past times where reservations have been set, the players names did not show
Version: 14.153.00 - Jun 21, 2018 - Change Set: svn380
1) Modified the way tee times are displayed, where the times previous to now (current time) are no longer bookable
2) (38627) Resolved issue where loading the periodic minimum status report could throw an exception
3) (38557) Resolved issue when adding a generic guest within the TeeSheet, the focus remains on the player field (so 2 tabs are used to add the generic guest to the tee time)
4) (38533) Resolved issue with the WebRez where in some cases booking a time for Today would fail
5) (38533) Resolved exception issue when traversing the chit history forward and backwards by 30 days
Version: 14.152.00 - Jun 14, 2018 - Change Set: svn379
1) Resolved issues with WebRez SSO, where "Error" is displayed and the user is not logged in
Version: 14.151.00 - Jun 13, 2018 - Change Set: svn378
1) Implemented the ability to add generic guests to tee times within the WebRez
2) Resolved issue where an extra day was selectable within the Tee Sheet date picker control
3) (38413) Resolved issue where an approved invoice could not be reversed within the Supplier Manager
4) (37969) Resolved issue where the gratuity and service charges were being calculated within the tip pool when printing an end-of-shift report
5) (37911) Implemented the ability to go back or forward by 30 days within the Chit History
6) (37441) Resolved issue with Approving Purchase Orders from the supplier manager where the discount date and the due date were being calculated based on the supplier settings for Discount Days and Net. No longer evaluating those supplier settings and just setting the date based on what was set during the reception of the Purchase Order
7) Implemented WebRez Restriction "Tee Time is in the Past"
8) (38511) Resolved issue where the transport option could not be modified after the Tee Time was created
9) Supressed the display of GolfRez Tee Sheet Messages within the WebRez Tee Sheet
Version: 14.150.00 - Jun 1, 2018 - Change Set: svn377
1) Improved backoffic configuration detection logic for the webrez
2) Implemented Guest defualt type within the Golf Category Manager
3) (38281) Resolved issue Tee Time not saving issue when adding Guests to existing Tee Times within the WebRez
Version: 14.149.00 - May 30, 2018 - Change Set: svn376
1) (38244) Resolved exception error when attempting to edit certain booked Tee Times
2) Resolved issue when a player is being removed from a teetime in the Webrez, if a new owner for the group cannot be determined, an exception would be thrown, now displaying a simplified friendly error
3) (38273) Resolved issue when adding guests from the WebRez where member records will not be created
4) Resolved issue when adding Reservation or Player notes will cause the Tee Sheet to crash
5) Resolved issue when vewing today's schedule in the WebRez, times older than the current time were not displayed
6) Resolved slow performance issues with loading the WebRez Tee Sheet when the option "Show Prices" is enabled
Version: 14.148.00 - May 27, 2018 - Change Set: svn375
1) (38195) Resolved issue with populating member's credit book balances when the POS is launched form the Tee Sheet
Version: 14.147.00 - May 24, 2018 - Change Set: svn374
1) Resolved issue where cashbook and credit book balances do not populate when launching the POS from the TeeSheet
2) Resolved issue where after adding a lottery reservation in the WebRez, the page did not load the Pending Tee Times page
3) Resolved null email address exception issue when creating tee times while logged in as a Green Fee player
4) Implemented WebRez feature option to Allow Named Guests (WebRez functionality to follow)
Version: 14.146.00 - May 23, 2018 - Change Set: svn373
1) (38147) Improved logic when detecting tee sheet changes, before attempting to automatically refresh
2) (38150) Removed the evaluation of Transport option changes when updating the LastModified date for Golf Players
3) (37953) Implemented current time on the Time Clock screen
Version: 14.145.00 - May 22, 2018 - Change Set: svn372
1) (37990) Resolved issues with the LastModified date columns on the GolfReservation and GolfPlayer tables
2) (38021) Resolved issue where webrez booked players transport option would be walk, not respecting the defult option for the member
3) (38042) Resolved issue where the End Date for the Rounds and Transpor By Golf Category report did not include the whole end day
4) Resolved issue when adding members to existing tee times when transport options are disabled, it is not clear that a member has been added and that the save button needs to be clicked
5) Resolved ownership group concurrency issues within the GolfRez/WebRez when removing players
Version: 14.144.00 - May 11, 2018 - Change Set: svn371
1) (37899) Resolved issue where the TeeSheet is idle for a period of time, an exception can be thrown
2) (37958) Resolved exception issue when attempting to edit or save a TeeTime in the TeeSheet
3) (37958) Resolved issue where the Web Rez Messages would not display when only a single day is configured
4) Implemented logic to determine if a teetime has changes and update the lastmnodified column appropriatly
5) Modifed TeeTime Ownership Groups to allow any member in the group to remove any other player in that group
6) Resolved issue when removing the first player in an ownership group, the whole group will be removed (if only 1 group, the whole teetime will be cancelled)
7) Implemented new sql view, vw_application_source
Version: 14.143.00 - May 9, 2018 - Change Set: svn370
1) Resolved issue with the lottery wizard where all past lotteries were displayed
2) Resolved issue when combining ballots in the lottery wizard does not display the new teetime players in the matched view
3) (37566) Modified the way WebRez Tee Sheet Messages are displayed, to follow requested logic
4) Resolved issues with the DateModified column for golf players where it was only precise to the date (no time) and the date was updated on any changes to the teetime
Version: 14.142.00 - May 8, 2018 - Change Set: svn369
1) Resolved issues when adding players to existing tee times
Version: 14.141.00 - May 7, 2018 - Change Set: svn368
1) Resolved issue with the WebRez where a logged in user cannot add themselves to an existing lottery teetime
2) Resolved issue when changing a teetime time, the date is also changed to a random day
3) Resolved issue when adding a player to an existing teetime, the teetime would not save when transport options are disabled
Version: 14.140.00 - May 3, 2018 - Change Set: svn367
1) Resolved issue when cancelling a reservation from WebRez, ownership rules were not being honoured
2) Resolved issue with adding Guests and Members to existing tee times
3) Resolved issue where Generic Guests would not display on the Starters Sheet report
4) (37790) Resolved issue when paying for a chit with the Credit Book or Cash Book tender methods, the balance printed on the receipt does not reflect the Cash/Credit book amount tendered
5) (37606) Resolved issue where dashboards would not load in the Report Manager when launched from the FBLaunch stub application
Version: 14.139.00 - May 2, 2018 - Change Set: svn366
1) (37751) Resolved exception issue when loading the F&B POS from the Member Manager right-click
2) Resolved issue where an Override schedule would conflict with a normal schedule and the normal schedule could be null whn displaying existing tee times in the WebRez
3) Modified Starters Sheet report by changing the "First Initial, Last Name (Member ID)" option to "First Initial, Last Name (Club ID)"
4) Modified the ability to add players to lottery times after the lottery has been run
Version: 14.138.00 - Apr 30, 2018 - Change Set: svn365
1) Resolved issue where the 'Max Guests Per Tee Time" restriction was evaluating guests and members incorrectly as guests
2) Resolved issue where after removing a player from the teesheet, the change does not save
3) Resolved issue when adding to an existing teetime, the players defined are not added, but rather a new teetime is created
4) Modified Saveing of teetimes logic to refresh the member list after the save has completed
5) Resolved issue when registering a new Guest, the phone number does not save
Version: 14.137.00 - Apr 23, 2018 - Change Set: svn363
1) Resolved issue where schedule options were not populating on existing lottery times in the webrez
Version: 14.136.00 - Apr 20, 2018 - Change Set: svn362
1) (37565) (#4) Resolved issue where multiple schedules for a day will conflict and only the first one will be evaluated for all teetimes for that day
Version: 14.135.00 - Apr 20, 2018 - Change Set: svn361
1) (37599) Resolved issue where all times were blocked
Version: 14.134.00 - Apr 19, 2018 - Change Set: svn360
1) (37529) Resolved issue where the Chit history did not loading within the Retail POS
2) Modified WebRez.asmx to support changes to the webrez
Version: 14.133.00 - Apr 19, 2018 - Change Set: svn359
1) Modified WebRez.asmx to support changes to the webrez
Version: 14.132.00 - Apr 17, 2018 - Change Set: svn358
1) Modified WebRez.asmx to support changes to the webrez
Version: 14.131.00 - Apr 16, 2018 - Change Set: svn357
1) (37493) Resolved crash issue after canceling a login for the Purchase Details from the Teesheet
2) (37489) Resolved exception issue when loading the Teesheet if here is an override schedule for that day
3) (37316) Modified Restrictions to not evaluate Golf Category based restrictions when the Teetime is a lottery
Version: 14.130.00 - Apr 13, 2018 - Change Set: svn356
1) Modified WebRez.asmx to support changes to the webrez
Version: 14.129.00 - Apr 13, 2018 - Change Set: svn355
1) Modified WebRez.asmx to support changes to the webrez
Version: 14.128.00 - Apr 12, 2018 - Change Set: svn354
1) Modified WebRez.asmx to support changes to the webrez
Version: 14.127.00 - Apr 12, 2018 - Change Set: svn353
1) Modified WebRez.asmx to support changes to the webrez
Version: 14.126.00 - Apr 11, 2018 - Change Set: svn351
1) Modified WebRez.asmx to support changes to the webrez
Version: 14.125.00 - Apr 7, 2018 - Change Set: svn350
1) Resolved issue where the MemberID was the same for every player in a Teetime when booked from the webrez
Version: 14.124.00 - Apr 5, 2018 - Change Set: svn349
1) Resolved issue within the WebRez where the user is unable to add new players to existing tee times
2) Implemented CanBeLinked property within the WebRez
3) Resolved logical issue with the GetGolfTeeTimes_Bean method in the WebRez web service, where only the first table was being returned (excluding the subsequent 9 tables)
Version: 14.123.00 - Apr 4, 2018 - Change Set: svn348
1) Resolved query issue with the GetGolfPlayers web method in the WebRez.asmx web service
2) (37141) Resolved issue where the Member Selector Visible security manager option is not applied in the POS
3) Implemented the Guest and GreenFee member types when exporting from the BCM to the Web Site
Version: 14.122.00 - Mar 31, 2018 - Change Set: svn346
1) (37026) Resolved issue where the cut/copy/paste actions do not work in the Teesheet
2) (37026) Resolved issue where the teetime checkin function from the teesheet does not respect discount schedules with the automatic green fee and transport option
3) (36992) Resolved issue where the "Member Selector Filter Visible" security item is disabled, the user will not be able to selected a member from member service in the F&B POS
4) (37084) Updated vw_covers sql view "Modified to perform additional calcs" (Howard)
5) Removed splash screen when launching applications from the FBLaunch
6) Set the startup type for the WC-BCM-Sync to Automatic (Delayed) from Manual
7) (37151) Implemented trgSetJonasGolfCategory SQL trigger on the Member table
8) (37217) Resolved issue where Custom Queries of the same name could cause conflicts with generating their conditions
Version: 14.121.00 - Mar 16, 2018 - Change Set: svn345
1) Modified dashboard csv export routine to stream the file to disk line by line, rather than export the full payload to file (resolves some out of memory exceptions)
2) Modified Dashboard loading logic to retrieve the sql query results in another thread (no longer blocking the main GUI thread while results are loading)
3) Modified WC-BMC-Sync to display the new "PxPlus SQL ODBC Driver" version 6 in the list of datasources when editing Jonas tasks
4) Validated the new "PxPlus SQL ODBC Driver" version 6 works as expected with the WC-BCM-Sync
5) (36895) Blocking multi-select abilities with cut/copy functions within the Teesheet
6) Resolved issue where the Completion Time does not save when saving time tracking for a Teetime
7) Modified checkin logic to set the Invoice/POS datetime to the Teesheet datetime to allow scheduled discounts to apply based on the Teetime not based on current date and time
8) Finalized the Scorecard function from the right-click menu on the Teesheet
Version: 14.120.00 - Mar 7, 2018 - Change Set: svn343
1) (36804) Modified the change server screen by replacing the limited number of buttons (24 max) to a touch enabled grid with an unlimited number of entries
2) (36747) Resolved issue with the Dining Service screen in the F&B POS, when the login screen is displayed and the dining tables refresh, an exception was thrown
3) Implemented the ability to Cut/Copy/Paste multiple Teetimes
4) Modified proc_retreive_credit_book_member stored procedure to take into account credit_book_entries that do not have a parent credit_book_event
5) Resolved issue where the first golfer's paid status is reset when a subsequent golfer is set to is checked in
6) Implemented Scorecard menu stub within the right-click menu on the Teesheet
7) Resolved issue where when right-clicking on the Teesheet, sometimes the menu would not appear and would require a second right-click to display the menu
Version: 14.119.00 - Mar 1, 2018 - Change Set: svn342
1) (36788) Modified TeeSheet to block cut/copy action if players are checked in via the POS
2) (36788) Resolved issue with the Alphabetic Starter's Sheet report where the teetimes were displayed as "time"
3) (36508) Implemented modified proc_rename_gl_account stored procedure (Howard)
Version: 14.118.00 - Feb 28, 2018 - Change Set: svn341
1) Modified TeeSheet to block cut/copy action if players are checked in
2) Resolved issue with the Alphabetic Starter's Sheet report where the teetimes were displayed as "time"
Version: 14.117.00 - Feb 23, 2018 - Change Set: svn340
1) (36658) Reversed the labels for Generic Guest and Guest buttons in the reservation editor in the Teesheet
2) (36658) Modified logic to focus on the Golfer Textbox in the reservation editor when adding/editing/inserting Teetimes by using the keyboard shortcuts
3) (36658) Modified logic within the Max Members rule to allow booking more members within the release window (Days before)
4) (36681) Implemented active flag for Suppliers and the ability to hide inactive Suppliers from the list in the Supplier Manager
5) Implemented a bulk Member Image Importer Support tool
6) (36682) Modified the budget file import logic to detect other date formats within the header row
Version: 14.116.00 - Feb 20, 2018 - Change Set: svn339
1) (36592) Finalized the implementation of the new Max Members rule within the Teetime rules engine
2) Implemented the ability to Register a Guest or Green Fee player as a replacement for a Generic Guest or TBD player already in a Teetime
3) Resolved several false positives with regards to Teetime restrictions when adding or editing Teetimes
4) Modified teetime time tracking form to default the Registered time to now if the field is empty
5) Modified member search type-ahead to perform starts with searches rather than contains within the Teesheet
6) Enabled the ability to use the Enter Key to Save the reservation when adding/editing a Teetime
7) Resolved issue where the user cannot block the a Teetime after setting as it as Read Only (and back to not read only)
8) Implemented Generic Guest, Guest and TBD buttons within the Reservation Editor in the Teesheet
9) Implemented keyboard shortcut Ctrl+A (Add Reservation), Ctrl+E (Edit Reservation), Ctrl+I (Insert Reservation), Ctrl+N (Notes), Ctrl+S (Daily Statistics), Ctrl+C (Copy), Ctrl+X (Cut), and Ctrl+V (Paste)
10) Implemented checks to verify the server(user) is still logged in when creating Orders in the F&B POS
Version: 14.115.00 - Feb 15, 2018 - Change Set: svn338
1) (36544) Modified TeeSheet when inserting a tee time, it is added with 1 minute added to the time (not added to the selected teetime)
2) (36544) Modified the F&B POS Member Service, to re-show the login screen after a failed login
3) (36526) Resolved issues when using the Up or Down arrow keys on the keyboard after finding multiple results when searching for members in the Retail POS Member search screen
4) (36544) Resolved visual issues when adding a new teetime
5) Implemented "Max. Members Per Group" and "Release Max Members Per Group (Days)" golf course settings (course override as well)
Version: 14.114.00 - Feb 13, 2018 - Change Set: svn337
1) Implemented new GetGolfTeeTime_Bean() method in the WebRez.asmx web service
2) Modified TeeSheet display settings to be global, rather than machine specific
3) Enabled the ability to insert teetimes into the teesheet
4) Resolved issue when adding a teetime to an existing teetime, a new ownership was not being created
5) Modified the No Show logic for the teesheet to record cancellations in the no show table
6) Modified BuzService to detect when a Domain administrator has an elevated command prompt, which is required to install the service
7) Modified Management Web site to no longer save carriage returns with the Install Locations and Skip Databases fields (carriage returns cause the BuzService to throw an exception "Illegal Characters in Path")
8) Modified ScheduledDiscount class to take into account the CutomerID_For column for invoice_details
9) Modified MemberInvoice.asmx to retrieve the Memo field when invoking the GetInvoice() method
10) Implemented new view vw_golf_no_show_types
11) (36265) Modified EMV Device Credit Card handling to allow the use of the Gratuity button if a pre-auth exists for the Order Seat
12) (36263) Resolved infinite loop issue when attempting to log into Member Service in the F&B POS with an invalid user
13) (36500) Resolved exception issue where the BCM thinks it's current working folder is C:\Windows\system32
14) (36513) Resolved issue where only users in the Admin group could access the Attribute Manager module
15) (36353) Modified Alter Sales Transaction screen to be embedded in the BCM, no longer a modal form launched from the Options menu
16) (36465) Implemented the member's club id within the Bank Deposits module
17) (36526) Resolved issues when using the Up or Down arrow keys on the keyboard after finding multiple results when searching for members in the Retail POS Member search screen
Version: 14.113.00 - Feb 1, 2018 - Change Set: svn335
1) (36248) Resolved issues with ETS and Credit Card handling, where the application receives an empty return message after a random number of transactions
Version: 14.112.00 - Jan 23, 2018 - Change Set: svn334
1) (36242) Modified ETS TranactionComplete and exception logic to be more consistent with the new Transvault API
Version: 14.111.00 - Jan 22, 2018 - Change Set: svn333
1) (36229) Resolved issue with credit card processing where a transaction could be posted to ETS but the invoice is not closed
Version: 14.110.00 - Jan 22, 2018 - Change Set: svn332
1) (36229) Resolved issues when credit card transactions fail
Version: 14.109.00 - Jan 19, 2018 - Change Set: svn331
1) (36217) Resolved exception issue when tendering out credit cards
2) Implemented fine grained logging with ETS transactions (X-Charge has NOT been implemented)
Version: 14.108.00 - Jan 15, 2018 - Change Set: svn330
1) (36122) Resolved issue where the gratuity calculator should default to amount in the F&B POS tender screen
2) Implemented a control in the Release Management web site to change the BuzService version, so the service.cfc doesn't need to be manually updated after releasing a new BuzService
3) Implemented email notifications of failed upgrades within the Release Management web site
4) Implemented BuzService heartbeat, to determine if the BuzService application service is offline at any particular club and for how long
Version: 14.107.00 - Jan 12, 2018 - Change Set: svn327
1) (36125) Resolved issues with detecting the EMV device when connected in TCP/IP mode
Version: 14.106.00 - Jan 12, 2018 - Change Set: svn325
1) Resolved issue within the BuzService where enabled products would not be deployed
2) Resolved issue within the BuzService where disabled products might not be removed
3) Resolved issue within the BuzService where the locking file is not removed after a product is disabled
4) Resolved issue within the BuzService where the Banquet & Catering product was incorrectly named in the Release Management web site, causing this product to not be deployed when enabled
5) (35888) Implemented the vw_covers view as a core database view
6) (36091) Resolved issue with the calculator screen for gratuities in the F&B POS tender screen where the percentage amount is incorrect
7) (35955) Resolved issue where deposits could be posted twice (when completed on 2 different stations simultaneously)
8) (35943) Implemented the original and modified shift values when logging a Time Card Manager shift change
Version: 14.105.00 - Jan 8, 2018 - Change Set: svn323
1) Modified BuzService to not crash when attempting to stop a 64 bit application
2) (35955) Modified logic when creating a deposit, to detect if any items have already been deposited
3) (36042) Modified Sales Management module to not save duplicate inventory items/categories or member categories
4) (36055) Resolved issue in the Inventory Manager where the word purchased was spelled incorrectly in the tooltip text for the account text boxes
Version: 14.104.00 - Jan 3, 2018 - Change Set: svn321
1) (35822) Implemented logic to align the chit layout within the Member Chit Print report
2) (35910) Resolved issue where the Gratuity form has the percentage selected by default on the tender screen
3) (35867) Resolved calculation issue with credit items and service charge taxes on negative priced items
4) (35991) Resolved exception issue when running the Receipts by Profile and Server report
5) Banquet & Catering first release for testing and review
Version: 14.103.00 - Jan 2, 2018 - Change Set: svn320
1) (35947) Resolved issue with the billing manager where an exception is thrown when posting records
Version: 14.102.00 - Dec 18, 2017 - Change Set: svn319
1) (35822) Resolved tax and subtotal calculation issues with the Member Chit Print report
2) (35856) Resolved issue when searching for a Supplier in the Supplier Manager, the search will get caught in a loop and the screen will flash (and throw exceptions)
Version: 14.101.00 - Dec 13, 2017 - Change Set: svn318
1) (35836) Resolved exception issue when clearing out a table
Version: 14.100.00 - Dec 7, 2017 - Change Set: svn317
1) Implemented Banquet & Catering as a product (addable/removable) with the BuzService automatic updater
Version: 14.99.00 - Dec 5, 2017 - Change Set: svn316
1) (35756) Implemented the clearing of the pre-auth information from the order_seat when finalyzing (tendering) a credit card pre-auth
2) (34184) Resolved grouping issues with the G/L Account Transaction report
Version: 14.98.00 - Dec 5, 2017 - Change Set: svn315
1) (35754) Implemented credit card pre-auth check on seat change within the Split/Tender screen, to change the state of the Pre-Auth button
2) (35754) Resolved several logical issues with clearing the credit card pre-auth where the pre-auth tender id was not being cleared
Version: 14.97.00 - Dec 5, 2017 - Change Set: svn314
1) Modified the Financial Statements module, to not allow the sorting of columns by clicking the column header
2) (35682) Resolved issue when credit card pre-auth is cancelled, the pre-auth id is not removed from the order_seat
Version: 14.96.00 - Nov 29, 2017 - Change Set: svn313
1) (35682) Resolved issue where when deleting items from a chit, the table id is printed on the kitchen receipt. Displaying the table description (Works fine when Clearing a table)
Version: 14.95.00 - Nov 28, 2017 - Change Set: svn312
1) Resolved issue with the SaveInvoice Web Method, where an error is posted when invoking
Version: 14.94.00 - Nov 28, 2017 - Change Set: svn311
1) Implemented multi-database handling within the WC-BCM-Sync, by adding a file to the sync application folder (WCBCMSync.Multi.Database.Mode.txt), the sync service will loop over and process all entries in the BuzSoftware.xml file
2) Implemented Event Types configuration for Banquet & Catering
3) Implemented Event Status configuration for Banquet & Catering
4) Implemented Event Notes configuration for Banquet & Catering
5) (35620) Implemented security around the Change Server button in the Dining Service screen in the F&B POS (Point of Sale.Can Open Other Server's Table)
6) Resolved issue when selecting hotel guest for filtering the member list, the drop down doesn't enable in the member list setup
7) Resolved issue where the filtering does not save when setting member type status filtering in the member manager and the tee sheet
8) Removed the Tee Time Reconcilliation module
9) Modified the Service Charge calculator function to no longer display a number
10) Resolved issue where the hide/show gl account numbers is not saving to the templates in the Financial Statements module
11) (35623) Implemented cancel credit card pre-auth function in the split/tender screen in the F&B POS
12) Reverted the creating of members when adding generic guests to the teesheet
13) Modified receipt when clearing an order, and cancelling items to the kitchen. To show the table description rather than the table id
14) Resolved issue where the qty for modifiers is not correct when rolling up when printing the tendered receipt from the F&B POS
15) (35524) Implemented security around the "Print Server Daily Totals" report ("Point of Sale.Can Print Server Totals")
16) (35524) Modified the "Print Server Daily Totals" report to only show transactions for the current profile type
17) (35583) Resolved issue with the Bulk Payment On Account module where an invalid member is selected, the posting can go through incorrectly
18) Resolved issue with the SaveInvoice Web Method, where an error is posted when invoking
Version: 14.93.00 - Nov 7, 2017 - Change Set: svn310
1) (35486) Resolved issue where an exception is posted after saving a new tee time in the Tee Sheet
Version: 14.92.00 - Nov 7, 2017 - Change Set: svn309
1) (35450) Modified the Budget module, replacing the Microsoft Excel document import and export with a generic csv import and export
2) (35450) Resolved issues with the dining service screen where the default table colors were backwards
3) (35450) Resolved issue where an exception is posted (GolfPlayerID column does not allow nulls) when tendering out a seat in the F&B POS
4) (35450) Resolved issue with the Has Paid status within the Tee Sheet and the Golfers POS Screen
Version: 14.91.00 - Nov 1, 2017 - Change Set: svn308
1) Modified Supplier Manager when searching within the supplier list, there is now a delay when typing
2) Resolved issue where the table colors on the Dining Service screen in the F&B POS were backwards
Version: 14.90.00 - Nov 1, 2017 - Change Set: svn307
1) (34286) Implemented confirmation before deleting line items or whole packaged item
2) (34286) Modified the Bank Deposits Module to display the order_id_identiy instead of the order_id
3) (34286) Resolved issue when after posting a General Journal Entry, the printed report will be blank
4) (34286) Resolved issue where the Reason screen (for clearing a table) is presented when tendering is complete for the F&B POS
5) (34286) Modified invoice posting logic when the POS is being used to check in golfers, now tracking the GolfPlayerID at the invoice_details level
6) (34106) Modified the supplier manager to set the grid selected row to the first row when searching, so that the supplier manager re-loads appropriatly
7) (35354) Implemented the ability to delete empty GL Account groups in the GL Account Manager module
8) (35367) Implemented the ability to copy/paste a teetime to multiple empty times
9) (35411) Improved performace of the tee-sheet when there are many entries for a particular day
10) (35417) Replaced the Microsoft.JET.Database odbc driver with the Microsoft.ACE.Database odbc driver for importing xls files into the Budget Module
Version: 14.89.00 - Oct 13, 2017 - Change Set: svn306
1) (33153) Resolved issue with the A/R Adjustment screen to validate that a real gl account entry in the drop down list has been selected
2) (33972) Implemented logic to run the "Clear Table" logic after a table is exited with no items and automatically closed
3) Implemented new sql view "vw_invoice_programs"
4) (34031) Resolved issue where the Delete Item button did not work, in the Packaged Items module
5) (34032) Added User, Order ID, and Invoice ID columns to the Bank Deposit module
6) (34033) Implemented the number of chits with Tender methods within shift reports
7) (34015) Resolved issue within the Retail POS, when choosing a member after adding items to the chit, the items disappear
8) (34035) (34184) Resolved issue with the GL Transaction report where duplicate transactions would not be displayed
9) (34221) Resolved issue where an unbalanced journal entry could be posted from the General Journal Entry module
10) (34206) Implemented check to verify the invoice_time is the current time of day (date portion can be different)
11) (34073) Resolved issue with tax rounding on the invoice_details when tendering out multiple quantities of a packaged item
12) (34029) Implemented golf_player_id in the invoices table to support the detection of "HasPaid" status within the teesheet
13) (34237) Implemented Table and Seat numbers on the receipt when cancelling items that have already been sent to the kitchen
14) Initial testing release of the Banquet & Catering module
Version: 14.88.00 - Aug 23, 2017 - Change Set: svn305
1) Implemented new sql view "vw_order_status"
2) (33831) Resolved issue where temporary cash customers are not removed when the table is cleared
3) (33856) Resolved issue when a guest member is created for a tee time, their credit privileges are set incorrectly
4) Modified gratuity function in the F&B POS, when using EMV credit card device, the gratuity is defined on the device by the customer, not on the tender screen
Version: 14.87.00 - Aug 22, 2017 - Change Set: svn304
1) (33834) Resolved issues with checked in status with the teesheet and the Retail POS
Version: 14.86.00 - Aug 21, 2017 - Change Set: svn303
1) Modifed the Sales by Item report do not include discount in total calculation
2) (33810) Resolved issues with checked in status with the teesheet and the Retail POS
Version: 14.85.00 - Aug 18, 2017 - Change Set: svn302
1) (33800) Resolved issue where the player does not show as checked in when another player pays for him/her
2) (33800) Resolved issue where if a player has paid for another, then that invoice is voided, the player is still marked as checked in
Version: 14.84.00 - Aug 16, 2017 - Change Set: svn301
1) (33726) Implemented service dependancy for WC-BCM-SYNC and BuzFileUploader to the LanmanWorkstation service
2) (33727) Resolved issue where the "Do you wish to Exit?" question is posed twice when attempting to exit the F&B POS
3) Modified "Pay For" logic in the Retail POS when loaded from Golfrez, to load the default charges for each player when selected
4) Implemented including the player name when adding items to the Retail Invoice when using the "Pay For" buttons when loaded from Golfrez
5) Resolved issue where the question "Do you wish to save this invoice...." is posed multiple times when exiting the Retail POS
6) (33722) Resolved several logical issues with the evaluation of "Checked In" status when checking in golfers via the Retail POS
7) (33722) Implemented credit card processing fee handling for cashbook
Version: 14.83.00 - Aug 7, 2017 - Change Set: svn300
1) (33613) Resolved issue where the Security Manager options for golf reports for the Reports module were not available
2) Modified security manager options hierarchy for the Reporting.Reports group to match the same report hierarchy in the Reports module
3) Implemented the function of creating guest member records when creating generic guests for teetimes
4) Resolved issue when a Member who does not have a Member Category would not be allowed to book a teetime with the message "No Golf Category"
5) Implemented new TeeSheet configuration option "Default Member Category for Generic Guest Registrations"
6) Modified void invoice logic to also reset the checked in state for teetimes related to the voided invoice
7) (33638) Resolved issue when accepting payments on account, the cc fee and cc fee tax is not displayed on the printed receipt
8) (33659) Resolved issue where the payment GL account is null (and wont post) when accepting payments on account (from the POS) and using a credit card tender method while credit card processing fees are enabled
9) (33669) Resolved issue when posting a general journal entry, the memo would be cut off to 32 characters
10) (33653) Resolved issue when clearing a table in the F&B POS where the order will be incorrectly sent to the kitchen
11) (33640) Modified the "Send to Kitchen" logic, to also fire the "No Course" unassigned course
12) Implemented ETS Gratuity workflow
13) Implemented renewed code signing certificate (expriry august 2018)
14) Modified Tee Time list for players to display Tee Times in descending order
Version: 14.82.00 - Jul 25, 2017 - Change Set: svn299
1) (33591) Resolved issue when a manager has authorized a price change, the F&B POS will reject the change even though the user has the rights to do so
Version: 14.81.00 - Jul 20, 2017 - Change Set: svn298
1) (33536) Removed 25% buffer when pre-authorizing credit cards
Version: 14.80.00 - Jul 20, 2017 - Change Set: svn297
1) (33536) Resolved issue when adding a purchase order, the value can be less than zero (but not zero)
2) (33536) Modified Purchase Order Detail object, and the purchase_details table; changed QtyOrdered and QtyReceived from an integer datatype to a decimal datatype
3) (33536) Implemented more spacing aorund the "Tip" and "Total" lines on the ETS EMV and the normal POS receipts
4) Resolved several minor ETS integration issues
Version: 14.79.00 - Jul 18, 2017 - Change Set: svn296
1) (32697) Resolved issue where after saving an invoice in the Retail POS, then re-loading and tendering it out, the cost_price will be incorrect
Version: 14.78.00 - Jul 18, 2017 - Change Set: svn295
1) (33439) Resolved issue where the QOH was being calculated incorrectly in the Cost of Goods Sold report
2) Extended command timeout for the POS Log Viewer to 1500 seconds
3) (33455) Resolved exception issues with pre-auth and tendering from the F&B POS with credit cards using the Magtek device
4) (33455) Resolved issue where the pre-auth amount on a cc tender method does not update when a gratuity is added
5) (33455) Implemented new logging events, "Credit Card Pre-Auth" and "Cancel Credit Card Pre-Auth"
6) (33455) Resolved issue where the pre-selected tender method was not highlighted when loading the tender screen from the F&B POS
7) (33482) Implemented check in the Add Purchase Order Item form to not allow the quantity ordered field to equal to or be less than zero
8) (33461) Resolved issue where the "Allow printing of Interim Shift Reports" System Setting did not take work
9) (33483) Implemented new System Setting, "Hide Tipout on Shift Report"
10) Implemented wait screen ovelay when processing credit card transactions
11) Implemented ETS transaction receipts (Merchant and Customer copy)
Version: 14.77.00 - Jul 7, 2017 - Change Set: svn294
1) (33395) Removed "Use Invoice Reference Numbers" System Setting
2) Increased command timeout for Reports and Dashboards to 1500 seconds
3) (33414) Modified stored procedure "proc_report_ar_aging_summary" with performance tweaks (Howard)
4) Resolved several minor issues with ETS integration and configuration
Version: 14.76.00 - Jul 4, 2017 - Change Set: svn293
1) (33061) Resolved issue when tendering out the last table could throw an exception "Validation Error: Not enough invoices for the number of seats with items"
2) Implemented new ETS API for Chip and PIN devices in the USA (new ETS installer)
3) Implemented Magtek reader support for the new ETS API
4) Resolved issue where the Alter Sales Transaction module goes off the screen when on lower resolution monitors
5) (33091) Resolved issue where the incorrect seat will be printed when tendering out other seats in the F&B POS
6) (32999) Resolved issue where the SystemFrieght Inventory Item is set as a Non Inventory Item, an error will be thrown in the Supplier Manager module when adding a Freight item to a Purchase Order
7) (33205) Resolved exception issue when loading the Printer Types module
8) (33166) Implemented new function to calculate QOH in the Cost of Goods Sold report (Howard)
9) (33201) Resolved issue where an exception is thrown when attempting to load Fields when designing a query in the Query Manager module
10) (33100) Implemented a trigger on the invoices table to detect and audit changes to the user_id and shift_id columns
11) Implemented new strored procedure, "proc_query_routines", which allows a user to search the text of all procedures, functions and triggers by keyword
12) Implemented server/database/column collation check with the Database Deploy application
13) (32649) Resolved issue where the month/year variance dollar values in the Financial Statements is incorrect (incorrect positive/negative values)
14) Resolved issue where the Exit button in the Member Server and Table Service screens in the F&B POS would not work when the Screen Recorder had been enabled for the Station
15) (33364) Resolved issue where the "PostBilling Transactions" function in the Billing Manager would throw an exception
16) (33332) Resolved issue when voiding one of the multiple row items in the A/R form from the Member Manager, the invoice will be voided, but, other rows (with the same invoice reference) would remain
17) (32999) Resolved issue with the supplier manager where the SupplierBalanceUpdated event would fire multiple times, and throw a null exception
Version: 14.75.00 - Jun 12, 2017 - Change Set: svn292
1) (33037) Modified the GL Account Manager module, to have the treeview wider and the splitter is now available to widen the treeview even further
2) (33041) Implemented "Created Date Time" column in the Bulk Approve Invoices module
3) (33023) Implemented new checkbox within the inventory manager for inventory items, "Ask for Price". When set, will invoke the set price calculator form within the F&B POS when adding a zero priced item
Version: 14.74.00 - Jun 6, 2017 - Change Set: svn291
1) (32846) Resolved issue where the subtotal on the printed member statement would include the gratuity and service charge
2) (32918) Modified the save invoice transaction, to hopefully resolve deadlock issues
3) (32954) Modified the Service Charge button so that the Service Charge button is always enabled. Security settings modifies the access ability of the button ("Point of Sale.Can Add Service Charge")
Version: 14.73.00 - May 26, 2017 - Change Set: svn289
1) (31842) Resolved issue where a transaction is no longer valid exception is thrown when selling Gift Certificates in the F&B POS
Version: 14.72.00 - May 25, 2017 - Change Set: svn288
1) (32807) Resolved issue when printing the Mailing Labels Report, where the printed output would be blank (the report would also blank out when modifying the printer settings inside the report)
Version: 14.71.00 - May 23, 2017 - Change Set: svn287
1) (32790) Resolved issue where the modifier counts could not display properly on the printed receipt when "Rollup Common Receipt Items" System Settings is enabled
Version: 14.70.00 - May 19, 2017 - Change Set: svn286
1) (32732) Resolved exception issue with the Chit History where the member id is null
2) (32732) Resolved issue where the "Voided" string was not prepended to the reversing journal entries when voiding a Purchase Order or Supplier Invoice
Version: 14.69.00 - May 17, 2017 - Change Set: svn285
1) (32690) Improved the load time of the Chit History (from 1:04 to 0:01 in my environment)
2) (32671) Implemented logic to inspect the previous journal entries and only reverse the last group based on datetime when voiding a Purchase Order or Supplier Invoice
3) (32641) Implemented the ability to save the state of the Hide/Show GL Account Numbers and Hide/Show Pennies options within layouts in the Financial Statements module
4) (32652) Resolved issue with the Financial Stateements module, where the left hand column can be cut off, if it is not the Account column. (Indentations to indicate hierarchy will only work if the Account column is the left most column)
5) (32624) Resolved logical layout issues with the POS Reconciliation report
Version: 14.68.00 - May 9, 2017 - Change Set: svn283
1) (32485) Resolved issue where "aaa" would appear when generating member statements
2) (32470) Resolved unbalanced gl posting while performing an A/R Adjust in the Member Manager module if the Tax Rate is set to 3+ decimal places
3) (32552) Resolved issue where an error appears when editing a purchase order, regarding the default tax not being set, even though it has been set
4) (31871) Resolved issue where the first record at the start of a new page in the POS Reconcillation report, could show incorrect information
5) (32593) Resolved datetime comparison issue with the Sales by Item report
6) (32542) Modified the cheque number field in the Bulk AP Cheque module to have the same limitation as the cheque number field in the System Settings module
7) (32417) Resolved issue where the service_charge_tax_two column in the order_seats table could be null when re-opening an order
Version: 14.67.00 - Apr 24, 2017 - Change Set: svn281
