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Quadrant Systems RASWIN - Release Notes 2021

2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014

1.0.5996 2025-09-10 12:00

11/09/2021

  1. The CASH RECAP report had a logic error related to selecting a date range that spanned when the ending month was less than the starting month, for example, 07/01/2020 to 06/30/2021. The program was comparing these two values using a 'string' comparison function. When comparing this way the 06/30/2020 ending date value is less than the 07/01/2021 starting value. The comparison has been adjusted to use a yyyy/mm/dd format instead of mm/dd/yyyy and now handles this issue correctly.

10/29/2021

  1. The SECURITY MATRIX report on the AUDIT menu has been 'tweaked' to show the cashier's password expiration date and to better format the output for display in your browser if you elect to send the report to eMail output.

10/7/2021

  1. A critical view that many reports and queries depend upon was defined using a SQL command (CONCAT) that was not valid until SQL version 2012 (which in itself is no longer supported by Microsoft).

    A client still on SQL 2008 discovered this issue during a recent update cycle. We modified the view definition to use an alternate method to achieve the same result.

    However, we strongly recommend that any of our customer sites using any version of SQL Server older than SQL 2016 upgrade to at least that version. Older versions are not supported by Microsoft and could contain security vulnerabilities. SQL 2016 reached its 'End of Mainstream Support' date back on July of 2021, with 'Extended Support' until July 2026.
  2. A client site discovered an odd sequence of events involving a manual deletion of a line item on the receipt screen resulting in a program loop. This has been corrected in this version 1.0.5775 and later.

9/3/2021

  1. The CSV import function has been slightly modified to allow control over what characters are accepted into each field on a field by field basis. This applies ONLY to the CSV8 import format at the current time. This import file consists of 8 fields in the order shown, as listed below:
    1. TRANCODE
    2. HOST-RECEIPT-NUMBER
    3. PERMIT/REFERENCE#
    4. PAYER-NAME
    5. PAYMENT-METHOD
    6. PAYMENT-AMOUNT
    7. TRANSACTION-DATE
    8. ACCOUNT-NUMBER
    A new miscparm setting will be created for each field (automatically) but can be edited via normal table maintenance functions if you require different acceptable characters.

    It will contain the valid characters that can appear in each field. For example, for the PAYMENT-AMOUNT-FIELD the valid characters will be 0123456789-. So, in this case, if the imported field contains a $ or , [comma], those characters will be ignored.a
    The complete list of the new parameters and default values is shown below.

7/22/2021

  1. A the request of one of our clients, the 'ADD RECEIPT' screen display has been modified to add the COMMENT field in the display, as shown below:

    Initially, the columns will automatically adjust their individual widths to reasonably fit the data being displayed, but you can adjust the sizes of each column by clicking on the divider bar between the column titles and dragging them left or right to display in an appropriate size for your data and screen resolution.

    When the screen unloads upon completion of a receipt, the column widths will be saved to a small file on your local hard drive and automatically loaded the next time the screen is displayed.

7/20/2021

  1. The FASTPOST module was not loading the settings it needed due to an error related to obsolete stored procedures. This has been corrected.

7/15/2021

  1. A new custom CSV export option has been added to support a specific customer requirement.

5/6/2021

  1. An option has been added to the QUICK REPORTS screen. This allows you to save the results of the defined query to a TAB delimited or CSV file, in addition to the option to the Save to Excel option. This file can then be used for import to another system or to Excel. When the number of records is quite large creating a CSV/TAB delimited file is faster than writing directly to Excel.

4/13/2021

  1. The correct bad accounting dates function was not working as intended. This has been corrected. Also, some cosmetic changes to the screen layout were made to better display the information on the screen, and the MIN/MAX buttons at the top of the screen were removed.

4/8/2021

  1. The void receipt function was corrected to properly update the information about voided receipts (the user who performed the void and the reason.)

3/1/2021

  1. An option has been added to permit you to control whether the 'print receipt' button causes the receipt to be printed single-sized or duplex (both sides of the paper). In the past, RASWIN would send the receipt to the default windows printer, and the default settings for the printer would control whether the receipt was printed single-sided or duplexed. The new setting is:

    RCPT-REPORT-DUPLEX-PRINTER

    The default value is N

    Note, this setting only applies to receipts and other reports printed from the normal text-viewer screen when the "Report Printer" option is selected. If you use the regular PRINT option, the receipt will go to the attached RECEIPT PRINTER, and for those sent via the "EMAIL" function, the receipt is created in HTML format and displayed in your default web browser.

    Most other reports (such as the CASH RECAP) are also created in html format and printed through your web browser.

3/1/2021

  1. The import external transactions function has been slightly modified as follows:

    1. For CSV8 format imports the external system receipt number (the 2nd column in the import data) will be placed in the Reference Number field on each transaction detail record. Previously it was displaying the description, which was duplicating what was stored in the detail record.

    2. The COMMENT field on each detail record will show the import source name, e.g., ENERGOV or TRAKIT, CSV8, etc., followed by the transaction date from the import file, which may not be the same as the accounting date you have selected for the import. It will look similar to this:

    TRAKIT:POSTING DATE:2021-02-08

    3.The import SOURCE (from the IMPORT_DEFS table) will be placed in the RCPT_HEADER TRAN_SOURCE field on each receipt created.

2/25/2021

  1. An incorrect field name was causing the Validate Document function on the receipt menu to not function correctly. This has been fixed.

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