getlog

OK :CIniFile/GetString: Key ConnectionString in Section Preferences Read as Provider=SQLOLEDB.1;Password=genev1;Persist Security Info=True;User ID=siriusweb;Initial Catalog=SiriusSQL;Data Source=INSPIRATION

CIniFile/SetString: Key ConnectionString in Section Preferences Added to INI File.

ConnectionString found and encrypted.

CIniFile/GetString: Key Protobase in Section CC Read as 000.000.000.000:4209

CIniFile/GetInt: Key Timeout in Section CC Read as 120

Unable to read registry: The system cannot find the file specified.

CIniFile/GetString: Key TerminalID in Section CC Read as RET

Unable to read registry: The system cannot find the file specified.

CIniFile/GetLogical: Key Enabled in Section CC Read as TRUE

CIniFile/GetString: Key Operator in Section CC Read as Webware

CIniFile/GetString: Key DefaultInfo in Section Preferences Read as <operator>WEBOP1</operator><salespoint>WEBSP</salespoint>

CIniFile/GetString: Key TestCard in Section Preferences Read as 5454545454545454

Unable to read registry: The system cannot find the file specified.

MainEngine Initialization complete

CMainEngine::ProcessCall: Entering: <FUNC>GETLOG</FUNC>

CRecSet::Open Cmd=select site_no from prefs

CRecSet::Open returned 1 records

Record Retrieved: <site_no>1</site_no>

CRecSet::Open Cmd=select * from prefs_sl

CRecSet::Open returned 1 records

Record Retrieved: <ask_reprnt>.F.</ask_reprnt><cashdr_txt>Siriusware, Inc.</cashdr_txt><closedrwrs>3</closedrwrs><conf_esubj>Your Reservation Details</conf_esubj><conf_etxt>Thank you for choosing Siriusware, Inc. We look forward to seeing you! Please review the attachment regarding the details of your reservation.</conf_etxt><conf_text></conf_text><fee_flat_1>0</fee_flat_1><fee_flat_2>0</fee_flat_2><fee_pct_1>1.5</fee_pct_1><fee_pct_2>2</fee_pct_2><finv_lay><|CENTER(dtoc(date()),80))|>

<|CENTER(defaults->C_name,80)|>

<|CENTER(defaults->address,80)|>

<|CENTER(alltrim(defaults->city)+' '+defaults->state+' '+defaults->zip,80)|>

<|CENTER(defaults->area_code+defaults->phone,80)|>

<|CENTER(left(time(),5)+' ACCOUNT INVOICE '+sale_hdr->salespoint,80)|>

<|NEWLINE()|>

<|CENTER(' Account Name: '+sale_hdr->acct_name,80)|>

<|CENTER('Invoice Number: '+ALLTRIM(STR(sale_hdr->invoice_no,16,0)),80)|>

<|CENTER(' Sale Number: '+ALLTRIM(STR(sale_hdr->sale_no,16,0)),80)|>

<|NEWLINE()|>

<|'Qty Dept Item Special Disc Price Ext'|>

<|'-------------------------------------------------------------------------------'|>

<|iterate_over(transact, Sale_no, Sale_hdr->Sale_no,STR(quantity,3,0)+' ' +iif(transact->Item="**TRANS**","Account Transaction",Department+' '+Item)+' '+Transact->Special+' '+STR(Transact->Disc_amt,6,2)+' '+STR(transact->init_price,9,2)+' '+STR(transact->extension,10,2),NEWLINE())|>

<|JUSTRIGHT('---------------------',80)|>

<|JUSTRIGHT('SUB TOTAL: '+STR(Utility->sale_sub,10,2),80)|>

<|JUSTRIGHT(ALLTRIM(defaults->taxname1)+': '+STR(Utility->sale_taxa,10,2),80)|>

<|JUSTRIGHT(ALLTRIM(defaults->taxname2)+': '+STR(Utility->sale_taxb,10,2),80)|>

<|JUSTRIGHT('---------------------',80)|>

<|JUSTRIGHT('CHARGE TO ACCOUNT: '+STR(Utility->sale_ext,10,2),80)|>

<|NEWLINE()|>

<|JUSTRIGHT('PAYMENT: '+STR(Utility->acct_pay,10,2),80)|>

<|JUSTRIGHT(FOP(),80)|>

<|JUSTRIGHT('---------------------',80)|>

<|JUSTRIGHT('INVOICE TOTAL: '+STR(Utility->inv_tot,10,2),80)|>

<|JUSTRIGHT('ACCOUNT TOTAL: '+STR(Utility->acct_tot,10,2),80)|></finv_lay><frecpt_lay><|CENTER(defaults->C_name,40)|>

