PrismPOS Release Notes April 18, 2021

Enhancements

A French Customer Receipt dropdown has been added in Thunder Admin Tool > Configuration > Assign Templates. French receipts are a requirement for Freedompay certification for cliemts in some Canadian territories and provinces. Freedompay will verify the French receipts during the Certification. Any changes required will be in a future release.
Code was changed so that Non-AR authorization tenders no longer show in Thunder Admin Tool > AR Accounts > Tender drop down.
The ability to suspend Serial Number and Rental transactions is critical when recovering from credit card auth failures. Therefore, code was changed to add back the ability to suspend Serial Number and Rental transactions.

Bug Fixes

OneCard's CampusDebitRequest, was missing two required parameters (TaxAmount and RegisterId) causing the error, The underlying secure session has faulted before the reliable session fully completed. The reliable session has faulted. This issue has been corrected.
NOTE: This will be field tested for validation in productions environments.
When split tendering an A/R transaction with one tax exempt account and another that is not, the transaction was not being handled at the register. This application is fixed so that such transactions can be completed correctly.
NOTE: This fix is focused on Sale transactions. Refunds are possible, but the refund is forced back onto the tax exempt tender first.
The error Server is unreachable - (A task was canceled.) was displaying for some stores. This required a restart of the WPServer service and Shift4 service in WPConsole. It was also sending multiple requests to the pin pad. This error was due to the enter key being pressed multiple times on the register keyboard during the authorization of the transaction. This has been fixed. Now if the Enter key is pressed during the authorization of the transaction, the transactions proceeds correctly without error and no additional auths are sent to the pin pad.
When a transaction that contained change due was post voided, the transaction was recorded twice on the Register Report printed from the register. This has been corrected so that the transaction no longer records twice.
Refunds were allowed on ROA Pay Ins and other Pay Ins, This has been corrected. Attempting a refund of a Pay In results in the warning, Cannot do refunds of Pay In or Pay Out.
On DCC Sales, DCC section was not displaying. This has been corrected. The DCC section displays and a valid DCC can be entered. If an invalid DCC is entered, the message, DCC '(DCC)' is not valid displays.

First Published 04/09/2021

Edited 04/12/2021