Version 2.0

Admin Tool

In Thunder Admin Tool > Reports > Tender Authentication Log, using Receipt#, Name, Amount filter with other filters was not working. This has been fixed and Receipt#, Name, Amount field can be used in conjunction with other filters.

When an item with a sale event was added to the transaction with a multiple quantity, the receipt was showing the discount multiplied by the quantity and then multiplied by the quantity again. All other fields were correct, but the discount printed on the receipt was incorrect. This has been fixed so that the discount is printed on the receipt correctly for a multiple quantity sale event.
If a price override was done on a sale event item, it would be incorrect when it flowed to Thunder. This has been fixed so that when a price override is done on a sale event, the correct record is displayed in Thunder Admin Tool > Transaction Inquiry when it flows back into Thunder.
Prism2.0 was not converting signatures to monochrome before printing which was corrupting some signatures. This has been fixed so that printed signatures on receipt are printed correctly.
Swiping a card does not fill out the CardNumber field for Campus Debit authorizations. It must be manually entered instead. This has been fixed.

When a post void of a credit card sale was done on Prism360 (1.9), the Invoice Id being used was different than the Invoice Id of the sale. This has been fixed so that the Invoice Id of the post void is the same Invoice Id of the credit card sale.
NOTE: This was only tested for Post Voids of sales as refunds are currently not allowed to be Post Voided in Prism360 (1.9).

Published 12/23/2019