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Register & Cashier reports printed at the register and/or ran from POS Admin have been made consistent with each other , and with the POS Device Reconciliation Report in Mosaic. These reports now display the correct values for non-merchandise, pay ins, and pay outs, and the tender total now matches the merchandise total in all scenarios.
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There is now a Parameter in Thunder Admin > POS Parameters > POS Setup > Parameters tab called Enable Cashiers to Link ‘No Limit’ AR Accounts.
As this setting can potentially lead to abuse, there is also a red caution statement next to this parameter that reads “Caution: This permission authorizes no-limit AR account associations. Please monitor transactions carefully for compliance.”
When the Enable Cashiers to Link ‘No Limit’ AR Accounts parameter is checked, the No Limit flag at the register will be enabled allowing a cashier to set an A/R account to No Limit.
DisclaimerNote 1: This fix is currently only functional for PrismCore users and is currently not advised to be enabled for Mosaic users as of this release. Also, there
Note 2: There is an issue where on distributed systems a customer record may not update as expected in PrismCore on distributed systems. The workaround is to view the customer with hammer option, with “Show only AR” unchecked, and then move navigate away from the record, where it . It will then show up just fineas expected.
FreedomPay
Workstations for FreedomPay
Support for Workstations for FreedomPay has been added to Thunder Admin upon navigating to via POS Parameters > POS Setup > Registers tab > Edit. When set correctly, FreedomPay transactions will complete correctly. If set incorrectly, the message “3003 Unknown workstation ID” will be given.
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“Approved Amount” field values now display correctly in Thunder Admin > Reports > Tender Authentication Log. Stores running FreedomPay were previously not seeing the Approved Amount. This has been fixed.
Transaction Handling with Changed Authorization Type
If a transaction A more useful error message is now provided to the cashier informing them of how to and complete a transaction if the transaction was completed with an authorization type that has changed , and a the cashier made an attempt attempts to refund or void that transaction, a more useful error message is now provided to the cashier informing them of how to and complete the transaction. Previously, when an authorization type was changed for a tender, the voided transaction did not complete correctly and caused a "Entity Exception: Validation failed" message.
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The breadcrumbs for each module in POS Admin now have a uniformed look and links link the user to the desired location when clicked. The home button has been removed, and all breadcrumb links have been tested and corrected if necessary.
If a digital item that had a price override is refunded by SKU or ISBN, it PrismPOS now refunds at the override sale price. Previously, when a digital item had a price override and is refunded by SKU or ISBN and selecting Enter the BasketID, it the product was refunding refunded at full price instead of the override price. This has been fixed.
If a customer uses a campus debit account card (ex: Blackboard) to pay for a transaction and the associated account balance of that account is in the negative, then the balance on the receipt will now show that negative value. Previously, a positive balance value was displayed on the receipt once a customer has a negative balance. This has been fixed.
Loading screens have been updated to include modern copyright dates.
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