1) (32214) Resolved issue where the Credit Book balances would not show for members who don't have any transactions in the Statement period selected
Version: 14.66.00 - Apr 17, 2017 - Change Set: svn280
1) (31668) Implemented block to not allow the addition of modifiers on items have been sent to the kitchen
2) (31693) Implemented help url (F1) with the Task Manager module
3) (31685) Implemented the determination and matching of head members with their subordinates when synchronizing from Jonas to the BCM
4) (31722) Resolved exception issue when attempting to modify an open shift in the Time Card Manager module
5) (31667) Modified POS Member Search filter logic to only display a single query option if it is configured in the System Settings
6) (31767) Resolved error message issue when running the Receipts by Profile and Server report
7) (31709) Resolved issue where the service charge was being added to the subtotal for payment items on the Member Statement when "Show all Purchases" is enabled
8) (31700) Resolved logical issue with the cash book subreport in the member account statement, where if the head member did not have credits the whole family's credits would not display
9) (31870) Implemented BCM startup check to verify the server/database/column collations are correct: "SQL_Latin1_General_CP1_CI_AS"
10) (32168) Resolved issue where the seat count for kitchen prints was incorrect
11) (31768) Resolved issue where the table fore and back colors would be swapped when saving a user in the Security Manager
12) (31904) Resolved issue where the Service charge tax was being applied even though the member was tax exempt
13) (31842) Resolved issue when tendering out a new gift certificate in the F&B POS, an exception could be thrown
Version: 14.65.00 - Mar 14, 2017 - Change Set: svn278
1) (31551) Resolved issue where the F&B POS Member Service would get caught in a loop when trying to select a member and start a new order
2) (31523) Resolved issue where the cheques displayed in the Supplier Manager could not be cancelled on the same day they were issued
3) (31519) Resolved issue where when exiting the Dining or Member Service screens in the F&B POS the prompt for exit is displayed twice
4) (31519) Implemented logic to block prices for general modifiers if the previous modifier has blocking turned on
5) (31645) Modified proc_report_ap_aging stored procedure, "There were still a few legacy problems with the report. I modified the stored proc to set all aging values to zero, if the supplier balance is zero." (Howard)
6) (31621) Resolved exception issue when dragging the scrollbar in the General Journal Entry module
7) (31619) Resolved exception/crash issue when loading GL Templates in the General Journal Entry module when there are no saved templates
Version: 14.64.00 - Mar 1, 2017 - Change Set: svn277
1) (31201) Implemented block when creating billing records, so that the installments option cannot be set to anything but 1 when using a packed item
2) (31259) Implemented the exclusion of voided invoices in the proc_report_1099 stored procedure (Howard)
3) (31322) Implemented block when saving a new GL Account, where the Account Number cannot be blank
4) (31319) Implemented logic to set a report as protected when saving changes to a report
5) (31320) Resolved infinite page load issue with the Mailing Labels Report in the Report Manager
6) Implemented more information about failed jonas imports within the bcm-sync
7) (31351) Implemented highlighting of selected rows in the Bank Deposits module
8) (31318) Implemented custom queries as filters when search for members in the POS
9) (31316) Implemented a Modifiers (General) configuration screen in the POS Settings group, extended the Custom Mod button in the F&B POS
10) (31315) Implemented User Role Profile associations
11) Implement warnings on the exit and logoff buttons in F&B POS, Member and Dining Service Screens
12) Resolved issue where changing to cash flow statement, after applying a template, the gl segments are not reset
13) Imlemented charts with reports based dashboards
14) (31448) Resolved issue where deleted inventory items were not being included with member invoice calculations when posting Periodic Minimum Billing records
Version: 14.63.00 - Jan 31, 2017 - Change Set: svn276
1) Implemented CreatedDate and LastModifiedDate with the GetGolfTeeTimes and GetGolfPlayers web methods (WebRez.asmx)
2) Implemented new web method, GetGolfNoShowRecords (WebRez.asmx)
3) (31172) Implemented internet access detection just before calling out to the Credit Card processor (ETS and X-Charge)
4) (31137) Implemented default supplier manager tax rate validation when loading the add/edit purchase order detail form, resolving several issues when using and saving the PO detail
Version: 14.62.00 - Jan 24, 2017 - Change Set: svn275
1) (31076) Resolved issue where the Service Charge Account in the System Settings-Accounting Tab would not save
2) Modified the Help->Resolution options to take into account the Windows Taskbar height
3) (31046) Resolved layout issues with the Stations module and the System Settings module, where smaller resolutions would hide controls
4) (31046) Resolved exception issue when deleting the Invoice Date value when approving a Supplier Invoice
5) Modified how taxes are input for Supplier Invoices and Purchase Orders
6) Finalized automatic report upgrades for reports that have NOT been marked as protected
7) (31088) Implemented clock for the Retail and F&B POS full screen windows
8) (31128) Implemented Sold To information within the gl_trans memo field in the gl_trans table if the invoice was sold to a member
9) (31127) Implemented the gl_trans_id column with the proc_report_gl_transaction_detailed and the proc_report_gl_account_transactions stored procedures, so that this value can optionally be displayed in the "G/L Transactions - Detailed" and the "G/L Account Transactions" reports
Version: 14.61.00 - Jan 11, 2017 - Change Set: svn274
1) Implemented block in WebRez.asmx to not allow the cancelation of a teetime that is in the past
2) Resolved exception issue when editing a guest or green fee player from the Tee Sheet member list
3) Resolved issue where the discounts were being calculated into the totals on the server daily totals chit print report
4) Resolved issue where splitting equally in the split/tender screen if the item was not included in the seats splitting, it would not be split
5) (30977) Resolved issue where an error is posted when trying to approve supplier invoices with a null discount date
6) Removed the "Golf Tee Sheet Report"
7) Implemented dashbaords as reports in the reports module
8) Resolved alignment issues with the "Rounds Summary - By Player Type" report
9) Resolved alignment and date format issues with the "Transport Options Summary" report
10) Resolved issue where searching for Green Fee players in the TeeSheet does not return results if the member list filter is set to GreenFee-Active
11) (30990) Implemented the ability to input special characters in the GL account search from the General Journal Entry module
12) (31002) Resolved issue where the focus is not on the username field when launching the backoffice
13) (31006) Resolved small resolution issues with Station Settings, Table Setup, Profile Manager and Room Layouts modules
14) Resolved issue where the "Accounting Enabled" checkbox in the System Settings, is editable (where it should always be checked and disabled)
15) (31026) Resolved issue when adding an inventory item directly after editing it's category, the item will appear in the top level category
16) Resolved issue with the inventory manager, where after applying category updates to sub-categories, those sub-categories would not display their changes until the inventory manager is reloaded
17) (31034) Improved field validation on the all of the Supplier Manager forms related to Purchase Orders and Invoices
18) Modifed Add/Edit Purchase Order Details form logic with regards to adding setting either a tax amount or a tax rate
19) (31034) Resolved spelling mistake with an error message, "Disocunt Date Cannot be in a Closed Fiscal Period." in the ApproveSupplierInvoice form
20) (31034) Implemented event within the Supplier Manger to update the list of Suppliers (and balances) after a Purchase Order or Invoice is Approved
21) (31035) Implemented the BillingID and ItemID within the exception message when attempting to post billing and the inventory item has been deleted
Version: 14.60.00 - Dec 22, 2016 - Change Set: svn273
1) Resolved issue where the "golfer has paid" logic was not working and applying a configured display parameter
2) When creating a green fee player, credit priviledges should be set to false
3) Resolved issue when cancelling/deleting a tee time with a TBA or a Generic Guest, get error 'Unable to Cancel Tee Time Players'
4) Resolved memberlist filtering issue where greenfee/cashcustomer/hotelguest member types cannot be set as the default filter for the teesheet
5) Resolved issue where after modifying the name of a golf category it does not save
6) Resolved issue when posting invoice via web services, exception is thrown as the billing id is null
Version: 14.59.00 - Dec 16, 2016 - Change Set: svn272
1) (30908) Resolved issue with the database deploy, where a pre-existing default constraint with a different name would throw an error and the database would not be upgraded
Version: 14.58.00 - Dec 15, 2016 - Change Set: svn271
1) (30544) Implemented setting in the member-check-in module to enable/disable the member info pop-up
2) Finish golf reports: "Golf Universal Rounds Report", "Golf Tee Sheet Report", "Rounds Summary by Player Type", Rounds by Day of Week", "Rounds and Transport by Golf Category", and "Transportation Options Summary"
3) (30731) Rollup of outstanding v13 items (13.321.00)
4) (30782) Rollup of outstanding v13 items (13.322.00)
5) (30791) Rollup of outstanding v13 items (13.323.00)
6) (30805) Rollup of outstanding v13 items (13.324.00)
7) (30807) Rollup of outstanding v13 items (13.325.00)
8) (30846) Rollup of outstanding v13 items (13.326.00)
9) (30870) Rollup of outstanding v13 items (13.327.00)
10) (30875) Rollup of outstanding v13 items (13.328.00)
11) (30882) Rollup of outstanding v13 items (13.329.00)
12) (30887) Rollup of outstanding v13 items (13.330.00)
13) (30889) Rollup of outstanding v13 items (13.331.00)
Version: 14.57.00 - Nov 11, 2016 - Change Set: svn257
1) (30699) Rollup of outstanding v13 items (13.320.00)
Version: 14.56.00 - Oct 13, 2016 - Change Set: svn253
1) (29381) Implemented the ability to add/edit/view notes for invoices/orders in the Retail and F&B POS
2) (29295) Rollup of outstanding v13 items (13.312.00)
3) (29379) Rollup of outstanding v13 items (13.313.00)
4) (29389) Rollup of outstanding v13 items (13.314.00)
5) (29430) Rollup of outstanding v13 items (13.315.00)
6) (29444) Rollup of outstanding v13 items (13.316.00)
7) (29458) Rollup of outstanding v13 items (13.317.00)
Version: 14.55.00 - Sep 14, 2016 - Change Set: svn245
1) (29201) Resolved exception issue when saving golf courses and transport options, while removing one or both 9/18 hole inventory items
2) (29201) Resolved issue where cash customers were not marked as deleted after closing a sale
3) (29201) Resolved issue where after creating a new GreenFee player in the BCM, that player is unable to book teetimes using WebRez
4) Implemented new Golf18 Web Service and 3 Methods (DeleteTeeTime, LoadTeeSheet and SaveNewReservation)
5) Resolved issue where tabbing from the player name field to the transport option field while adding/editing a teetime, the actions would be delayed
6) Resolved issue where the Cash Customer member type was not an available option in the member manager
7) Modified Starters Sheet report options to not save the Report Date and default it to today
8) (29234) Rollup of outstanding v13 items (13.311.00)
Version: 14.54.00 - Sep 12, 2016 - Change Set: svn243
1) (28147) Resolved saving issues with dasboards when configuring charts
2) Resolved exception issue when trying to add a second Golf Course
3) (28959) Improved the visible state of options for the different profile types in the Profile Manager
4) Implemented clear buttons for removing Inventory items from Transport Options
5) Resolved issue where the displayed 18 and 9 hole inventory items were in the wrong columns when editing transport options
6) (28957) Implemented 9 and 18 Hole inventory items for Golf Courses,with the ability to clear the inventory items
7) Resolved issue when checking in a golfer, the transport option that is populated is always the 18 hole item
8) Implemented a Reservation Manager option to "Use POS to check in Players"
9) Implemented "POS Persistant Login" for the POS from the TeeSheet for the Member Biling Profile
10) Implemented the ability to upload a css file and use it with WebRez
11) (29007) Implemented new member type: Cash Customer
12) Implemented the ability to save a new generic reservation (TeeTime for public player and guests)
13) Resolved issue where if a printer is not assigned to a station, and the F&B POS attempts to send an order with items mapped to the missing printer an exception is thrown
14) Implemented the ability to flag transport option defaults for special player types
15) (29093) Resolved exception issue when loading the Starters Sheet report from the "Reports" module
16) (29091) Implemented the "Number of Pre-Tendered Receipts" profile value when printing a zero price receipt (no tender method)
17) (29125) Resolved tee sheet refresh issue, where it would not update after new teetimes have been added. Also implemented F5 to manually refresh the teesheet
18) Implemented the ability to define reciprocal name/id/extra info when adding a reciprocal club to a teetime
19) Resolved issue when adding other players to a teetime in webrez, the max is 1 less than what had been configured
20) Resolved issue where players are unable to add guests and TBDs to existing teetimes
21) (29193) Rollup of outstanding v13 items (13.310.00)
22) (29141) Rollup of outstanding v13 items (13.309.00)
23) (28965) Rollup of outstanding v13 items (13.308.00)
Version: 14.53.00 - Aug 16, 2016 - Change Set: svn235
1) (28924) Implemented "Show Purchasing Member" checkbox when generating bulk member statements
2) (28949) Rollup of outstanding v13 items (13.307.00)
Version: 14.52.00 - Aug 15, 2016 - Change Set: svn232
1) Renamed Reservation manager to TeeSheet
2) (28371) Resolved exception issue when saving new inventory items
3) Hidden the Banquet & Catering modules
4) (28923) Rollup of outstanding v13 items (13.306.00)
5) (28609) Rollup of outstanding v13 items (13.305.00)
6) (28591) Rollup of outstanding v13 items (13.304.00)
7) (28559) Rollup of outstanding v13 items (13.303.00)
8) (28490) Rollup of outstanding v13 items (13.302.00)
9) (28479) Rollup of outstanding v13 items (13.301.00)
10) (28461) Rollup of outstanding v13 items (13.300.00)
11) (28442) Rollup of outstanding v13 items (13.299.00)
12) (28415) Rollup of outstanding v13 items (13.298.00)
Version: 14.51.00 - Jun 8, 2016 - Change Set: svn213
1) Resolved issue where the FORMAT SQL keyword is not supported with MSSQL Server 2012 or earlier versions
2) (28239) Rollup of outstanding items (v13.297.00)
3) (28210) Rollup of outstanding items (v13.296.00)
Version: 14.50.01 - May 26, 2016 - Change Set: svn210
1) (28050) Resolved exception issue when loading invoices for daily charges in the Room Reservations module
Version: 14.50.00 - May 26, 2016 - Change Set: svn209
1) Implemented Charts with dashboards
2) Implement check-in module start date
3) (27899) Resolved Spending Limit issue when the head has no credit limit left or no credit privileges
4) (27954) Rollup of outstanding v13 items (13.291.00)
5) (28015) Rollup of outstanding v13 items (13.292.00)
6) (28084) Rollup of outstanding v13 items (13.293.00)
7) (28124) Rollup of outstanding v13 items (13.294.00)
8) (28146) Rollup of outstanding v13 items (13.295.00)
Version: 14.49.00 - May 3, 2016 - Change Set: svn201
1) Implemented dependent spending limit on the Member Info Screen in the POS
2) Implemented dependent spending limit with tendering from the POS
3) (27897) Rollup of outstanding v13 items (13.290.00)
Version: 14.48.00 - May 2, 2016 - Change Set: svn199
1) WebRez.asmx add in these new fields to new GetGolfPlayers web method: holestring, player name, username and clubid
2) Implemented option to display Purchaser name on member account statement line items (to show the dependent that made the purchase)
3) Modified Member manager, to display "Spending Limit" instead of credit limit for dependent members
4) Implemented new Web Methods to determine the dependents current spending limits and modify them
5) (27822) Rollup of outstanding v13 items (13.286.00)
6) (27839) Rollup of outstanding v13 items (13.287.00)
7) (27847) Rollup of outstanding v13 items (13.288.00)
8) (27853) Rollup of outstanding v13 items (13.289.00)
Version: 14.47.00 - Apr 23, 2016 - Change Set: svn193
1) WebRez.asmx changes to support changes with Webrez
2) implement max TBD per group same as max guests
3) (27670) Rollup of outstanding v13 items (13.283.00)
4) (27742) Rollup of outstanding v13 items (13.284.00)
5) (27751) Rollup of outstanding v13 items (13.285.00)
Version: 14.46.00 - Apr 13, 2016 - Change Set: svn187
1) Resolved issue where the TeeTime icon is not set correctly when viewing the TeeSheet
2) (27583) Rollup of outstanding v13 items (13.281.00)
3) (27594) Rollup of outstanding v13 items (13.282.00)
Version: 14.45.00 - Apr 11, 2016 - Change Set: svn184
1) Implemented Alphabetic Starters Sheet report
2) Improved logic with displaying golf schedule and override icons on the tee sheet
3) (27432) Rollup of outstanding v13 items (v13.279.00)
4) (27571) Rollup of outstanding v13 items (v13.280.00)
Version: 14.44.00 - Mar 29, 2016 - Change Set: svn173
1) Resolved issue when after booking a ballot, icon is lost in GolfRez
2) Resolved exception when loading the GolfRez when a schedule override has been set
3) Resolved exception issue when loading the POS from GolfRez
4) (27359) Removed All course when booking lotteries for multiple courses for a particular day
5) (27375) Rollup of outstanding v13 items (v13.278.00)
Version: 14.43.00 - Mar 25, 2016 - Change Set: svn171
1) Implemented the ability to link tee time ballots (WebRez and GolfRez)
2) Migrated Green Fee inventory item logic to the Golf Course level
3) Set the teesheet grouping state and last selected GolfCourse to be the default the next time the member logs into the WebRez
4) (27151) Implemented the display of the tee time date within the small tee time box when viewing pending tee times
5) Implemented new GolfRez TeeTime web service methods, same xml output as with the Old GolfRez TeeTime web services
6) (27234) Resolved issue where the icon would not be correct for a golf schedule in the reservation manager (now comparing by GolfScheduleID rather than a lose comparison by date and time)
7) (27164) Implemented the ability to add the same player to a tee time more than once
8) (27251) Rollup of outstanding v13 items (v13.273.00)
9) (27257) Rollup of outstanding v13 items (v13.274.00)
10) (27293) Rollup of outstanding v13 items (v13.275.00)
11) (27337) Rollup of outstanding v13 items (v13.276.00)
12) (27352) Rollup of outstanding v13 items (v13.277.00)
Version: 14.42.00 - Mar 11, 2016 - Change Set: svn164
1) (27208) Rollup of outstanding v13 items(13.272.00)
Version: 14.41.00 - Mar 10, 2016 - Change Set: svn162
1) (27205) Rollup of outstanding v13 items
Version: 14.40.00 - Mar 6, 2016 - Change Set: svn159
1) Implemented Tee Time Reconciliation report grid (new module under Golf Manager group)
2) Implemented Lottery Variance Summary and Detailed reports
3) Implemented new WebCommunicator spectype to enable Single Sign On (SSO) to the new WebRez
4) Enhanced Transport option (and web transport option) to be inventory aware
5) Resolved issue when there are no tee sheet messages, an exception will be shown in teh WebRez
6) Implemented autofocus on the member search combobox when on mobile, after searching for members or buddies
7) Implement full ungrouped view for the teesheet (no side-to-side), will be remembered for the login session
8) (26941) Resolved issue with WebRez where if a schedule doesn't have information, an error is posted and the teesheet will not load
9) Implemented the ability to show prices on teetime in WebRez, discounts are imposed based on the teetime time (not when booking)
10) Implemented the hiding of member names when booking teetimes if the user is a GreenFee member type
11) (27146) Rollup of outstanding v13 changes (13.269.00)
Version: 14.39.00 - Feb 26, 2016 - Change Set: svn153
1) Implemented the ability to perform a comma split member search in the member manager and the golf reservation manager. (input this search "will,e" matches "Williams, Elena", "Williams, Elizabeth", "Wilmerding, Electra", "Wilmerding, Emily", and "Wilson, Elaine").
2) Implemented old GolfRez Starters Sheet report with new GolfRez
3) Implemented old GolfRez No Show report with new GolfRez
4) (27044) Rollup of outstanding v13 changes (13.268.00)
Version: 14.38.00 - Feb 22, 2016 - Change Set: svn151
1) Implemented the ability to Restrict backoffice to golf only mode
2) (26972) Rollup of outstanding v13 item (13.266.00)
3) (26978) Rollup of outstanding v13 item (13.267.00)
Version: 14.37.00 - Feb 19, 2016 - Change Set: svn144
1) (26965) Rollup of outstanding v13 items (13.265.00)
2) (26949) Rollup of outstanding v13 items (13.264.00)
3) (26926) Rollup of outstanding v13 items (13.263.00)
Version: 14.36.00 - Feb 13, 2016 - Change Set: svn139
1) Implemented "Hotel Guest" as an available option when editing/creating a member record in the member manager
2) (26920) Rollup of outstanding v13 items
Version: 14.35.00 - Feb 8, 2016 - Change Set: svn136
1) Resolved issue when removing a Guest or TBD player from a Golf Reservation, an exception is thrown
2) Implemented the ability to login and provide credentials when adding golf reservations
3) Auto add items in the Retail POS when checking in players, for teetime and transport option
4) Implemented Hotel Guest as a Member Icon type within the Member Manger Setup
5) Implemented some logging within the Golf Reservation Manager
6) (26849) Rollup of outstanding v13 items
Version: 14.34.00 - Feb 4, 2016 - Change Set: svn130
1) Modified SaveInvoice Web method to accept InvoicePayments
Version: 14.33.01 - Feb 2, 2016 - Change Set: svn128
1) (26799) Resolved issue where an exception is thrown when updating a member record in the member manager
Version: 14.33.00 - Jan 30, 2016 - Change Set: svn126
1) Resolved issue when posting to the SaveInvoice method in the MemberInvoice Web Service, an exception is posted regarding a null room_reservation_id
2) Resolved load time performance issue with the Golf Reservation manager by replacing the ListBox control member list with an UltraGrid
3) (26753) Rollup of outstanding v13 issues
Version: 14.32.00 - Jan 25, 2016 - Change Set: svn122
1) (26688) Rollup of outstanding v13 changes
Version: 14.31.00 - Nov 4, 2015 - Change Set: svn82
1) (26130) Rollup of outstanding v13 items
Version: 14.30.00 - Oct 26, 2015 - Change Set: svn76
1) (26059) Rollup of outstanding v13 items
Version: 14.29.00 - Oct 23, 2015 - Change Set: svn72
1) (26048) Rollup of all outstanding v13 items
2) Modifications to the WebRez.asmx web service to support the release of the new WebRez
Version: 14.28.00 - Sep 29, 2015 - Change Set: svn60
1) (25878) Rollup of all outstanding v13 items
Version: 14.27.00 - Sep 4, 2015 - Change Set: svn43
1) (25731) rollup of all v13 changes
Version: 14.26.00 - Aug 24, 2015 - Change Set: svn37
1) (25626) Resolved issue where the invoices being posted did not have the headid set on the memberid_billed field with invoices, when posting daily room charges
2) (25378) 1) When checking out a reservation, and any hotel guests will be marked as inactive, unless that same guest is booked with another room. 2) When creating a new reservation, if any hotel guest members are added, they are set to active if previously set to inactive
Version: 14.25.00 - Jul 8, 2015 - Change Set: svn21
1) (25159) Rollup of outstanding v13 changes (13.235.00)
Version: 14.24.00 - Jul 6, 2015 - Change Set: svn16
1) (25091) Rollup of outstanding v13 changes (13.234.00)
Version: 14.23.00 - Jun 18, 2015 - Change Set: 1752
1) (24884)
2) (24884) Implemented Hotel Guest type in the System Settings, to allow the searching of Hotel Guest member types in the POS
3) (24886) Rollup of outstanding v13 changes (13.232.00 to 13.233.01)
Version: 14.22.00 - Jun 12, 2015 - Change Set: 1743
1) (24790) Rollup of outstanding v13 changes (12.231.00)
Version: 14.21.00 - Jun 10, 2015 - Change Set: 1741
1) (24746) Rollup of outstanding v13 changes (12.230.00)
Version: 14.20.00 - Jun 8, 2015 - Change Set: 1738
1) (24730) Rollup of outstanding v13 changes (12.229.00)
Version: 14.19.00 - Jun 3, 2015 - Change Set: 1725
1) (24644) Resolved date display issues in the lower status area of the Reservation Screen and the Reservation Reports
Version: 14.18.01 - Jun 3, 2015 - Change Set: 1724
1) (24639) Rollup of v13 changes (13.228.05)
Version: 14.18.00 - Jun 3, 2015 - Change Set: 1722
1) Resolved issue where the Room Reservation Confirmation letter total is for 1 day less than the reservation length
Version: 14.17.01 - Jun 2, 2015 - Change Set: 1722
1) (24616) Rollup of v13 changes (13.228.04)
Version: 14.17.00 - Jun 1, 2015 - Change Set: 1720
1) (24577) Resolved issue where new reservations could not be added up to the start of another reservation. (could only add reservation to 1 day previous to the start of any existing reservation)
Version: 14.16.03 - May 29, 2015 - Change Set: 1719
1) (24568) Rollup of outstanding v13 updates (13.228.03)
Version: 14.16.02 - May 29, 2015 - Change Set: 1717
1) (24566) Rollup of outstanding v13 updates (13.228.02)
Version: 14.16.01 - May 28, 2015 - Change Set: 1715
1) (24556) Rollup of outstanding v13 updates (13.228.01)
Version: 14.16.00 - May 27, 2015 - Change Set: 1713
1) Rollup of outstanding v13 updates (13.227 and 13.228)
Version: 14.15.00 - May 25, 2015 - Change Set: 1710
1) (24470) Resolved issue where the room reports were short by 1 day
2) (24469) Renamed "Reservation Booking Receipt" menu item in the Room Reservation to "Registration Card" and renamed "Check-in Confirmation" to "Confirmation letter"
Version: 14.14.01 - May 14, 2015 - Change Set: 1706
1) Resolved issue where if a non-"Member Gate Checkin" Profile is assigned as the "Member Gate Checking" Profile for the Station, persistent login does not work with numeric username/password
Version: 14.14.00 - May 13, 2015 - Change Set: 1705
1) missed several code files when checking in for the v14.13.00 build.
Version: 14.13.00 - May 13, 2015 - Change Set: 1704
1) Modified Book Reservation screen to display Check-In and Check-Out instead of From and To
2) Resolved issue where when booking a new reservation, the end date was 1 day forward
3) Suppressed the confirmation receipt when confirming a booking
4) Implemented right-click to show the receipt reports
5) Removed auto loading reports, must be loaded manually from right click
6) Removed the check-out charges screen
7) Modified the check-in confirmation report to comply with requirements
8) Implemented persistent login logic with launching the POS from the Member Gate Checkin module
9) Modified add guest form's tab order within the Member Gate Checkin module, to only stop on FirstName and LastName fields, skipping the rest, also made the DOB non-mandatory
Version: 14.12.01 - May 4, 2015 - Change Set: 1700
1) Resolved issue when editing a room reservation the end date would be extended by 1 day
2) Resolved issue where the primary guest would change to the first listed guest when editing a room reservation
Version: 14.12.00 - May 1, 2015 - Change Set: 1698
1) Reverted daily charge logic to post invoices on the same day as the reservation
2) Implemented hotel guest type within the member manager
3) Implemented hotel guest type within the query manager when creating query conditions
4) Modified warning message when booking a reservation to explicitly read \"Primary Member\"
5) Modified daily charges to display invoices which cannot be posted, and will skip those when posting
6) Implemented status filter with the daily charges screen
7) Resolved issue when adding a guest to a reservation, when the question is posed to assign the guest as a dependent to the primary member, the credit privileges were not checked
Version: 14.11.00 - Apr 29, 2015 - Change Set: 1696
1) Resolved issue where reversing a checked-in reservation threw an error message
2) Implemented invoices check when reversing a checked-in reservation, and will block the reversal if there are invoices associated to the reservation
3) Resolved issues with number of beds filter with the book reservation form
4) Resolved issue where reservations can overlap when booking
5) Resolved issue where end_date was off by one day after booking
6) Modified Daily Charges to post invoices back 1 day from the reservation date that the charges are being applied to
7) Resolved issues with loading and saving the reservation during checkout
8) Implemented Move Up/Down right click menu items for the guest list when booking/editing a reservation, as well as \"Change Guest Type\", \"Remove\", and \"Set Primary\" menu items
9) Modified reservation screen column header color logic (daily charges partially or completely posted) logic to evaluate confirmed, checked-in and checked-out reservation statuses
10) Modified Daily Charges screen and workflow to evaluate confirmed, checked-in and checked-out reservation statuses
Version: 14.10.01 - Apr 27, 2015 - Change Set: 1694
1) Implemented proper error message when loading the Room Reservation module and the Accommodation Profile is not set for the Station
Version: 14.10.00 - Apr 24, 2015 - Change Set: 1693
1) Modified room reservations to post charges every day, rather than at the end of the reservation stay
2) Implemented visual indicators with reservation grid column headers, to indicate if charges were posted for that day
3) Implemented the ability to create and edit daily charges templates for room reservations
4) Implemented a guest number when booking a reservation
5) No longer displaying the primary member in the reservation grid, displaying the first guest instead
6) Implemented room guest types module and the ability to identify the guest type when booking a reservation
7) When checking out early, ask for the end date
8) When creating room guests, ask if they are allowed to charge and post to the primary guest account (if yes, then when checking out, make this guest a member and make that member it\'s own head)
9) Removed inventory item_id from the room designer
Version: 14.09.00 - Mar 30, 2015 - Change Set: 1681
1) Resolved issue where adding a new guest threw an exception
2) Resolved issue where room attributes were not saving a newly created room
3) Resolved issue when checking out a guest an exception is thrown
4) Resolved issue when modifying a guest record, the changes do not save
5) Resolved issue where the new Booking Confirmation report did not load
Version: 14.08.00 - Mar 27, 2015 - Change Set: 1680
1) (23398) Resolved exception issue when adding a new room reservation with a new guest
2) (23413) Resolved error message when performing a manual search within the Member Gate Checkin module
3) Resolved issue where the item_id does not become available after adding a new room within the Room Layouts module
4) Resolved issue where after adding a room, and changing floors or buildings, and back to the original floor, the room is not visible. it took a full re-load of the Room Layouts module to see this newly added room
5) Modified guest status to be Inactive instead of Deleted when checked out of a room reservation, inactive hotel guests are now included when searching for members to book room reservations
6) Implemented the ability to edit guest information from the Guest list when viewing reservation details
7) Implemented new status of BookingConfirmed with the Room Reservation module
8) Implemented new confirmation report
9) Implemented reservation notes (memo)
Version: 14.07.00 - Mar 19, 2015 - Change Set: 1669
1) Resolved exception message issue when modifying a Room Reservation
2) Resolved issue where Member Account Statement is empty for a Hotel Guest
3) Resolved exception issue when launching the POS for a Hotel Guest
Version: 14.06.01 - Mar 18, 2015 - Change Set: 1667
1) Implemented logic to handle primary member on a Room Reservation not having credit privileges
Version: 14.06.00 - Mar 18, 2015 - Change Set: 1666
1) Increased font size on Reservation grid
2) Modified column widths so that the first 2 or 3 columns (depending on whether or not the Room Identifier column is shown) are autosized to fit the contents, then the rest of the space is split equally with the Reservaton date columns
3) Implemented date for invoice line items with the Reservation Receipt when checking out
4) Resolved issue when editing a reservation, where when checking for conflicts with the room and times, it will detect itself and fail validation.
5) Modified Add Guest screen with room reservations, where the DOB is on the right hand side. Also modifed the tab order to traverse the left hand controls then go to the OK/Cancel buttons.
Version: 14.05.01 - Mar 18, 2015 - Change Set: 1661
1) Resolved issue where when searching for a member in the Member Gate Checkin module, the memberid was being searched as well, returning too many results
2) Resolved exception issue when checking out a guest from the Reservations module
Version: 14.05.00 - Mar 17, 2015 - Change Set: 1659
1) Resolved issue where previously added Guests do not appear when searching for members/guests in the Member Gate Checkin module
2) Resolved issue where the selected row state was not consistent when launching the POS from the Member Gate Checkin module
Version: 14.04.00 - Mar 17, 2015 - Change Set: 1648
1) Resolved exception when checking out a reservation in the Reservations module
2) Resolved issue when manually searching for members, the clubid was not searchable, in the Member Gate Checkin module
Version: 14.03.00 - Mar 16, 2015 - Change Set: 1648
1) Implemented the ability to uncheckin a guest, after accidentally checking in the wrong reservation
2) Implemented 2 new Profile types, MemberGateCheckin and Accommodations. As well as the supporting Station configuration
3) Implemented Member Info button with the Member Gate Checkin module (member info screen will automatically appear after finding an existing member (scan and manual search))
Version: 14.02.00 - Mar 16, 2015 - Change Set: 1647
1) Renamed \"Facilities Management\" to \"Accommodations\" for the BCM menu group
2) Resolved issue where the DBDeploy had the incorrect version number
3) Resolved exception when deleting a room
4) Resolved editing issue where there is only 1 room attribute in the room attributes module
5) Modified column width for the building-floor-room name so that it will be larger for the most part
6) Resolved filtering issue when booking a new reservation, where rooms and times that should be available are not displayed in the book reservation window
7) Implemented logic to not allow checkins until the day of the reservation
8) Implemented block to not allow deletion of rooms that have any reservations associated to them
9) Updated the 2 reservation report templates
10) When checkin out a guest, if the reservation is ending early, the system will prompt to do so (including any linked reservations)
11) Implemented the ability to modify the price of an invoice line item when checking out a guest, also the ability to delete any line item
12) Resolved exception issue when adding a guest to the Member Checkin module
13) Resolved exception issue when manually searching for an existing member in the Member Checkin module
Version: 14.01.00 - Mar 13, 2015 - Change Set: 1646
1) (22762) Member Checkin Module
2) Room Reservation System
Version: 14.00.00 - Jan 27, 2015 - Change Set: 1588
1) Branched v13 and build configuration updated to support v13 and v14
1) FBLaunch conversion from VB.NET to c#, including improved exception handling
Version: 14.582.00 - Mar 4, 2024 - Change Set: svn1440
1) FIXED: bug relating to persistent check in when using F10. line 778.
Version: 14.581.00 - Feb 26, 2024 - Change Set: svn1429
1) FIXED: bug with suffixes being changed to title. 58332.
Version: 14.580.00 - Feb 12, 2024 - Change Set: svn1406
1) FIXED: proc_adjust_inventory_cost_price is replaced.
Version: 14.579.00 - Feb 12, 2024 - Change Set: svn1406
1) FIXED: added query for journal entry adjustments legacy issue solved. Line 772.
Version: 14.578.00 - Feb 9, 2024 - Change Set: svn1405
1) FIXED: bug when creating a shift with no role. Line 771.
2) FIXED: bug when selecting a child package item then creating an item in a non package category throwing error that child must have package. Line 770.
3) IMPLEMENTED: added query for journal entry adjustments legacy issue solved. Line 772.
4) MODIFIED: The maximum value for prepaid_package points in the Inventory table is limited to 100. There should be no limit. Line 769.
Version: 14.577.00 - Jan 25, 2024 - Change Set: svn1401
1) FIXED: bug on POS where profile resets after generating tendered receipts.
Version: 14.576.00 - Jan 10, 2024 - Change Set: svn1396
1) MODIFIED: CC Fee is now calculated including Gratuity fee.
Version: 14.575.00 - Jan 10, 2024 - Change Set: svn1395
1) FIXED: Issue in master sub environment when opening invoice from web payment. CC 57960.
Version: 14.574.00 - Jan 6, 2024 - Change Set: svn1393
1) RELEASED: QR Code implementation when printing member cards. Line 756.
Version: 14.573.00 - Jan 3, 2024 - Change Set: svn1388
1) FIXED: banquet manager when printing receipts throws exception.
2) FIXED: timer that should be hourly was executing every second. non testable. improve performance.
Version: 14.572.00 - Jan 2, 2024 - Change Set: svn1385
1) FIXED: scheduled discounts issue at NorthShore.
Version: 14.571.00 - Dec 20, 2023 - Change Set: svn1384
1) FIXED: north shore bug where when an item is added to an order and another discount is applicable but the date is not applicable still gets applied. CC 57865.
2) UPDATED: proc_report_ap_aging
Version: 14.570.00 - Nov 28, 2023 - Change Set: svn1379
1) FIXED: bug related to profile manager that checkboxes set as invisible. Line 746.
Version: 14.569.00 - Nov 21, 2023 - Change Set: svn1372
1) MODIFIED: new Proc_member_Cleanup_deleted stored proc
Version: 14.568.00 - Nov 6, 2023 - Change Set: svn1370
1) FIXED: rollup modifiers are now correctly being calculated. resolved in V15 already.
2) FIXED: Modify Member Account Statements report to allow supressing statemets for members with a negative balance (as in V15). Line 737.
Version: 14.567.00 - Oct 5, 2023 - Change Set: svn1353
1) MODIFIED: Minimums manager now has max value of 100 000. Line 727.
2) MODIFIED: improved clean up routine on BCM launch.
Version: 14.566.00 - Oct 2, 2023 - Change Set: svn1349
1) MODIFIED: Removed obsolete BCM startup scripts
2) FIXED: issue in tax rounding negative values with a decimal as percentage. CC 57282.
3) MODIFIED: added cash customer cleanup routine to the post upgrade scripts, due to a fix with the cleanup routine it will take too long to run inside the BCM startup
Version: 14.565.00 - Sep 20, 2023 - Change Set: svn1342
1) FIXED: When checking-in a dependent member from the tee sheet, the POS is not enforcing the credit privileges of the principal member. Line 723 (CC 57202)
Version: 14.564.00 - Sep 19, 2023 - Change Set: svn1332
1) FIXED: issue related to AP and AR Accounts showing up in Ad Hoc Accounts. These are now omitted. Line 724.
Version: 14.563.00 - Sep 19, 2023 - Change Set: svn1331
1) FIXED: proc_get_eft_member_info was upgraded
2) FIXED: When checking-in a dependent member from the tee sheet, the POS is not enforcing the credit privileges of the principal member. Line 723 (CC 57202)
3) FIXED: voiding invoices on member accounts issue. CC 57213.
4) IMPLEMENTED: The ability to search online dashboards and reports within the BCM Config Import Export Technical Support Tool.
Version: 14.562.00 - Aug 23, 2023 - Change Set: svn1329
1) FIXED: issue related to receipt printing the wrong taxes for tax 1 in prepaid packages. CC 56926.
2) FIXED: issue in st charles where negative qty 8.5 gas sale created unbalanced gl entry. CC 57006.
3) FIXED: issue when opening member selector in oxford GC. Related to many outstanding order_seats. CC 57026.
Version: 14.561.00 - Aug 1, 2023 - Change Set: svn1327
1) FIXED: permissions when accessing Retail POS through reservation manager check-in are checked. Line 714.
Version: 14.560.00 - Jul 28, 2023 - Change Set: svn1326
1) FIXED: f9 check in on shot gun golf schedule correctly selects reservation. CC 56840.
Version: 14.559.00 - Jul 25, 2023 - Change Set: svn1325
1) FIXED: unbalanced entry at cullusaja (related to tax 2) CC 56804.
Version: 14.558.00 - Jul 18, 2023 - Change Set: svn1324
1) FIXED: issue relating to checked in golfers being toggled off when checking in through POS. line 711.
Version: 14.557.00 - Jul 14, 2023 - Change Set: svn1323
1) FIXED: bug relating to cancelling cheques when changing their dates. CC 56711
Version: 14.556.00 - Jul 7, 2023 - Change Set: svn1322
1) FIXED: bug relating to adding invoice details when creating two invoices. invoice details incorrectly get added to the top invoice. Line 710.
Version: 14.555.00 - Jul 4, 2023 - Change Set: svn1321
1) FIXED: bug related to an upgrade where reservation manager timer wasnt set yet.
2) FIXED: If you replace a player on the tee sheet, the transport option for the new player should be the default for that player. Line 709.
3) FIXED: issue relating to splitting orders; empty seats being created by strange bug is now avoided.
4) FIXED: gift certificate purchasedby column increased to 500 characters to avoid issues with long names.
5) FIXED: issue relating to voiding an invoice with a green fee item from POS and itemID has a character in it. Line 704.
Version: 14.554.00 - Jun 13, 2023 - Change Set: svn1316
Version: 14.554.00 - Jun 13, 2023 - Change Set: svn1316
1) FIXED: issues with memory leaks in supplier manager + improvements to speed.