<|CENTER(defaults->address,40)|>

<|CENTER(alltrim(defaults->city)+' '+defaults->state+' '+defaults->zip,40)|>

<|NEWLINE()|>

<|CENTER('SALES RECEIPT',40)|>

<|CENTER('Sale Number: '+ALLTRIM(STR

(sale_hdr->mastersale,16,0)),40)|>

<|CENTER(sale_hdr->operator+' '+sale_hdr->salespoint,40)|>

<|CENTER(DSTR2(sale_hdr->Date_time),40)|>

<|NEWLINE()|>

<|'Qty Item Price '|>

<|' Special Discount'|>

<|'----------------------------------------'|>

<|Details(IIF(Item="**TRANS**",' Account Transaction '+STR(extension,8,2),STR(quantity,3,0)+' '+Items->descrip+' '+IIF(extension+disc_amt=0,' ',STR(quantity*init_price,8,2))+IIF(Items->I_Matrix,NEWLINE()+' '+ALLTRIM(I_Items->Descrip),'')+IIF(disc_amt=0,NEWLINE()+ALLTRIM(' '),NEWLINE()+' '+IIF(ALLTRIM(UPPER(special))="CUSTOM","Custom Special ",specials->descrip)+' '+STR(-1*disc_amt,8,2)+NEWLINE())|>

<|JUSTRIGHT('---------------------------',40)|>

<|JUSTRIGHT(' SUB TOTAL:'+STR(Utility->sale_sub,10,2),40)|>

<|JUSTRIGHT(' TAX:'+STR(Utility->sale_tax,10,2),40)|>

<|JUSTRIGHT('---------------------------',40)|>

<|JUSTRIGHT(' TOTAL:'+STR(Utility->sale_ext,10,2),40)|>

<|JUSTRIGHT(' PAYMENTS:'+STR(Utility->amt_paid,10,2),40)|>

<|NEWLINE()|>

<|JUSTRIGHT(' BALANCE DUE:'+STR(Utility->bal_due,10,2),40)|>

<|NEWLINE()|>

<|Printers->cut_code|>

<|NEWLINE()|>

<|NEWLINE()|></frecpt_lay><full_inv>.F.</full_inv><get_zipcod>0</get_zipcod><golf_tree>0</golf_tree><invoic_lay><|CENTER(dtoc(date()),40))|>

<|CENTER(defaults->C_name,40)|>

<|CENTER(defaults->address,40)|>

<|CENTER(alltrim(defaults->city)+' '+defaults->state+' '+defaults->zip,40)|>

<|CENTER(defaults->area_code+defaults->phone,40)|>

<|CENTER(left(time(),5)+' ACCOUNT INVOICE '+sale_hdr->salespoint,40)|>

<|NEWLINE()|>

<|CENTER(' Account Name: '+sale_hdr->acct_name,40)|>

<|CENTER('Invoice Number: '+ALLTRIM(STR(sale_hdr->invoice_no,16,0)),40)|>

<|CENTER(' Sale Number: '+ALLTRIM(STR(sale_hdr->sale_no,16,0)),40)|>

<|NEWLINE()|>

<|' Admit Dept Item Qty'|>

<|'Special Disc Price Ext'|>

<|'----------------------------------------'|>

<|iterate_over(transact, Sale_no, Sale_hdr->Sale_no,STR(admissions*quantity,3,0)+' ' +iif(transact->Item="**TRANS**","Account Transaction",Department+' '+Item)+' '+ STR(quantity,3,0)+NEWLINE()+Transact->Special+STR(Transact->Disc_amt,6,2)+STR(transact->init_price,9,2)+' '+STR(transact->extension,10,2),NEWLINE())|>

