Admin Tool

Bug Fixes

When a split tendered A/R transaction was done and refunded, the taxed amount in the backoffice was doubled. This has been fixed so that only one taxed amount in is recorded in the backoffice.
Post voids done against transactions that contained a Sale Event were not flowing correctly. This has been corrected so that when a transaction with a Sale Event is post voided, the transaction flows correctly and can be re-exported in Thunder Admin Tool > Transaction Inquiry correctly without error.
If an item, on a tranction, had a tax override and a quantity > 1 and that transaction was re-exported in Thunder Admin Tool > Transaction Inquiry, the saleitemtaxoverride entry is being multiplied by the quantity and when compared to the tendered tax amount and not matching. This has been corrected.
If a split tendered transaction was re-exported in Thunder Admin Tool > Transaction Inquiry, certain entries were doubling. This has been corrected and split tendered transactions are correct and the transaction can be exported correctly without error.

When selecting a tax exempt tender, the tender amount on the button was correct but the display in the Total section was still displaying tax. This has been corrected so that when selecting a tax exempt tender, the Total section displays correctly.
Post Void receipts were printing Reprinted Receipt instead of Post Voided. This has been corrected.

First Published 11/11/2020

Edited 11/11/2020