Version: 14.553.00 - Jun 7, 2023 - Change Set: svn1313
1) FIXED: removed on click refresh in tee sheet.
Version: 14.552.00 - Jun 6, 2023 - Change Set: svn1312
1) FIXED: issue related to none-timecard environments when accessing POS.
Version: 14.551.00 - Jun 6, 2023 - Change Set: svn1311
1) MODIFIED: removed tee sheet on click message.
2) FIXED: Carrying Place bug related to opening retail POS. bug is related to non-time card environments.
Version: 14.550.00 - Jun 5, 2023 - Change Set: svn1309
1) FIXED: tee sheet crashing related to tee time bar.
Version: 14.549.00 - May 30, 2023 - Change Set: svn1307
1) FIXED: right click allows user to use the necessary functionality while using tee sheet. NOTES: CHANGES FOR TESTING ON CLICK REFRESH TEESHEET PURPOSES.
Version: 14.548.00 - May 29, 2023 - Change Set: svn1306
1) MODIFIED: added the click on refresh functionality for testing purposes. Refer to 'Click Refresh Tee Sheet Testing' doc for functionality.
Version: 14.547.00 - May 25, 2023 - Change Set: svn1299
1) FIXED: saving and displaying tee sheet refresh rate interval.
2) FIXED: refreshes after/copy paste in Reservation Manager. Line 700.
Version: 14.546.00 - May 24, 2023 - Change Set: svn1297
1) FIXED: issue related to tee times no matching in lottery wizard. Line 694.
2) FIXED: issues relating to validations from BCM purchase details access. Line 695.
3) IMPLEMENTED: added timer functionality back to tee sheet. Setting for the timer also implemented to select the refresh rate in minutes. REMOVED: refresh functionality on click. To be revisited.
Version: 14.545.00 - May 19, 2023 - Change Set: svn1294
1) FIXED: issue of tee sheet not autopopulating when checking in/checking out and voiding tee times.
Version: 14.544.00 - May 19, 2023 - Change Set: svn1293
1) FIXED: refresh handles: set as check in, check in from POS, change 9 hole/18 hole
2) Further performance improvements to the WebRez sheet loading, by removing the rounds and guest restrictions evaluations from the teesheet load. The restrictions are now only evaluated upon save of the teetime.
Version: 14.543.00 - May 18, 2023 - Change Set: svn1290
1) FIXED: on-click refresh occurs for when golf players are modified and also when reservation is changed to read only. BCM 14.542 release note bug.
2) FIXED: bug related to transport times being defaulted to walking when booking through web rez.
Version: 14.542.00 - May 16, 2023 - Change Set: svn1287
1) MODIFIED: removed timer from tee sheet refresh. This change is attempt to fix intermittent crashing of the window handler bug. Complaint that around refreshing sheet while in the process of creating a tee time should be handled with this change.
2) Webservices changes to support webrez performance enhancements
Version: 14.541.00 - May 10, 2023 - Change Set: svn1285
1) REMOVED: member list refresh for attempt in fixing window handler BCM crashing bug.
Version: 14.540.00 - May 9, 2023 - Change Set: svn1282
1) Removed requirement for a alphanumeric member password
Version: 14.539.00 - May 8, 2023 - Change Set: svn1281
1) FIXED: null exception in lottery wizard.
Version: 14.538.00 - May 8, 2023 - Change Set: svn1280
1) FIXED: issue relating to prepaid packages and redemption by family. Line 691.
Version: 14.537.00 - May 5, 2023 - Change Set: svn1279
1) FIXED: copy/cut/paste issue related to multiple golf courses. Line 690.
2) FIXED: voiding green fee and cart fee modified paid_for value in DB reflecting in the tee sheet correctly $G$T is correctly displayed. Line 689.
Version: 14.536.00 - May 2, 2023 - Change Set: svn1276
1) FIXED: issue related to multiple prepaid packages active at once. 14.535 (3).
Version: 14.535.00 - May 1, 2023 - Change Set: svn1275
1) FIXED: false positive future date message when posting to todays date in process payments.
2) FIXED: issue relating to persistent login bad login loop. Line 687.
3) FIXED: issue relating to prepaid packages and incorrect countdowns. Line 688.
4) FIXED: Cash book allows 35 characters rather than 25 for GL account. Line 686.
Version: 14.534.00 - Apr 27, 2023 - Change Set: svn1271
1) FIXED: web rez issues crashing BCM tee sheet when using green fee booking.
Version: 14.533.00 - Apr 26, 2023 - Change Set: svn1270
1) FIXED: issue relating to guests/tbds/green fee players being added. Line 684.
Version: 14.532.00 - Apr 25, 2023 - Change Set: svn1269
1) missing file from last commit
Version: 14.531.00 - Apr 25, 2023 - Change Set: svn1268
1) FIXED: bug related to accessing green fee member when allowed by settings in retail POS.
Version: 14.530.00 - Apr 25, 2023 - Change Set: svn1267
1) FIXED: bug in security manager where swipe code must be not empty when saving form. Line 682.
2) FIXED: when saving a new reservation, golf player type is saved as 1 - same as the value is for the member. Line 679.
3) FIXED: prepaid package issue - can only uncheck "is prepaid package" in category when no items that are prepaid package items exist within the category. Line 681.
4) FIXED: issue related to green fee players being loaded in POS. Line 683.
5) FIXED: When adding a named guest (which is already in the database), while adding a player to a tee time, The guest is added to the member file. it should be treated the sames as adding a named guest while booking a reservation. Line 682.
Version: 14.529.00 - Apr 19, 2023 - Change Set: svn1261
1) FIXED: issue related to Golf Guest Register for populating UserNames and existing guests. Line 678.
Version: 14.528.00 - Apr 14, 2023 - Change Set: svn1252
1) MODIFIED: enables card to be swiped.
Version: 14.527.00 - Apr 12, 2023 - Change Set: svn1250
1) FIXED: issue relating to unbalanced gl entries in timbergreens. CC 55249.
Version: 14.526.00 - Apr 10, 2023 - Change Set: svn1249
1) FIXED: issue relating to Howards environment using card scanning.
2) FIXED: GL Transactions display hyperlinks for BR and IA as well. (issue in v14.525)
Version: 14.525.00 - Apr 6, 2023 - Change Set: svn1248
1) FIXED: posting payments to future period displays warning and provides the processing date as the selected date. Line 673.
2) MODIFIED: stored proc proc_update_credit_book.
3) FIXED: GL Transactions display hyperlinks for BR and IA as well. NOTE: must change source=BR trans_source_id to -1 for correct functionality.
Version: 14.524.00 - Apr 5, 2023 - Change Set: svn1245
1) FIXED: issue with query manager date times being reset to default when editing.
2) FIXED: issues relating to swipe card in previous release (14.523)
3) FIXED: Credit Book now allows 35 characters for account. Line 675.
Version: 14.523.00 - Apr 4, 2023 - Change Set: svn1242
1) FIXED: all incorrect swipe/userid is handled at FB POS.
Version: 14.522.00 - Apr 4, 2023 - Change Set: svn1241
1) FIXED: golfer screen also identifies paid for either green fee or transport in background button color.
2) FIXED: issues in release 14.521 relating to swipe card access in: Can Change Inventory price, Can Change Price, Can Change Quantity, Can Clear Items, Can Clear Sent Item.
Version: 14.521.00 - Apr 3, 2023 - Change Set: svn1239
1) FIXED: issues relating to 14.519 tee sheet green fee/ transportation paid for. background color and $G$T is used rather than $C$T.
2) FIXED: issues relating to validation with Swipe Code or User ID.
Version: 14.520.00 - Mar 28, 2023 - Change Set: svn1233
1) REVERTED: incorrect solution to fixing memory leaks in supplier manager. removed due to issues that this code change resulted. Attempts to fix LincolnShire issue CC 55456.
2) FIXED: issues relating to swipe Code problems in 14.519.
Version: 14.519.00 - Mar 27, 2023 - Change Set: svn1231
1) FIXED: Named guests only select from members that are guests.
2) IMPLEMENTED: SwipeCode for Secured Users.
Version: 14.518.00 - Mar 17, 2023 - Change Set: svn1229
1) attempt to fix 14.517
Version: 14.517.00 - Mar 16, 2023 - Change Set: svn1229
1) FIXED: issue related to Paid_For error in 14.516.
Version: 14.516.00 - Mar 15, 2023 - Change Set: svn1227
1) IMPLEMENTED: Cart and green fee are identified on tee sheet with $T and $C.
Version: 14.515.00 - Mar 13, 2023 - Change Set: svn1222
1) FIXED: security manager manage reservations issue from previous version is resolved.
Version: 14.514.00 - Mar 10, 2023 - Change Set: svn1221
1) FIXED: issue when in view mode in Tee Sheet.
Version: 14.513.00 - Mar 9, 2023 - Change Set: svn1220
1) FIXED: security manager edit now allows to exit from FBLaunch.
Version: 14.512.00 - Mar 9, 2023 - Change Set: svn1219
1) FIXED: discounts for tee times are being honored when checking in through tee sheet. Line 663.
2) FIXED: created user friendly message when memberID is empty in master/sub environment when altering transaction to another member.
Version: 14.510.00 - Mar 8, 2023 - Change Set: svn1217
1) MODIFIED: removed saving of scheduled discounts when dragging and dropping in the calendar view.
2) MODIFIED: if application incorrectly creates a zero guid when modifying a scheduled discount, it does not get saved into the database and a error message pops up. Implemented to remedy issues related to scheduled discounts not being applied at NorthShore. CC 55207.
3) FIXED: Security manager only allows right click by a user that has edit permissions. CC 55255.
4) FIXED: issue related to family prepaid package redemption/purchasing. Line 662.
5) FIXED: Issue relating to backdating payments not accepting selected date. Line 665.
6) FIXED: when checking in the invoice is set for the time of the teetime. Applies scheduled discounts. Line 663.
Version: 14.509.00 - Feb 21, 2023 - Change Set: svn1211
1) FIXED: only includes memberstatus=0 and golfstatus=0 when selecting existing guests. 14.507.
Version: 14.508.00 - Feb 20, 2023 - Change Set: svn1210
1) FIXED: wrong key bug 14.507
Version: 14.507.00 - Feb 20, 2023 - Change Set: svn1209
1) FIXED: issues with existing member selection in V14.506.
Version: 14.506.00 - Feb 17, 2023 - Change Set: svn1208
1) IMPLEMENTED: Simpler way to replace a player in a tee time (mark removed player as cancelled) - table includes club id, first name, last name. Table only shows type => same as filtration on Tee Sheet Member list.
2) FIXED: golfer list filter empties when selecting Generic Guest or TBD
3) IMPLEMENTED: When a guest or public player is added check to see if they exist in the db. If they are, display duplicate names and allow operator to select or add new. Display name, email address and cell phone number.
4) IMPLEMENTED: Capture cell phone instead of Home phone when registering a guest/green fee player
5) IMPLEMENTED: Change member list for tee times and member manager to have the cell phone number as an available column.
Version: 14.505.00 - Feb 16, 2023 - Change Set: svn1206
1) MODIFIED: Filtration background colored when filtering a Supplier. Line 657.
2) FIXED: sql transaction issue when reverting approved invoice/PO. Line 658.
Version: 14.504.00 - Feb 16, 2023 - Change Set: svn1205
1) FIXED: issue related to posting payments. Line 658.
Version: 14.503.00 - Feb 15, 2023 - Change Set: svn1204
1) FIXED: issue related to NorthShore backdating cheques. CC 55042.
Version: 14.502.00 - Feb 3, 2023 - Change Set: svn1202
1) FIXED: station copy issue.
Version: 14.501.00 - Feb 2, 2023 - Change Set: svn1199
1) (2132) test
2) FIXED: issue related to slow Deposit Details when changing start date. Line 651.
3) FIXED: cloning stations allow for names 2 characters and more changed from 4. Line 655.
4) FIXED: cloning stations do not allow for repeated names. Line 654.
Version: 14.499.00 - Feb 2, 2023 - Change Set: svn1198
1) (2121) test
Version: 14.500.00 - Feb 2, 2023 - Change Set: svn1198
1) FIXED: issue relating to prepaid packages expiring. Line 650.
2) FIXED: cannot rename to already used station names. Line 654.
3) FIXED: catching Unhandled exception related to Line 54964.
4) FIXED: issue related to slow Deposit Details when changing start date. Line 651.
Version: 14.500.00 - Feb 2, 2023 - Change Set: svn1198
Version: 14.500.00 - Feb 2, 2023 - Change Set: svn1198
Version: 14.500.00 - Feb 2, 2023 - Change Set: svn1198
Version: 14.498.00 - Jan 16, 2023 - Change Set: svn1192
1) FIXED: issue related to truncating memos and formatting on member info screen. added scrolling functionality. Line 645.
2) FIXED: NEC and Misc. Line 646, CC 54771.
Version: 14.497.00 - Jan 12, 2023 - Change Set: svn1091
1) FIXED: Form is multipart. The year only prints on the first part. Need to print in all parts.
Version: 14.496.00 - Jan 11, 2023 - Change Set: svn1191
1) FIXED: issue relating to memos being truncated to the right. Line 645.
2) MODIFIED: Added year to report for Misc and NEC 1099 forms. Line 646, CC 54771.
Version: 14.495.00 - Jan 9, 2023 - Change Set: svn1185
1) FIXED: Falmouth periodic minimums timeout. Line 641.
2) FIXED: issue related to longer item list does not skip a page. CC 54564. issue V14.494 (1).
Version: 14.494.00 - Jan 6, 2023 - Change Set: svn1184
1) FIXED: issue related to longer item list does not skip a page. CC 54564.
Version: 14.493.00 - Jan 3, 2023 - Change Set: svn1184
1) FIXED: reset the 'combine tables' button when starting from an empty table.
Version: 14.492.00 - Dec 23, 2022 - Change Set: svn1183
1) FIXED: bug when merging tables and two of the same members exist in both tables. Line 633.
2) FIXED: bug when merging tables and initially click on empty table.
Version: 14.491.00 - Dec 16, 2022 - Change Set: svn1177
1) Resolved issue where spaces in web based Dashboard results are trimmed (intentional indentation is not being respected)
2) FIXED: Print chits displays amount of tax1 and tax2 based on Invoice Details table values. CC 54587.
3) FIXED: does not throw error when attempting to member charge a deleted member.
4) FIXED: bug relating to nothing to post - index out of range bug. Line 615.
5) FIXED: issue related to overriding service charge. Line 625.
6) FIXED: issue relating to checked in guests being toggled off after finishing check in from POS. line 626.
Version: 14.490.00 - Dec 13, 2022 - Change Set: svn1169
1) FIXED: issue related to merging tables/seats when one is opened. 14.489 - (2)
Version: 14.489.00 - Dec 12, 2022 - Change Set: svn1168
1) FIXED: change payment time issue fixed. Line 616.
2) MODIFIED: Is order opened is changed - uses event handler to identify if table is already opened. Rather than using a new database call.
3) FIXED: only displays non-deleted items in Create Invoice within Bulk Post Invoices view. Line 622.
4) IMPROVED: functionality in scheduled discounts; steps to improve recurring schedule discount bugs. CC 54523.
Version: 14.488.00 - Nov 29, 2022 - Change Set: svn1154
1) FIXED: only sets primary guest with credit privileges (if no privileges exist) when saving a reservation. Line 615.
Version: 14.487.00 - Nov 25, 2022 - Change Set: svn1152
1) FIXED: Combining tables worked but moving seats always returned a false positive message that the table was open. Line 612.
2) FIXED: The do not save works but there is no option to set the guest to have credit privileges, so that the reservation can be saved. Line 614.
Version: 14.486.00 - Nov 24, 2022 - Change Set: svn1150
1) FIXED: When trying to Edit Guest Info for reservation which is Checked Out, when you change the Guest Type and then Update Guest, the change does not get saved. Line 613.
2) FIXED: Do not allow saving a accommodation reservation where there is no primary user. Line 614.
3) FIXED: Do not allow saving a accommodation reservation where primary user has no credit privileges. Line 614.
Version: 14.485.00 - Nov 23, 2022 - Change Set: svn1148
1) FIXED: issue related moving seats and opening tables. Line 612.
Version: 14.484.00 - Nov 21, 2022 - Change Set: svn1145
1) FIXED: issues relating to merging tables/moving seats to an open table. Line 612.
Version: 14.483.00 - Nov 21, 2022 - Change Set: svn1144
1) FIXED: Combine table and move seats require enhancement to protect actions when one of the tables is open on another station. Line 612.
2) FIXED: There is a false positive error message when trying to close a fiscal period Line 611.
Version: 14.482.00 - Nov 18, 2022 - Change Set: svn1142
1) FIXED: issue related to unbalanced entry when tendering package items. CC 54335. (in 14.481)
2) MODIFIED: NEC 1099 is updated and handles 3 suppliers on each page.
Version: 14.480.00 - Nov 7, 2022 - Change Set: svn1131
1) ADDED: NEC added to 1099 report.
Version: 14.479.00 - Nov 2, 2022 - Change Set: svn1122
1) FIXED: Event Manager allows the user to post a B&C invoice to a closed period. Line 610.
Version: 14.478.00 - Oct 26, 2022 - Change Set: svn1118
1) FIXED: issue related to only applying a single discount. Line 609.
2) FIXED: issue related Member Statement report to improve performance. Line 598.
Version: 14.477.00 - Oct 3, 2022 - Change Set: svn1103
1) FIXED: lottery toggle on and off works and displays message when conflicting lotteries exist. (1 - 14.476)
Version: 14.476.00 - Sep 30, 2022 - Change Set: svn1102
1) FIXED: Get Error Unable to load Golf Reservation record when trying to switch from ballot to tee time
2) MODIFIED: alert of conflicting times is now displayed on tee sheet refresh and accessing the tee sheet from a different module.
Version: 14.475.00 - Sep 29, 2022 - Change Set: svn1100
1) FIXED: PO not displaying new added PO on approval refresh. Line 595.
2) FIXED: Reversing GL transaction when invoice date is changed now creates the date of GL transactions correctly. Line 596.
3) FIXED: Bug related to function: GetDependentSpendingLimits when user has empty invoice/invoice detail history.
4) FIXED: item id in invoice details and in inventory items is compared with lower case. Line 594.
Version: 14.474.00 - Sep 27, 2022 - Change Set: svn1096
1) CHANGED: when multiple different ownership groups exist within tee time and owner of tee time cancels reservation; reservation only is cancelled for that ownership group. Tee Time still exists for the other ownership groups. Line 592.
2) FIXED: conflicting times are now being displayed in tee sheet and an error message is displayed on access of reservation manager. Line 593.
3) FIXED: lottery cannot be created into a reservation if there is a reservation that exists for that golf course at that time.
Version: 14.473.00 - Sep 16, 2022 - Change Set: svn1091
1) FIXED: double GL in financial statements. CC 53989.
Version: 14.472.00 - Sep 13, 2022 - Change Set: svn1088
1) FIXED: bug when opening a statement and previous schedule has no items within. Line 590.
Version: 14.471.00 - Sep 7, 2022 - Change Set: svn1082
1) FIXED: tee sheet timer refresh issue - saving/editing tee times. CC 53922.
Version: 14.467.00 - Aug 25, 2022 - Change Set: svn1081
1) FIXED: bug related to online invoice payment.
Version: 14.466.00 - Aug 23, 2022 - Change Set: svn1075
1) IMPROVED: added disposing to reporting in attempt to improve memory handling. Line 589.
2) FIXED: null check related to credit card transaction. CC 53814. *missed files in previous release*
3) FIXED: slow loading times when closing inventory manager from supplier manager. No Line Item.
Version: 14.465.00 - Aug 22, 2022 - Change Set: svn1074
1) FIXED: GL unbalanced entries when taxes get rounded before the final calculation. Taxes are not being rounded once added to total. Line 588.
2) FIXED: null exception when handling credit card transactions. Null exception catch. CC 53814.
Version: 14.464.00 - Aug 18, 2022 - Change Set: svn1072
1) FIXED: unbalanced GL entry. Line 585.
Version: 14.463.00 - Aug 17, 2022 - Change Set: svn1071
1) FIXED: bug related to gl unbalanced entry. Line 585.
Version: 14.462.00 - Aug 16, 2022 - Change Set: svn1070
1) FIXED: member info pops up in retail POS when setting is selected in POS Settings. Line 586.
2) FIXED: ordering accounts within groups in GL Accounts page. Line 587.
Version: 14.461.00 - Aug 16, 2022 - Change Set: svn1069
1) MISSED FILES FROM PREVIOUS COMMIT
Version: 14.460.00 - Aug 16, 2022 - Change Set: svn1068
1) FIXED: bug related to unbalanced gl entry when creating a negative order and a value in the order is 0.005. rounding was incorrect. Line 585.
Version: 14.459.00 - Aug 9, 2022 - Change Set: svn1067
1) FIXED: Tee Sheet bug with unhandled exception. Added exception to catch issues in reservation timer. Line 584.
Version: 14.458.00 - Jul 21, 2022 - Change Set: svn1062
1) FIXED: bug related to incorrect discounts being added to chits. CC 53667.
2) FIXED: null exception when printing chits and line item does not have tax 1 or tax 2 descriptions. CC 53694.
Version: 14.457.00 - Jul 8, 2022 - Change Set: svn1060
1) FIXED: when voiding invoice through event doubled items are able to be deleted once invoice is voided. Line 580.
Version: 14.456.00 - Jul 7, 2022 - Change Set: svn1059
1) FIXED: If an event schedule has two sales items with the same item_id - posted then voided - removing items does not work. Line 580.
2) FIXED: There is a bug in the Statement report when an invoices has been Assigned toa an event schedule. If there are numerous instances of an item, say cocktail $5.00, only the first instance appears on the statement. following is a link to a revised proc_report_event_statement
Version: 14.455.00 - Jun 16, 2022 - Change Set: svn1055
1) FIXED: supplier manager incorrect value when approving invoice. CC 53467.
Version: 14.454.00 - Jun 10, 2022 - Change Set: svn1054
1) FIXED: POS error message.
Version: 14.453.00 - Jun 9, 2022 - Change Set: svn1052
1) FIXED: lottery matching bug. CC 53428.
2) REMOVED: Tender Methods delete functionality.
3) FIXED: Financial statement show/hide issue. CC 53187. Line 570.
Version: 14.452.00 - Jun 6, 2022 - Change Set: svn1049
1) FIXED: member checking into tee time with two of the same member that have different transport options. Line 569.
Version: 14.451.00 - Jun 1, 2022 - Change Set: svn1048
1) FIXED: JArchiveChitLines bug when using PS partition.
Version: 14.450.00 - May 30, 2022 - Change Set: svn1047
1) FIXED: For carryingplace, all cheques are dsiplayed in duplicate in supplie manager. Line 568.
Version: 14.449.00 - May 24, 2022 - Change Set: svn1047
1) FIXED: Recurrence bug when date is being placed on end date. CC 53220.
Version: 14.448.00 - May 20, 2022 - Change Set: svn1046
1) MODIFIED: WebRez does not update GolfReservation table when adding or removing players/guests. Does not record modified date when these functions occur. Related to Deadlock fixes.
2) Added: stops creating reservations when running into a date with no schedule. CC 53220.
Version: 14.447.00 - May 19, 2022 - Change Set: svn1044
1) FIXED: bug related to missing invoices/Purchase orders. CC 53245.
Version: 14.446.00 - May 18, 2022 - Change Set: svn1043
1) FIXED: AP Check report error issue when accessing check from March 22, 2022. CC 53259.
2) MODIFIED: More deadlock fixes. cleaned code for cleaner messages.
3) FIXED: Error when opening up invoice from account details. CC 53267.
4) FIXED: Members can add themselves to an exisitng time after the booking window closes. Line 567.
Version: 14.445.00 - May 18, 2022 - Change Set: svn1040
1) FIXED: false deadlock error thrown when selecting golf reservations. Miscommit in previous version.
Version: 14.444.00 - May 17, 2022 - Change Set: svn1039
1) CHANGED: added more user-friendly messages when experiencing deadlock. Added three retries when failing to execute GolfReservation Select statement. Attempts to fixing Deadlock issues.
2) FIXED: Tee Sheet "No Transactions to complete" error.
Version: 14.443.00 - May 16, 2022 - Change Set: svn1021
1) FIXED: Recurrences functionality do not allow a user to create a recurrence where there is no schedule. Creates only all possible recurrences then displays message to fix the schedule. CC 53220.
2) REMOVED: Transactions related to tee time reservations. In attempt to fix dead lock.
3) ADDED: deadlock check and friendlier message when experiencing deadlock in case other fixes did not catch the deadlock.
Version: 14.442.00 - May 12, 2022 - Change Set: svn1035
1) FIXED: removed Golf Reservation insert from being in a transaction. Now a simple query. Initial attempt to fix deadlock issues in webrez.
Version: 14.441.00 - May 11, 2022 - Change Set: svn1034
1) FIXED: PO adding and approving does not get displayed. Line 562.
2) FIXED: bug when paying invoice from web when 'On Account' tender method is called anything else but 'On Account'. line 566.
Version: 14.440.00 - Apr 27, 2022 - Change Set: svn1032
1) FIXED: issue related to not displaying save and approve invoices.
Version: 14.439.00 - Apr 27, 2022 - Change Set: svn1031
1) FIXED: Profile Manager does not display deleted inventory items. CC 53073.
Version: 14.438.00 - Apr 27, 2022 - Change Set: svn1030
1) FIXED: do not allow empty expiration date when saving a prepaid package parent item.
Version: 14.437.00 - Apr 26, 2022 - Change Set: svn1026
1) FIXED: EFT not considering credits. Line 559.
2) FIXED: prepaid package bug at Willow park where member could not redeem purchased package. Does not allow a parent package to be saved from inventory manager with 0 points associated with it.
3) FIXED: Web Rez bug not allowing users to view current date when bookable date is over 1 day ahead. Fixed bugs related to visible times. Line 560.
Version: 14.436.00 - Apr 18, 2022 - Change Set: svn1026
1) FIXED: negative CC transaction with CC fee bug fixed. Line 558.
Version: 14.435.00 - Apr 12, 2022 - Change Set: svn1025
1) FIXED: deleted inventory items not being shown in inventory manager.
Version: 14.434.00 - Apr 11, 2022 - Change Set: svn1024
1) FIXED: increase timeout for POS log clear script.
Version: 14.433.00 - Apr 8, 2022 - Change Set: svn1023
1) Removed: Deleting old (2 years old) logs on every log. ADDED: Deleting logs 90 days and older on load of BCM.
2) FIXED: exception thrown when schedule is not selected in banquet builder. Line 554.
3) ADDED: removal of pos_log entries older than 90 days on database deploy. Line 553.
Version: 14.432.00 - Apr 4, 2022 - Change Set: svn1013
1) FIXED: stonington invoice adding bug. Line 550.
Version: 14.431.00 - Mar 29, 2022 - Change Set: svn1012
1) FIXED: Accounts Receivable > Alter Sales transaction > switch member billed. Can correctly search and filter members. CC 52804.
Version: 14.430.00 - Mar 29, 2022 - Change Set: svn1011
1) FIXED: referenced correct table in SaveInvoice Method.
2) FIXED: timeout issue when deleting many logs.
Version: 14.429.00 - Mar 24, 2022 - Change Set: svn1007
1) FIXED: timeout issue when deleting logs.
Version: 14.428.00 - Mar 23, 2022 - Change Set: svn1006
1) FIXED: bug in event schedule view when editing schedule/event.
Version: 14.427.00 - Mar 21, 2022 - Change Set: svn1005
1) FIXED: timeout issue when upgrading Griffis Club.
Version: 14.426.00 - Mar 16, 2022 - Change Set: svn1004
1) FIXED: event calendar view exception.
Version: 14.425.00 - Mar 16, 2022 - Change Set: svn1004
1) Implemented: List-Unsubscribe email header Modifications to the from/to email domain routing to the old/new mail server
2) FIXED: unhandled exception when typing into bank statement balance before selecting bank account. Line 545.
3) FIXED: save and approve displays invoices correctly in supplier manager. Line 544.
Version: 14.424.00 - Mar 10, 2022 - Change Set: svn1001
1) FIXED: increased the supplier manager load speeds.
2) FIXED: prepaid packages bug when launching from Tee Sheet and points required are not enough to redeem. (14.423 - 3)
Version: 14.423.00 - Mar 9, 2022 - Change Set: svn999
1) FIXED: slowdown when adding items to invoice/PO from supplier manager. CC 52633.
2) FIXED: Estevan 'String or binary data would be truncated. The statement has been terminate' BUG. Related to Cobra-Puma Golf Canada has discrepancy in information. CC 52633.
3) FIXED: Prepaid Packages bugs related to point redemption on half points and full points. Line 542 - 14.422 (2)
4) FIXED: Voiding Prepaid package redemption. Related to users with a different Group Head. Line 542 - 14.422 (2)
Version: 14.422.00 - Mar 8, 2022 - Change Set: svn997
1) FIXED: do not add item redemption when accessing POS from Tee Sheet.
2) FIXED: tee sheet check displays message that user doesnt have redeemable package. Does not add to invoice. Line 542.
3) Implemented NACHA Spec for Brentwood (Pinnacle bank) (in release 14.420)
Version: 14.421.00 - Mar 8, 2022 - Change Set: svn995
1) REVERT: to 14.420. FIXED: error thrown when deleting item from inventory manager. Event Manager displaying deleted items, bug is handled. Line 539.
Version: 14.420.00 - Mar 7, 2022 - Change Set: svn994
1) FIXED: Bug when deleting an item in inventory manager. Event manager shows items even when deleted. NOTE: test all locations where inventory items were being displayed. Line 539.
2) ADDED: fnProper.sql function.
3) FIXED: supplier manager stored proc bug.
Version: 14.419.00 - Feb 28, 2022 - Change Set: svn988
1) REVERT: Keypad changes. Line 535.
2) FIXED: financial statements print correctly page count. Line 534.
3) FIXED: Dashboard overflow changed to same functionality as financial reporting. Should correctly display the report without empty pages. Line 536.
Version: 14.418.00 - Feb 25, 2022 - Change Set: svn985
1) FIXED: typing on keypad allows '0.0' without hidden characters. Line 535.
2) ADDED: added 1 page overflow for missing data for dashboards. Line 536.
3) FIXED: printing reports that are landscape are now able to be printed landscape. Line 537.
4) MODIFIED: event notes in BEO now span full page. Line 538.
Version: 14.417.00 - Feb 24, 2022 - Change Set: svn982
1) FIXED: SC is correctly being posted if multiple items are in a schedule and only some have exemption. Line 528.
2) FIXED: cannot click assign invoice when no invoice is selected in the assign invoice modal - B&C. Line 533.
3)
4) REVERT: B&C BEO reverted to display notes as originally under food/beverage/other. Line 526.
5) FIXED: statement shows print_description. Line 525.
6) ADDED: event name added to invoice header when the invoice is linked to an event. Line 532.
Version: 14.416.00 - Feb 23, 2022 - Change Set: svn980
1) FIXED: bug when using InternalRewards program and redeeming points in F&B. Line 529.
2) FIXED: notes can be clicked and directly unclicked in 'add notes' modal in event manager. Line 531.
3) FIXED: Removing a modifier prevents adding a new modifier. Line 530.
4) FIXED: posting through B&C with a service charge exempt item now does not post a service charge. Line 528.
5) MODIFIED: srptBEO_Items_CustomerContract, modify the data element DescriptionNote to use print_description
6) MODIFIED: BEO modifier subreport. Altered text and removed background colors. Line 530, 523.
7) MODIFIED: statement item description to be print_description. Line 525.
8) MODIFIED: BEO reformatted when price is hidden. Line 526.
9) MODIFIED: BEO altered when inventory item is set to exempt. Line 527.
Version: 14.415.00 - Feb 18, 2022 - Change Set: svn976
1) FIXED: added more room for item desc in invoice items grid and in add items modal. CC 48320.
2) FIXED: spacing issues with BEO change altered. Line 520.
Version: 14.414.00 - Feb 18, 2022 - Change Set: svn975
1) FIXED: GL descriptions being hidden in supplier manager > add invoice item. CC 48320.
2) FIXED: loading times of Invoices and PO's when no filter active in supplier manager. MODIFIED: extended "Load all.." functionality similar to Invoices and PO's. Decreased long loads when dealing with many cheques with many invoices. Line 521.
3) UPDATED: proc_report_BEO
4) MODIFIED: BEO now completely hides any price/costs/totals when 'Show Prices' is not checked. QTY and Price switch spots. Line 520.
Version: 14.413.00 - Feb 16, 2022 - Change Set: svn973
1) FIXED: when modifying tee time and adding named guest - false positive errors. Line 516.
2) FIXED: unhandled exception when creating event with no member selected. Line 518.
3) FIXED: removing modifiers now correctly remove them. Line 517.
4) FIXED: multiple modifiers now correctly displayed on statement. Line 513.
Version: 14.412.00 - Feb 11, 2022 - Change Set: svn968
1) FIXED: bug in Bank reconciliation that clears selected accounts + unhandled exception.
2) FIXED: Tax 2 bugs in statement and BEO. correctly displayed and total correctly calculated.
Version: 14.411.00 - Feb 10, 2022 - Change Set: svn967
1) FIXED: Right side values are recalculated when ad hoc entry added. Line 514.
2) MODIFIED: proc_report_ap_aging. Line 512.
3) FIXED: member tax exempt bug for B&C BEO and Statement. Line 513.
Version: 14.410.00 - Feb 3, 2022 - Change Set: svn965
1) FIXED: BUG 14.409 related to discounts.
Version: 14.409.00 - Feb 2, 2022 - Change Set: svn964
1) FIXED: Long load time for many items. CC52351.
Version: 14.408.00 - Feb 2, 2022 - Change Set: svn963
1) FIXED: event start does not show full string. Line 510.
2) FIXED: empty data field error when changing quantity in banquet and catering items. Line 509.
3) FIXED: quantity fix also implemented to price. Cannot input empty value, reverts to previous value. Line 509.
Version: 14.407.00 - Jan 31, 2022 - Change Set: svn959
1) FIXED: lottery variance detailed report fixed for specific users. Line 506.
2) MODIFIED: Rounds and Transport by golf category report. Line 508.
3) FIXED: Lottery Variance Summary now displays the average rather than sum of average variance. Line 507.
Version: 14.406.00 - Jan 28, 2022 - Change Set: svn958
1) FIXED: Banquet builder does not allow editing quantity to posted items.
Version: 14.405.00 - Jan 28, 2022 - Change Set: svn957
1) FIXED: disable quantity/price changes when items are posted. Line 505.
2) MODIFIED: light green background when item is posted.
3) MODIFIED: Proc_Consolidate_Budget and proc_rename_GL_Account updated. Line 504.
Version: 14.404.00 - Jan 27, 2022 - Change Set: svn956
1) FIXED: time clock common is enabled only once password is entered. Wrong password throws error when attempting to print report. Line 496.
Version: 14.403.00 - Jan 25, 2022 - Change Set: svn955
1) UPDATE: added trg_inventory_Cost_Price_null trigger. Line 503.
Version: 14.402.00 - Jan 25, 2022 - Change Set: svn955
1) FIXED: when first BEO is printed, modifiers are now displayed correctly. Were hidden previously.
2) FIXED: all correct values are shown in Posted/Unposted invoices for BEO and Statement. Line 500.
3) UPDATED: proc_report_ap_aging
Version: 14.401.00 - Jan 24, 2022 - Change Set: svn954
1) FIXED: quantity with many decimal spots now correctly displays ap_balance. Line 501.
2) FIXED: include price modifiers in the calculation for service charge. Line 500.
3) FIXED: disallow priced modifiers from being added to posted line items. Line 499.
Version: 14.400.00 - Jan 21, 2022 - Change Set: svn951
1) FIXED: bug that crashes bcm when reprinting shift report. Line 496.
2) FIXED: BEO displaying Show Contract even when not selected. Line 497.
3) FIXED: trimmed down space in BEO when not displaying either Other/Food/Beverage. Line 498.
Version: 14.399.00 - Jan 21, 2022 - Change Set: svn950
1) ADDED: event items now hold their order. The items hold their order when printing the BEO. To order click up and down arrow key. Line 494, 495.
2) FIXED: BEO correctly shows total for modifiers with a cost.
Version: 14.398.00 - Jan 20, 2022 - Change Set: svn949
1) FIXED: BEO calculates taxes including service charge when included.
2) RELEASED: proc_report_ar_aging_summary Line 493.
3) FIXED: statement does not include Service Charge for posted items. line 492.
Version: 14.397.00 - Jan 19, 2022 - Change Set: svn949
1) FIXED: statement report shows correct info for unposted invoices.
Version: 14.396.00 - Jan 18, 2022 - Change Set: svn949
1) FIXED: calculating sales tax on service charge if it is taxable. Line 490.
Version: 14.395.00 - Jan 18, 2022 - Change Set: svn949
1) FIXED SC taxable and SC is not exempt bug. Line 491.
2) FIXED: beo issue doubling total line items.
3) FIXED: SC exempt issues.
Version: 14.394.00 - Jan 17, 2022 - Change Set: svn949
1) FIXED: event statement bug for 0 cost and 0 modifiers.
Version: 14.393.00 - Jan 17, 2022 - Change Set: svn949
1) FIXED: BEO modifiers sized correctly. Added more display details. Correct totals being shown. Line 482.
2) FIXED: event statement shows correct details for modifiers. Line 483.
Version: 14.392.00 - Jan 14, 2022 - Change Set: svn949
1) FIXED: my tee times included next years booked times as well.
2) FIXED: Banquet builder throws message when no schedule is attached to an event. CC52211.
3) FIXED: added message box yes/no check to agree to delete a schedule. Line 478.
4) FIXED: dragging and dropping modifiers does not throw error anymore. Line 480.
5) FIXED: name in BEO for customer address and name is from settings. Line 479.
6) FIXED: displays customer address from settings. Line 479.
7) FIXED: removed background colors from changed data in BEO. Line 481.
8) FIXED: correct total calculated in BEO. Line 482.
9) ADDED: SC column to event statement. Line 483.
10) FIXED: event schedule not showing items from previous schedule if no items are displayed. Line 484.
11) FIXED: if service charges are exempt they do not add SC in BEO and Statement. Line 485.
12) FIXED: confirmation report doesnt throw exception. Line 488.
Version: 14.391.00 - Dec 21, 2021 - Change Set: svn941
1) FIXED: weather delay bug. Line 474.
Version: 14.390.00 - Dec 21, 2021 - Change Set: svn940
1) FIXED: bug relating to adding modifiers. CC 52046.
2) FIXED: bug related to minimums posting. CC 52026.
Version: 14.389.00 - Dec 10, 2021 - Change Set: svn939
1) FIXED: bugs related to event statement.
Version: 14.388.00 - Dec 3, 2021 - Change Set: svn939
1) FIXED: BEO bug. reports were somehow reverted.