<|JUSTRIGHT('---------------------',40)|>

<|JUSTRIGHT('SUB TOTAL: '+STR(Utility->sale_sub,10,2),40)|>

<|JUSTRIGHT(ALLTRIM(defaults->taxname1)+': '+STR(Utility->sale_taxa,10,2),40)|>

<|JUSTRIGHT(ALLTRIM(defaults->taxname2)+': '+STR(Utility->sale_taxb,10,2),40)|>

<|JUSTRIGHT('---------------------',40)|>

<|JUSTRIGHT('CHARGE TO ACCOUNT: '+STR(Utility->sale_ext,10,2),40)|>

<|NEWLINE()|>

<|JUSTRIGHT('PAYMENT: '+STR(Utility->acct_pay,10,2),40)|>

<|JUSTRIGHT(FOP(),40)|>

<|JUSTRIGHT('---------------------',40)|>

<|JUSTRIGHT('INVOICE TOTAL: '+STR(Utility->inv_tot,10,2),40)|>

<|JUSTRIGHT('ACCOUNT TOTAL: '+STR(Utility->acct_tot,10,2),40)|></invoic_lay><invt_def><ADJUSTFOCUS>DeptCombo</ADJUSTFOCUS><DETAILFILTER>1</DETAILFILTER><DAMAGEFOCUS>DeptCombo</DAMAGEFOCUS><TALLYLINEEDIT_FOCUS>txt_UPC</TALLYLINEEDIT_FOCUS></invt_def><keepsspric>.F.</keepsspric><last_mod>154</last_mod><max4_saved>2</max4_saved><pole_msg1></pole_msg1><pole_msg2></pole_msg2><pole_msg3></pole_msg3><pole_msg4></pole_msg4><pole_msg5></pole_msg5><prefs_ini></prefs_ini><pri_key>1</pri_key><recpt_lay><|CENTER(defaults->C_name,40)|>

<|CENTER(defaults->address,40)|>

<|CENTER(alltrim(defaults->city)+' '+defaults->state+' '+defaults->zip,40)|>

<|NEWLINE()|>

<|CENTER('SALES RECEIPT ',40)|>

<|CENTER('Sale Number: '+IIF(sale_hdr->sale_no=sale_hdr->mastersale,ALLTRIM(STR(sale_hdr->mastersale,16,0)),ALLTRIM(STR(sale_hdr->sale_no))),40)|>

<|CENTER(sale_hdr->operator+' '+sale_hdr->salespoint,40)|>

<|CENTER(DSTR2(sale_hdr->Date_time),40)|>

<|NEWLINE()|>

<|'Qty Item Price '|>

<|' Special Discount'|>

<|'----------------------------------------'|>

<|Details(IIF(Item="**TRANS**",' Account Transaction '+STR(extension,8,2),IIF(MODIFIER()," ",STR(quantity,3,0)+' '+Items->descrip+' '+IIF(MASKPRICE(),' - ',STR(quantity*init_price,8,2))))+NEWLINE()+IIF(disc_amt=0,ALLTRIM(' '),' '+IIF(ALLTRIM(UPPER(special))="CUSTOM","Custom Special ",specials->descrip)+' '+STR(-1*disc_amt,8,2))+NEWLINE()+IIF(guest_no=0,ALLTRIM(' '),alltrim(guests.first_name)+' '+alltrim(guests.last_name))+IIF(pass_no=0,ALLTRIM(' '),' Starting Number: '+ALLTRIM(STR(pass_no,16,0))+ NEWLINE()+NEWLINE()))|>

