Resolved Issue

Ticket Number: 65472

Invoice number used by External Gift certificates and Debits vs Ws screen at EOD

23/08/2006 4:27:19 PM

Dev - BO

Issue Reported in Version:

2005 SP4 HF1

Found By:

POSERA*

Issue:

Wrong Invoice numbers are used for External Gift Cards and Debit Card slips if EOD is ran with workstations left at order screen and workstations data is recreated after EOD.
Workstations do not update the current invoice number properly so the next day transactions using External Gift Certificates will not be approved and wrong invoice numbers will be printed on the debit slips.

Temporary Solution:

Expected Resolution Version:

2005 SP4 HF6 (7.46)

Resolution

Resolution Version:

2005 SP4 HF6 (7.46)

Resolution Notes:

Fix Check Numbers to continue properly after an End Of Day during which a workstation was left on the order screen by a fast-food employee and an EOD Batch was executed.