Version: 14.387.00 - Dec 2, 2021 - Change Set: svn939
1) Removal of the Credit Card Billing module from the Financial group within the BCM
2) MODIFIED: locate and assign invoices button is enabled only when clicking event. Not when clicking schedule. Line 467.
3) MODIFIED: invoices that are already attached to an event do not show up again when clicking locate and assign invoices. Only invoices related to member are displayed as well. Line 467.
4) FIXED: days ahead bugs fixed. Line 470.
5) FIXED: bugs related to BEO. Line 471.
Version: 14.386.00 - Nov 26, 2021 - Change Set: svn933
1) FIXED: tee time disappearing when doing weather delay on cross override. Ctrl-W is now weather delay. Line 465.
Version: 14.385.00 - Nov 25, 2021 - Change Set: svn932
1) FIXED: shotgun problem fix. Line 463.
Version: 14.834.00 - Nov 25, 2021 - Change Set: svn931
1) FIXED: when booking a reservation in tee sheet for a shotgun schedule, you are now allowed to book correctly. Line 463.
2) FIXED: bugs related to days ahead, day start, all time related issues solved in Web Rez tee sheet. Line 464.
Version: 14.833.00 - Nov 23, 2021 - Change Set: svn930
1) FIXED: only posts to open periods. Line 462.
2) MODIFIED: disallow saving an inventory category where description is empty. Line 460.
3) MODIFIED: hidden Budget Report in Event Schedule View. Line 461.
Version: 14.832.00 - Nov 23, 2021 - Change Set: svn927
1) MODIFIED: Banquet and Catering radio buttons and check boxes not active unless editing.
2) FIXED: bug for purchase tax 2.
Version: 14.831.00 - Nov 22, 2021 - Change Set: svn925
1) REVERT: changes related to removing data from inventory view.
2) MODIFIED: Banquet and Catering grouped up at bottom.
Version: 14.380.00 - Nov 22, 2021 - Change Set: svn924
1) MODIFIED: inventory manager cleanup. removed course and purchase tax 2. Line 459.
2) MODIFIED: inventory manager save now highlights items type when it was changed. Line 458.
Version: 14.378.00 - Nov 19, 2021 - Change Set: svn923
1) FIXED: accomodations bug that does not display all items on a room invoice.
Version: 14.377.00 - Nov 18, 2021 - Change Set: svn923
1) MODIFIED: created restriction so users are not allowed saving profile with empty description.
Version: 14.376.00 - Nov 16, 2021 - Change Set: svn922
1) FIXED: retail did not save the correct invoice date time.
Version: 14.375.00 - Nov 16, 2021 - Change Set: svn921
1) FIXED: Invoices which are after the checkout date are being displayed. Line 453.
Version: 14.374.00 - Nov 16, 2021 - Change Set: svn921
1) FIXED: bug when adding a reservation then immediately printing receipt from the member grid at bottom through right clicking.
2) ADDED: accomodations now display a carrat at the top right of reservation when a note is attached.
3) FIXED: when a sub does not exist and user attempts to print out the invoice - a message is displayed notifying the chit is unavailable. CC 50790.
Version: 14.373.00 - Nov 15, 2021 - Change Set: svn917
1) FIXED: Modifier bug that hangs application. Caused by adding custom mod from section 2 or 3 without previous section selected. CC 50798.
2) MODIFIED: added time to setup date in B&C schedule. removed startdatetime. Line 457.
3) FIXED: notes being inherited from previous events. Line 455.
4) FIXED: statement report event schedule inherits previous event. Line 456.
5) FIXED: include invoices including those on checkout. Line 453.
Version: 14.372.00 - Nov 12, 2021 - Change Set: svn914
1) FIXED: bug when looking at member acc details where they had old master sub as reference. CC 50790.
2) FIXED: bug in Event Schedule View where & had a visual bug.
3) FIXED: bug in BEO in B&C in a second event with no items shows the first events items.
Version: 14.371.00 - Nov 11, 2021 - Change Set: svn912
1) Implemented the ability to identify and restrict dashboards to be available on the web(or not)
Version: 14.370.00 - Nov 10, 2021 - Change Set: svn911
1) FIXED: PO is now refreshing when item added. Line 452.
Version: 14.369.00 - Nov 10, 2021 - Change Set: svn910
1) MODIFIED: removed guest count from reservation table display.
2) FIXED: invoices and PO are refreshed when adding items immediately after creating an invoice/PO then adding items. Line 452.
3) Final* Dashboards.asmx web service
Version: 14.368.00 - Nov 9, 2021 - Change Set: svn905
1) FIXED: two reservations in a row with the same member as head member will now be identified in separate reservations. Line 448.
2) ADDED: added property in setup to set the reservation row height. Line 449.
3) MODIFIED: widened the tables at bottom of reservation page. Line 450.
4) MODIFIED: primary guest account balance message changed. Line 451.
5) modification to the jdata archive chit retrieval, to detect and try different tablename combinations based on the extension (or not).
Version: 14.367.00 - Nov 8, 2021 - Change Set: svn902
1) FIXED: execute non query error message handled. Line 443, 444.
2) MODIFIED: invoices refresh when accepting payment on account, adjusting AR, and adjusting account. Line 442.
Version: 14.366.00 - Nov 5, 2021 - Change Set: svn901
1) MODIFIED: after posting invoices refresh invoice list and account balances. Line 442.
2) ADDED: after clicking 'check out' and account balance is not 0 yes/no box pops up making sure user wants to check the member out. Line 443.
3) ADDED: after clicking 'check out' and not all dates were posted for message box pops up notifying user that reservation wasnt fully posted. Line 444.
4) ADDED: default items for room accomodations. To set default items right click on a room in layout manager, select Default Items, select the items. Now when creating a reservation the default will be selected in charges. Line 445.
5) MODIFIED: In reservation screen, rooms should sorted by the description in ascending order iin the Room Column. Line 441.
Version: 14.365.00 - Oct 28, 2021 - Change Set: svn895
1) MODIFIED: does not allow members to book until the start of the golf categories start time. Line 421.
2) FIXED: account balance updates when changing billed member. Line 440.
3) FIXED: gl account search is in correct order. CC 50579.
Version: 14.364.00 - Oct 27, 2021 - Change Set: svn893
1) FIXED: member card print is centered and spaces between club ID is removed. stars around club id are removed. Line 439.
2) FIXED: formatting in Accommodation screen. Line 440.
3) FIXED: GL accounts in correct order. CC 50579.
4)
Version: 14.363.00 - Oct 25, 2021 - Change Set: svn891
1) FIXED: Ger error ‘Column ‘account_balance’ does not belong to table ReservationsGuests’, when clicking on a reservation line. The same error occurs whenPosting Daily charges and editing an invoice. Line 432.
2) FIXED: Selecting multiple invoices > selecting a member > throws none selected member fixed. Line 436.
3) FIXED: GL BUG. changed the drop trigger query to comply with older versions of MSSQL (IF EXISTS is for 2k16 and higher). CC 50637.
Version: 14.362.00 - Oct 22, 2021 - Change Set: svn889
1) FIXED: Details hidden when not clicking on an event. Time is removed from the display. Room is still displayed - cannot find option to hide this information. Line 420.
2) MODIFIED: changed posting daily room charges to the selected date rather the current date. Line 429.
3) MODIFIED: add room to invoice memo. Line 427.
4) FIXED: error when changing reservation rate. Line 434.
5) ADDED: default length of stay when booking. Line 426.
6) MODIFIED: Weekend days header has red text in accomodation view. Line 433.
7) ADDED: show building floor in reservation grid. Line 426.
8) MODIFIED: header row smaller - 14 days displayed. Line 431.
9) MODIFIED: reservation detail display and show account balance. Line 432.
10) ADDED: multiselect of multiple invoices in account details for change member. Line 436?
11) ADDED: search functionality in search form. Can search by name or club ID. Line 437.
12) MODIFIED: removed Member ID display and changed column sizing.
13) FIXED: issue when reversing an approved PO where the PO has no GL entry. Generally shouldnt occur but in rare cases the entry is missing and cannot reverse. CC 50631.
Version: 14.361.00 - Oct 18, 2021 - Change Set: svn878
1) FIXED: unhandled exception when adding new event from Event Schedule View. Line 419.
2) FIXED: disables room selection when on monthly and weekly calendars. Line 420.
3) ADDED: Details view to Event Schedule view. Line 418.
4) MODIFIED: removed the functionality where Group Head is changed when primary member is selected. The sort order is correctly displayed now. Line 424.
Version: 14.359.00 - Oct 8, 2021 - Change Set: svn876
1) FIXED: BEO spacing and bugs.
2) MODIFIED: displays reciprocal clubs to appear in the guest list when booking accomodations. Line 405.
3) FIXED: Book reservations sets the secondary members head as the primary member head. Line 403.
Version: 14.358.00 - Oct 6, 2021 - Change Set: svn875
1) MODIFIED: BEO has display settings to display/hide Food, Beverage, Other, Setup.
2) Resolved issue where the column definitions would be cleared upon load of the query data table when configuring dashboards. Implemented new methods in the Dashboard web service.
3) MODIFIED: display Member Category in member list when booking reservation. Line 404.
4) MODIFIED: when changing primary member in acommodations, the member head is changed as well. Line 403.
5) MODIFIED: displays reciprocal clubs to appear in the guest list when booking accomodations. Line 405.
Version: 14.357.00 - Oct 4, 2021 - Change Set: svn871
1) FIXED: Line 394 FIX. Also fix for 410. GL Account description is now correctly displayed.
2) FIXED: cancellation of cheques had GL date set as selected date. Line 408.
3) FIXED: BEO bug.
Version: 14.356.00 - Oct 1, 2021 - Change Set: svn868
1) FIXED: Only sorting applied is purchase_id in supplier manager - invoice/PO. Line 395.
2) FIXED: copy/cut - paste bug. Shows message box that time has been taken. Line 402.
3) MODIFIED: Implemented new BEO. First iteration.
Version: 14.355.00 - Sep 28, 2021 - Change Set: svn864
1) FIXED: ownership groups are being handled correctly in the lottery process. Line 400.
2) FIXED: Golf No Show is being populated when removing a user from tee time. Line 401.
3) MODIFIED: pasting into a time where the time was taken in another BCM, but the grid did not update yet. This is now handled. Line 402.
4) FIXED: Inserts PO/Invoice to the top of list. Line 395.
Version: 14.354.00 - Sep 27, 2021 - Change Set: svn860
1) FIXED: invoices and PO are now loaded in desc by purchase_id (where voided = 0) and increased the count to 25. Line 395.
Version: 14.353.00 - Sep 24, 2021 - Change Set: svn859
1) FIXED: Accommodations invoice bug.
Version: 14.352.00 - Sep 24, 2021 - Change Set: svn859
1) FIXED: issues with supplier manager adding invoice/PO now updates the list and keeps value when changing supplier. Line 395.
2) FIXED: added removal to trgSetJonasGolfCategory on startup. Line 377.
3) FIXED: posting from event manager only uses schedule start date.
Version: 14.350.00 - Sep 21, 2021 - Change Set: svn854
1) REMOVED: trgSetJonaGolfCategory from Member table. Line 377.
2) MODIFIED: reordered by asc invoice ID in event statement.
3) FIXED: Member Manager does not allow adding a dependent member or look at dependent members when cancelling after adding a member. Line 399.
4) ADDED: limits the displayed PO and invoices at 10 in supplier manager. right click on list and select 'Display all invoices/POs' Line 395.
5) FIXED: posting messages from supplier manager when posting.
6) FIXED: posting uses schedule start date as the date when posting in event manager.
Version: 14.349.00 - Sep 20, 2021 - Change Set: svn852
1) FIXED: removed extra messages when posting invoices that already had invoices posted from Event Manager.
2) FIXED: formatting in Event Statement.
Version: 14.348.00 - Sep 17, 2021 - Change Set: svn851
1) FIXED: bug where message is displayed "must be greater than 0" when posting invoice from Event manager.
2) ADDED: Invoice # is added. hyperlink added in event statement to access invoice.
Version: 14.347.00 - Sep 16, 2021 - Change Set: svn849
1) FIXED: empty golf schedule bug.
2) FIXED: Cheques in supplier manager has more space.
3) FIXED: Supplier Manager. Invoice tab takes user to correct Cheque when right click and cheque is selected. line 398.
Version: 14.346.00 - Sep 15, 2021 - Change Set: svn847
1) ADDED: display bank account in cheques tab in Supplier Manager. Line 371.
2) MODIFIED: Accomodations report reservation details. Shows all items purchased now. Line 395.
3) MODIFIED: Statement Report. Displays items that were not posted as well. Identifies if item was posted or not with a Y/N value. Line 396.
4) FIXED: bug that displays incorrect cheque used for an invoice when a cheque was cancelled. Line 398.
Version: 14.345.00 - Sep 8, 2021 - Change Set: svn846
1) FIXED: tax incorrectly calculated when using paid modifiers and a negative quantity for credited items. CC 50239.
2) ADDED: Golf Reservation History list (top right tee times) now has default of 10 tee times loaded. To load more right click on list and click "Show All Reservations". This will load all reservations.
Version: 14.344.00 - Aug 27, 2021 - Change Set: svn833
1) FIXED: Bug where adding an inventory item from F&B to a retail order and changing quantity throws error. Line 392.
2) ED: supplier manager bug when adding new item to a new invoice. Line 390.
Version: 14.343.00 - Aug 26, 2021 - Change Set: svn831
1) FIXED: Buz Rewards Retail Issue. CC 50131.
Version: 14.342.00 - Aug 19, 2021 - Change Set: svn830
1) FIXED: Web Rez Booking view, calendar is now displaying correct date range - was one less previously. No Line Item.
2) FIXED: Bug related to cancelled cheques. They are now cancelled correctly. No Line Item.
Version: 14.341.00 - Aug 16, 2021 - Change Set: svn827
1) ADDED: Replaced zero balance checkbox to 3 radio buttons. Line 389.
Version: 14.340.00 - Aug 12, 2021 - Change Set: svn826
1) FIXED: Booking tee times incorrectly blocked.
2) FIXED: Max Guest Restriction enforced while changing tee times. Line 382.
Version: 14.339.00 - Aug 10, 2021 - Change Set: svn825
1) FIXED: BUG where tee time duplicates when adding a tee time that was already taken. Line 384.
2) FIXED: Max Guest Restriction enforced while changing tee times. Line 382.
3) FIXED: utilization Tee time Report. Line 385.
4) FIXED: Rounds and Transportation By Golf Category red line. Line 386.
Version: 14.338.00 - Aug 6, 2021 - Change Set: svn822
1) FIXED: When posting minimums and late payment charges posting date. Line 383.
Version: 14.337.00 - Aug 5, 2021 - Change Set: svn821
1) FIXED: Max Guest Restriction is enforced when changing tee times. Line 382.
2) FIXED: Bug when adding guests to linked ballot. Line 381.
3) FIXED: Universal Rounds Report Bug. Line 380.
Version: 14.336.00 - Jul 28, 2021 - Change Set: svn820
1) IMPROVED: supplier manager load times.
2) FIXED: transport option for members is now a member by member basis. Line 373.
3) FIXED: Issue with credit book balances when launched from tee sheet
4) FIXED: Timeout bug for AP Aging report. cc 49976.
5) FIXED: bug where user removes owner of a group from a teetime. line 375.
Version: 14.335.00 - Jul 26, 2021 - Change Set: svn814
1) Enhancement to Webrez caching, where the caches need to be invalidated when the Lottery Wizard has been run.
2) FIXED: bug where user could not add players to a tee time when max Guests is 0.
Version: 14.334.00 - Jul 21, 2021 - Change Set: svn813
1) Implemented friendly error message for the generic "400 Bad Request" errors back from Elavon when charging credit cards in the Credit Card Billing Module
2) Modified column layouts in the Credit Card Billing module
Version: 14.333.00 - Jul 20, 2021 - Change Set: svn812
1) MODIFIED: caching logic to remove any tee times with the same reservation id in the tee sheet before adding a new one of that same reservation id (case where the tee time has had it's time changed).
2) MODIFIED: Increase name length to 100 from 50 for pos_log_types. Fixes error when log messages are longer than 50. Resolves issue when cancelling pre auth. CC 49847.
Version: 14.332.00 - Jul 19, 2021 - Change Set: svn812
1) FIXED: Scheduled discounts not being correctly applied.
Version: 14.331.00 - Jul 15, 2021 - Change Set: svn811
1) REVERT: Golf Universal Rounds Report and Rounds Summary by Player Type. Line 251.
2) FIXED: Round.Copy issue fixed. Line 351.
3) FIXED: Web Rez Tee Sheet Caching issues.
4) ADDED: new logging of credit card pre-auths for better troubleshooting purposes.
5) FIXED: Golf Reservation bug from error logs when Max Guests per day is 0.
6)
7) FIXED: false blocked time at start of tee sheet.
Version: 14.330.00 - Jul 14, 2021 - Change Set: svn806
1) REMOVED: Golf Universal Rounds Report and Rounds Summary by Player Type. Line 251.
2) FIXED: member scanning member card bug.
3) FIXED: capability to set country code to ''. Line 228.
4) Added: ability to copy time and rounds restrictions. Line 351.
5) Fixed: Golf Reservation bug from error logs. Creating a new reservation. Bug when max guests per day is not empty.
6) FIXED: false blocked time at start of tee sheet.
Version: 14.329.00 - Jul 10, 2021 - Change Set: svn801
1) Resolved issue with the Credit Card Billing Module where Account Payments are not posted to the member's account
2) Implemented new setting to set as default either last day of previous month or now for the As At date within the Credit Card Billing module
3) Implemented logging of the Post action within the Credit Card Billing module
Version: 14.328.00 - Jul 8, 2021 - Change Set: svn799
1) FIXED: Restriction when adding yourself to a tee time is being considered. If you add yourself to a teetime that fills up before click "Yes" a validation message is displayed. Line 370.
2) FIXED: Time out exception when running AR reconciliation report. CC 49797.
3) FIXED: AR Reconcilitation Timeout fix. CC 49797.
Version: 14.327.00 - Jul 7, 2021 - Change Set: svn795
1) FIXED: changed "used" to "unused" as per CC 49768
2) FIXED: Late Payment Charge table gets cleared after posting. CC 49756.
3) FIXED: Bug when setting up B&C when no Event Status's or Event Types exist yet.
4) FIXED: Modifications to support multiple golf courses/schedules within the webrez caching
Version: 14.326.00 - Jun 29, 2021 - Change Set: svn784
1) CHANGED: restriction message for rounds played fixed.
2) FIXED: player info in top right view is refreshed when a tee time is added/edit.
3) MODIFIED: proc_save_tender_method new script ran.
Version: 14.325.00 - Jun 25, 2021 - Change Set: svn779
1) FIXED: Restriction issues - BCM side - requires full restriction testing. line 365.
2) FIXED: Generic Jonas Posting Account save bug.
Version: 14.324.00 - Jun 23, 2021 - Change Set: svn773
1) FIXED: double gift cards showing up when memo and external id are similar when searching. no line item.
2) FIXED: doubled tee times bug. line 362.
3) REMOVED: "Generic Jonas Posting Account" from tender methods setting view.
4) FIXED: set selected schedules to be current rather than all in Golf Course Manager.
5) FIXED: restriction problems - Group guest restrictions followed when using "Add To"
6) FIXED: False positive when adding to a ballot. line 365.
Version: 14.323.00 - Jun 22, 2021 - Change Set: svn767
1) FIXED: TeeTimeUtilizationReport now displays correct values. no line item.
2) ADDED: Remove button in reservation manager when editing/adding tee time. Replicates the right click remove functionality. line 302.
3) FIXED: "All Golf Courses" selection for Tee Time Utilization Report. no line item.
4) FIXED: Issue with Gift Cards when swiping setting not checked on. (failed 8 in 14.322)
5) UPDATE: Removed Interface 2 tab from POS Settings. Removed requested settings in Interface tab and Accounting Tab.
6) FIXED: Table Setup bug where changing the area doesnt clear the table image in display. no line item.
7) FIXED: inserting tee times bug that inserts empty tee time. line 362.
8) FIXED: Fixed Asset Management bug. Line 363.
Version: 14.322.00 - Jun 18, 2021 - Change Set: svn759
1) FIXED: Booking a new reservation now considers timezone.
2) FIXED: Modifying time from 'My Times' now considers timezone and correct Times shown.
3) FIXED: Buz Rewards issue with adding times. Removed Trigger from table and now submits local time from client. line 361.
4) FIXED: Empty Tee Times do not get inserted under certain circumstances. line 362.
5) FIXED: Gratuity issue when member is tax exempt. CC 49630.
6) Improvements and bugfixes to WebRez caching system
7) Resolved date value issue with EFT File generation
8) FIXED: Gift Certificate bug. no line item.
9) FIXED: Change ‘CLOSED’ to ‘Cleared’ Use proper casing instead of uppier case. Line 272.
Version: 14.321.00 - Jun 11, 2021 - Change Set: svn751
1) ADDED: Time Zone configuration for the WebRez
2) FIXED: Cheque "Cleared" tab in Supplier Manager. Displays whether Cheque is Cleared, open or provisional. Line 272.
3) FIXED: When adding a new employee, you cannot set the username. Line 353.
4) FIXED: Lottery Wizard bug dealing with blocked times. CC49559.
5) FIXED: bug when cancelling gift card added to POS tender display.
6) FIXED: Purchase by Member Detailed report bug where no data shows up. line 360.
7) FIXED: Modification and change time is now considered for modifying players and changing time. no line item.
8) FIXED: Bug when adding a tee time with Guest. Error on return call "Error: Unable to insert GolfPlayer record.
". Transport Option toggled ON. no line item.
9) FIXED: do not allow searching members/adding guests when max players is 1.
Version: 14.320.00 - Jun 8, 2021 - Change Set: svn745
1) FIXED: when editing tee sheet reservation, adding a new player will attach to closest owner from the right. Line 356.
2) ADDED: Disable the ability to change employee username. Line 353.
3) ADDED: Employee name filtration system in Security Manager. Line 268.
4) ADDED: Cheque "Cleared" tab in Supplier Manager. Displays whether Cheque is Cleared, open or provisional. Line 272.
5) FIXED: If you try to credit a packaged item which has at least one negative element, you get an unbalance journal entry error on tendering. line 355.
6) FIXED: If a payables inovice is entered on a date, voided, entered on a second date then voided again. The GL date for the second void is the invoice date of the first transaction. line 333.
7) IMPROVED: the supportability of the caching system within the webrez and performance improvements with web services.
8) FIXED: Web Rez that use caching will now filter correctly. Golf course is being reset to "All" when changing date or going to different tab. line 342.
9) FIXED: hidden TBD button in "My Times" view when modifying time and 0 TBDs are allowed. No Line item.
10) FIXED: Modification and change time is now considered for modifying players and changing time. no line item.
11) FIXED: cannot add already added members in "My Times" view. displays warning. line 358.
Version: 14.319.00 - Jun 3, 2021 - Change Set: svn738
1) Implementation of teetime based activity logs, improved caching performance with WebRez
Version: 14.318.00 - May 31, 2021 - Change Set: 0
1) FIXED: Member Manager exception is fixed. no line item.
2) FIXED: transport option hidden when adding yourself to other group. line 343.
3) FIXED: Golf course is being reset to "All" when changing date or going to different tab. line 342.
4) FIXED: Guest counts fixed on buttons. line 344.
5) FIXED: linked ballot issues. no line item.
Version: 14.317.00 - May 25, 2021 - Change Set: 0
1) FIXED: Error when checking in a cash customer from the tee sheet. line 347.
Version: 14.316.00 - May 25, 2021 - Change Set: 0
1) FIXED: Add transport container appearing when it shouldnt be while adding a guest. line 343.
2) FIXED: Golf course is being reset to "All" when changing date or going to different tab. line 342.
3) FIXED: Guest counts fixed on buttons. line 344.
4) FIXED: member search alerts user when trying to insert a player that has been inserted already. no line item.
5) FIXED: guests can be added and removed at will. Cancelling resets the tee time fully. Add and remove at will. line 344, 346.
6) FIXED: Bug where web rez user could not add Named Guest to tee time. line 346.
Version: 14.315.00 - May 19, 2021 - Change Set: 0
1) FIXED: Linked Ballots and max guests. line 344.
2) FIXED: Adding guests when modifying time. line 343.
3) FIXED: Various filtering issues with WebRez. line 342.
4) FIXED: No available times bug when accessing "Time taken" deadlock modal
5) FIXED: gift cards can now be searched using a swipe. line 340.
6) FIXED: correct invoice time is now saved when time is changed when tendering out a F&B order. line 329.
7) In Event Schedules, if the time starts with 12, you cannot select PM. line 309.
Version: 14.314.00 - May 14, 2021 - Change Set: 0
1) FIXED: correct invoice time is now saved when time is changed when tendering out a F&B order. line 329.
2) FIXED: gift cards can now be searched using a swipe. line 340.
3) FIXED: Multiple golf courses now order correctly based on time. no line item.
4) FIXED: When the screen resolution is set to 1366 x 768, operator cannot see the Match Ballots button. line 337.
5) : In Event Schedules, if the time starts with 12, you cannot select PM. line 309.
6) FIXED: BCM Tee Sheet deadlock - implemented only for non-lottery tee times. Added 'Add To' menu option. Add To is enabled when clicking on a tee time with players that already exist. When user creates a new reservation and a reservation is created before operator saves, an alert is displayed. ln 317.
7) FIXED: Blocked times and restricted times are not being displayed when either changing a time modal or deadlock change time modal.
8) UPDATED: vw_sales view.
9) FIXED: WebRez deadlock - when booking a tee time that has it booked before you complete your booking, a modal pops up with available time choices that may be booked. ln 216.
10) FIXED: Selecting times now only returns applicable times to select. Does not return times that are restricted. ln 321.
11) ADDED: Check to see if a query is in use when deleting. If it is in use then an alert is shown and the query is not deleted. ln 269. (fixed bug from 313)
Version: 14.313.00 - May 10, 2021 - Change Set: 0
1) BCM Tee Sheet deadlock - implemented only for non-lottery tee times. ln 317.
2) FIXED: WebRez deadlock - when booking a tee time that has it booked before you complete your booking, a modal pops up with available time choices that may be booked. ln 216.
3) FIXED: Default transport option is now used rather than walk when option is selected. ln 106.
4) FIXED: In lottery, last button is "Finish" rather than "Next". ln 311.
5) FIXED: Selecting times now only returns applicable times to select. Does not return times that are restricted. ln 321.
6) FIXED: Cannot type in values into public guest booking guest count. Must use arrows. No line item.
7) ADDED: On results screen in Lottery Wizard operator can now see additional information. ln 331.
8) FIXED: Cashbook is now only disabled when balance is 0 and invoice is greater than 0. ln 308.
9) FIXED: Long wait when opening seated members in POS with many seated members. ln 320.
10) FIXED: Bug where user cannot tender our sale when mag tek or emv is enabled. ln 327.
11) FIXED: Cannot click PM/AM when number selector is at 12. ln 309.
12) FIXED: when using teesheet from FBLaunch.exe - incorrect username places user in infinite loop. ln 328.
13) FIXED: inventory manager now shows scrollbar when list is longer than form. ln 310.
14) FIXED: Discount percentage now being populated when receiving goods in supplier manager. ln 325.
15) ADDED: Check to see if a query is in use when deleting. If it is in use then an alert is shown and the query is not deleted. ln 269.
16) ADDED: closed periods are not being added to the ad hoc date selector. ln 326.
17) ADDED: bank reconciliation form gets cleared fully after save. ln 318.
18) Upated view vw_sales.
19) FIXED: Cannot type in values into public guest booking guest count. Must use arrows. No line item.
Version: 14.312.00 - Apr 30, 2021 - Change Set: 0
1) ADDED: Color selector in BCM selects color for Golf Course that displays in Web Rez. ln 199.
2) ADDED: WebRez deadlock - when booking a tee time that has it booked before you complete your booking, a modal pops up with available time choices that may be booked. ln 216.
3) ADDED: BCM Tee Sheet deadlock - when booking a tee time that has it booked before you complete your booking, an alert indicates that this tee time was booked before your booking. Allows for a Yes/No submission to Add to the existing reservation or not. ln 317.
4) FIXED: Default transport option is now used rather than walk when option is selected. ln 106.
5) FIXED: Booked times are not being displayed anymore when option is not selected. ln 116.
6) FIXED: In lottery, last button is "Finish" rather than "Next". ln 311.
7) FIXED: When combining groups scoring is now correct. ln 316.
8) FIXED: Selecting times now only returns applicable times to select. Does not return times that are restricted. ln 321.
9) FIXED: Cannot type in values into public guest booking guest count. Must use arrows. No line item.
Version: 14.311.00 - Apr 20, 2021 - Change Set: 0
1) FIXED: Suppress Transport option when booking public players (when transport off). Renamed 'Guests' to 'Additional Players' (ln 96, ln 171)
2) FIXED: Cannot modify tee times in the past. Booking privileges and canceling privileges settings are being enforced. (ln 39, ln 313, ln 314)
3) Fixed: Schedule based guest restrictions are not being properly enforced. (ln 101)
4) Fixed: Transport option is saved when adding named guest. (ln 106)
5) Fixed: Blocked times are not loading into tee sheet anymore. (ln 166)
6) Fixed: 'Player - ##' is changed to simply 'Booked' when show names on teesheet is disabled. (ln 170)
7) Fixed: Editing teetime after it has been booked has restrictions applied to it. (ln 189)
8) Fixed: single day schedule is displayed (ln 191)
9) Fixed: Can add guests when modifying teetime. (ln 303)
10) Fixed: do not display search and booking functionality in past teetime. (ln 312)
11) Fixed: Cancelling a booking clears the form. Max guests disables the guest buttons, removing guests re-enables the buttons. (ln 315)
Version: 14.310.00 - Apr 7, 2021 - Change Set: 0
1) FIXED: Bug checking in through Tee Sheet with more users will not show owned package redemption. Line 307.
2) FIXED: Bug where clicking on X would remove the X when redeeming packages.
Version: 14.309.00 - Apr 7, 2021 - Change Set: 0
1) FIXED: Bug when selling through Inv Item Search in retail. CC 48777.
Version: 14.308.00 - Apr 5, 2021 - Change Set: 0
1) FIXED: removed box in Member Info screen.
2) FIXED: Bug where clicking 'Clear' on retail POS empties the grid.
3) FIXED: Issue when printing AR statements that included transactions with a 0$ payment. CC 48745.
Version: 14.307.00 - Apr 1, 2021 - Change Set: 0
1) FIXED: Retail POS cash customer bug. Refer to video sent 03/31/2021.
Version: 14.306.00 - Mar 31, 2021 - Change Set: 0
1) FIXED: bug not displaying member image in POS. ln 290.
2) FIXED: No show bugs. Specific date, Date range works correctly. Weather Cancellation works correctly (due to first bug fix). line item 295.
Version: 14.305.00 - Mar 30, 2021 - Change Set: 0
1) ADDED: toggle Teed Off ability rather than only Tee Off only.
2) FIXED: Bug when editing Tee Time, switching days and cancelling edit. Line item 297.
3) FIXED: No Show history bugs. line item 295
4) Added: Now Show History. Filtration for Lottery Bumped. ln 295
5) ADDED: Display member image in FB POS. ln 290
Version: 14.304.00 - Mar 29, 2021 - Change Set: 0
1) FIXED: bug in Tee Sheet when voiding a transaction HasPaid gets set to false and is displayed in tee sheet
2) FIXED: voiding a negative quantity redemption now correctly voids transaction and correctly adds/removes points from package
Version: 14.303.00 - Mar 24, 2021 - Change Set: 0
1) FIXED: when invoice is voided with a golf reservation that is paid set to unpaid
Version: 14.302.00 - Mar 22, 2021 - Change Set: 0
1) FIXED: voiding - Invoice Details error "missing MemberID in table" Fixed
2) FIXED: allows voiding invoices in account details where user redeemed package, does not allow voiding invoices where package was purchased.
3) FIXED: correct value being displayed in countdown
Version: 14.301.00 - Mar 22, 2021 - Change Set: 0
1) ADDED: ability to set negative quantity redemption in F&B and Retail POS. This returns points to an account.
2) ADDED: ability to void transactions with prepaid package redemptions. This functionality is added to F&B > More... > chit History > Void, Retail > More... > chit History > Void, Accounts Receivable > Alter Sales Transaction > Void Invoice. This returns the points to an account.
Version: 14.300.00 - Mar 19, 2021 - Change Set: 0
1) REPLACED: proc_retreive_profile for bug fix when redeeming prepaid package
2) FIXED: prepaid package bug when checking member in through tee sheet
Version: 14.299.00 - Mar 19, 2021 - Change Set: 0
1) FIXED: Prepaid Packaged item inventory manager bug
Version: 14.298.00 - Mar 18, 2021 - Change Set: 0
1) ADDED: Prepaid package checkbox to inventory item Category. Enables Prepaid Package functionality in Inventory Item within category.
2) ADDED: Prepaid package Child/Parent functionality in inventory item. Only one parent item allowed in Prepaid Package category. Parent has point value associated to it. Expiration date and allow family redemption selected at parent level. Expiration date displayed when redeeming items - not allowed to redeem items when past expiration date. Family redemption check allows for dependent members to purchase and redeem prepaid packages. Multiple Children allowed in a Prepaid Package category. Child has item value attached to it.
3) ADDED: F&B AND Retail POS functionality for Prepaid Package Category. Member must be selected to purchase a package. Package must be purchased and have points available to redeem any points. When family redemption is selected for the category, dependents may purchase and redeem packages for Head members. If family redemption is not checked dependents may purchase packages for head member but cannot redeem the package. Profile items on POS have 'X' when no package is available to redeem. Countdown is indicated at the bottom left when package is redeemable. Only one package is able to be active for a head member at each time.
4) ADDED: Cannot void invoices where a Prepaid package was purchased.
5) IMPLEMENTED: fixed stored procedures - proc_payroll_hours, proc_report_lottery_variance_detailed, proc_report_rounds_and_transport_by_golf_category
6) Modified the Delete Layout function within the Financial Statements to also remove the same "LAST_LAYOUT" id from the Semaphore table.
7) Modified file uploader to use TLS 1.2 instead of the default that .NET uses (TLS 1.0)
8) Bulk Credit Card Billing module for the BCM (to replace automatic ETS/Elavon credit card billing within the web site)
Version: 14.297.00 - Mar 4, 2021 - Change Set: 0
1) FIXED: bug when cash customer member has a member account payment.
2) ADDED: start date sorting in Golf Course Manager for override table.
Version: 14.296.00 - Mar 3, 2021 - Change Set: 0
1) ADDED: StartDate Ascending and Descending functionality in Golf Course Manager > Schedule
2) FIXED: Issues in new golf lottery wizard for bumped tee times.
3) FIXED: Maximum lottery variance is now being considered.
4) REVERTED: Stored procedure returning financial layout. proc_report_financial_statement.
5) FIXED: wording of delete TBAs form
Version: 14.295.00 - Mar 1, 2021 - Change Set: 0
1) FIXED: Issues with weather delay and cancel TBA forms.
2) FIXED: bug where 5th and 6th golf player wouldn't be seen in tee sheet. No comment card/ticket attached.
3) FIXED: display issues on Tee sheet for additional misc details. Fix as per issue from 14.294.
4) FIXED: New Lottery Wizard stored procs: Proc_Lottery_Rounds_Played and Proc_Lottery_Variance deplayed. Black box revision deployed. Decimal changed to (18,4)
Version: 14.294.00 - Feb 24, 2021 - Change Set: 0
1) FIXED: Bug where amount in words is not displayed when printing invoice cheques from Supplier Manager
2) FIXED: Rounds played now is allowed to accept parameters in lottery wizard.
Version: 14.293.00 - Feb 24, 2021 - Change Set: 0
1) IMPLEMENTED: new Lottery Wizard replacing Lottery Wizard.
2) IMPLEMENTED: Added multiple select additions in misc setup.
3) FIXED: bug when printer was not added and user attempts to print.
4) ADDED: new forms for Cancel TBAs and Weather Delay cancellation
5) IMPLEMENTED: Reciprical member check when checking in member rather when creating tee Time
Version: 14.292.00 - Feb 23, 2021 - Change Set: 0
1) FIXED: Bug where amount in words is not shown when printing cheque through supplier manager.
Version: 14.291.00 - Feb 18, 2021 - Change Set: 0
1) FIXED: bug when user prints chit history.
Version: 14.290.00 - Feb 11, 2021 - Change Set: 0
1) FIXED: Bug when calculating discounts for recurring schedules.
Version: 14.289.00 - Feb 10, 2021 - Change Set: 0
1) FIXED: Added ordering by hole string in the Tee Sheet.
Version: 14.288.00 - Feb 8, 2021 - Change Set: 0
1) FIXED: User cannot enter three decimal points into bulk payments table. Warning is displayed.
Version: 14.287.00 - Feb 5, 2021 - Change Set: 0
1) Modified sync to reach out to coldfusion web services using only TLS 1.2
2) FIXED: Does not allow accepting payments and bulk accepting payments for 3 decimals and greater. Shows message indicating user of this problem and doesnt accept the input.
3) FIXED: Bug when posting minimum.
4) FIXED: bug where cancellation date is set as today’s date, is now defaulted to 1900-01-01.
Version: 14.286.00 - Feb 4, 2021 - Change Set: 0
1) FIXED: Bug when creating a cheque for a specified date. Date is now the correct date rather than todays date.
2) FIXED: bug where user inputs 3 or more decimals into AR_Trans table when accepting payment or bulk accepting payment.
3) FIXED: bug where cancellation date is set as todays date, is now defaulted to 1900-01-01.
Version: 14.285.00 - Jan 26, 2021 - Change Set: 0
1) Fixed bug when paying with credit card that has gratuity fee.
2) B&C - Fixed alignment in event details.
3) B&C - statement report fixed
4) B&C - fixed cloning
5) General fixes in B&C -event -> look at invoice -> expand invoice - fix header alignment, quantity integer -alignment in details in schedule and also use all gray space -banquet builder- hide $/person, charges column (move to left rename revenue), hide total costs column, margin actual rename to margin
Version: 14.284.00 - Jan 22, 2021 - Change Set: 0
1) Banquet and Catering. - Fixed: Statement and added deposit totals. - Fixed: Cloning. - Fixed: Invoice headers & quantity to integer - Fixed: Alignment in event details. - Added: number adults & children & event type in event details. - Changed: Banquet Builder bottom table - hidden $/Person, Total Cost columns; Charges column moved to left and renamed to Revenue; Margin Actual renamed to Margin.
Version: 14.283.00 - Jan 21, 2021 - Change Set: 0
1) Banquet Builder - Hide Margin Actual and Margin % columns. Inv price column label right justify and number right justify. Price column label right justify. Change Quantity to Integer and column label right justify. Subtotal column label right justify. Remove Item Costs from summary at bottom. Change label for Extra Costs to Costs. Adjust width of form to new layout.