<|JUSTRIGHT('---------------------------',40)|>

<|JUSTRIGHT(' SUB TOTAL:'+STR(Utility->sale_sub,10,2),40)|>

<|JUSTRIGHT(' TAX:'+STR(Utility->sale_tax,10,2),40)|>

<|JUSTRIGHT('---------------------------',40)|>

<|JUSTRIGHT(' TOTAL:'+STR(Utility->sale_ext,10,2),40)|>

<|NEWLINE()|>

<|JUSTRIGHT(' PAYMENTS:'+STR(Utility->amt_paid,10,2),40)|>

<|JUSTRIGHT('---------------------------',40)|>

<|JUSTRIGHT(' BALANCE DUE:'+STR(Utility->bal_due,10,2),40)|>

<|NEWLINE()|>

<|JUSTRIGHT('CHANGE: '+STR(Utility->change,10,2),40)|>

<|NEWLINE()|>

<|JUSTRIGHT('Payment Type: ',40)|>

<|JUSTRIGHT(FOP(),40)|>

<|NEWLINE()|>

<|JUSTRIGHT(IIF(cc_trans->gc_balance=0.0000,' ','DEBITWARE BALANCE:'+STR(cc_trans->gc_balance,10,2)),40)|>

<|iterate_over(tr_info,sale_no,sale_hdr->sale_no,IIF(info_type=70,'Ticket Number: '+ALLTRIM(info_num),''),NEWLINE())|>

<|iterate_over(tr_info,sale_no,sale_hdr->sale_no,IIF(info_type=20,'Pass Number: '+ALLTRIM(info_num),''),NEWLINE())|>

<|NEWLINE()|>

<|Printers->cut_code|>

<|NEWLINE()|>

<|NEWLINE()|></recpt_lay><return_rct>.F.</return_rct><rmtlay2all><|alltrim(printers->color_1)+CENTER('KITCHEN RECEIPT',40)|>

<|CENTER('Sale Number: '+ALLTRIM(STR(utility->sale_no,16,0)),40)|>

<|NEWLINE()|>

<|CENTER('Order Number: '+ALLTRIM(STR((utility->sale_no-500000)/1000000,16,0)),40)|>

<|NEWLINE()|>

<|CENTER(dtoc(date())+' '+time(),40)|>

<|NEWLINE()|>

<|'Qty - Item'|>

<|'----------------------------------------'|>

<|Details(IIF(MODIFIER(),alltrim(printers->color_2)+NEWLINE()+' ATTN: '+ALLTRIM(alltrans->descrip)+' '+ALLTRIM(alltrans->message),alltrim(printers->color_1)+NEWLINE()+STR(DeltaQty,3,0)+' - ' +ALLTRIM(alltrans->descrip)+ALLTRIM(alltrans->message)+NEWLINE())+NEWLINE())|></rmtlay2all><rmtlay2new><|alltrim(printers->color_1)+CENTER('KITCHEN RECEIPT',40)|>

<|CENTER('Sale Number: '+ALLTRIM(STR(utility->sale_no,16,0)),40)|>

<|NEWLINE()|>

<|CENTER('Order Number: '+ALLTRIM(STR((utility->sale_no-500000)/1000000,16,0)),40)|>

<|NEWLINE()|>

<|CENTER(dtoc(date())+' '+time(),40)|>

<|NEWLINE()|>

<|'Qty - Item'|>

<|'----------------------------------------'|>

<|Details(IIF(MODIFIER(),alltrim(printers->color_2)+NEWLINE()+' ATTN: '+ALLTRIM(alltrans->descrip)+' '+ALLTRIM(alltrans->message),alltrim(printers->color_1)+NEWLINE()+STR(DeltaQty,3,0)+' - ' +ALLTRIM(alltrans->descrip)+ALLTRIM(alltrans->message)+NEWLINE())+NEWLINE(),TRUE)|></rmtlay2new><rmtlay3all></rmtlay3all><rmtlay3new></rmtlay3new><rmtlay4all></rmtlay4all><rmtlay4new></rmtlay4new><rmtlay5all><|CENTER('KITCHEN RECEIPT ALL',40)|>

<|CENTER('Sale Number: '+ALLTRIM(STR(utility->sale_no,16,0)),40)|>

<|CENTER('Table Number: '+ALLTRIM(utility->last_name),40)|>

<|CENTER(iif(ALLTRIM(utility->first_name)="",'','Split Number: '+ALLTRIM(utility->first_name)),40)|>

