The following changes have been made in Sales:
1. An optional parameter can be added to the OTHER() Sales screen action macro, to specify which tab to initially auto-select when the item is added to the Sales screen. This is accomplished by entering the number of the tab that you want the macro to auto-select.
Example:
SELECTLAST()OTHER(3) would open to the Guest Info 3 tab when the item is added to the Sales screen.
2. When swiping an In-House Cards number that is only encoded in track 2 into the Pass
Swipe or DebitWare tabs, it parses out just the card number and populate the edit box.
3. If only track 2 is encoded on a card, Sales checks to see if it matches a payment type when swiping on the Finalize dialog.