2) resolved issue where bank account info could be truncated if the length is long (Generate EFT File from the Member Manager)
3) Event Manager - add subtotal to each event in statement report - concatinate date to deposit - move items in statement report to left so under the titles - add details to event view (like event schedule) - Hide Margin Actual and Margin % columns. - Inv price column label right justify and number right justify - Price column label right justify - Change Quantity to Integer and column label right justify - Subtotal column label right justify. Remove Item Costs from summary at bottom. Change label for Extra Costs to Costs. Adjust width of form to new layout
4) Fixed pay rate display issue in Security Manager.
5) Deposits bug when posting invoices is fixed.
Version: 14.281.00 - Jan 11, 2021 - Change Set: 0
1) Hidden Cost column in banquet builder.
Version: 14.280.00 - Jan 8, 2021 - Change Set: 0
1) hide cost and Qty Posted column in inventory items list
2) B&C bug fixes - title for Qty, Price and Subtotal - right justified, Qty should be integer, change "Show on Invoice" to "Show", widen description to handle remove of cost and show on invoice shrinking, total subtotal under the right side of subtotal. Remove the Posted total and total that is being displayed, Added title to modifiers and inventory items in event manager view
3) Event Schedule View - Once a date is selected, it should persist as user changes calendar view, until the date is changed
Version: 14.279.00 - Jan 4, 2021 - Change Set: 0
1) Resolved error: when trying to save a modifier group.
2) Resolved error: add/edit Event Schedules to an event.
3) Resolved error: error when trying to print a beo.
Version: 14.278.00 - Dec 18, 2020 - Change Set: 0
1) (47494) Fixed issue where user must change the Country Code to "" - added a clickable link to clear the value.
2) Added check at boot to update pay rate value in timecards_roles_x_SecuredUser from timecard_roles. Only updates if it has never been updated.
3) Event Schedule View - change from grid to Calendar view; Added Timeline view type; Timeline interval change;
4) - BEO - added bullet points for notes, display notes for items; Note not required when printing; Added Less before banquet deposit; uses club name and address from General Settings; Setup time is displayed as a datetime above start time;
5) Event Manager - select date when taking deposit added; tooltip to display event notes under Event Details; Reorder notes; Note details shown instead of note name; use AM/PM when adding/editing schedule; Multi-note adding; fixed grid naming; allow for persistent event status and event type filtering;
6) Modifiers - two types of modifiers: banquet&Catering or regular => banquet and catering only shown when dealing with banquets, regular shown in every other case
7) Banquet Builder - exception thrown bugs fixed
8) resolved field length issue for member bank account fields for eft file generation
9) Fixed retail POS bug where changing date throws exception.
10) Resolved EFT file generation error when invoking (missing bank account tender method config)
Version: 14.277.00 - Nov 24, 2020 - Change Set: 0
1) Migrated closed bank transactions module from the Financial section to the hidden Technical Support tools menu.
2) Negative invoice can be paid to cashbook in both retail and food and beverage.
3) Fixed send order receipts for custom modifiers. Unpriced modifiers start and end with *, while Priced modifiers start and end with $. This works with single and multi-line custom modifiers.
4) Fixed food and beverage bug when changing order time.
Version: 14.276.00 - Nov 19, 2020 - Change Set: 0
1) Reverted financial statement change - displaying last year budget and last year this month budget.
2) allows for negative invoices to be paid out with cashbook
3) Added cheque printing for automatic payment after approving an invoice/purchase order functionality
4) Fixed bug in fixed asset window
5) fixed error when clicking on Import Inventory Adjustments window with an incorrect csv file selected
6) Reverted Grandtotal to subtotal within the seated members screen
7) fixed multi line custom modifiers. Modifier has only dollar sign on start and end rather than every line
8) Removed note input when printing BEO for a Banquet/Event
Version: 14.275.00 - Nov 12, 2020 - Change Set: 0
1) Modified all SaveFileDialog and OpenFileDialog forms in the BCM to have it's Initial Directory be the logged in user Desktop
2) Implemented NACHA standard EFT export file
3) Added checkbox to allow automatic payment of an invoice/purchase order when approving it.
4) Fixed bug where schedule dates would not be considered when applying discounts. Schedule dates are now considered when applying discounts
5) Added change Tee Time functionality with right click menu
6) Added Income Statement display for Monthly budget from last year and yearly budget from last year. Update stored procedure: proc_report_financial_statement
7) Final fixes to enable editing disposition dates. Cannot change the disposition date to before an already posted date
8) Fixed Assets allows an empty disposition date and calculates it
9) Fixed Assets bug fixed. Correct dates are being shown and correct datetimes are now being saved
10) (47244) resolved slowness when loading the MemberSearch and MemberInfo screens within the POS (F&B and Retail). Was due to logic expiring members, was running against all previously expired members, now the logic only executes against members who are about to expire
11) Resolved billing manager issue where the posted invoices would not match up with the billing record (invoices.invoice_time did not equal billings.posting_date)
12) Fixed bug that did not restrict multiple banquet&catering, retail website and member billing profiles from being created
13) Increased the character limit to freeform modifiers to 250. Added multiline printing on receipt
14) Change date from Alter Sales Transaction now reverts the transaction in GL and AR trans table and creates a new transaction for the new date
15) Allow for keyboard press in seated members view
16) Fixed bug where saving billing record for a different day. The invoice will now be set for the correct date
17) Messagebox fix for detach invoice from event feature
18) Added right click functionality in Event Manager to detach invoice from an event/schedule
19) Fixes on Seated Members view. Fixed Member Name column to smaller width. Changed Subtotal to Grand Total. Changed Order Time to be displayed at the end of the table
20) Cashbook button is active when value is negative
21) Added functionality to display 0 dollar invoices in Member Statement Report. Controlled using a checkbox
Version: 14.274.00 - Oct 19, 2020 - Change Set: 0
1) implemented webrez handler in writesoapmessage method within the datastorehelper class (resolving timber greens tee time sync issue)
2) Changed role selector when clocking in to remove the 'X'. User must log in with a role now
3) asset depreciation modification, to use the initial amount minus the disposition amount for calculations instead of just the initial amount
4) Use tee time instead of system time when launching from tee sheet for discounts
5) Add validation to only allow one banquet and catering profile
6) Fixed bug where players would reorder when checked in
7) Fixed bug where user can double book when adding a new schedule to an event
8) More testing: final fix for allowing & in event Name
9) System Area dining area only displayed in list when table exists within. System Area background flashes red and white when it is displayed. Background flash only occurs when system setting for flashing buttons is enabled. System Area dining...
10) Added feature to print Consolidated Report for a range of specified dates. Setting to turn this feature on and off is in POS Settings > Timecards
11) Fixed bug where GL report would display the start of next month when generated
12) Fixed displayed date in Financial Statements to be 2020 rather than 2021
13) Added Default Service Charge implementation in Banquet and Catering Settings. This feature will populate the Add Event Service Charge value to this default
14) Changed purging of POS log records to be removed after 24 months
15) Changed tee time on receipt to short date time
16) resolved issue where logging in using the timecard screen threw a sql exception
17) implemented "trucate table pos_log_history" to run upon BCM startup
18) Modified Timecard roles to have the pay rate defined within the security manager, rather than at the role level, thus all staff can have unique pay rates
19) Fixed Member Manager > Setup > Filter Hotel guest and Cash customer were not saving
20) Deprecated save open invoice in retail POS
21) Fixed bug for Detailed Variance report view
22) Fixed thrown exception when Disposition period is empty
23) Fixed exception when accepting payments from member manager and changing date
24) Changed tooltip for "Show Dependants" to "Show Related Members"
25) Added ability to predate fixed assets previous to Fiscal Periods
26) resolved billing manager issue where billing records would be marked as posted even though invoices were never posted (stored proc fix by Howard)
Version: 14.273.00 - Sep 15, 2020 - Change Set: 0
1) Modified billing manager when adding a new billing record, instead of showing a simple tree to find inventory items, now can search for items using the full inventory manager in a modal view
2) Fixed memory leak when launching the POS from the Tee Sheet (F10)
3) Resolved exception issue just after posting billing records within the Billing Manager
4) (46758) Implemented the "Find A Game" webrez setting, where the user can or cannot add themselves to existing tee times [ X ] Modified public booking Webrez, the player numbers for existing tee times start at 1 (not zero) and the label has been changed from "Player #1" to "Booked Player #1"
5) Resolved issue with adding linked ballots within the Webrez
6) Exception when adding a file attachment to a member (right-click).
7) Fixed empty 'search more' button for Inventory Items in Billing Editor
8) fixed bug on Food & Beverage and Retail POS screens. Can specify the dollar amount being taken from Gift Certificate. Value is displayed in 'Total Played' label
9) Added feature to identify when using multiple Gift Certificates during a tender. Fixed incorrect Total Paid bug
10) Added Tee Time in receipt
11) Fix bugs when typing into the Year and Month text boxes Disposition Amount
12) Fixed issue so that Disposition can be 0 or greater instead of greater than 0
13) Displays a Yes/No message box to operator when posting a deposit into the future
14) Fixed bug when editing a Profile, adding new item, adding modifiers and the modifiers did not save
15) Added more intuitive display for Date Selection. Now shows date on Choose Date Button when different date is selected on the Accept Payments screen
16) Fixed bug to allow member edits with underscores in their username
17) Fixed Bug where Blocked Tee Times are not being displayed in starters sheet report
18) Displaying all tee times in the Tee sheet for selected user instead of only this year
19) Fixed bug where credit card fee was always applied after being added
20) Fixed bug where users cannot filter Member Manager by Hotel Guest, Cash Customer and Reciprocol
21) Member Manager search is now a single line textbox
22) Added setting in Security Manager to provide a Yes/No Message box before changing a tender date
23) Fixed bug in Banquet and Catering where exception would be displayed when typing into the inventory search box
24) Fixed bug when accessing Account Details from Member Manager where clicking on the header throws exception
25) Fixed linking of ballots setting in Golf Manager Settings
26) Fixed F&B POS bug where clicking "Change Inv Price" button while no item is selected threw exception
27) Fixed bug where displaying error "disposition must not be negative" even when it was not when adding Fixed asset
28) Fixed bug when adding fixed asset with depreciation value of 0
29) Implemented changes to correctly display layout changes when adding new Tee Times
30) Added '...' to utxt buttons
31) When creating specified billing record search by FirstName, LastName, and ClubId is fixed
32) Fixed bug where users could not add Fixed assets to months July, August, September, October. Fixed bug where post did not link the asset
33) fixed issue where operator can accidently match 2 groups with more than max players
34) Fixed show Lottery Variance Detailed to show values rather than labels
35) Added bumps to be displayed in No Show Summary
Version: 14.272.00 - Aug 12, 2020 - Change Set: 0
1) (46300) Resolved issue where the OK button might not enable after using the credit card tender method with a ccfee and a gratuity
2) (46428) Resolved issue with the billing Manager where billing records would get marked as posted even if there were no invoices posted
3) (46477) Resolved issues with searching for names with apostrophes within the Member Manager/TeeSheet
4) Resolved issue where the detailed shift report would display incorrect information if it was the second shift report of the day (split shift)
5) (46331) Updated rptCOGS.rpx file (Howard)
6) Modified code and database to be timezone agnostic, the application controls the date times being passed in, the database will use utc time with timestamp columns
7) (46482) Resolved layout issue with inventory items when they are marked as Packaged Items
8) Modified invoice_time in the invoices database to inherit the order start date plus the time for now...when the invoice is generated from an order
Version: 14.271.00 - Aug 1, 2020 - Change Set: 0
1) (46301) Resolve false positive when closing fiscal periods with billing records that have an installment frequency, the last posting date was not being taken into account
2) (46249) Resolved issue when finalizing a credit card pre-auth and adding a gratuity, the POS detects the Elavon gratuity and adds it to the invoice incorrectly
3) (46408) Implemented auto-resizing of member photos when added to the BCM (to reduce file size for synchronization with the web site)
Version: 14.270.00 - Jul 24, 2020 - Change Set: 0
1) (46169) Resolved issues with the WebRez not respecting the Days Ahead configuration
2) (46145) Resolved issue when changing prices within the F&B POS, the TSPlus Launcher will pop over top of the POS
3) (46226) Resolved exception when adding a teetime over top of a blocked time
4) (46226) Resolved issue when setting a teetime as not blocked, when there are players booked, those players will be removed
5) Revised AR Ageing (Howard)
Version: 14.269.00 - Jul 10, 2020 - Change Set: 0
1) (45939) Resolved issue with the first tee time HoleString not displaying on the WebRez teesheet
2) Improved performance of the WebRez when booking a new reservation
3) Improved transaction logic to resolve deadlock issues within the WebRez when booking new reservations
4) Modified WC-BCM-Sync Jonas Import logic to ignore the clubid, and only match by the username (allowing the clubid to be changed)
Version: 14.268.00 - Jun 23, 2020 - Change Set: 0
1) Resolved version mismatch issue between the database version and BCM version
Version: 14.267.00 - Jun 22, 2020 - Change Set: 0
1) Resolved exception issue when cancelling a cheque
2) Implemented Database trigger to block duplicate golf reservations
3) Improved performance with WebRez data caching
4) Resolved issue where modifications to Golf Overrides would not invalidate the WebRez data cache
Version: 14.266.00 - Jun 18, 2020 - Change Set: 0
1) Resolved issue where reservations could be made at the same time from WebRez
Version: 14.265.00 - Jun 18, 2020 - Change Set: 0
1) (45854) Implemented check to verify if a cheque is already cancelled before attempting to cancel it again
2) Improved WebRez caching logic by making it more sensitive to being invalidated
3) (45992) Resolved seemingly random exception issue with the Member Manager and Tee Sheet member lists while adding or editing records
Version: 14.264.00 - Jun 16, 2020 - Change Set: 0
1) Resolved issues with adding members to the no show table after being bumped from the lottery
2) Renamed Help Menu item from "Meritsoft on the Web" to "Buz Software on the Web" which now leads to https://buzsoftware.com
3) Added help menu item, "Launch a Support Ticket" which leads to https://support.buzsoftware.com/index.cfm?ID=315
4) Added right click menu item from the TeeSheet, "Launch a Support Ticket" which leads to https://support.buzsoftware.com/index.cfm?ID=315
5) Modified webrez linked ballots, to only show the empty teetime ballot for linking in the My Times page if the already existing teetime is owned by the current user
6) Implemented logic to cancel the whole tee time when removing the last 'real' member player from WebRez
7) Resolved issue with the WebRez Tee Sheet cache not being invalidated when changes to the WebRez Settings or Golf Schedules have occured
Version: 14.263.00 - Jun 10, 2020 - Change Set: 0
1) (45778) Resolved unbalanced journal entry exception when attempting to apply an A/R Adjustment to a member for a negative amount, with tax
2) Resolved issue when changing a teetime ballot time with multiple ownership groups, the new resulting split teetime will be a non-lottery time
3) Resolved issues with adding Guests and TBDs to linked teetimes after adding a member
4) Disabled the Guest and TBD buttons until the first member is added to a linked tee time
5) Resolved exception issue when running the Lottery Wizard and non-member players are bumped and added to the NoShow table
6) (45817) (45789)(45870) Implemented error handling with adding members from the Tee Sheet and Member Manager
7) Resolved issue when registering a new guest member within the Tee Sheet, the new member record is added to the list 3 times
8) (45849) Implemented error handling and proper exception message if an inventory item that has been used within the Banquet & Catering module has been deleted
Version: 14.262.00 - May 29, 2020 - Change Set: 0
1) Implemented Member check out self service screen
Version: 14.261.00 - May 27, 2020 - Change Set: 0
1) Implemented empty teetime on the My Times page within the WebRez to allow booking linked lottery ballots
Version: 14.260.00 - May 26, 2020 - Change Set: 0
1) Resolved issues with adding the last tbd to a tee time within the WebRez
2) Resolved issues with adding guests and tbds with linked times within the WebRez
3) Implemented restrictions enforcement when booking lottery ballots within the WebRez and the TeeSheet
4) Resolved issue with the WebRez when changing a teetime time and there are multiple ownership groups, all groups would be moved
5) Implemented orphaned lottery ballot removal logic after the Lottery Wizard has completed
6) Modified Lottery Wizard to add all bumped players to the No Show tables
7) Updated fnARAging (Howard)
Version: 14.259.00 - May 17, 2020 - Change Set: 0
1) (45332) Resolved issue where a zero tender_id would be recorded with the invoice payments table when a credit card processing fee is added
2) (45581) Resolved issue with the Billing Manager where records slated to be posted for the first of the current month, while the last month's Fiscal Period has been closed, will not post
3) Implemented overhaul modifications to the Member Checkin Module
Version: 14.258.00 - Apr 30, 2020 - Change Set: 0
1) Implemented WebRez member based TeeTime Ballot Linking
2) Resolved issue where a member can cancel the entire tee time even though he/she is not within the first ownership group
3) Resolved issue where teetimes were editable even though they have been set to ReadOnly
4) Resolved issues with booking teetimes while logged in as a GreenFee player (Booking errors were not being displayed)
5) Resolved issue where the default transport is not applied to GenericGuests when booking tee times via the WebRez
6) Removed BETA tag on the WebRez logo and page footers
7) Resolved issues with adding TBDs to new or existing Tee Times within the WebRez
8) Resolved issue where after editing a Member within the Member Manager, then search for that same member, it will appear twice in the list
9) Implemented new proc_report_ar_aging_summary and fnARAging store procedures (Howard)
10) (45387) Resolved issue where the reference_number is incorrect when posting on account invoices back to the master system from the subordinate system
Version: 14.257.00 - Apr 21, 2020 - Change Set: 0
1) Implemented Global caching of the memberlist shared between the Member Manager and the Tee Sheet
2) Implemented new option within the Supplier Manager to Calculate (or not) the Supplier Balances within the Suppliers list
Version: 14.256.00 - Mar 19, 2020 - Change Set: 0
1) Improved performance of the ARAgingStatementAllMembers web services method
Version: 14.255.00 - Mar 5, 2020 - Change Set: 0
1) Modified the "Unposted" label within the Equity->Retained Earnings node of the Financial Statements Balance Sheet to display "Current Year Income"
2) Resolved issue where the ability to Edit or Delete a Periodic Minimum group was not functional
3) Resolved layout issues with the Accommodations Room Designer when the BCM is being displayed at very small resolutions
4) (40120) Resolved issues with importing Budget CSV files by modifying the datetime detection logic to accept 16 unique formats
5) (44817) Implemented Default Value for the Member Editor for Has Credit Privileges
6) Resolved issue with Scheduled Discounts where the same combination of BuyXGet1Free would only be evaluated twice within an Order
7) Resolved issues with Scheduled Discounts where the discounts would be applied to items that existed before the schedule began
8) Modified the enabled state of the manual service charge button in the F&B POS Tender screen to be enabled even if the Member is Service Charge exempt
Version: 14.254.00 - Feb 25, 2020 - Change Set: 0
1) (44019) Resolved issue where the overridden service charges were cleared after applying the new service charge within the F&B POS Tender screen
2) (42629) Resolved issue with configuring a BuyXGetYFree scheduled discount where inputting a single digit in the GetYFree field would end up saving as a multiple of 10 (input 4, ends up being saved as 40)
3) (42671) Resolved issue with BuyXGetYFree scheduled discount, where the second and subsequent discount combinations would be incorrect within an invoice
4) Modified BuyXGetYFree scheduled discount to be BuyXGet1Free by hardcoding the Y to always be 1
5) (43938) Resolved issue with Sales Management, items added to an Invoice/Order before a sale begins were being evaluated alongside items that were added during the sale
6) Resolved issues with exporting dashboard results to a CSV file when they have been assigned to report groups
Version: 14.253.00 - Feb 6, 2020 - Change Set: 0
1) (44251) Resolved issue with splitting items in the F&B POS, a small portion of the split could go unaccounted
2) (44609) Resolved issue with negative Packaged Items and their taxes are applied incorrectly when posting from the Billing Manager
3) Modified BCM startup to convert the fiscal period end dates instead of regenerating the fiscal periods with the correct end dates
4) Improved performance of the Void Billing Technical Support Tool
5) (44780) Resolved issues with the end date precision with the POS Reconciliation Report
Version: 14.252.00 - Jan 27, 2020 - Change Set: 0
1) (42333) Resolved issues where the shift id for invoices could be null or incorrect after an Order is re-opened
2) (44686) Resolved false positive issues with attempting to post to Closed Fiscal Periods
3) (44670) Implemented the Member Age within the Member Summary section of the Member Manager
4) Moved the Last Payment information from the Member Statistics to the Member Summary section of the Member Manager
5) (44696) Implemented logic to ask the user to print the Purchase Order/Invoice when it is being set to Approved
6) (44696) Implemented the ability to print a the Bank Reconciliation report just after clearing all provisional items
7) (44687) Improved resolution of the fiscal periods (end of period was set to xx/xx/xxxx 23:59:59.000, 1 second less then the start of the next period, is now set to xx/xx/xxxx 23:59:59.990, 10 milliseconds less than the next period)
8) (44735) Resolved issue where the Invoice Journal Entries were not being written when Posting Minimums
Version: 14.251.00 - Jan 8, 2020 - Change Set: 0
1) (44019) Resolved issues with adding additional service charges, with the F&B POS, by reloading the tender screen
2) Reverted fnARAging function back to version 14.235
3) (44259) Resolved issue when changing the date on an invoice in the Alter Sales Transaction module, where the Fiscal Periods Open/Closed state detection was incorrect
4) (44494) Resolved button enable/disable by status issues with Invoice/POs detail items within the Supplier Manager
5) (44490) Resolved issue within the Course Setup module, when adding a course, it would not save to the database
6) (41780) Modified the Block within the Event Manager to allow the Cancellation of Evens and only warn the user that there are invoices and/or deposits that will have to be addressed separately
7) Modified Database Selector (on BCM Statup) to just exit the application if the Close button is pressed (instead of throwing an exception)
8) (41783) Resolved issue when cloning Banquet Events where the new status is not set to the first available status
9) (41785) Resolved refresh issue when adding Events to the Event Schedule view
10) (44492) Implemented block to not allow the creation of invoices if the user_id is empty, an exception will be thrown
11) (44314) Resolved issue where an exception will be thrown on load of the Print Cheques module
12) (44314) Implemented cleared cheque check when attempting to cancel a cheque in the Print Cheques module
13) (44314) Implemented the ability to sort the cheques list grid within the Print Cheques module
14) (42225) Resolved issue where the Show Member Account Button POS Option System Setting was applying the setting incorrectly in the Retail POS
15) (42247) Implemented the ability to export the Minimum Purchases Details Viewer from the Member Manager right-click
16) (42247) Implemented a Last Payment entry within the Member Statistics section of the Member Manager
17) (42847) Modified Minimums logic for the Member Statements to only calculate up to the end date specified for the Statement (instead of always using the current date)
18) (42621) Implemented requested modifications to the Account Summary portion of the A/R module from the Account Details right-click within Member Manager
19) Implemented a new view within the Event Schedule View called "Day Transposed"
20) (43764) Resolved issue where TeeSheet styles were not applied correctly after adding or editing a Tee Time within the Tee Sheet
21) Re-enabled the delete button within the Storage Manager
22) (44579) Implemented concurrency check when Approving invoices in the Bulk Approve Invoices module
23) (44554) Resolved issue with editing very long security strings in the Security Manager (90 chars was the max, it's now 500)
24) (44591) Resolved issues with modifying member list columns within the Tee Sheet
Version: 14.250.00 - Dec 13, 2019 - Change Set: 0
1) Resolved exception issue when closing a Fiscal Period where a false positive is posted indicating Fixed Asset Depreciation records are outstanding
2) (41768) Resolved exception issue with duplicate inventory items within the Banquet & Catering Profile
3) (41772) Modified Validation logic when saving new events and schedules within the Banquet & Catering module, to display a full list of field violations rather than only one at a time
4) (41773) Resolved exception issue when type searching for a Member when creating a new Event in the Banquet & Catering module
5) (41775) Modified the service charge TextBox by replacing it with a NumericUpDown control within the create Event screen within the Banquet & Catering module
6) (41776) Modified the Report Notes screen to require a note when printing BEO reports from the Banquet & Catering module
7) (41777) Resolved issue where the Status filter would not display Cancelled events within the Banquet & Catering module
8) (41780) Implemented a block to not allow the cancellation of an Event after receiving a deposit
9) (41781) Resolved false positive issue when saving non-overlapping Event Schedules within the Banquet & Catering module
10) (41782) Implemented a clone management screen within the Banquet & Catering module
11) (41783) Modified Event Clone logic to set the new Event Status to the first available Status (rather than inherit the original Event Status)
12) (41785) Resolved exception issues with adding Events and Schedules within the Banquet & Catering Event Schedule View module with the different view modes
13) (41856) Implemented the ability to load reports from the right-click menu inside the Banquet & Catering Event Schedule View module
14) (44008) Modified proc_billing_manager_cleanup_after_post_billings stored procedure (Howard)
15) (44008) Implemented a check for Billing Records being posted to closed periods (and skip them), and alert the user with the option to cancel the post operation
16) Implemented Void Billings Technical Support Tool
17) (44017) Fixed spelling error within the error message when checking for missing Inventory Category Parent category
18) (44231) Resolved issue where adding a new Periodic Minimum record, the Add Minimum form does not appear
19) (44232) Resolved exception issue when editing invalid records from an import file before committing the records to the Billing Manager
Version: 14.249.00 - Dec 4, 2019 - Change Set: 0
1) Resolved random exception issue, "DataReader already Open and must be Closed first", by modifying the BCM ShutdownTimer to retrieve it's configuration using a new sql connection
2) Resolved issue when adding items to chits in the POS, if the QOH is less than 1, and the item is an inventory item, a warning will appear. (if the item is a non-inventory item, no warning will appear)
3) Implemented configuration for the Zero QOH warning message that appears in the POS when adding inventory items that have less than 1 QOH
4) (44017) Implemented startup check to verify that the Inventory Categories do not have a parent_id set as their own cat_id
5) (44017) Implemented startup check to verify that the Inventory Categories have valid parent categories
6) (44017) Implemented startup check to verify that the Inventory Categories have valid GL Accounts
7) Modified the Dashboard Config module so that after a Dashboard is saved, the dashboard is re-selected
8) (44137) Resolved issue when ending a shift, and printing a final shift report, if an incorrect password in provided, the shift report still prints
9) (44047) Implemented "Show Gree Fee Players" Member Selector option with the System Settings -> POS Options tab
10) (44025) Implemented the ability to include zero balance records within the A/A Aging Summary report within the Reports module
11) (44174) Resolved issue with the background colors not displaying in the Member Manager when those controls are mandatory
12) (44177) Resolved issue with the Filtered Background color within the Member Manager memberlist (Verified working properly within the TeeSheet memberlist)
13) (44146) Modified proc_retreive_cash_book and proc_retrieve_cash_book_balance stored procedures (Howard)
14) Set the Status Filter to default to "Unposted/Partially Posted" when loading the Billing Manager
15) Implemented a show/hide filter controls button within the Billing Manager (defaults to hidden on load of the module)
16) Modified the Affected Members list to only show valid statuses based on the Billable Member Status settings
17) Modified the Billing Manager, to load and expand the list of Affected Members when clicking the "Show Members" button/cell on each grid row
18) Removed Category column and filtering controls, removed DueDate and Profile columns from the Billing Manager grid
19) Modified LastPostingDate to display the TransactionDate from the most recent Billing Transaction records
20) Improved the column autofit for the Billing Manager grid
21) Implemented a second drill down which includes the Posting History for billing records within the Billing Manager grid
22) Removed the ability to void posted Billing Records
Version: 14.248.00 - Nov 26, 2019 - Change Set: 0
1) (43984) Resolved slow BCM load issue with executing the proc_repair_packaged_item_tax_invoice_detail stored procedure
2) (43987) Resolved timeout issue with the Billing Manager, where the overall transaction can fail if it takes too long to post all records (logic improvement from 11 minutes to under 3 minutes)
3) Split the Periodic Minimums functions out from the Billing Manager into it's own module
4) Modified the Billing Manager default view to no longer show the Inventory Category Treeview and display all Billing records in a Datagrid (replacing the listview), also removed the lower information panel as the Grid now displays all of the relevant information
5) Suppressed the visibility of the "Allow Tee-Time Booking" options with the Billing Manager Setup
6) Implemented more filtering controls within the Billing Manager
7) Implemented the ability to reverse an uploaded file (which has not been posted) from the Billing Manager
8) Implemented the ability to void a Billing record and the associated invoices
9) (44062) Resolved database constraint exception issue when deleting profile items that have modifiers attached
10) (44080) Implemented validation within the Member List Setup screen to not allow the form to save if the "Filter By Custom Query" option has been selected and no query has been defined
11) (44097) Modified the Category selector when defining a Category for Billing Records, to show all category types as collapsed by default (to force the user to think about which category they need to enter before choosing a specific category)
12) (44127) Resolved issues with the 2 GL reports where transactions were included in the reports that were outside the defined report date ranges
13) (44127) Resolved exception issue when launching DE (deposit) sub-reports from the GL Account Transactions and GL Transactions Detailed reports
14) (44014) Resolved calculation issue with the Current Month field in the Account Summary section of the Account Details screen from the Member Manager module
Version: 14.247.00 - Oct 29, 2019 - Change Set: 0
1) (43664) Resolved issue where the depreciation rates would be converted to integers from decimals (dropping decimal precision) when saving Asset Classes
2) (41741) Improved logic when adding or editing asset classes or assets, to detect if the name was already used
3) Implemented 2019 Code Signing Certificate
4) (41743) Resolved issue where the Disposition amount could be set to a greater value than the purchase amount for fixed assets
5) (41744) Implemented a screen when adding a new Fixed Asset, to display the depreciation records before committing the transaction
6) (41747) Implemented a warning message to the user that no records will be created when creating a Fixed Asset with the same Purchase and Disposition Dates
7) (41749) Modified the Fixed Asset grid to allow the movement of multiple fixed assets in one action (multi-select)
8) (41750) Implemented gray row color to indicate the Fixed Asset is disposed
9) (41753) Modified the Company Name combobox to suggest matches when inputting a new company name (Member Manager), to alleviate duplicates
10) (41758) Modified the Journal Entry module to enforce unique names when creating GL Templates
11) (41760) Modified the Journal Entry module to not allow blank template names
12) (41764) Modified the GL Account fields to be disabled, rather than ReadOnly when editing a GL Account in the GL Account Manager module
13) (42187) Implemented the ability to change date for an invoice in the Alter Sales Transaction module
14) (42223) Removed the Cut Receipt option from the System Settings
15) (42236) Removed the Print "Cash Customer" for cash customer option from the System Settings
16) (42285) Modified layout of the Show Pay Rates options by spacing them apart a bit within the System Settings
17) (42296) Resolved issue when applying a zero price to an item in the Retail POS, the confirmation windows appears behind the calculator
18) (43711) Modified the editing of Fixed Assets by allowing the Disposition Period to be modified, if there are no GL Entries posted
19) (43806) Enhanced the POS to warn the user if they are adding an item that has a zero QOH
20) (43819) Modifications to the COGS Report (Howard)
21) (43829) Modifications to the proc_report_alphabetic_starters_sheet stored procedure (Howard)
22) (43720) Modified the Financial Statements to allow the selection of the next year
23) (43801) Resolved unbalanced journal entry issue when committing an A/R adjustment with a member, and both taxes are used
24) (43831) Modified the 2 GL Reports end dates to go to the actual end of the month
25) (43894) Resolved layout issues with the Time Card Manager when the Font Size is set to Large
26) Set the default BCM shutdown to 3:30am from 5:30am
27) Resolved several issues with the configuration of Dashboard Graphs
28) (43714) Resolved issues with the countdown values for F&B items
29) (43893) Resolved exception issue when searching for members in the Member Manager after making modifications to any other member
Version: 14.246.00 - Sep 23, 2019 - Change Set: 0
1) Resolved issue when a Tee Time Checkin Invoice is voided, the Has Paid status is not reset for the GolfPlayer
2) (43527) Resolved issue with the BagLocation field within the Member Manager, where it does not save
3) (43550) Resolved issue when loading the Financial Statements, if the last loaded view is the Income Statement Monthly, an exception will be posted and the statement will not load
4) (43478) Modified proc_report_credit_book_detailed stored procedure (Howard)
5) (43553) Resolved issue with the Lottery Wizard when displaying the results, the Hole string remains as "Lottery" when it should display the resulting non-lottery HoleString
6) (43584) Resolved issue with the Cash Book where the last day of the query is not included in the results (ie. last day of the month)
7) Implemented shutdown timer for the FBLaunch and MMM applications (Shutdown Manager Technical Support Tool)
8) (43642) Resolved issue when adding a new Member to the Member Manager, the entry will appear twice in the member list (grid)
Version: 14.245.00 - Sep 18, 2019 - Change Set: 0
1) (43460) Resolved unbalanced GL exception by repairing a rounding issues with the Tax 2 calculation on a packaged item
2) Implemented F6 to refresh the member list (F5 only refreshes the Tee Times) within the Tee Sheet
3) Improved load and reload performance of the Tee Times within the Tee Sheet
4) Improved performance of the Tee Sheet and Member Manager Member Lists (Combined the code into a centralized class)
5) Modified Golf Player Has Paid status, to be set upon the completion of tendering out the appropriate invoices, rather than to make the determination on load of the Tee Sheet (with migration script)
Version: 14.244.00 - Aug 28, 2019 - Change Set: svn487
1) Implemented Linking and Unlinking of Tee Time Ballots within the WebRez
2) (43416) Implemented logic to not allow adding or editing a Tee Time which will result in an empty tee time (no players)
3) (43424) Implemented modifications to the proc_report_ap_aging stored procedure (Howard)
4) (43378) Resolved issue with the time label within the TimeClock module where it always displayed "10:00"
5) (43365) Resolved exception issue when adding a Credit Book Entry
6) (43364) Resolved exception issue when loading the deposit sub-report from the A/R Payments On Account report
7) (43345) Implemented modifications to the proc_report_ar_aging_summary stored procedure and the fnARAging function (Howard)
8) (43420) Resolved exception issue when changing to the Balance Sheet view in the Financial Statements module
9) (43366) Resolved issue where the Show/Hide GL Accounts would not function correctly when saved to a Layout within the Financial Statements module
Version: 14.243.00 - Aug 7, 2019 - Change Set: svn486
1) (43284) Resolved "Invalid Parameter" exception issue when loading the tender screen in the POS
Version: 14.242.00 - Aug 7, 2019 - Change Set: svn485
1) (43230) Resolved issues with adding and pasting Tee Times on lottery days
2) Resolved issue when removing players from tee times (using the reservation editor) the Tee Sheet repopulates unnecessarily
3) (43215) Resolved memory leak issue with the Process Payments module
Version: 14.241.00 - Aug 1, 2019 - Change Set: svn484
1) (43192) Resolved issue when loading the Batch AP Cheque module, an exception will be thrown if the POSSettings: Next Cheque number is set to a very high value
2) Resolved issue where a user who has permissions, to add/edit/delete Rounds Restrictions, can't actually perform those tasks
3) (43210) Resolved issues with pasting tee times on to times that are blocked or read-only
4) (43181) Implemented the Bank Account description when running the Deposit Details report
Version: 14.240.00 - Jul 30, 2019 - Change Set: svn483
1) (43175) Modified Layout of the Inventory Manager when viewing Categories and the display is set to 1366x768, the Rewards Redeemable checkbox is not visible
2) (43174) Resolved issue where the 5th or 6th player does not show in the tee sheet after adding or editing a tee time
3) (43185) Implemented AR Aging modifications (Howard)
4) Resolved issue when pasting tee times, sometimes an exception will be thrown, "Cannot generate tee time list"
5) Modified Tee Sheet to insert pasted tee times rather than perform a reload of the Tee Sheet
6) Modified Tee Sheet when pasting multiple tee times, to skip existing Tee Times
Version: 14.239.00 - Jul 25, 2019 - Change Set: svn482
1) (43090) Resolved BCM crash issue when checking players from the Tee Sheet (and the tee sheet reloads in the background)
2) (43049) Resolved issue with the Tee Sheet when adding a tee time with more than 4 players, the tee sheet will not display the 5th or 6th player until the tee sheet is refreshed (automatically or manually)
3) Implemeneted the max number of players (6) blocking logic when adding or editing a Tee Time
4) Implemented the options to enable or disable cached objects within the WebRez
5) Resolved memory leak with the F&B POS
6) (42831) Resolved exception issues when deleting Tee Times or Players when the Tee Sheet would attempt to update itself
Version: 14.238.00 - Jul 15, 2019 - Change Set: svn481
1) (42955) Resolved poor performance with loading the manual search Member List within the Member Gate Checkin module
Version: 14.237.00 - Jul 15, 2019 - Change Set: svn480
1) Improved performance of the WebRez Web Service and Web Application
2) Resolved issue where if round or guest restrictions are set many of the tee times within the WebRez will be incorrectly blocked with the reason: "Rounds Exceeded"
3) (42863) Implemented the concept of blocking the addition or cancellation of teetimes or the editing of the teetime time within the WebRez for a target Lottery date while the Lottery Wizard is running
4) Resolved issue where when loading any tee sheet page within the WebRez an Error may be posted "No Schedule for DayOfWeek: Holiday" and the times do not load
5) Disabled WebRez Wordpress logging to alleviate stress on the local MySql database
6) Implemented unique constraint on the order_table_id column within the orders table
7) (43044) Resolved BCM crash issue when running end-of-shift reports from the F&B POS while Tables are displayed on the Dining Service screen
