2005 SP3 HF3
MARINER P.O.S. SYSTEMS
After using the same media payments on a check multiple times, the detailed server reading prints the media consolidated for that invoice instead of showing the detailed information.
2005 SP3 HF5 (7.35) Beta 1
To print separately all payments for checks that were closed with the same media payments multiple times on the detailed employee reading, add the following configuration keys and values in the [Miscellaneous] section of the Bo.ini file under the C:\Posera\MaitreD\Data directory: