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Message is given "All available accounts will require a manager override to purchase these items." With options to Choose a different tender or Show accounts requiring manager override.
When "Show accounts requiring manager override" is selected the register will display accounts that can be used for the override. If only one account is available, no selection is required.
After entering the tender amount and pressing the Complete button, the message "Some items cannot be tendered with A/R Charge because of account restrictions" is presented with options to Override DCC Restrictions for this Tender on this Sale or OK.
At this point a manager override can be entered or the user may return to tender selections.
Customer Entry – Before, customers with dashes in the Customer ID were not scanning correctly. This has been fixed so that customer IDs IDs, with or without dashes, may be entered by scanning. Before, customers with dashes were not scanning correctly.
Discounts – Transactions completed with an above cost discount now show a refund amount matches the original sale. Previously the refund transaction was not matching the original sale amount.
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