Version: 14.236.00 - Jul 8, 2019 - Change Set: svn479
1) Implemented Printer Mappings Technical Support tool (Hidden Menu)
2) Resolved poor performance when running the lottery wizard and there are linked ballots included
3) Modified the Financial Statements module to have a security permission around the loading of the GL Segments
4) (42811) Improved detection logic when saving invoices where the order_id_identity may be null (these invoices were not included within Member Statements)
5) (42869) Resolved path not found exception issue when running reports (when within an Active Directory network)
6) Improved performance of the Tee Sheet Member List and when adding or editing Tee Times
7) Deprecated the WhenEmpty Filtering option for the Tee Sheet Member List
8) (42903) Resolved poor performance with loading the manual search Member List within the Member Gate Checkin module
9) Modified the Supplier Manager module to better handle memory
10) (42930) Resolved inconsistency issues with the Golf Reports and the controls that configure them
Version: 14.235.00 - Jun 25, 2019 - Change Set: svn477
1) (42728) Resolved exception issue when booking tee times with the WebRez
2) (42680) Resolved exception issue when adding a new member in the Member Manager module
3) (42795) Modified Member Manager to leave the current Member Search Textbox and Member List intact after editing a member
4) (42802) Resolved heap leak issue with the Image Manager when the Inventory Manager being loaded as a modal form
Version: 14.234.00 - Jun 20, 2019 - Change Set: svn476
1) Resolved date time issues with the Rounds by Day Of Week report
2) Resolved date time and other logical issues with the Rounds and Transport By Golf Category report
3) (42498) Modified the Financial Statements module to only show Fiscal Years up to this year
4) (42513) Modified the Financial Statements module to confirm the deletion of a Layout
5) (42538) Resolved issue with the Tee Sheet when registering a new Guest member for a Tee Time, once complete the Member List does not repopulate properly
6) Implemented created_ts columns for the orders and orders history tables
7) (42635) Resolved issue where the Food and Beverage button does not appear on the FBLaunch screen even though it has been enabled for the station
8) (42198) Modified the "Purchases By Member - Summary" report by splitting out the clubid into it's own column
9) Modified Guest labeles for Guest and Generic Guest text in the WebRez (Fraser)
10) (42683) Modified the Profile Manager module to display the Inventory Manager (with the item selected) from the right click menu on any item in the POS Grid view
11) (42557) Resolved issue when selling a packaged item, the tax information saved to the invoice_details table may be incorrect
12) (42557) Implemented utility to detect and repair any incorrect packaged item tax values in the invoice_details table
13) Resolved layout issues with the Bank Deposits module
14) Resolved issue where the Golf Schedules would be displayed in numeric order by time (not evaluating the AM/PM), in the Golf Schedules module and the Tee Sheet
15) Modified the Member Checkin module's Member Search to only display Active Members (reducing the load time by almost 50%)
Version: 14.233.00 - Jun 6, 2019 - Change Set: svn475
1) (42513) Resolved exception issue when adding new tee times and the Player Name Addition is set to TransportOption, GolfCategory or MemberCategory
Version: 14.232.00 - Jun 5, 2019 - Change Set: svn474
1) (42312) Resolved exception issues when deleting a layout within the Financial Statements module
2) (42319) Modified the Field Selector title to display "Column Selector" within the Financial Statements module
3) (41779) Resolved issue where the time portion of the Start and End times within the Time Card Manager were not 12:00 and 11:59
4) Resolved issue where the Name Order and Name Player Addition from the Tee Sheet Setup were not being applied
5) Resolved issues with the link Icon colors when multiple linked sets of ballots exists on the Tee Sheet
Version: 14.231.00 - Jun 4, 2019 - Change Set: svn472
1) Resolved issue where the linked icon location would not update after setting the location in the Tee Sheet Setup
2) Modified the Previous button in the Lottery Wizard to disable when clicking back to the first step
3) Modified the Lottery Wizard to re-enable the Algorithm Editor when clicking back to the first step (rather than being disabled until the Wizard is relaunched)
4) (42298) Resolved issue when after applying a filter the the member list, the search does not match any members in the filtered list
5) Implemented BagLocation as an available column in the Member list in the Member Manager and Tee Sheet
6) Modified the Member List Setup to allow the definition of column visibility
7) Implemented an information lable indicating the file name required for the "IRS Tax Form on Receipt" option in the System Settings module on the Food and Beverage tab
8) Resolved issue with the Lottery Wizard where ballots for the same time would become combined
9) Refactored the Financial Statements module, initial load and application of statement types and layouts is now working properly
10) Modified list of Fiscal years in the Financial Statements module to only show 5 years in the future
11) Modified the Financial Statements module, statement type drop down to a modal window
Version: 14.230.00 - May 21, 2019 - Change Set: svn471
1) (42267) Resolved exception issue when tendering out F&B orders, and the credit card processing fees are enabled
2) (42261) Resolved exception issue when closing a Fiscal Period
Version: 14.229.00 - May 17, 2019 - Change Set: svn470
1) Resolved issue where the Fiscal Periods Security Manager strings were not rendering correctly in the Security Manager
2) Modified Member Charge right click from the Member List in the Tee Sheet to only load the Retail POS (no longer able to choose between Retail or F&B)
3) Modified Fiscal Periods closing logic to exclude Disposed Fixed Assets from evaluation to determine if there are any outstanding fixed asset depreciation records for that period
4) Modified Transport Options tab in the Golf Settings module to allow the editing of the Walk transport option
5) Modified unposted asset depreciation detection logic when closing fiscal period, to only check for the previous periods depreciation records
6) Resolved Exception issue when running a lottery and using the RoundsPlayed rule
7) Resolved issue where when running a lottery tee times would be duplicated
8) Modified the Chit History screen to be full screen
9) Resolved issues with the hover tooltip for Tee Time notes within the Tee Sheet
10) Implemented F10 and right-click shortcut to launch the Retail POS form the Tee Sheet with no member selected
11) Implemented Clear TBDs screen from the Tee Sheet right-click menu
Version: 14.228.00 - May 15, 2019 - Change Set: svn469
1) Reimplemented the ability to close fiscal periods (months) without the previous fiscal year being closed
2) (41862) Resolved issue where an exception is thrown when checking in the first player from the Tee Sheet, when their transport option price is zero
3) Resolved issues where the Rounds Restrictions would be enforced when running the lottery wizard
4) Implemented 2 new tables (GolfReservation_PreLottery and GolfPlayer_PreLottery), which will be loaded with the current state of the Tee Sheet just as the lottery wizard is completing the lottery
Version: 14.227.00 - May 13, 2019 - Change Set: svn468
1) (42105) Resolved argument mismatch with the /directlaunch command and the posfnb option
2) Modified the add/edit tee time area, so that the Player textbox gains focus after the removal right-click action within the Tee Sheet
3) (42029) Resolved issue where the Lottery Wizard results would not populate
4) (41978) Resolved issues with the Chit History where the user could Void/Reopen/Change Member with orders/invoices that were in closed periods
5) Implemented keyboard shortcut hints within the right-click menus within the Tee Sheet
6) Implemented a Keyboard Shortcuts legend within the right-click menus within the Tee Sheet
7) Implemented hover tooltip for Tee Times in the Tee Sheet when the reservation or players have notes
8) (41802) Resolved issue where the count for maximum guests was incorrect when checking golf restrictions
9) Resolved layout issue with the Tip Pool on the End-Of-Shift reports
10) Modified the Load of the Member manager to not have any member selected in the list (Edit button is unavailable until a member is selected from the list)
11) Resolved several issues with inserting tee times on the Tee Sheet
12) Modified layout of the BCM Config Import/Export Technical Support tool
13) (41885) Modified layout of the Fiscal Periods module, and implemented the ability to Open Fiscal Periods (with security permissions)
14) Implemented several new keyboard shortcuts for the Tee Sheet (see legend)
15) Implemented double-click within the Tee Sheet (add on empty time, edit on existing time)
16) Modified Layout of the Reservation Editor in the Tee Sheet to no longer cut off the bottom of the players grid and the Cancel button
17) (42122) Implemented a Tender Method column within the Voided Invoices Report
18) Implemented "Default Transport Option" when registering guest members within the Tee Sheet
Version: 14.226.00 - May 6, 2019 - Change Set: svn466
1) Removed drag-n-drop functionality from the Tee Sheet
2) Modified the right-click on the Tee Sheet to not allow setting of times to blocked for ballots within lottery schedules
3) (42000) Implemented arrow keys, pageup, pagedown, home and end keys for the TeeSheet
4) Removed Default Earlier Interval and Default Later Interval options from the Reservation Editor tab within the Tee Sheet Setup
5) Removed several Tee Sheet styles from the Tee Sheet Setup
6) Removed the "Allow Password Change" option from the WebRez Settings
7) Migrated the No Show Viewer from the Golf Manager Settings to a right-click menu on the Tee Sheet
8) Implemented a "Launch Tee Sheet" from the FBLaunch.exe stub program, also launching the Tee Sheet in Full Screen mode
9) Reduced the possibility of issues where exceptions would be thrown when quickly clicking menu items in the main BCM navigation (including double-click)
10) Implemented Golf reports within the Tee Sheet (right-click menu)
11) Implemented the Infragistics AppStylist with the FBlaunch and all of its launched applications
12) Converted the FBLaunch buttons from .NET to Infragistics
13) Implemented hiding instead of just disabling the buttons within the FBLaunch if the station does not have the buttons allowed
14) (42056) Resolved issue with 90 days AR item on the Member Statement
15) (42053) Implemented the ability to multi-select and Cancel tee times (Weather Only)
16) (42059) Blocked the ability to multi-select then Cut or Copy (multi-select to paste still enabled)
17) (42086) Resolved issue where the end time is not respected when running the Starters Sheet report
18) (42088) Resolved exception issues when running the Starters Sheet report with TBDs booked in tee times
Version: 14.225.00 - May 2, 2019 - Change Set: svn465
1) (41998) Resolved issue when right-clicking in the TeeSheet, any multi-selected rows are lost and only the row under the mouse pointer is selected
2) Resolved null exception when booking multiple consecutive tee times in the GolfRez
3) (41928) Resolved issue where the Login Screen would appear at inappropriate times, if Require Login is enabled for the GolfRez
4) Reimplemented Drag-n-Drop from the member list on to the GolfRez Tee Sheet
5) Reimplemented the blocked reason within the Player name cell with blocked tee times in the GolfRez
Version: 14.224.00 - Apr 30, 2019 - Change Set: svn464
1) Implemented UltraGrid to replace the ListView control for the Tee Sheet
Version: 14.223.00 - Apr 29, 2019 - Change Set: svn462
1) (41881) Resolved issue when logging in to the BCM (while it's running) where an exception is thrown specific for the Financial Statements
2) (41638) Modified the Inventory Manager to not allow item ids to be longer than 16 characters
3) (41638) Modified the ItemID variable from 16 character length to 25 characters in the fnCalculateCost and fnCalculateQOH functions to match up with the max length for the item id in the inventory manager
4) (41881) Resolved layout issues with the tender buttons in the tender screens in the F&B and Retail POS at lower monitor resolutions
Version: 14.222.00 - Apr 17, 2019 - Change Set: svn460
1) (41683) Modified Bulk Void Invoices to cancel the voiding if the user selects No on the reason screen
2) (41683) Modified Bulk Void Invoices to not allow voiding of invoices in closed periods, or that have been deposited, or that have sales of Gift Certificates
3) (41739) Resolved issue where the Starters Sheet report showed Lottery for the HoleString on empty times after the lottery has been run and Blank Lines option is enabled
4) (41751) Implemented null check when loading Tee Times where the ModifiedDate is null and the ModifiedFrom is also null
5) (41299) Resolved issue where Reciprocal Member number would not be shown when printing receipts, instead the member's clubid (truncated GUID) is displayed
6) Improved the performance of the ARAgingStatementAllMembers method within the MemberStatement.asmx web service
7) (41524) Resolved issues with changing layouts and statement types within the Financial Statements module
Version: 14.221.00 - Apr 11, 2019 - Change Set: svn459
1) (41702) Resolved issues when booking via the WebRez when there are multiple schedules defined for the same time (shotgun)
Version: 14.220.00 - Apr 10, 2019 - Change Set: svn458
1) Modified Lottery Wizard to ignore rounds restrictions
2) Resolved issue with the Tee Sheet and WebRez, where Category Time Restrictions were not respected when booking lottery ballots
3) Disabled tee sheet object caching for the WebRez
4) Implemented Bulk Void Invoices Technical Support Tool
Version: 14.219.00 - Apr 8, 2019 - Change Set: svn545
1) (41616) Modified Member Manager search so that 2 characters will invoke the search
2) (41592) Resolved issue when editing a member in the Member Manger where the member is no longer selected after saving the modifications
3) (41614) Resolved issue where the Retail POS tender screen was not rendering correctly at the 1024x768 resolution
4) Resolved issue where the HoleString would become "Lottery" after changing the time in the WebRez, after the Lottery Wizard has been run
5) Several changes with the WebRez (Fraser)
Version: 14.218.00 - Apr 5, 2019 - Change Set: svn454
1) Implemented trg_Inventory_Cost_price_null trigger to capture and correct the possibility of a null cost_price in the inventory table (Howard)
2) Modified WebRez tee sheet cache to take into account Restriction Objects
3) (41544) Modified Member Manager search to load the results based on a timed delay after inputting characters
Version: 14.217.00 - Mar 29, 2019 - Change Set: svn453
1) Resolved issue where the same member is on a tee time multiple times, when checking those members in the PayFor function does not work as expected
2) Resolved issues with setting tee times ballots to regular tee times and after a the Lottery Wizard has been run, the HoleString remained as "Lottery"
3) Improved data caching logic with the WebRez and Web Services
4) Resolved issues with extra available times when changing a tee time in the WebRez
5) Resolved issues with incorrect transaction handling when running the Lottery Wizard (performance still suffers)
Version: 14.216.00 - Mar 21, 2019 - Change Set: svn452
1) (41322) Resolved issues with menu buttons enabling or disabling within the Report Manager module
2) (41373) Resolved exception issue when loading a bank account in the Bank Reconciliation module
Version: 14.215.00 - Mar 15, 2019 - Change Set: svn451
1) (41290) Modified WebRez to use the BCM GolfRez setting for "Web sitename (Scorecard Integration)" for the ajax member search. The site title configuration in the WebRez wordpress admin sets the site title
Version: 14.214.00 - Mar 14, 2019 - Change Set: svn450
1) (41283) Resolved exception issue when clicking on report groups in the Report Manager module
2) (41283) Resolved exception issues with the booking page in the WebRez
3) Implemented new WebRez setting to define the site title (also displaying this new value at the top of the tee sheet and the login screen instead of the sitename for connecting to the webcommunicator site/database)
Version: 14.213.00 - Mar 13, 2019 - Change Set: svn449
1) (41204) Resolved exception issue when adding new members in the Member Manager when there are no members in the list (due to searching for a non-existent member)
2) Resolved caching issue with the WebRez, where reservation information does not update when removing players or reservations
3) Implemented the ability to link and unlink ballots in the GolfRez
4) (41242) Resolved issues with setting and saving row back colors for Dashboard grids
5) (41256) Resolved exception issue when clicking on report groups in the Report Manager module
6) Modified proc_save_invoice stored procedure to allow the full 256 characters (no longer limited to 10 characters) for the Reference Number column in the invoices table
7) (41236) Modified several classes and stored procedures that use the inaccurate memo field from the gl_trans table to generate the memo dynamically
Version: 14.212.00 - Mar 8, 2019 - Change Set: svn448
1) (41200) Resolved issue where in a Master/Subordinate environment, Invoices posted to the On Account tender method from the subordinate will double post the Invoice to the Master
2) Resolved issue when the item id is scanned in the Retail POS (in Scan Mode), the item is not automatically added to the chit
Version: 14.211.00 - Mar 7, 2019 - Change Set: svn447
1) (41153) Resolved exception issue when searching for players when adding/editing tee times
2) Resolved issue with changing layouts within the Financial Statements module
Version: 14.210.00 - Mar 4, 2019 - Change Set: svn446
1) (41131) Resolved issues with loading the Tee Sheet and the Member Manager member lists when filtered by a Custom Query
2) (41122) Resolved issue where invoices from the web communicator will have a null order_id_identity
Version: 14.209.00 - Feb 28, 2019 - Change Set: svn445
1) (41092) Resolved issue where the MaxPlayers restriction is not imposed when editing a teetime
2) (41092) Modified MaxPlayers message as requested
3) Implemented trim functions for WebRez database cache and logs (remove entries that are older than 1 month)
4) Resolved error message when opening a teetime in the WebRez
Version: 14.208.00 - Feb 27, 2019 - Change Set: svn444
1) (41080) Resolved exception issues when loading the Tee Sheet
2) (41080) Resolved visual issues where the hour is missing from the time on tee times in the webrez
3) (41080) Resolved issue where the 12:00pm is being displayed as 12:00am when changing times for teetimes within the webrez
4) Implemented the ability to multi-select and add reservations to the teesheet
5) Implemented restriction to determine if the teetime being edited/added has too many players and warn the user
Version: 14.207.00 - Feb 27, 2019 - Change Set: svn443
1) Implemented GolfCategory and TransportOption columns within the member list in the Member Manager
2) (41039) Implemented block to disallow the use of the comma character (,) within the item_id when creating inventory items
3) Implemented a descriptive error when adding member players to teetimes in the WebRez when the MemberID does not exist in the Back Office
4) Resolved issues with number of members error issues when attempting to book a teetime with an appropriate number of players in the WebRez
5) Resolved several issues with the change time function within the WebRez
Version: 14.206.00 - Feb 20, 2019 - Change Set: svn442
1) (40997) Re-enabled the time restriction evaluations when running the Lottery Wizard
2) Resolved issue where the Change Reservation time is returning incorrect/extra times in the WebRez (improved performance with the available times loading in the drop down list)
3) Implemented caching with the WebMember, WebRezSetting, TransportOption and GolfSchedule objects within the WebRez
Version: 14.205.00 - Feb 19, 2019 - Change Set: svn440
1) (40894) Resolved member list icons issue by deleting all semaphore values related to those icons (removing old icon keys)
2) Modified TeeSheet to display "Lottery" for the HoleString when the TeeSheet is in lottery mode for that day (GetHoleString)
3) Removed the concept of checking or enforcing restrictions when running the Lottery Wizard
4) Resolved image aspect ratio issues with the Event Statement and BEO reports
5) Added "Report Date:" to the header of the Event Statement report
6) Implemented caching for the Tee-Sheet in WebRez
Version: 14.204.00 - Feb 6, 2019 - Change Set: svn439
1) Renamed "BuzSoftware On The Web" to "Buz On The Web"
2) (40709) Modified Event Statement report to not include deposit reconciliation invoices
3) Resolved issue with the Event Invoices grid, where the deposit reconciliation invoices were displayed as just deposit invoices
4) (40432) Resolved issue with the B&C BEO report where the Inventory Item modifiers are repeated multiple times
5) (40432) Modified B&C BEO report colors to be more subtle
6) Modified Event Statement by centering the Club name and address
7) Resolved issue with the new icons not appearing within the Member Manager module grid
8) Resolved overlap layout issue with the groupbox labels within the Memo & Allergies tab in the Member Manager odule
9) Disabled the AppStylist for the Financial Statements module
Version: 14.203.00 - Jan 31, 2019 - Change Set: svn438
1) (40771) Resolved issue when scanning a gift certificate, the one and only record is not selected (and extra swipe characters after the pattern match cause matching errors)
2) Implemented/modified BCM module titles to match navigation title
3) Modified global font from Sans Serif to Segoe UI also modified the global configurable font sizes (8.25, 9.75 and 11)
4) Re-implemented Hottrack style for the left hand BCM navigation menu
5) logic to leave the currently open BCM module active (highlighted) in the left hand navigation menu, all other navigation items in all other groups are not active
6) Set the font size for navigation group headers to 11 points
7) Repaired border spacing and size of member info box controls in the Member Manager module
Version: 14.202.00 - Jan 25, 2019 - Change Set: svn437
1) (40728) Resolved empty dashboard queries issue within the Dashboard Config module for imported and categorized dashboards
Version: 14.201.00 - Jan 23, 2019 - Change Set: svn436
1) (40668) Implemented missing icons for the General Journal Entry module (Reverse and Import)
2) (40668) Implemented address fields when adding a B&C visitor
3) (40668) Implemented defaults for Golf and Member Categories and clubid/username/password fields when adding a B&C visitor
4) (40668) Resolved line "Total" calculation with the B&C Event Statement report
5) (40668) Resolved exception issue when launching the Member Chit Print report
6) Resolved calculation issue with the Event Total label when viewing an Event in the B&C Event Manager module
7) Modified question form when re-opening an order: "Do you wish to Re-Open the Selected Seat Only or the Whole Order (All Seats)?"
8) Implemented Touch Enabled Calendar (Date Selector) form to a non-touch form for BCM modules (Supplier Manager, Bulk Approve Invoices, Print Cheques, Bulk Post Invoices, Bulk Payments On Account, A/R Module)
9) Modified Add/Edit Event form for the B&C Event Manager, by converting the Host/Sponsor members to only a single member field
10) Modified Invoice Posting to only post the whole Event (with Deposit Reconciliations), not individual Event Schedules
11) Implemented new Shape icons
12) Resolved aspect ratio issue with the login/logout lock icon
13) Modified Hot track/Selected/Active styles for the BCM left hand navigation menu Explorer Bar items to be the same as unselected items (removed highlighting)
14) Resolved multiple load/reload issues on startup of the Financial Statements
15) (40583) Resolved issues with the Buy X Get X Free scheduled discounts
Version: 14.200.00 - Jan 17, 2019 - Change Set: svn435
1) Implemented new Login screen (background image and styled username and password fields)
2) Implemented new Splash Screen and Help->About background images
3) Implemented new splash screen animation
4) Implemented new infragistics App Stylist configuration (buz_style.isl)
5) Implemented new icons for the rest of the BCM
6) Resolved exception issue when attempting to void any invoice
7) Modified Deposit Reconciliation logic to deduct the previous Reconciliation amounts within the Banquet & Catering Event Manager
8) Modified Invoice Posting logic to include the Deposit Reconciliation logic within the Banquet & Catering Event Manager
9) Removed the Reconcile Deposits button from the B&C Event Manager module
10) Implemented the ability to add new visitor members when choosing the host or sponsor member when adding/editing an event in the B&C Event Manager module
11) Removed the ability to receive deposits using the On Account tender method inside the B&C Event Manager module
12) (40622) Implemented the display of the invoice taxes on the Member Chit Print report
13) (40558) Resolved issues with saving the state of Show Gl Accounts and Show Pennies options with Financial Statement layouts
14) Disabled App Styling for table buttons in Table Setup module
15) Modified layout to resolve issue where the search controls are cut off in Event Manager and Reports module
16) Modified layout to resolve issue where the previous/next week buttons are cut off in the Sales Management module
17) (40664) Modified proc_report_1099 and added proc_report_1099_misc_w2mate (Howard)
18) (40514) Modified Member Attributes Manager when adding picklist items to an Attribute, a warning will appear if a picklist has reached the maximum of 100 items
Version: 14.199.00 - Jan 12, 2019 - Change Set: svn433
1) (40591) Resolved layout issue with controls being cut off in the Member Change Log Viewer
2) Modified the order of the Member Manager module toolbar buttons
3) Renamed the Overdue Service Charges module to "Late Payment Charge"
4) Increased the width of the TreeView inside the GL Account Manager
5) Removed tab colors within the Golf Course Manager
6) Resolved label overlay issue with the Supplier Manager search controls
7) Increased the width of the Invoices grid inside the Invoices tab in the Supplier Manager module
8) Removed MPAY Timecard Export module
9) Removed grid row colors for the Course Setup module
10) Removed extra columns from the grid for the Course Setup module
11) Removed grid row colors for the Printer Types module
12) Removed extra columns from the grid for the Printer Types module
13) Implemented non-touch Search Screens for the BCM (leaving touch search screens as is for the POS)(General Journal Entry, Bank Deposits, Print Cheques, Batch AP Cheques, Inventory Manager, Station Settings, System Settings, Tax Table Setup)
14) (40617) Resolved layout issues with the Bank Reconciliation module
15) (40617) Resolved right-click menu items enabled/disabled state when multi-selecting items in the listview within the Bank Reconciliation module
16) Implemented new background image for the BCM (removed branding and version info)
Version: 14.198.00 - Jan 9, 2019 - Change Set: svn432
1) (40360) Implemented the DiningArea for Member Statements (Datasource only, the Active Report file and the web portion will need to be modified if the Club wishes to use this value)
2) (40491) Modified proc_update_Inventory_qty_cost (Howard)
3) (40477) Resolved Member Info button blink issue when the Retail POS is launched from the Tee Sheet
4) (40510) Resolved truncation issue with Event Schedule Notes with the BEO reports
5) Implemented new icons for the Financial group modules
6) Modified Member Manger appearance (removed steel blue behind controls), removed icons from the Member Editor tabs
7) Resolved layout issue with control being cut off at the bottom of the window inside the Time Card Manager module
8) Set proper font for the Grid inside the Reports module
9) Increased width of the Inventory and Modifiers trees inside the Profile Manager module
10) Modified colors in the Inventory Adjustment module (removed steel blue behind controls)
11) Removed colors from the Tee Sheet message label in the Tee Sheet
12) Modified control layout for the Alter Sales Transaction module
13) Resolved layout issue with controls being cut off in the Member Change Log Viewer
14) Implemented new module icons (Left hand navigation menu)
Version: 14.197.00 - Jan 2, 2019 - Change Set: svn431
1) Implemented new icons for the FBLaunch.exe and MMM.exe applications
2) Implemented new icons for Member Manager group modules
3) (40442) Modified "Reomove Trailing Spaces" BCM startup function to be more verbose on which table is currently being repaired
4) (40240) Resolved width issue with the Asset Depreciation report
5) (40384) Modified Dashboards Config module to keep the Execute Query button enabled
6) (40432) Resolved exception issue when loading the Banquet Builder from the B&C Event Manager
7) (40432) Resolved Event Note truncation issue
8) (40436) Resolved issue where the F&B POS would not load from the Member Charge right click from the Member Manager module
9) (40330) Resolved issue with the Billing Manager where non-admins cannot add new Billing items
10) (40451) Resolved issue where the fiscal period months may be generated in the incorrect order within the Budget module
Version: 14.196.00 - Dec 18, 2018 - Change Set: svn427
1) (40288) Resolved unbalanced GL Entry (Rounding issue with the OrderDetails) when selling a packaged item from the F&B POS
2) (40253) Modified Financial Statements to include the None layout as a permission available from the Security Manager (removed the view type security options)
3) Implemented Cost Per Person calculation within the Banquet Builder form from the B&C Event Manager
4) Modified BCM style
5) (40310) Resolved layout issue with the F&B POS screens
6) (40338) Modified proc_report_member_statement_list stored procedure to exclude zero balance statements even if the members had charges beyond the end date specified (Howard)
7) (40367) Resolved truncation issue with long notes for B&C Events
8) (40367) Implemented B&C Event Statement report
9) (40367) Modified B&C BEO report as specified (Howard)
Version: 14.195.00 - Nov 27, 2018 - Change Set: svn426
1) (40238) Implemented modifications to the Asset Depreciation report (Howard). Converted the report from landscape to portrait
Version: 14.194.00 - Nov 27, 2018 - Change Set: svn425
1) (40219) Resolved exception issue when adding a labour item inside the Banquet Builder, when viewing an Event Schedule
2) (40219) Suppressed the Posted column when generating the Asset Depreciation report and Show Tax is selected
3) (40219) Modified Labour labels within the Banquet Builder (Estimated Hours => Estimated Units, PatRate => UnitCost, TotalPay => TotalCost, Remove Selected Labour Entry => Remove Selected Cost Entry)
4) (40219) Resolved issue when after saving changes inside the banquet builder, the Event Schedule FnBItems grid does not update (when launched from the main Event)
5) Implemented cascade deletes when removing B&C Event objects
6) Implemented the automatic selection of the parent Event when deleting an Event Schedule in the B&C Event Manager
7) (40231) Modified proc_report_ap_aging stored procedure (Howard)
8) (40230) Modified proc_billing_manager_cleanup_after_post_billings stored procedure (Howard)
9) (40236) Resolved issues with loading Dashboards which have combobox select lists
Version: 14.193.00 - Nov 23, 2018 - Change Set: svn424
1) (40134) Resolved tax rounding issues with the PO Totals fields on the Purchase Order tab within the Supplier Manager module
2) (40214) Resolved issue with the Financial Statements module where a layout cannot be loaded (double load, then back to the original layout)
3) (40214) Resolved issue with the Unappreciated Amount within the Fixed Asset Management module and report (same data source)
4) (40214) Resolved display issue with the depreciation and tax depreciation amounts within the Asset Depreciation reports
5) Modified Asset Depreciation Report by grouping Assets by their Classes
6) Implemented an Event Schedule combobox within the Labour section of the Banquet Builder, so the user can add labour entries to a specific Event Schedule when viewing the whole Event
Version: 14.192.00 - Nov 21, 2018 - Change Set: svn423
1) (40182) Modified Combobox controls for Dashboards to display the contents of the drop down list as wide as necessary to view the whole list items
2) (39949) Resolved issue where the last line of the nfp_irs_tax_form.txt would not be printed
3) (40174) (40101) Resolved issue where the taxes for packaged items was not being printed on the receipt correctly
4) (40185) Modified Asset Depreciation report to no longer show the Disposition Month and Disposition Amount columns
5) (40185) Modified Asset Depreciation Tax report to only show the tax columns
6) Modified Margins grid to never display scrollbars in the Banquet Builder
7) Removed the Markup column from the Items grid in the Banquet Builder
8) Modified FnB Items grid in the Event Manager and the Banquet Builder to allow the modification of the Cost Price (this event schedule cost price is used instead of the Inventory cost price when generating invoices)
9) Renamed Accumulated Depreciation to just Depreciation in the Asset Depreciation report in the Reports module
10) (40142) Implemented the concept of User Assigned Templates and Views for the Financial Statements module
Version: 14.191.00 - Nov 19, 2018 - Change Set: svn422
1) Implemented the Banquet Builder for single schedules in the B&C Event Manager
2) (40139) Modified the manual asset disposition, to dispose of the asset for last month (not this month)
3) (40139) Modified Asset Depreciation Report to load it's data from the FixedAsset classes instead of the SQL stored procedure (to display dynamic tax depreciation calculations), implemented a new report template that contains the fields for taxes
4) (40147) Modernized the UI for the Bar Codes report in the Reports module
5) (40168) Resolved issue where the depreciation schedule does not show unposted items when viewing the Asset Depreciation report in the Reports module
6) (40168) Implemented the "Posted" notation when displaying the depreciaiton type when viewing the Asset Depreciation report in the Reports module
Version: 14.190.00 - Nov 13, 2018 - Change Set: svn421
1) Resolved issue when resizing the BCM the loaded module does not resize to fit
2) (40127) Resolved saving issues with the Budget Module
3) (40127) Implemented a Show/Hide button for Disposed Fixed Assets in the Fixed Asset Management module
4) (40127) Implemented the ability to manually Dispose of Fixed Assets
5) (40127) Implemented a Show Disposed Fixed Assets checkbox for the Asset Depreciation report
6) (40127) Resolved exception issue when attempting to load the Asset Depreciation report
7) Updated the Asset Depreciation report labels to match the labels in the Fixed Asset Management module
8) (40128) Resolved issues with Responsive Forms (POS screens) where they were conflicting with the new global font: Segeo UI, 9pt
9) (40128) Disabled the Infragistics AppStylist for all Responsive Forms (POS screens)
10) (40054) Implemented the Alterantive address fields when designing a Custom Report in the Report Manager module
Version: 14.189.00 - Nov 9, 2018 - Change Set: svn420
1) Implemented a Show/Hide Events Grid function for the B&C Event Manager
2) Modified the Add Fixed Asset form to allow the selection of prior closed fiscal periods, modified the depreciation posting logic to not post to prior closed periods
3) (40119) Implemented warning message when adding a new fixed asset and the Purchase Period is in the past, that there will be past depreciation entries posted
4) (40119) Implemented the function when selecting a Fixed Asset Commencement Period, the Disposition Period will be automatically selected based on the Asset Classes' Annual Depreciation rate
5) (40119) Implemented a new Fixed Asset column to indicate if the asset is "Disposed" or "Active"
6) (40119) Modified the display order of the columns for Fixed Assets
7) (40120) Resolved import/export issues with date headers when saving the csv file from Excel
Version: 14.188.00 - Nov 9, 2018 - Change Set: svn419
1) Upgraded Infragistics control library from version 2010.2 to version 2018.1, converted many .NET controls to Infragistics controls to support the Infragistics AppStylist
2) (40078) Resolved exception issue when applying an A/R adjust
3) Modified Fixed Asset Management grid to display the full depreciation schedule under each Fixed Asset
4) Modified closing of Fiscal Periods by blocking the closing if there are unposted Fixed Asset depreciation records
5) Modified Fixed Asset Management to calculate Fixed Asset taxes and tax depreciation (without any accounting)
6) Implemented Undepreciated Amount and Tax to the depreciation schedule when viewing a fixed asset schedule
7) Converted the datetime controls on the add/edit Fixed Assets form to Fiscal Period selectors
8) Renamed "Purchase Amount" to "Initial Book Value" and renamed "Purchase Date" to "Depreciation Commencement Period"
9) Resolved issue where the current month's depreciation could be posted multiple times
Version: 14.187.00 - Oct 31, 2018 - Change Set: svn417
1) (40026) Resolved missing assembly exception when loading the BCM
Version: 14.186.00 - Oct 30, 2018 - Change Set: svn416
1) Implemented Fixed Asset Management module
2) Implemented the Infragistics AppStylist
3) (40021) Resolved exception issue when loading the Event Schedule View in month view, when the StartOfWeek POSSetting is set to something other than Sunday or Monday
4) (40021) Resolved issue where after creating a new Event Schedule, the user is unable to add inventory items until the Event Manager has been closed and re-loaded
5) (40021) Resolved exception issue when attempting to receive a deposit for an Event
6) (40021) Increased the width of the Inventory tree and Modifier tree in the Event Manager when viewing an Event Schedule
7) (40021) Implemented the ability to perform Deposit Reconciliations for Events
Version: 14.185.00 - Oct 25, 2018 - Change Set: svn415
1) (39996) Resolved reversed debit/credit entries when accepting a negative Payment On Account
Version: 14.184.00 - Oct 25, 2018 - Change Set: svn414
1) (39952) Resolved reversed debit/credit entries when accepting a negative Payment On Account
Version: 14.183.00 - Oct 22, 2018 - Change Set: svn413
1) (39904) Modified BEO reports to display the column headers on every page if a section spans on to the next page
2) (39904) Implemented a report footer section in the Customer Contract BEO report for contract fine print and signature line
Version: 14.182.00 - Oct 21, 2018 - Change Set: svn412
1) (39949) Resolved percentage calculation issue with the Tee Time Utilization report
2) (39949) Modified Tee Time Utilization Report labels as requested
Version: 14.181.00 - Oct 21, 2018 - Change Set: svn411
1) (39961) Resolved reversed debit/credit entries issue, when applying a negative On Account Payment
Version: 14.180.00 - Oct 21, 2018 - Change Set: svn410
1) (39952) Resolved issue when accepting a negative Payment On Account, the general ledger is updated incorrectly
2) (39904) Modified Management Details and Work Order BEO reports to follow the same formatting as the Customer Contract
Version: 14.179.00 - Oct 18, 2018 - Change Set: svn409
1) (39599) Implemented the ability to define the target member status when a member becomes expired. Implemented modifying the statement/confidential/mailling target to be PrimaryAddress when a member becomes expired. Implemented member change log tracking for the expiry member update
2) (39860) Implemented the ability to rollup modifiers into their items on the printed F&B receipt
3) (39860) Implemented an IRS Tax form at the end of the F&B printed receipt if the payee is responsible for a configurable number or more seats
4) (39860) Modified F&B printed receipt to display items in order by the course they were added
5) (39879) Modified the validation logic when Posting Bulk Payments on Account
6) Modified Dashboards so they would not autoload when hosted within the Report Manager or Dashboard Config
7) Implemented new Report "Tee Time Utilization"
Version: 14.178.00 - Oct 4, 2018 - Change Set: svn408
1) (39826) Resolved issue where after setting an item to open or provisional, the Bank Reconciliation module is reloaded
Version: 14.177.00 - Oct 4, 2018 - Change Set: svn407
1) (39791) Implemented the "Posting Complete!" message after posting minimums in the Billing Manager module
2) (39727) Resolved issue where the SystemFreight inventory item is added to a purchase order as a non-freight item, it will be handled like a regular inventory item
3) (39706) Implemented supplier city, state, postal(zip) and country within the Purchases by Supplier report
4) (39791) Resolved date time parsing issue when adding a schedule to an Event in the B&C Event Manager module while logged in as a Regular Windows user
Version: 14.176.00 - Oct 2, 2018 - Change Set: svn406
1) solved label overlay issue when viewing an inventory item when it has been set as a packaged item in the Inventory Manager module
2) Integrated the Packaged Item module into the Inventory Manager module
3) (39727) Modified proc_retrieve_ap_items_paid_by_cheque stored procedure to take into account the SystemFreight inventory item (resolves null discount on a PO with only a SystemFreight item)
4) (39742) Modified Dashboard Config module to suppress empty dashboard groups
5) (39763) Implemented the "Title First Name Last Name" option for the Name display format for Member Statements
6) Resolved datetime parseing issue when a Regular Windows user is logged into the BCM and attempts to create a subevent schedule in the B&C Event Manager
7) (39768) Resolved issue where guests being created in the WebRez may have overlapping usernames with existing members, thereby breaking a database constraint for unique usernames
8) (39788) Resolved null exception issue when posting minimums from the Billing Manager module
Version: 14.175.00 - Sep 26, 2018 - Change Set: svn404
1) (39739) Resolved incorrect calculation with the "Total" label below the Event Schedule item grid
2) Implemented dashboard grouping synchronization when loading the Reports and the Dashboard Config modules
Version: 14.174.00 - Sep 25, 2018 - Change Set: svn403
1) (39723) Resolved issue where the total payment and change were not displayed on printed receipts
2) (39723) Resolved exception issues when adding/editing/deleting dashboards
3) Resolved calculation with the item subtotal for Event Schedule items in the B&C Event Manager
4) Improvements to performance when loading the Event Manager and the Event Schedule View modules
5) Resolved issues with adding the first location in the Event Locations module
6) Resolved issues when adding notes to the Event Notes module when there are no groups created (or selected)
7) Implemented a Show/Hide button for the Event Manager (Schedule View) to close up the Inventory and Modifiers trees so that the item grid can be more easily viewed and edited
Version: 14.173.00 - Sep 24, 2018 - Change Set: svn402
1) (39697) Resolved issue where Gift Certificates would be printed during the invoice validation, as well as after tendering
2) (39713) Resolved exception issues when editing/deleting dashboards from the Dashboard Config module
