LogiQ 6.0.6 is a new version of Logiq. The current version
must be uninstalled before this one is installed.
To describe the features and fixes included in this Service
Pack the following notation is used.
Type
|
Description
|
|
1. Customer Mantis 610. Hold calculations refined. When a hold is applied to a customer with a Direct Debit, the maximum amount that can be credited is applied to the next DD Run.
|
|
2. Reports Mantis 612. New option for Transaction Audit. This will allow the transactions you list to optionally include those that have not been reconciled.
|
|
3. Bookings Mantis 620. When a booking was voided, the amount to be paid was not updated. Now it is.
|
|
4. Bookings Mantis 621. When a booking is voided or refunded, the booking is flagged as unpaid (displayed as red) on the booking sheet.
|
|
5. Customer Mantis 617. When creating a hold, the maximum hold length was not being enforced. Now it is.
|
|
6. Reports Mantis 613. Transaction Audit now totals value of all the transactions.
|
|
7. TPOS Mantis 616. When asking for confirmation that it is OK to charge a surcharge for using a Credit Card display the total Credit Card amount , rather than just the surcharge amount.
|
|
8. Reports Mantis 622. Course Income by Course type report gets Amount Paid from the transaction amount. This is an amount per Unit. It should also take into account the quantity and whether or not the transaction is a reversal. Now it does.
|
|
9. TPOS Mantis 623. In customer profile, an enrolment may be shown as "W/A" which means Wait Listed. If this enrolment is displayed it displays details for a different customer and enrolment. Now it displays a message box that says "Customer is Wait Listed". It is incorrect to display enrolment details because no enrolment exists.
|
|
10. Facility Navigator Mantis 624. Changed stored procedure 'PeriodTimesGet'. Had to replace COMPUTE verb which is no longer available in SQL2012.
|
|
11. Direct Debits Mantis 625. Changed stored procedure 'DDFAILURE'. Was only reversing one transaction when a payment was reversed. There may be more than one, for instance, when a parent pays for her children. Now it reverses them all.
|
|
12. Direct Debits Mantis 626. Changed stored procedure 'DDRUNEXEC'. Now returns payments that are negative, that is we owe the customer money. This is so they will appear when 'Show Transactions' button is clicked. This means they can be corrected before the DD run is done.
|
|
13. PinPads Mantis 627. Pinpads now interface with Customer Manager, Bookings and Courses when accepting payments.
|
|
14. TPOS Mantis 628. A problem has been reported when the pinpad is disconnected from the computer after it has sent the transaction to the bank. In this situation the computer does not record the transaction. If the transaction fails with a TimeOut Logiq will ask if the transaction is successful and mark it as such if the answer is YES.
|
|
15. TPOS Mantis 631. Optionally enable Course Enrolment receipts and class schedules to be emailed to the customer if an email address is recorded.
|