3) (39681) Resolved unbalanced journal entry exception when tendering out invoices with change
4) (39679) Split BEO reports into their own separate templates (Work Order/Management/Contract)
5) Resolved issue where the modifiers were not displayed when printing a BEO from the B&C Event Manager module
6) Implemented the new Station setting "POS Member List Row Height"
Version: 14.172.00 - Sep 20, 2018 - Change Set: svn401
1) Implemented the ability to group dashboards (including stock report groups)
Version: 14.171.00 - Sep 17, 2018 - Change Set: svn399
1) (39679) Resolved issues with new dates when cloning events
2) (39679) Resolved display issues with the Day View in the Event Schedule View module
3) (39679) Implemented schedule notes within the BEO reports
4) Enhanced B&C Event Budget report to display pending charges
Version: 14.170.00 - Sep 14, 2018 - Change Set: svn398
1) Resolved exception issues when loading B&C BEO reports
2) Modified Day view in the Event Schedule View module to display separate columns for each location
3) (39665) Implemented null check to hopefully alleviate an exception issue at Camelot with their tee sheet if left idle
4) (39649) Resolved spelling mistake within a messagebox, when adding a group of modifiers to an item while editing an event schedule in the B&C Event Manager
5) Implemented the ability to edit custom notes for event schedules within the B&C Event Manager
6) Implemented the ability to clone Events within the B&C Event Manager
Version: 14.169.00 - Sep 12, 2018 - Change Set: svn397
1) Resolved issue where the Active Reports End User Designer would not load when launched directly from the EndUserDesigner.exe
2) Implemented Event Budget report for B&C events
3) Implemented the ability to drag and drop item modifiers when editing invoice items when editing schedule in the Event Manager
4) (39613) Resolved issue where saving a second or subsequent retail invoices they are not available to the user to re-open
5) (39606) Removed save button from the Bank Reconciliation module and modified the save logic to invoke upon every change from/to Provisional or Open status
Version: 14.168.00 - Aug 30, 2018 - Change Set: svn396
1) (39454) Resolved issue when attempting to book times on a shotgun where there can be more than 1 group per hole
2) Modified right-click menus in the Event Schedule View to allow adding schedules directly to events
3) Modified right-click menus in the Event Schedule View to show event names before schedules to edit
4) Modified date fields when adding new Events to be more user firendly when changing dates
5) Implemented validation on the Event Type and Event Status comboboxes when adding a new Banquet Event
6) Set the control tab order when adding events and schedules
7) Modified Month view in the Event Schedule View to show the day of the month in every cell
8) (39491) Resolved issue where the OK button will not enable on the tender screen when tendering an Account Payment from the Member manager and a credit card is used while credit card processing fees are enabled
Version: 14.167.00 - Aug 24, 2018 - Change Set: svn395
1) (38051) Resolved issue where if a shotgun was booked in the first position, no other shotgun reservations could be booked
2) (39317) Resolved issue when a member cancels an online reservation and there are generic guests, the guests will remain as their own teetime
3) (39403) Resolved 1 penny discrepancy on the printed receipt when credit card processing fees are enabled when tendering out seats from the F&B POS
Version: 14.166.00 - Aug 23, 2018 - Change Set: svn394
1) (39421) Resolved right hand alignment issues with the invoices grid and the amount columns within the Event Manager
2) Implemented the ability to upload a folder (with files) recursively with the BuzFileUploader
Version: 14.165.00 - Aug 22, 2018 - Change Set: svn393
1) Modified Month View in the Event Schedule View module to be a standard month view calendar
2) Resolved exception issue after editing an event and saving those changes
3) Resolved exception issue after editing an schedule and saving those changes
4) Right hand justified amount columns in the invoices grid when viewing schedules in the Event Manager
5) Modified Schedules grid when viewing Events to only show the Name, StartDate, EndDate and Location columns only
6) Resolved issue when voiding an Event Invoice, the Qty Posted is not reduced in the items grid
Version: 14.164.00 - Aug 17, 2018 - Change Set: svn392
1) (39370) Resolved incorrect change values issue when tendering out a retail receipt to a credit card when credit card processing is enabled
Version: 14.163.00 - Aug 16, 2018 - Change Set: svn391
1) Implemented Day and Month Views in the Event Schedule View module
2) (39286) Resolved issue where the Hyphen (-) was not inserting when using the hardware keyboard on the member search screen in the Retail POS
3) (39327) Resolved issue where an Unbalanced Journal Entry exception would be posted when attempting to tender a Retail POS sale to a credit card while credit card processing fees are enabled
Version: 14.162.00 - Aug 13, 2018 - Change Set: svn390
1) (39275) Resolved issue where the credit card processing fee was not included with account payment gl entries
2) (39303) Resolved issue when tendering out a new gift certificate, an exception would be thrown
3) Implemented Service Charge exemption flag for banquet and catering for inventory items
Version: 14.161.00 - Aug 10, 2018 - Change Set: svn389
1) (39162) Implemented the Hyphen (-) with the qwerty keyboard for all touch search screens in the BCM
Version: 14.160.00 - Aug 8, 2018 - Change Set: svn388
1) (39189) Resolved issue where null or empty gl account exception would be posted when accepting a payment on account
2) Modified BuzService to only upgrade clients, not to downgrade to a previous version
3) Removed the "Post Invoices" Event Status for Events in the B&C module
4) Resolved crash exception when removing items from the invoice items list in the B&C module
5) Implemented the logic when adding a subevent, default the start and end dates from the main event
6) Implemented icons for Event Locations
Version: 14.159.00 - Jul 21, 2018 - Change Set: svn386
1) (39025) Removed image flicker when the new branding elements are painted/loaded in the BCM background
2) Resolved exception issue when adding a new event in the B&C Event Manager
3) Resolved exception issue when attempting to add a second schedule to an event in the B&C Event Manager
4) Removed the ServiceCharge, ServiceChargeRate, Tax1 and Tax2 columns from the inventory item list in the B&C Event Manager
5) Modified the name of Free Form Notes from "Free" to "Custom" in the B&C Event Manager
6) (39025) Resolved Unbalanced Journal Entry exception when tendering out an order in the F&B POS (39049)
Version: 14.158.00 - Jul 19, 2018 - Change Set: svn385
1) Implemented last branding elements within the MainForm of the BCM
Version: 14.157.00 - Jul 19, 2018 - Change Set: svn384
1) (38947) Implemented the function of setting the POS/Invoice/Order to the date that was set on an order that is being re-opened
2) (37441) Resolved issue when Approving Purchase Orders, where the invoice date was being set to the received date
3) (38539) Implemeneted invoice validation before the Credit Card processing begins
4) (38992) Implemented security around re-opening chits that have credit card or debit card payment
5) (38666) Resolved issue where the column names and position were being overriden by the Layout after the data has been loaded within the Financial Statements with the Monthly views
6) Implemented new BCM branding elements (waiting for main form elements)
Version: 14.156.00 - Jul 8, 2018 - Change Set: svn383
1) (38705) Resolved issue where the message "You are logged out...exiting" is displayed in an endless loop after a user prints their shift report and logs out
Version: 14.155.00 - Jul 6, 2018 - Change Set: svn382
1) (38801) Resolved issue when clicking the Generic Guest button within the GolfRez and the Player field loses focus
2) (38835) Resolved issue when adding Guests to existing tee times in the WebRez, the guestof would be inserted as null and handled as a new ownership group
3) (38835) Resolved issue when removing guests within the WebRez, where an incorrect error is displayed
4) Implemented AdvancedBookingDelay Booking Privilege setting within the WebRez
5) Resolved issue when booking a ballot with only a single player where the my tee times would not load (causing the user to inadvertently book multiple ballots for the same time)
Version: 14.154.00 - Jul 4, 2018 - Change Set: svn381
1) (38576) Resolved exception issue when editing a credit book entry where the value has more than 3 digits
2) Implemented friendly error messages when exceptions are thrown within the WebRez
3) (38768) Resolved issue where the first ownership group cancels a reservation, the second ownership group is also canceled
4) (38690) Resolved issue where the Release Walkon Times setting reverts to 12:00 on load of the Settings form
5) (38658) Resolved issue where with past times where reservations have been set, the players names did not show
Version: 14.153.00 - Jun 21, 2018 - Change Set: svn380
1) Modified the way tee times are displayed, where the times previous to now (current time) are no longer bookable
2) (38627) Resolved issue where loading the periodic minimum status report could throw an exception
3) (38557) Resolved issue when adding a generic guest within the TeeSheet, the focus remains on the player field (so 2 tabs are used to add the generic guest to the tee time)
4) (38533) Resolved issue with the WebRez where in some cases booking a time for Today would fail
5) (38533) Resolved exception issue when traversing the chit history forward and backwards by 30 days
Version: 14.152.00 - Jun 14, 2018 - Change Set: svn379
1) Resolved issues with WebRez SSO, where "Error" is displayed and the user is not logged in
Version: 14.151.00 - Jun 13, 2018 - Change Set: svn378
1) Implemented the ability to add generic guests to tee times within the WebRez
2) Resolved issue where an extra day was selectable within the Tee Sheet date picker control
3) (38413) Resolved issue where an approved invoice could not be reversed within the Supplier Manager
4) (37969) Resolved issue where the gratuity and service charges were being calculated within the tip pool when printing an end-of-shift report
5) (37911) Implemented the ability to go back or forward by 30 days within the Chit History
6) (37441) Resolved issue with Approving Purchase Orders from the supplier manager where the discount date and the due date were being calculated based on the supplier settings for Discount Days and Net. No longer evaluating those supplier settings and just setting the date based on what was set during the reception of the Purchase Order
7) Implemented WebRez Restriction "Tee Time is in the Past"
8) (38511) Resolved issue where the transport option could not be modified after the Tee Time was created
9) Supressed the display of GolfRez Tee Sheet Messages within the WebRez Tee Sheet
Version: 14.150.00 - Jun 1, 2018 - Change Set: svn377
1) Improved backoffic configuration detection logic for the webrez
2) Implemented Guest defualt type within the Golf Category Manager
3) (38281) Resolved issue Tee Time not saving issue when adding Guests to existing Tee Times within the WebRez
Version: 14.149.00 - May 30, 2018 - Change Set: svn376
1) (38244) Resolved exception error when attempting to edit certain booked Tee Times
2) Resolved issue when a player is being removed from a teetime in the Webrez, if a new owner for the group cannot be determined, an exception would be thrown, now displaying a simplified friendly error
3) (38273) Resolved issue when adding guests from the WebRez where member records will not be created
4) Resolved issue when adding Reservation or Player notes will cause the Tee Sheet to crash
5) Resolved issue when vewing today's schedule in the WebRez, times older than the current time were not displayed
6) Resolved slow performance issues with loading the WebRez Tee Sheet when the option "Show Prices" is enabled
Version: 14.148.00 - May 27, 2018 - Change Set: svn375
1) (38195) Resolved issue with populating member's credit book balances when the POS is launched form the Tee Sheet
Version: 14.147.00 - May 24, 2018 - Change Set: svn374
1) Resolved issue where cashbook and credit book balances do not populate when launching the POS from the TeeSheet
2) Resolved issue where after adding a lottery reservation in the WebRez, the page did not load the Pending Tee Times page
3) Resolved null email address exception issue when creating tee times while logged in as a Green Fee player
4) Implemented WebRez feature option to Allow Named Guests (WebRez functionality to follow)
Version: 14.146.00 - May 23, 2018 - Change Set: svn373
1) (38147) Improved logic when detecting tee sheet changes, before attempting to automatically refresh
2) (38150) Removed the evaluation of Transport option changes when updating the LastModified date for Golf Players
3) (37953) Implemented current time on the Time Clock screen
Version: 14.145.00 - May 22, 2018 - Change Set: svn372
1) (37990) Resolved issues with the LastModified date columns on the GolfReservation and GolfPlayer tables
2) (38021) Resolved issue where webrez booked players transport option would be walk, not respecting the defult option for the member
3) (38042) Resolved issue where the End Date for the Rounds and Transpor By Golf Category report did not include the whole end day
4) Resolved issue when adding members to existing tee times when transport options are disabled, it is not clear that a member has been added and that the save button needs to be clicked
5) Resolved ownership group concurrency issues within the GolfRez/WebRez when removing players
Version: 14.144.00 - May 11, 2018 - Change Set: svn371
1) (37899) Resolved issue where the TeeSheet is idle for a period of time, an exception can be thrown
2) (37958) Resolved exception issue when attempting to edit or save a TeeTime in the TeeSheet
3) (37958) Resolved issue where the Web Rez Messages would not display when only a single day is configured
4) Implemented logic to determine if a teetime has changes and update the lastmnodified column appropriatly
5) Modifed TeeTime Ownership Groups to allow any member in the group to remove any other player in that group
6) Resolved issue when removing the first player in an ownership group, the whole group will be removed (if only 1 group, the whole teetime will be cancelled)
7) Implemented new sql view, vw_application_source
Version: 14.143.00 - May 9, 2018 - Change Set: svn370
1) Resolved issue with the lottery wizard where all past lotteries were displayed
2) Resolved issue when combining ballots in the lottery wizard does not display the new teetime players in the matched view
3) (37566) Modified the way WebRez Tee Sheet Messages are displayed, to follow requested logic
4) Resolved issues with the DateModified column for golf players where it was only precise to the date (no time) and the date was updated on any changes to the teetime
Version: 14.142.00 - May 8, 2018 - Change Set: svn369
1) Resolved issues when adding players to existing tee times
Version: 14.141.00 - May 7, 2018 - Change Set: svn368
1) Resolved issue with the WebRez where a logged in user cannot add themselves to an existing lottery teetime
2) Resolved issue when changing a teetime time, the date is also changed to a random day
3) Resolved issue when adding a player to an existing teetime, the teetime would not save when transport options are disabled
Version: 14.140.00 - May 3, 2018 - Change Set: svn367
1) Resolved issue when cancelling a reservation from WebRez, ownership rules were not being honoured
2) Resolved issue with adding Guests and Members to existing tee times
3) Resolved issue where Generic Guests would not display on the Starters Sheet report
4) (37790) Resolved issue when paying for a chit with the Credit Book or Cash Book tender methods, the balance printed on the receipt does not reflect the Cash/Credit book amount tendered
5) (37606) Resolved issue where dashboards would not load in the Report Manager when launched from the FBLaunch stub application
Version: 14.139.00 - May 2, 2018 - Change Set: svn366
1) (37751) Resolved exception issue when loading the F&B POS from the Member Manager right-click
2) Resolved issue where an Override schedule would conflict with a normal schedule and the normal schedule could be null whn displaying existing tee times in the WebRez
3) Modified Starters Sheet report by changing the "First Initial, Last Name (Member ID)" option to "First Initial, Last Name (Club ID)"
4) Modified the ability to add players to lottery times after the lottery has been run
Version: 14.138.00 - Apr 30, 2018 - Change Set: svn365
1) Resolved issue where the 'Max Guests Per Tee Time" restriction was evaluating guests and members incorrectly as guests
2) Resolved issue where after removing a player from the teesheet, the change does not save
3) Resolved issue when adding to an existing teetime, the players defined are not added, but rather a new teetime is created
4) Modified Saveing of teetimes logic to refresh the member list after the save has completed
5) Resolved issue when registering a new Guest, the phone number does not save
Version: 14.137.00 - Apr 23, 2018 - Change Set: svn363
1) Resolved issue where schedule options were not populating on existing lottery times in the webrez
Version: 14.136.00 - Apr 20, 2018 - Change Set: svn362
1) (37565) (#4) Resolved issue where multiple schedules for a day will conflict and only the first one will be evaluated for all teetimes for that day
Version: 14.135.00 - Apr 20, 2018 - Change Set: svn361
1) (37599) Resolved issue where all times were blocked
Version: 14.134.00 - Apr 19, 2018 - Change Set: svn360
1) (37529) Resolved issue where the Chit history did not loading within the Retail POS
2) Modified WebRez.asmx to support changes to the webrez
Version: 14.133.00 - Apr 19, 2018 - Change Set: svn359
1) Modified WebRez.asmx to support changes to the webrez
Version: 14.132.00 - Apr 17, 2018 - Change Set: svn358
1) Modified WebRez.asmx to support changes to the webrez
Version: 14.131.00 - Apr 16, 2018 - Change Set: svn357
1) (37493) Resolved crash issue after canceling a login for the Purchase Details from the Teesheet
2) (37489) Resolved exception issue when loading the Teesheet if here is an override schedule for that day
3) (37316) Modified Restrictions to not evaluate Golf Category based restrictions when the Teetime is a lottery
Version: 14.130.00 - Apr 13, 2018 - Change Set: svn356
1) Modified WebRez.asmx to support changes to the webrez
Version: 14.129.00 - Apr 13, 2018 - Change Set: svn355
1) Modified WebRez.asmx to support changes to the webrez
Version: 14.128.00 - Apr 12, 2018 - Change Set: svn354
1) Modified WebRez.asmx to support changes to the webrez
Version: 14.127.00 - Apr 12, 2018 - Change Set: svn353
1) Modified WebRez.asmx to support changes to the webrez
Version: 14.126.00 - Apr 11, 2018 - Change Set: svn351
1) Modified WebRez.asmx to support changes to the webrez
Version: 14.125.00 - Apr 7, 2018 - Change Set: svn350
1) Resolved issue where the MemberID was the same for every player in a Teetime when booked from the webrez
Version: 14.124.00 - Apr 5, 2018 - Change Set: svn349
1) Resolved issue within the WebRez where the user is unable to add new players to existing tee times
2) Implemented CanBeLinked property within the WebRez
3) Resolved logical issue with the GetGolfTeeTimes_Bean method in the WebRez web service, where only the first table was being returned (excluding the subsequent 9 tables)
Version: 14.123.00 - Apr 4, 2018 - Change Set: svn348
1) Resolved query issue with the GetGolfPlayers web method in the WebRez.asmx web service
2) (37141) Resolved issue where the Member Selector Visible security manager option is not applied in the POS
3) Implemented the Guest and GreenFee member types when exporting from the BCM to the Web Site
Version: 14.122.00 - Mar 31, 2018 - Change Set: svn346
1) (37026) Resolved issue where the cut/copy/paste actions do not work in the Teesheet
2) (37026) Resolved issue where the teetime checkin function from the teesheet does not respect discount schedules with the automatic green fee and transport option
3) (36992) Resolved issue where the "Member Selector Filter Visible" security item is disabled, the user will not be able to selected a member from member service in the F&B POS
4) (37084) Updated vw_covers sql view "Modified to perform additional calcs" (Howard)
5) Removed splash screen when launching applications from the FBLaunch
6) Set the startup type for the WC-BCM-Sync to Automatic (Delayed) from Manual
7) (37151) Implemented trgSetJonasGolfCategory SQL trigger on the Member table
8) (37217) Resolved issue where Custom Queries of the same name could cause conflicts with generating their conditions
Version: 14.121.00 - Mar 16, 2018 - Change Set: svn345
1) Modified dashboard csv export routine to stream the file to disk line by line, rather than export the full payload to file (resolves some out of memory exceptions)
2) Modified Dashboard loading logic to retrieve the sql query results in another thread (no longer blocking the main GUI thread while results are loading)
3) Modified WC-BMC-Sync to display the new "PxPlus SQL ODBC Driver" version 6 in the list of datasources when editing Jonas tasks
4) Validated the new "PxPlus SQL ODBC Driver" version 6 works as expected with the WC-BCM-Sync
5) (36895) Blocking multi-select abilities with cut/copy functions within the Teesheet
6) Resolved issue where the Completion Time does not save when saving time tracking for a Teetime
7) Modified checkin logic to set the Invoice/POS datetime to the Teesheet datetime to allow scheduled discounts to apply based on the Teetime not based on current date and time
8) Finalized the Scorecard function from the right-click menu on the Teesheet
Version: 14.120.00 - Mar 7, 2018 - Change Set: svn343
1) (36804) Modified the change server screen by replacing the limited number of buttons (24 max) to a touch enabled grid with an unlimited number of entries
2) (36747) Resolved issue with the Dining Service screen in the F&B POS, when the login screen is displayed and the dining tables refresh, an exception was thrown
3) Implemented the ability to Cut/Copy/Paste multiple Teetimes
4) Modified proc_retreive_credit_book_member stored procedure to take into account credit_book_entries that do not have a parent credit_book_event
5) Resolved issue where the first golfer's paid status is reset when a subsequent golfer is set to is checked in
6) Implemented Scorecard menu stub within the right-click menu on the Teesheet
7) Resolved issue where when right-clicking on the Teesheet, sometimes the menu would not appear and would require a second right-click to display the menu
Version: 14.119.00 - Mar 1, 2018 - Change Set: svn342
1) (36788) Modified TeeSheet to block cut/copy action if players are checked in via the POS
2) (36788) Resolved issue with the Alphabetic Starter's Sheet report where the teetimes were displayed as "time"
3) (36508) Implemented modified proc_rename_gl_account stored procedure (Howard)
Version: 14.118.00 - Feb 28, 2018 - Change Set: svn341
1) Modified TeeSheet to block cut/copy action if players are checked in
2) Resolved issue with the Alphabetic Starter's Sheet report where the teetimes were displayed as "time"
Version: 14.117.00 - Feb 23, 2018 - Change Set: svn340
1) (36658) Reversed the labels for Generic Guest and Guest buttons in the reservation editor in the Teesheet
2) (36658) Modified logic to focus on the Golfer Textbox in the reservation editor when adding/editing/inserting Teetimes by using the keyboard shortcuts
3) (36658) Modified logic within the Max Members rule to allow booking more members within the release window (Days before)
4) (36681) Implemented active flag for Suppliers and the ability to hide inactive Suppliers from the list in the Supplier Manager
5) Implemented a bulk Member Image Importer Support tool
6) (36682) Modified the budget file import logic to detect other date formats within the header row
Version: 14.116.00 - Feb 20, 2018 - Change Set: svn339
1) (36592) Finalized the implementation of the new Max Members rule within the Teetime rules engine
2) Implemented the ability to Register a Guest or Green Fee player as a replacement for a Generic Guest or TBD player already in a Teetime
3) Resolved several false positives with regards to Teetime restrictions when adding or editing Teetimes
4) Modified teetime time tracking form to default the Registered time to now if the field is empty
5) Modified member search type-ahead to perform starts with searches rather than contains within the Teesheet
6) Enabled the ability to use the Enter Key to Save the reservation when adding/editing a Teetime
7) Resolved issue where the user cannot block the a Teetime after setting as it as Read Only (and back to not read only)
8) Implemented Generic Guest, Guest and TBD buttons within the Reservation Editor in the Teesheet
9) Implemented keyboard shortcut Ctrl+A (Add Reservation), Ctrl+E (Edit Reservation), Ctrl+I (Insert Reservation), Ctrl+N (Notes), Ctrl+S (Daily Statistics), Ctrl+C (Copy), Ctrl+X (Cut), and Ctrl+V (Paste)
10) Implemented checks to verify the server(user) is still logged in when creating Orders in the F&B POS
Version: 14.115.00 - Feb 15, 2018 - Change Set: svn338
1) (36544) Modified TeeSheet when inserting a tee time, it is added with 1 minute added to the time (not added to the selected teetime)
2) (36544) Modified the F&B POS Member Service, to re-show the login screen after a failed login
3) (36526) Resolved issues when using the Up or Down arrow keys on the keyboard after finding multiple results when searching for members in the Retail POS Member search screen
4) (36544) Resolved visual issues when adding a new teetime
5) Implemented "Max. Members Per Group" and "Release Max Members Per Group (Days)" golf course settings (course override as well)
Version: 14.114.00 - Feb 13, 2018 - Change Set: svn337
1) Implemented new GetGolfTeeTime_Bean() method in the WebRez.asmx web service
2) Modified TeeSheet display settings to be global, rather than machine specific
3) Enabled the ability to insert teetimes into the teesheet
4) Resolved issue when adding a teetime to an existing teetime, a new ownership was not being created
5) Modified the No Show logic for the teesheet to record cancellations in the no show table
6) Modified BuzService to detect when a Domain administrator has an elevated command prompt, which is required to install the service
7) Modified Management Web site to no longer save carriage returns with the Install Locations and Skip Databases fields (carriage returns cause the BuzService to throw an exception "Illegal Characters in Path")
8) Modified ScheduledDiscount class to take into account the CutomerID_For column for invoice_details
9) Modified MemberInvoice.asmx to retrieve the Memo field when invoking the GetInvoice() method
10) Implemented new view vw_golf_no_show_types
11) (36265) Modified EMV Device Credit Card handling to allow the use of the Gratuity button if a pre-auth exists for the Order Seat
12) (36263) Resolved infinite loop issue when attempting to log into Member Service in the F&B POS with an invalid user
13) (36500) Resolved exception issue where the BCM thinks it's current working folder is C:\Windows\system32
14) (36513) Resolved issue where only users in the Admin group could access the Attribute Manager module
15) (36353) Modified Alter Sales Transaction screen to be embedded in the BCM, no longer a modal form launched from the Options menu
16) (36465) Implemented the member's club id within the Bank Deposits module
17) (36526) Resolved issues when using the Up or Down arrow keys on the keyboard after finding multiple results when searching for members in the Retail POS Member search screen
Version: 14.113.00 - Feb 1, 2018 - Change Set: svn335
1) (36248) Resolved issues with ETS and Credit Card handling, where the application receives an empty return message after a random number of transactions
Version: 14.112.00 - Jan 23, 2018 - Change Set: svn334
1) (36242) Modified ETS TranactionComplete and exception logic to be more consistent with the new Transvault API
Version: 14.111.00 - Jan 22, 2018 - Change Set: svn333
1) (36229) Resolved issue with credit card processing where a transaction could be posted to ETS but the invoice is not closed
Version: 14.110.00 - Jan 22, 2018 - Change Set: svn332
1) (36229) Resolved issues when credit card transactions fail
Version: 14.109.00 - Jan 19, 2018 - Change Set: svn331
1) (36217) Resolved exception issue when tendering out credit cards
2) Implemented fine grained logging with ETS transactions (X-Charge has NOT been implemented)
Version: 14.108.00 - Jan 15, 2018 - Change Set: svn330
1) (36122) Resolved issue where the gratuity calculator should default to amount in the F&B POS tender screen
2) Implemented a control in the Release Management web site to change the BuzService version, so the service.cfc doesn't need to be manually updated after releasing a new BuzService
3) Implemented email notifications of failed upgrades within the Release Management web site
4) Implemented BuzService heartbeat, to determine if the BuzService application service is offline at any particular club and for how long
Version: 14.107.00 - Jan 12, 2018 - Change Set: svn327
1) (36125) Resolved issues with detecting the EMV device when connected in TCP/IP mode
Version: 14.106.00 - Jan 12, 2018 - Change Set: svn325
1) Resolved issue within the BuzService where enabled products would not be deployed
2) Resolved issue within the BuzService where disabled products might not be removed
3) Resolved issue within the BuzService where the locking file is not removed after a product is disabled
4) Resolved issue within the BuzService where the Banquet & Catering product was incorrectly named in the Release Management web site, causing this product to not be deployed when enabled
5) (35888) Implemented the vw_covers view as a core database view
6) (36091) Resolved issue with the calculator screen for gratuities in the F&B POS tender screen where the percentage amount is incorrect
7) (35955) Resolved issue where deposits could be posted twice (when completed on 2 different stations simultaneously)
8) (35943) Implemented the original and modified shift values when logging a Time Card Manager shift change
Version: 14.105.00 - Jan 8, 2018 - Change Set: svn323
1) Modified BuzService to not crash when attempting to stop a 64 bit application
2) (35955) Modified logic when creating a deposit, to detect if any items have already been deposited
3) (36042) Modified Sales Management module to not save duplicate inventory items/categories or member categories
4) (36055) Resolved issue in the Inventory Manager where the word purchased was spelled incorrectly in the tooltip text for the account text boxes
Version: 14.104.00 - Jan 3, 2018 - Change Set: svn321
1) (35822) Implemented logic to align the chit layout within the Member Chit Print report
2) (35910) Resolved issue where the Gratuity form has the percentage selected by default on the tender screen
3) (35867) Resolved calculation issue with credit items and service charge taxes on negative priced items
4) (35991) Resolved exception issue when running the Receipts by Profile and Server report
5) Banquet & Catering first release for testing and review
Version: 14.103.00 - Jan 2, 2018 - Change Set: svn320
1) (35947) Resolved issue with the billing manager where an exception is thrown when posting records
Version: 14.102.00 - Dec 18, 2017 - Change Set: svn319
1) (35822) Resolved tax and subtotal calculation issues with the Member Chit Print report
2) (35856) Resolved issue when searching for a Supplier in the Supplier Manager, the search will get caught in a loop and the screen will flash (and throw exceptions)
Version: 14.101.00 - Dec 13, 2017 - Change Set: svn318
1) (35836) Resolved exception issue when clearing out a table
Version: 14.100.00 - Dec 7, 2017 - Change Set: svn317
1) Implemented Banquet & Catering as a product (addable/removable) with the BuzService automatic updater
Version: 14.99.00 - Dec 5, 2017 - Change Set: svn316
1) (35756) Implemented the clearing of the pre-auth information from the order_seat when finalyzing (tendering) a credit card pre-auth
2) (34184) Resolved grouping issues with the G/L Account Transaction report
Version: 14.98.00 - Dec 5, 2017 - Change Set: svn315
1) (35754) Implemented credit card pre-auth check on seat change within the Split/Tender screen, to change the state of the Pre-Auth button
2) (35754) Resolved several logical issues with clearing the credit card pre-auth where the pre-auth tender id was not being cleared
Version: 14.97.00 - Dec 5, 2017 - Change Set: svn314
1) Modified the Financial Statements module, to not allow the sorting of columns by clicking the column header
2) (35682) Resolved issue when credit card pre-auth is cancelled, the pre-auth id is not removed from the order_seat
Version: 14.96.00 - Nov 29, 2017 - Change Set: svn313
1) (35682) Resolved issue where when deleting items from a chit, the table id is printed on the kitchen receipt. Displaying the table description (Works fine when Clearing a table)
Version: 14.95.00 - Nov 28, 2017 - Change Set: svn312
1) Resolved issue with the SaveInvoice Web Method, where an error is posted when invoking
Version: 14.94.00 - Nov 28, 2017 - Change Set: svn311
1) Implemented multi-database handling within the WC-BCM-Sync, by adding a file to the sync application folder (WCBCMSync.Multi.Database.Mode.txt), the sync service will loop over and process all entries in the BuzSoftware.xml file
2) Implemented Event Types configuration for Banquet & Catering
3) Implemented Event Status configuration for Banquet & Catering
4) Implemented Event Notes configuration for Banquet & Catering
5) (35620) Implemented security around the Change Server button in the Dining Service screen in the F&B POS (Point of Sale.Can Open Other Server's Table)
6) Resolved issue when selecting hotel guest for filtering the member list, the drop down doesn't enable in the member list setup
7) Resolved issue where the filtering does not save when setting member type status filtering in the member manager and the tee sheet
8) Removed the Tee Time Reconcilliation module
9) Modified the Service Charge calculator function to no longer display a number
10) Resolved issue where the hide/show gl account numbers is not saving to the templates in the Financial Statements module
11) (35623) Implemented cancel credit card pre-auth function in the split/tender screen in the F&B POS
12) Reverted the creating of members when adding generic guests to the teesheet
13) Modified receipt when clearing an order, and cancelling items to the kitchen. To show the table description rather than the table id
14) Resolved issue where the qty for modifiers is not correct when rolling up when printing the tendered receipt from the F&B POS
15) (35524) Implemented security around the "Print Server Daily Totals" report ("Point of Sale.Can Print Server Totals")
16) (35524) Modified the "Print Server Daily Totals" report to only show transactions for the current profile type
17) (35583) Resolved issue with the Bulk Payment On Account module where an invalid member is selected, the posting can go through incorrectly
18) Resolved issue with the SaveInvoice Web Method, where an error is posted when invoking
Version: 14.93.00 - Nov 7, 2017 - Change Set: svn310
1) (35486) Resolved issue where an exception is posted after saving a new tee time in the Tee Sheet
Version: 14.92.00 - Nov 7, 2017 - Change Set: svn309
1) (35450) Modified the Budget module, replacing the Microsoft Excel document import and export with a generic csv import and export
2) (35450) Resolved issues with the dining service screen where the default table colors were backwards
3) (35450) Resolved issue where an exception is posted (GolfPlayerID column does not allow nulls) when tendering out a seat in the F&B POS
4) (35450) Resolved issue with the Has Paid status within the Tee Sheet and the Golfers POS Screen
Version: 14.91.00 - Nov 1, 2017 - Change Set: svn308
1) Modified Supplier Manager when searching within the supplier list, there is now a delay when typing
2) Resolved issue where the table colors on the Dining Service screen in the F&B POS were backwards
Version: 14.90.00 - Nov 1, 2017 - Change Set: svn307
1) (34286) Implemented confirmation before deleting line items or whole packaged item
2) (34286) Modified the Bank Deposits Module to display the order_id_identiy instead of the order_id
3) (34286) Resolved issue when after posting a General Journal Entry, the printed report will be blank
4) (34286) Resolved issue where the Reason screen (for clearing a table) is presented when tendering is complete for the F&B POS
5) (34286) Modified invoice posting logic when the POS is being used to check in golfers, now tracking the GolfPlayerID at the invoice_details level
6) (34106) Modified the supplier manager to set the grid selected row to the first row when searching, so that the supplier manager re-loads appropriatly
7) (35354) Implemented the ability to delete empty GL Account groups in the GL Account Manager module
8) (35367) Implemented the ability to copy/paste a teetime to multiple empty times
9) (35411) Improved performace of the tee-sheet when there are many entries for a particular day
10) (35417) Replaced the Microsoft.JET.Database odbc driver with the Microsoft.ACE.Database odbc driver for importing xls files into the Budget Module
Version: 14.89.00 - Oct 13, 2017 - Change Set: svn306
1) (33153) Resolved issue with the A/R Adjustment screen to validate that a real gl account entry in the drop down list has been selected
2) (33972) Implemented logic to run the "Clear Table" logic after a table is exited with no items and automatically closed
3) Implemented new sql view "vw_invoice_programs"
4) (34031) Resolved issue where the Delete Item button did not work, in the Packaged Items module
5) (34032) Added User, Order ID, and Invoice ID columns to the Bank Deposit module
6) (34033) Implemented the number of chits with Tender methods within shift reports
7) (34015) Resolved issue within the Retail POS, when choosing a member after adding items to the chit, the items disappear
8) (34035) (34184) Resolved issue with the GL Transaction report where duplicate transactions would not be displayed
9) (34221) Resolved issue where an unbalanced journal entry could be posted from the General Journal Entry module
10) (34206) Implemented check to verify the invoice_time is the current time of day (date portion can be different)
11) (34073) Resolved issue with tax rounding on the invoice_details when tendering out multiple quantities of a packaged item
12) (34029) Implemented golf_player_id in the invoices table to support the detection of "HasPaid" status within the teesheet
13) (34237) Implemented Table and Seat numbers on the receipt when cancelling items that have already been sent to the kitchen
14) Initial testing release of the Banquet & Catering module
Version: 14.88.00 - Aug 23, 2017 - Change Set: svn305
1) Implemented new sql view "vw_order_status"
2) (33831) Resolved issue where temporary cash customers are not removed when the table is cleared
3) (33856) Resolved issue when a guest member is created for a tee time, their credit privileges are set incorrectly
4) Modified gratuity function in the F&B POS, when using EMV credit card device, the gratuity is defined on the device by the customer, not on the tender screen
Version: 14.87.00 - Aug 22, 2017 - Change Set: svn304
1) (33834) Resolved issues with checked in status with the teesheet and the Retail POS
Version: 14.86.00 - Aug 21, 2017 - Change Set: svn303
1) Modifed the Sales by Item report do not include discount in total calculation
2) (33810) Resolved issues with checked in status with the teesheet and the Retail POS
Version: 14.85.00 - Aug 18, 2017 - Change Set: svn302
1) (33800) Resolved issue where the player does not show as checked in when another player pays for him/her
2) (33800) Resolved issue where if a player has paid for another, then that invoice is voided, the player is still marked as checked in
Version: 14.84.00 - Aug 16, 2017 - Change Set: svn301
1) (33726) Implemented service dependancy for WC-BCM-SYNC and BuzFileUploader to the LanmanWorkstation service
2) (33727) Resolved issue where the "Do you wish to Exit?" question is posed twice when attempting to exit the F&B POS
3) Modified "Pay For" logic in the Retail POS when loaded from Golfrez, to load the default charges for each player when selected
4) Implemented including the player name when adding items to the Retail Invoice when using the "Pay For" buttons when loaded from Golfrez
5) Resolved issue where the question "Do you wish to save this invoice...." is posed multiple times when exiting the Retail POS
6) (33722) Resolved several logical issues with the evaluation of "Checked In" status when checking in golfers via the Retail POS
7) (33722) Implemented credit card processing fee handling for cashbook
Version: 14.83.00 - Aug 7, 2017 - Change Set: svn300
1) (33613) Resolved issue where the Security Manager options for golf reports for the Reports module were not available
2) Modified security manager options hierarchy for the Reporting.Reports group to match the same report hierarchy in the Reports module
3) Implemented the function of creating guest member records when creating generic guests for teetimes
4) Resolved issue when a Member who does not have a Member Category would not be allowed to book a teetime with the message "No Golf Category"
5) Implemented new TeeSheet configuration option "Default Member Category for Generic Guest Registrations"
6) Modified void invoice logic to also reset the checked in state for teetimes related to the voided invoice
7) (33638) Resolved issue when accepting payments on account, the cc fee and cc fee tax is not displayed on the printed receipt
8) (33659) Resolved issue where the payment GL account is null (and wont post) when accepting payments on account (from the POS) and using a credit card tender method while credit card processing fees are enabled
9) (33669) Resolved issue when posting a general journal entry, the memo would be cut off to 32 characters
10) (33653) Resolved issue when clearing a table in the F&B POS where the order will be incorrectly sent to the kitchen
11) (33640) Modified the "Send to Kitchen" logic, to also fire the "No Course" unassigned course
12) Implemented ETS Gratuity workflow
13) Implemented renewed code signing certificate (expriry august 2018)
14) Modified Tee Time list for players to display Tee Times in descending order
Version: 14.82.00 - Jul 25, 2017 - Change Set: svn299
1) (33591) Resolved issue when a manager has authorized a price change, the F&B POS will reject the change even though the user has the rights to do so
Version: 14.81.00 - Jul 20, 2017 - Change Set: svn298
1) (33536) Removed 25% buffer when pre-authorizing credit cards
Version: 14.80.00 - Jul 20, 2017 - Change Set: svn297
1) (33536) Resolved issue when adding a purchase order, the value can be less than zero (but not zero)
2) (33536) Modified Purchase Order Detail object, and the purchase_details table; changed QtyOrdered and QtyReceived from an integer datatype to a decimal datatype
3) (33536) Implemented more spacing aorund the "Tip" and "Total" lines on the ETS EMV and the normal POS receipts
4) Resolved several minor ETS integration issues
Version: 14.79.00 - Jul 18, 2017 - Change Set: svn296
1) (32697) Resolved issue where after saving an invoice in the Retail POS, then re-loading and tendering it out, the cost_price will be incorrect
Version: 14.78.00 - Jul 18, 2017 - Change Set: svn295
1) (33439) Resolved issue where the QOH was being calculated incorrectly in the Cost of Goods Sold report
2) Extended command timeout for the POS Log Viewer to 1500 seconds
3) (33455) Resolved exception issues with pre-auth and tendering from the F&B POS with credit cards using the Magtek device
4) (33455) Resolved issue where the pre-auth amount on a cc tender method does not update when a gratuity is added
5) (33455) Implemented new logging events, "Credit Card Pre-Auth" and "Cancel Credit Card Pre-Auth"
6) (33455) Resolved issue where the pre-selected tender method was not highlighted when loading the tender screen from the F&B POS
7) (33482) Implemented check in the Add Purchase Order Item form to not allow the quantity ordered field to equal to or be less than zero
8) (33461) Resolved issue where the "Allow printing of Interim Shift Reports" System Setting did not take work
9) (33483) Implemented new System Setting, "Hide Tipout on Shift Report"
10) Implemented wait screen ovelay when processing credit card transactions
11) Implemented ETS transaction receipts (Merchant and Customer copy)
Version: 14.77.00 - Jul 7, 2017 - Change Set: svn294
1) (33395) Removed "Use Invoice Reference Numbers" System Setting
2) Increased command timeout for Reports and Dashboards to 1500 seconds
3) (33414) Modified stored procedure "proc_report_ar_aging_summary" with performance tweaks (Howard)
4) Resolved several minor issues with ETS integration and configuration
Version: 14.76.00 - Jul 4, 2017 - Change Set: svn293
1) (33061) Resolved issue when tendering out the last table could throw an exception "Validation Error: Not enough invoices for the number of seats with items"
2) Implemented new ETS API for Chip and PIN devices in the USA (new ETS installer)
3) Implemented Magtek reader support for the new ETS API
4) Resolved issue where the Alter Sales Transaction module goes off the screen when on lower resolution monitors
5) (33091) Resolved issue where the incorrect seat will be printed when tendering out other seats in the F&B POS
6) (32999) Resolved issue where the SystemFrieght Inventory Item is set as a Non Inventory Item, an error will be thrown in the Supplier Manager module when adding a Freight item to a Purchase Order
7) (33205) Resolved exception issue when loading the Printer Types module
8) (33166) Implemented new function to calculate QOH in the Cost of Goods Sold report (Howard)
9) (33201) Resolved issue where an exception is thrown when attempting to load Fields when designing a query in the Query Manager module
10) (33100) Implemented a trigger on the invoices table to detect and audit changes to the user_id and shift_id columns
11) Implemented new strored procedure, "proc_query_routines", which allows a user to search the text of all procedures, functions and triggers by keyword
12) Implemented server/database/column collation check with the Database Deploy application
13) (32649) Resolved issue where the month/year variance dollar values in the Financial Statements is incorrect (incorrect positive/negative values)
14) Resolved issue where the Exit button in the Member Server and Table Service screens in the F&B POS would not work when the Screen Recorder had been enabled for the Station
15) (33364) Resolved issue where the "PostBilling Transactions" function in the Billing Manager would throw an exception
16) (33332) Resolved issue when voiding one of the multiple row items in the A/R form from the Member Manager, the invoice will be voided, but, other rows (with the same invoice reference) would remain
17) (32999) Resolved issue with the supplier manager where the SupplierBalanceUpdated event would fire multiple times, and throw a null exception
Version: 14.75.00 - Jun 12, 2017 - Change Set: svn292
1) (33037) Modified the GL Account Manager module, to have the treeview wider and the splitter is now available to widen the treeview even further
2) (33041) Implemented "Created Date Time" column in the Bulk Approve Invoices module
3) (33023) Implemented new checkbox within the inventory manager for inventory items, "Ask for Price". When set, will invoke the set price calculator form within the F&B POS when adding a zero priced item
Version: 14.74.00 - Jun 6, 2017 - Change Set: svn291
1) (32846) Resolved issue where the subtotal on the printed member statement would include the gratuity and service charge
2) (32918) Modified the save invoice transaction, to hopefully resolve deadlock issues
3) (32954) Modified the Service Charge button so that the Service Charge button is always enabled. Security settings modifies the access ability of the button ("Point of Sale.Can Add Service Charge")
Version: 14.73.00 - May 26, 2017 - Change Set: svn289
1) (31842) Resolved issue where a transaction is no longer valid exception is thrown when selling Gift Certificates in the F&B POS
Version: 14.72.00 - May 25, 2017 - Change Set: svn288
1) (32807) Resolved issue when printing the Mailing Labels Report, where the printed output would be blank (the report would also blank out when modifying the printer settings inside the report)
Version: 14.71.00 - May 23, 2017 - Change Set: svn287
1) (32790) Resolved issue where the modifier counts could not display properly on the printed receipt when "Rollup Common Receipt Items" System Settings is enabled
Version: 14.70.00 - May 19, 2017 - Change Set: svn286
1) (32732) Resolved exception issue with the Chit History where the member id is null
2) (32732) Resolved issue where the "Voided" string was not prepended to the reversing journal entries when voiding a Purchase Order or Supplier Invoice
Version: 14.69.00 - May 17, 2017 - Change Set: svn285
1) (32690) Improved the load time of the Chit History (from 1:04 to 0:01 in my environment)
2) (32671) Implemented logic to inspect the previous journal entries and only reverse the last group based on datetime when voiding a Purchase Order or Supplier Invoice
3) (32641) Implemented the ability to save the state of the Hide/Show GL Account Numbers and Hide/Show Pennies options within layouts in the Financial Statements module
4) (32652) Resolved issue with the Financial Stateements module, where the left hand column can be cut off, if it is not the Account column. (Indentations to indicate hierarchy will only work if the Account column is the left most column)
5) (32624) Resolved logical layout issues with the POS Reconciliation report
Version: 14.68.00 - May 9, 2017 - Change Set: svn283
1) (32485) Resolved issue where "aaa" would appear when generating member statements
2) (32470) Resolved unbalanced gl posting while performing an A/R Adjust in the Member Manager module if the Tax Rate is set to 3+ decimal places
3) (32552) Resolved issue where an error appears when editing a purchase order, regarding the default tax not being set, even though it has been set
4) (31871) Resolved issue where the first record at the start of a new page in the POS Reconcillation report, could show incorrect information
5) (32593) Resolved datetime comparison issue with the Sales by Item report
6) (32542) Modified the cheque number field in the Bulk AP Cheque module to have the same limitation as the cheque number field in the System Settings module
7) (32417) Resolved issue where the service_charge_tax_two column in the order_seats table could be null when re-opening an order
Version: 14.67.00 - Apr 24, 2017 - Change Set: svn281
1) (32214) Resolved issue where the Credit Book balances would not show for members who don't have any transactions in the Statement period selected
Version: 14.66.00 - Apr 17, 2017 - Change Set: svn280
1) (31668) Implemented block to not allow the addition of modifiers on items have been sent to the kitchen
2) (31693) Implemented help url (F1) with the Task Manager module
3) (31685) Implemented the determination and matching of head members with their subordinates when synchronizing from Jonas to the BCM
4) (31722) Resolved exception issue when attempting to modify an open shift in the Time Card Manager module
5) (31667) Modified POS Member Search filter logic to only display a single query option if it is configured in the System Settings
6) (31767) Resolved error message issue when running the Receipts by Profile and Server report
7) (31709) Resolved issue where the service charge was being added to the subtotal for payment items on the Member Statement when "Show all Purchases" is enabled
8) (31700) Resolved logical issue with the cash book subreport in the member account statement, where if the head member did not have credits the whole family's credits would not display
9) (31870) Implemented BCM startup check to verify the server/database/column collations are correct: "SQL_Latin1_General_CP1_CI_AS"
10) (32168) Resolved issue where the seat count for kitchen prints was incorrect
11) (31768) Resolved issue where the table fore and back colors would be swapped when saving a user in the Security Manager
12) (31904) Resolved issue where the Service charge tax was being applied even though the member was tax exempt
13) (31842) Resolved issue when tendering out a new gift certificate in the F&B POS, an exception could be thrown
Version: 14.65.00 - Mar 14, 2017 - Change Set: svn278
1) (31551) Resolved issue where the F&B POS Member Service would get caught in a loop when trying to select a member and start a new order
2) (31523) Resolved issue where the cheques displayed in the Supplier Manager could not be cancelled on the same day they were issued
3) (31519) Resolved issue where when exiting the Dining or Member Service screens in the F&B POS the prompt for exit is displayed twice
4) (31519) Implemented logic to block prices for general modifiers if the previous modifier has blocking turned on
5) (31645) Modified proc_report_ap_aging stored procedure, "There were still a few legacy problems with the report. I modified the stored proc to set all aging values to zero, if the supplier balance is zero." (Howard)
6) (31621) Resolved exception issue when dragging the scrollbar in the General Journal Entry module
7) (31619) Resolved exception/crash issue when loading GL Templates in the General Journal Entry module when there are no saved templates
Version: 14.64.00 - Mar 1, 2017 - Change Set: svn277
1) (31201) Implemented block when creating billing records, so that the installments option cannot be set to anything but 1 when using a packed item
2) (31259) Implemented the exclusion of voided invoices in the proc_report_1099 stored procedure (Howard)
3) (31322) Implemented block when saving a new GL Account, where the Account Number cannot be blank
4) (31319) Implemented logic to set a report as protected when saving changes to a report
5) (31320) Resolved infinite page load issue with the Mailing Labels Report in the Report Manager
6) Implemented more information about failed jonas imports within the bcm-sync
7) (31351) Implemented highlighting of selected rows in the Bank Deposits module
8) (31318) Implemented custom queries as filters when search for members in the POS
9) (31316) Implemented a Modifiers (General) configuration screen in the POS Settings group, extended the Custom Mod button in the F&B POS
10) (31315) Implemented User Role Profile associations
11) Implement warnings on the exit and logoff buttons in F&B POS, Member and Dining Service Screens
12) Resolved issue where changing to cash flow statement, after applying a template, the gl segments are not reset
13) Imlemented charts with reports based dashboards
14) (31448) Resolved issue where deleted inventory items were not being included with member invoice calculations when posting Periodic Minimum Billing records
Version: 14.63.00 - Jan 31, 2017 - Change Set: svn276
1) Implemented CreatedDate and LastModifiedDate with the GetGolfTeeTimes and GetGolfPlayers web methods (WebRez.asmx)
2) Implemented new web method, GetGolfNoShowRecords (WebRez.asmx)
3) (31172) Implemented internet access detection just before calling out to the Credit Card processor (ETS and X-Charge)
4) (31137) Implemented default supplier manager tax rate validation when loading the add/edit purchase order detail form, resolving several issues when using and saving the PO detail
Version: 14.62.00 - Jan 24, 2017 - Change Set: svn275
1) (31076) Resolved issue where the Service Charge Account in the System Settings-Accounting Tab would not save
2) Modified the Help->Resolution options to take into account the Windows Taskbar height
3) (31046) Resolved layout issues with the Stations module and the System Settings module, where smaller resolutions would hide controls
4) (31046) Resolved exception issue when deleting the Invoice Date value when approving a Supplier Invoice
5) Modified how taxes are input for Supplier Invoices and Purchase Orders
6) Finalized automatic report upgrades for reports that have NOT been marked as protected
7) (31088) Implemented clock for the Retail and F&B POS full screen windows
8) (31128) Implemented Sold To information within the gl_trans memo field in the gl_trans table if the invoice was sold to a member
9) (31127) Implemented the gl_trans_id column with the proc_report_gl_transaction_detailed and the proc_report_gl_account_transactions stored procedures, so that this value can optionally be displayed in the "G/L Transactions - Detailed" and the "G/L Account Transactions" reports
Version: 14.61.00 - Jan 11, 2017 - Change Set: svn274
1) Implemented block in WebRez.asmx to not allow the cancelation of a teetime that is in the past
2) Resolved exception issue when editing a guest or green fee player from the Tee Sheet member list
3) Resolved issue where the discounts were being calculated into the totals on the server daily totals chit print report
4) Resolved issue where splitting equally in the split/tender screen if the item was not included in the seats splitting, it would not be split
5) (30977) Resolved issue where an error is posted when trying to approve supplier invoices with a null discount date
6) Removed the "Golf Tee Sheet Report"
7) Implemented dashbaords as reports in the reports module
8) Resolved alignment issues with the "Rounds Summary - By Player Type" report
9) Resolved alignment and date format issues with the "Transport Options Summary" report
10) Resolved issue where searching for Green Fee players in the TeeSheet does not return results if the member list filter is set to GreenFee-Active
11) (30990) Implemented the ability to input special characters in the GL account search from the General Journal Entry module
12) (31002) Resolved issue where the focus is not on the username field when launching the backoffice
13) (31006) Resolved small resolution issues with Station Settings, Table Setup, Profile Manager and Room Layouts modules
14) Resolved issue where the "Accounting Enabled" checkbox in the System Settings, is editable (where it should always be checked and disabled)
15) (31026) Resolved issue when adding an inventory item directly after editing it's category, the item will appear in the top level category
16) Resolved issue with the inventory manager, where after applying category updates to sub-categories, those sub-categories would not display their changes until the inventory manager is reloaded
17) (31034) Improved field validation on the all of the Supplier Manager forms related to Purchase Orders and Invoices
18) Modifed Add/Edit Purchase Order Details form logic with regards to adding setting either a tax amount or a tax rate
19) (31034) Resolved spelling mistake with an error message, "Disocunt Date Cannot be in a Closed Fiscal Period." in the ApproveSupplierInvoice form
20) (31034) Implemented event within the Supplier Manger to update the list of Suppliers (and balances) after a Purchase Order or Invoice is Approved
21) (31035) Implemented the BillingID and ItemID within the exception message when attempting to post billing and the inventory item has been deleted
Version: 14.60.00 - Dec 22, 2016 - Change Set: svn273
1) Resolved issue where the "golfer has paid" logic was not working and applying a configured display parameter
2) When creating a green fee player, credit priviledges should be set to false
3) Resolved issue when cancelling/deleting a tee time with a TBA or a Generic Guest, get error 'Unable to Cancel Tee Time Players'
4) Resolved memberlist filtering issue where greenfee/cashcustomer/hotelguest member types cannot be set as the default filter for the teesheet
5) Resolved issue where after modifying the name of a golf category it does not save
6) Resolved issue when posting invoice via web services, exception is thrown as the billing id is null
Version: 14.59.00 - Dec 16, 2016 - Change Set: svn272
1) (30908) Resolved issue with the database deploy, where a pre-existing default constraint with a different name would throw an error and the database would not be upgraded
Version: 14.58.00 - Dec 15, 2016 - Change Set: svn271
1) (30544) Implemented setting in the member-check-in module to enable/disable the member info pop-up
2) Finish golf reports: "Golf Universal Rounds Report", "Golf Tee Sheet Report", "Rounds Summary by Player Type", Rounds by Day of Week", "Rounds and Transport by Golf Category", and "Transportation Options Summary"
3) (30731) Rollup of outstanding v13 items (13.321.00)
4) (30782) Rollup of outstanding v13 items (13.322.00)
5) (30791) Rollup of outstanding v13 items (13.323.00)
6) (30805) Rollup of outstanding v13 items (13.324.00)
7) (30807) Rollup of outstanding v13 items (13.325.00)
8) (30846) Rollup of outstanding v13 items (13.326.00)
9) (30870) Rollup of outstanding v13 items (13.327.00)
10) (30875) Rollup of outstanding v13 items (13.328.00)
11) (30882) Rollup of outstanding v13 items (13.329.00)
12) (30887) Rollup of outstanding v13 items (13.330.00)
13) (30889) Rollup of outstanding v13 items (13.331.00)
Version: 14.57.00 - Nov 11, 2016 - Change Set: svn257
1) (30699) Rollup of outstanding v13 items (13.320.00)
Version: 14.56.00 - Oct 13, 2016 - Change Set: svn253
1) (29381) Implemented the ability to add/edit/view notes for invoices/orders in the Retail and F&B POS
2) (29295) Rollup of outstanding v13 items (13.312.00)
3) (29379) Rollup of outstanding v13 items (13.313.00)
4) (29389) Rollup of outstanding v13 items (13.314.00)
5) (29430) Rollup of outstanding v13 items (13.315.00)
6) (29444) Rollup of outstanding v13 items (13.316.00)
7) (29458) Rollup of outstanding v13 items (13.317.00)
Version: 14.55.00 - Sep 14, 2016 - Change Set: svn245
1) (29201) Resolved exception issue when saving golf courses and transport options, while removing one or both 9/18 hole inventory items
2) (29201) Resolved issue where cash customers were not marked as deleted after closing a sale
3) (29201) Resolved issue where after creating a new GreenFee player in the BCM, that player is unable to book teetimes using WebRez
4) Implemented new Golf18 Web Service and 3 Methods (DeleteTeeTime, LoadTeeSheet and SaveNewReservation)
5) Resolved issue where tabbing from the player name field to the transport option field while adding/editing a teetime, the actions would be delayed
6) Resolved issue where the Cash Customer member type was not an available option in the member manager
7) Modified Starters Sheet report options to not save the Report Date and default it to today
8) (29234) Rollup of outstanding v13 items (13.311.00)
Version: 14.54.00 - Sep 12, 2016 - Change Set: svn243
1) (28147) Resolved saving issues with dasboards when configuring charts
2) Resolved exception issue when trying to add a second Golf Course
3) (28959) Improved the visible state of options for the different profile types in the Profile Manager
4) Implemented clear buttons for removing Inventory items from Transport Options
5) Resolved issue where the displayed 18 and 9 hole inventory items were in the wrong columns when editing transport options
6) (28957) Implemented 9 and 18 Hole inventory items for Golf Courses,with the ability to clear the inventory items
7) Resolved issue when checking in a golfer, the transport option that is populated is always the 18 hole item
8) Implemented a Reservation Manager option to "Use POS to check in Players"
9) Implemented "POS Persistant Login" for the POS from the TeeSheet for the Member Biling Profile
10) Implemented the ability to upload a css file and use it with WebRez
11) (29007) Implemented new member type: Cash Customer
12) Implemented the ability to save a new generic reservation (TeeTime for public player and guests)
13) Resolved issue where if a printer is not assigned to a station, and the F&B POS attempts to send an order with items mapped to the missing printer an exception is thrown
14) Implemented the ability to flag transport option defaults for special player types
15) (29093) Resolved exception issue when loading the Starters Sheet report from the "Reports" module
16) (29091) Implemented the "Number of Pre-Tendered Receipts" profile value when printing a zero price receipt (no tender method)
17) (29125) Resolved tee sheet refresh issue, where it would not update after new teetimes have been added. Also implemented F5 to manually refresh the teesheet
18) Implemented the ability to define reciprocal name/id/extra info when adding a reciprocal club to a teetime
19) Resolved issue when adding other players to a teetime in webrez, the max is 1 less than what had been configured
20) Resolved issue where players are unable to add guests and TBDs to existing teetimes
21) (29193) Rollup of outstanding v13 items (13.310.00)
22) (29141) Rollup of outstanding v13 items (13.309.00)
23) (28965) Rollup of outstanding v13 items (13.308.00)
Version: 14.53.00 - Aug 16, 2016 - Change Set: svn235
1) (28924) Implemented "Show Purchasing Member" checkbox when generating bulk member statements
2) (28949) Rollup of outstanding v13 items (13.307.00)
Version: 14.52.00 - Aug 15, 2016 - Change Set: svn232
1) Renamed Reservation manager to TeeSheet
2) (28371) Resolved exception issue when saving new inventory items
3) Hidden the Banquet & Catering modules
4) (28923) Rollup of outstanding v13 items (13.306.00)
5) (28609) Rollup of outstanding v13 items (13.305.00)
6) (28591) Rollup of outstanding v13 items (13.304.00)
7) (28559) Rollup of outstanding v13 items (13.303.00)
8) (28490) Rollup of outstanding v13 items (13.302.00)
9) (28479) Rollup of outstanding v13 items (13.301.00)
10) (28461) Rollup of outstanding v13 items (13.300.00)
11) (28442) Rollup of outstanding v13 items (13.299.00)
12) (28415) Rollup of outstanding v13 items (13.298.00)
Version: 14.51.00 - Jun 8, 2016 - Change Set: svn213
1) Resolved issue where the FORMAT SQL keyword is not supported with MSSQL Server 2012 or earlier versions
2) (28239) Rollup of outstanding items (v13.297.00)
3) (28210) Rollup of outstanding items (v13.296.00)
Version: 14.50.01 - May 26, 2016 - Change Set: svn210
1) (28050) Resolved exception issue when loading invoices for daily charges in the Room Reservations module
Version: 14.50.00 - May 26, 2016 - Change Set: svn209
1) Implemented Charts with dashboards
2) Implement check-in module start date
3) (27899) Resolved Spending Limit issue when the head has no credit limit left or no credit privileges
4) (27954) Rollup of outstanding v13 items (13.291.00)
5) (28015) Rollup of outstanding v13 items (13.292.00)
6) (28084) Rollup of outstanding v13 items (13.293.00)
7) (28124) Rollup of outstanding v13 items (13.294.00)
8) (28146) Rollup of outstanding v13 items (13.295.00)
Version: 14.49.00 - May 3, 2016 - Change Set: svn201
1) Implemented dependent spending limit on the Member Info Screen in the POS
2) Implemented dependent spending limit with tendering from the POS
3) (27897) Rollup of outstanding v13 items (13.290.00)
Version: 14.48.00 - May 2, 2016 - Change Set: svn199
1) WebRez.asmx add in these new fields to new GetGolfPlayers web method: holestring, player name, username and clubid
2) Implemented option to display Purchaser name on member account statement line items (to show the dependent that made the purchase)
3) Modified Member manager, to display "Spending Limit" instead of credit limit for dependent members
4) Implemented new Web Methods to determine the dependents current spending limits and modify them
5) (27822) Rollup of outstanding v13 items (13.286.00)
6) (27839) Rollup of outstanding v13 items (13.287.00)
7) (27847) Rollup of outstanding v13 items (13.288.00)
8) (27853) Rollup of outstanding v13 items (13.289.00)
Version: 14.47.00 - Apr 23, 2016 - Change Set: svn193
1) WebRez.asmx changes to support changes with Webrez
2) implement max TBD per group same as max guests
3) (27670) Rollup of outstanding v13 items (13.283.00)
4) (27742) Rollup of outstanding v13 items (13.284.00)
5) (27751) Rollup of outstanding v13 items (13.285.00)
Version: 14.46.00 - Apr 13, 2016 - Change Set: svn187
1) Resolved issue where the TeeTime icon is not set correctly when viewing the TeeSheet
2) (27583) Rollup of outstanding v13 items (13.281.00)
3) (27594) Rollup of outstanding v13 items (13.282.00)
Version: 14.45.00 - Apr 11, 2016 - Change Set: svn184
1) Implemented Alphabetic Starters Sheet report
2) Improved logic with displaying golf schedule and override icons on the tee sheet
3) (27432) Rollup of outstanding v13 items (v13.279.00)
4) (27571) Rollup of outstanding v13 items (v13.280.00)
Version: 14.44.00 - Mar 29, 2016 - Change Set: svn173
1) Resolved issue when after booking a ballot, icon is lost in GolfRez
2) Resolved exception when loading the GolfRez when a schedule override has been set
3) Resolved exception issue when loading the POS from GolfRez
4) (27359) Removed All course when booking lotteries for multiple courses for a particular day
5) (27375) Rollup of outstanding v13 items (v13.278.00)
Version: 14.43.00 - Mar 25, 2016 - Change Set: svn171
1) Implemented the ability to link tee time ballots (WebRez and GolfRez)
2) Migrated Green Fee inventory item logic to the Golf Course level
3) Set the teesheet grouping state and last selected GolfCourse to be the default the next time the member logs into the WebRez
4) (27151) Implemented the display of the tee time date within the small tee time box when viewing pending tee times
5) Implemented new GolfRez TeeTime web service methods, same xml output as with the Old GolfRez TeeTime web services
6) (27234) Resolved issue where the icon would not be correct for a golf schedule in the reservation manager (now comparing by GolfScheduleID rather than a lose comparison by date and time)
7) (27164) Implemented the ability to add the same player to a tee time more than once
8) (27251) Rollup of outstanding v13 items (v13.273.00)
9) (27257) Rollup of outstanding v13 items (v13.274.00)
10) (27293) Rollup of outstanding v13 items (v13.275.00)
11) (27337) Rollup of outstanding v13 items (v13.276.00)
12) (27352) Rollup of outstanding v13 items (v13.277.00)
Version: 14.42.00 - Mar 11, 2016 - Change Set: svn164
1) (27208) Rollup of outstanding v13 items(13.272.00)
Version: 14.41.00 - Mar 10, 2016 - Change Set: svn162
1) (27205) Rollup of outstanding v13 items
Version: 14.40.00 - Mar 6, 2016 - Change Set: svn159
1) Implemented Tee Time Reconciliation report grid (new module under Golf Manager group)
2) Implemented Lottery Variance Summary and Detailed reports
3) Implemented new WebCommunicator spectype to enable Single Sign On (SSO) to the new WebRez
4) Enhanced Transport option (and web transport option) to be inventory aware
5) Resolved issue when there are no tee sheet messages, an exception will be shown in teh WebRez
6) Implemented autofocus on the member search combobox when on mobile, after searching for members or buddies
7) Implement full ungrouped view for the teesheet (no side-to-side), will be remembered for the login session
8) (26941) Resolved issue with WebRez where if a schedule doesn't have information, an error is posted and the teesheet will not load
9) Implemented the ability to show prices on teetime in WebRez, discounts are imposed based on the teetime time (not when booking)
10) Implemented the hiding of member names when booking teetimes if the user is a GreenFee member type
11) (27146) Rollup of outstanding v13 changes (13.269.00)
Version: 14.39.00 - Feb 26, 2016 - Change Set: svn153
1) Implemented the ability to perform a comma split member search in the member manager and the golf reservation manager. (input this search "will,e" matches "Williams, Elena", "Williams, Elizabeth", "Wilmerding, Electra", "Wilmerding, Emily", and "Wilson, Elaine").
2) Implemented old GolfRez Starters Sheet report with new GolfRez
3) Implemented old GolfRez No Show report with new GolfRez
4) (27044) Rollup of outstanding v13 changes (13.268.00)
Version: 14.38.00 - Feb 22, 2016 - Change Set: svn151
1) Implemented the ability to Restrict backoffice to golf only mode
2) (26972) Rollup of outstanding v13 item (13.266.00)
3) (26978) Rollup of outstanding v13 item (13.267.00)
Version: 14.37.00 - Feb 19, 2016 - Change Set: svn144
1) (26965) Rollup of outstanding v13 items (13.265.00)
2) (26949) Rollup of outstanding v13 items (13.264.00)
3) (26926) Rollup of outstanding v13 items (13.263.00)
Version: 14.36.00 - Feb 13, 2016 - Change Set: svn139
1) Implemented "Hotel Guest" as an available option when editing/creating a member record in the member manager
2) (26920) Rollup of outstanding v13 items
Version: 14.35.00 - Feb 8, 2016 - Change Set: svn136
1) Resolved issue when removing a Guest or TBD player from a Golf Reservation, an exception is thrown
2) Implemented the ability to login and provide credentials when adding golf reservations
3) Auto add items in the Retail POS when checking in players, for teetime and transport option
4) Implemented Hotel Guest as a Member Icon type within the Member Manger Setup
5) Implemented some logging within the Golf Reservation Manager
6) (26849) Rollup of outstanding v13 items
Version: 14.34.00 - Feb 4, 2016 - Change Set: svn130
1) Modified SaveInvoice Web method to accept InvoicePayments
Version: 14.33.01 - Feb 2, 2016 - Change Set: svn128
1) (26799) Resolved issue where an exception is thrown when updating a member record in the member manager
Version: 14.33.00 - Jan 30, 2016 - Change Set: svn126
1) Resolved issue when posting to the SaveInvoice method in the MemberInvoice Web Service, an exception is posted regarding a null room_reservation_id
2) Resolved load time performance issue with the Golf Reservation manager by replacing the ListBox control member list with an UltraGrid
3) (26753) Rollup of outstanding v13 issues
Version: 14.32.00 - Jan 25, 2016 - Change Set: svn122
1) (26688) Rollup of outstanding v13 changes
Version: 14.31.00 - Nov 4, 2015 - Change Set: svn82
1) (26130) Rollup of outstanding v13 items
Version: 14.30.00 - Oct 26, 2015 - Change Set: svn76
1) (26059) Rollup of outstanding v13 items
Version: 14.29.00 - Oct 23, 2015 - Change Set: svn72
1) (26048) Rollup of all outstanding v13 items
2) Modifications to the WebRez.asmx web service to support the release of the new WebRez
Version: 14.28.00 - Sep 29, 2015 - Change Set: svn60
1) (25878) Rollup of all outstanding v13 items
Version: 14.27.00 - Sep 4, 2015 - Change Set: svn43
1) (25731) rollup of all v13 changes
Version: 14.26.00 - Aug 24, 2015 - Change Set: svn37
1) (25626) Resolved issue where the invoices being posted did not have the headid set on the memberid_billed field with invoices, when posting daily room charges
2) (25378) 1) When checking out a reservation, and any hotel guests will be marked as inactive, unless that same guest is booked with another room. 2) When creating a new reservation, if any hotel guest members are added, they are set to active if previously set to inactive
Version: 14.25.00 - Jul 8, 2015 - Change Set: svn21
1) (25159) Rollup of outstanding v13 changes (13.235.00)
Version: 14.24.00 - Jul 6, 2015 - Change Set: svn16
1) (25091) Rollup of outstanding v13 changes (13.234.00)
Version: 14.23.00 - Jun 18, 2015 - Change Set: 1752
1) (24884)
2) (24884) Implemented Hotel Guest type in the System Settings, to allow the searching of Hotel Guest member types in the POS
3) (24886) Rollup of outstanding v13 changes (13.232.00 to 13.233.01)
Version: 14.22.00 - Jun 12, 2015 - Change Set: 1743
1) (24790) Rollup of outstanding v13 changes (12.231.00)
Version: 14.21.00 - Jun 10, 2015 - Change Set: 1741
1) (24746) Rollup of outstanding v13 changes (12.230.00)
Version: 14.20.00 - Jun 8, 2015 - Change Set: 1738
1) (24730) Rollup of outstanding v13 changes (12.229.00)
Version: 14.19.00 - Jun 3, 2015 - Change Set: 1725
1) (24644) Resolved date display issues in the lower status area of the Reservation Screen and the Reservation Reports
Version: 14.18.01 - Jun 3, 2015 - Change Set: 1724
1) (24639) Rollup of v13 changes (13.228.05)
Version: 14.18.00 - Jun 3, 2015 - Change Set: 1722
1) Resolved issue where the Room Reservation Confirmation letter total is for 1 day less than the reservation length
Version: 14.17.01 - Jun 2, 2015 - Change Set: 1722
1) (24616) Rollup of v13 changes (13.228.04)
Version: 14.17.00 - Jun 1, 2015 - Change Set: 1720
1) (24577) Resolved issue where new reservations could not be added up to the start of another reservation. (could only add reservation to 1 day previous to the start of any existing reservation)
Version: 14.16.03 - May 29, 2015 - Change Set: 1719
1) (24568) Rollup of outstanding v13 updates (13.228.03)
Version: 14.16.02 - May 29, 2015 - Change Set: 1717
1) (24566) Rollup of outstanding v13 updates (13.228.02)
Version: 14.16.01 - May 28, 2015 - Change Set: 1715
1) (24556) Rollup of outstanding v13 updates (13.228.01)
Version: 14.16.00 - May 27, 2015 - Change Set: 1713
1) Rollup of outstanding v13 updates (13.227 and 13.228)
Version: 14.15.00 - May 25, 2015 - Change Set: 1710
1) (24470) Resolved issue where the room reports were short by 1 day
2) (24469) Renamed "Reservation Booking Receipt" menu item in the Room Reservation to "Registration Card" and renamed "Check-in Confirmation" to "Confirmation letter"
Version: 14.14.01 - May 14, 2015 - Change Set: 1706
1) Resolved issue where if a non-"Member Gate Checkin" Profile is assigned as the "Member Gate Checking" Profile for the Station, persistent login does not work with numeric username/password
Version: 14.14.00 - May 13, 2015 - Change Set: 1705
1) missed several code files when checking in for the v14.13.00 build.
Version: 14.13.00 - May 13, 2015 - Change Set: 1704
1) Modified Book Reservation screen to display Check-In and Check-Out instead of From and To
2) Resolved issue where when booking a new reservation, the end date was 1 day forward
3) Suppressed the confirmation receipt when confirming a booking
4) Implemented right-click to show the receipt reports
5) Removed auto loading reports, must be loaded manually from right click
6) Removed the check-out charges screen
7) Modified the check-in confirmation report to comply with requirements
8) Implemented persistent login logic with launching the POS from the Member Gate Checkin module
9) Modified add guest form's tab order within the Member Gate Checkin module, to only stop on FirstName and LastName fields, skipping the rest, also made the DOB non-mandatory
Version: 14.12.01 - May 4, 2015 - Change Set: 1700
1) Resolved issue when editing a room reservation the end date would be extended by 1 day
2) Resolved issue where the primary guest would change to the first listed guest when editing a room reservation
Version: 14.12.00 - May 1, 2015 - Change Set: 1698
1) Reverted daily charge logic to post invoices on the same day as the reservation
2) Implemented hotel guest type within the member manager
3) Implemented hotel guest type within the query manager when creating query conditions
4) Modified warning message when booking a reservation to explicitly read \"Primary Member\"
5) Modified daily charges to display invoices which cannot be posted, and will skip those when posting
6) Implemented status filter with the daily charges screen
7) Resolved issue when adding a guest to a reservation, when the question is posed to assign the guest as a dependent to the primary member, the credit privileges were not checked
Version: 14.11.00 - Apr 29, 2015 - Change Set: 1696
1) Resolved issue where reversing a checked-in reservation threw an error message
2) Implemented invoices check when reversing a checked-in reservation, and will block the reversal if there are invoices associated to the reservation
3) Resolved issues with number of beds filter with the book reservation form
4) Resolved issue where reservations can overlap when booking
5) Resolved issue where end_date was off by one day after booking
6) Modified Daily Charges to post invoices back 1 day from the reservation date that the charges are being applied to
7) Resolved issues with loading and saving the reservation during checkout
8) Implemented Move Up/Down right click menu items for the guest list when booking/editing a reservation, as well as \"Change Guest Type\", \"Remove\", and \"Set Primary\" menu items
9) Modified reservation screen column header color logic (daily charges partially or completely posted) logic to evaluate confirmed, checked-in and checked-out reservation statuses
10) Modified Daily Charges screen and workflow to evaluate confirmed, checked-in and checked-out reservation statuses
Version: 14.10.01 - Apr 27, 2015 - Change Set: 1694
1) Implemented proper error message when loading the Room Reservation module and the Accommodation Profile is not set for the Station
Version: 14.10.00 - Apr 24, 2015 - Change Set: 1693
1) Modified room reservations to post charges every day, rather than at the end of the reservation stay
2) Implemented visual indicators with reservation grid column headers, to indicate if charges were posted for that day
3) Implemented the ability to create and edit daily charges templates for room reservations
4) Implemented a guest number when booking a reservation
5) No longer displaying the primary member in the reservation grid, displaying the first guest instead
6) Implemented room guest types module and the ability to identify the guest type when booking a reservation
7) When checking out early, ask for the end date
8) When creating room guests, ask if they are allowed to charge and post to the primary guest account (if yes, then when checking out, make this guest a member and make that member it\'s own head)
9) Removed inventory item_id from the room designer
Version: 14.09.00 - Mar 30, 2015 - Change Set: 1681
1) Resolved issue where adding a new guest threw an exception
2) Resolved issue where room attributes were not saving a newly created room
3) Resolved issue when checking out a guest an exception is thrown
4) Resolved issue when modifying a guest record, the changes do not save
5) Resolved issue where the new Booking Confirmation report did not load
Version: 14.08.00 - Mar 27, 2015 - Change Set: 1680
1) (23398) Resolved exception issue when adding a new room reservation with a new guest
2) (23413) Resolved error message when performing a manual search within the Member Gate Checkin module
3) Resolved issue where the item_id does not become available after adding a new room within the Room Layouts module
4) Resolved issue where after adding a room, and changing floors or buildings, and back to the original floor, the room is not visible. it took a full re-load of the Room Layouts module to see this newly added room
5) Modified guest status to be Inactive instead of Deleted when checked out of a room reservation, inactive hotel guests are now included when searching for members to book room reservations
6) Implemented the ability to edit guest information from the Guest list when viewing reservation details
7) Implemented new status of BookingConfirmed with the Room Reservation module
8) Implemented new confirmation report
9) Implemented reservation notes (memo)
Version: 14.07.00 - Mar 19, 2015 - Change Set: 1669
1) Resolved exception message issue when modifying a Room Reservation
2) Resolved issue where Member Account Statement is empty for a Hotel Guest
3) Resolved exception issue when launching the POS for a Hotel Guest
Version: 14.06.01 - Mar 18, 2015 - Change Set: 1667
1) Implemented logic to handle primary member on a Room Reservation not having credit privileges
Version: 14.06.00 - Mar 18, 2015 - Change Set: 1666
1) Increased font size on Reservation grid
2) Modified column widths so that the first 2 or 3 columns (depending on whether or not the Room Identifier column is shown) are autosized to fit the contents, then the rest of the space is split equally with the Reservaton date columns
3) Implemented date for invoice line items with the Reservation Receipt when checking out
4) Resolved issue when editing a reservation, where when checking for conflicts with the room and times, it will detect itself and fail validation.
5) Modified Add Guest screen with room reservations, where the DOB is on the right hand side. Also modifed the tab order to traverse the left hand controls then go to the OK/Cancel buttons.
Version: 14.05.01 - Mar 18, 2015 - Change Set: 1661
1) Resolved issue where when searching for a member in the Member Gate Checkin module, the memberid was being searched as well, returning too many results
2) Resolved exception issue when checking out a guest from the Reservations module
Version: 14.05.00 - Mar 17, 2015 - Change Set: 1659
1) Resolved issue where previously added Guests do not appear when searching for members/guests in the Member Gate Checkin module
2) Resolved issue where the selected row state was not consistent when launching the POS from the Member Gate Checkin module
Version: 14.04.00 - Mar 17, 2015 - Change Set: 1648
1) Resolved exception when checking out a reservation in the Reservations module
2) Resolved issue when manually searching for members, the clubid was not searchable, in the Member Gate Checkin module
Version: 14.03.00 - Mar 16, 2015 - Change Set: 1648
1) Implemented the ability to uncheckin a guest, after accidentally checking in the wrong reservation
2) Implemented 2 new Profile types, MemberGateCheckin and Accommodations. As well as the supporting Station configuration
3) Implemented Member Info button with the Member Gate Checkin module (member info screen will automatically appear after finding an existing member (scan and manual search))
Version: 14.02.00 - Mar 16, 2015 - Change Set: 1647
1) Renamed \"Facilities Management\" to \"Accommodations\" for the BCM menu group
2) Resolved issue where the DBDeploy had the incorrect version number
3) Resolved exception when deleting a room
4) Resolved editing issue where there is only 1 room attribute in the room attributes module
5) Modified column width for the building-floor-room name so that it will be larger for the most part
6) Resolved filtering issue when booking a new reservation, where rooms and times that should be available are not displayed in the book reservation window
7) Implemented logic to not allow checkins until the day of the reservation
8) Implemented block to not allow deletion of rooms that have any reservations associated to them
9) Updated the 2 reservation report templates
10) When checkin out a guest, if the reservation is ending early, the system will prompt to do so (including any linked reservations)
11) Implemented the ability to modify the price of an invoice line item when checking out a guest, also the ability to delete any line item
12) Resolved exception issue when adding a guest to the Member Checkin module
13) Resolved exception issue when manually searching for an existing member in the Member Checkin module
Version: 14.01.00 - Mar 13, 2015 - Change Set: 1646
1) (22762) Member Checkin Module
2) Room Reservation System
Version: 14.00.00 - Jan 27, 2015 - Change Set: 1588
1) Branched v13 and build configuration updated to support v13 and v14
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