<|CENTER(dtoc(date())+' '+time(),40)|>

<|NEWLINE()|>

<|'Qty - Item'|>

<|'----------------------------------------'|>

<|Details(IIF(MODIFIER(),' ATTN: '+alltrans->Descrip+' '+ALLTRIM(alltrans->Message),NEWLINE()+STR(DeltaQty,3,0)+' - ' +iif(Item="**TRANS**","Account Transaction",alltrans->descrip+' '+ALLTRIM(alltrans->message)))+NEWLINE())|></rmtlay5all><rmtlay5new><|alltrim(printers->color_1)+CENTER('KITCHEN RECEIPT ADDED',40)|>

<|CENTER('Sale Number: '+ALLTRIM(STR(utility->sale_no,16,0)),40)|>

<|NEWLINE()|>

<|CENTER('Table Number: '+ALLTRIM(utility->first_name),40)|>

<|CENTER(iif(ALLTRIM(utility->first_name)="",'','Split Number: '+ALLTRIM(utility->first_name)),40)|>

<|CENTER('Server: '+ALLTRIM(utility->operator),40)|>

<|CENTER('Description: '+ALLTRIM(utility->descrip1),40)|>

<|NEWLINE()|>

<|CENTER(dtoc(date())+' '+time(),40)|>

<|NEWLINE()|>

<|'Qty - Item'|>

<|'----------------------------------------'|>

<|Details(IIF(MODIFIER(),alltrim(printers->color_2)+NEWLINE()+' ATTN: '+ALLTRIM(alltrans->descrip)+' '+ALLTRIM(alltrans->message),alltrim(printers->color_1)+NEWLINE()+STR(DeltaQty,3,0)+' - ' +ALLTRIM(alltrans->descrip)+ALLTRIM(alltrans->message))+NEWLINE(),TRUE)|></rmtlay5new><rmtlay6all></rmtlay6all><rmtlay6new></rmtlay6new><rmtlay7all></rmtlay7all><rmtlay7new></rmtlay7new><rmtlay8all><|CENTER(defaults->C_name,40)|>

<|CENTER(defaults->address,40)|>

<|CENTER(alltrim(defaults->city)+' '+defaults->state+' '+defaults->zip,40)|> <|NEWLINE()|>

<|CENTER('SALES RECEIPT',40)|>

<|CENTER(operator->first_name+' '+sh_save->salespoint,40)|>

<|CENTER(DSTR2(sh_save->Date_time),40)|>

<|NEWLINE()|>

<|CENTER('Sale Number: '+ALLTRIM(STR(sh_save->sale_no,16,0)),40)|>

<|CENTER(ALLTRIM(utility->first_name),40)|>

<|CENTER('PLEASE PRESENT TO PICK UP YOUR GIFT CERTIFICATE',40)|>

<|CENTER('ANYTIME AFTER MAY 1 2007',40)|>

<|NEWLINE()|>

<|'Qty Item Price '|>

<|' Special Discount'|>

<|'----------------------------------------'|>

<|Details(IIF(Item="**TRANS**",' Account Transaction '+STR(extension,8,2),STR(quantity,3,0)+' '+Items->descrip+' '+STR(quantity*init_price,8,2))+NEWLINE()+IIF(disc_amt=0,ALLTRIM(' '),' '+IIF(ALLTRIM(UPPER(special))="CUSTOM","Custom Special ",specials->descrip)+' '+STR(-1*disc_amt,8,2)+NEWLINE()))|>

<|JUSTRIGHT('---------------------------',40)|>

<|JUSTRIGHT(' SUB TOTAL:'+STR(Utility->sale_sub,10,2),40)|>

<|JUSTRIGHT(' TAX:'+STR(Utility->sale_tax,10,2),40)|>

<|JUSTRIGHT('---------------------------',40)|>

<|JUSTRIGHT(' TOTAL:'+STR(Utility->sale_ext,10,2),40)|>

<|NEWLINE()|>

<|Printers->cut_code|>

<|NEWLINE()|>

<|NEWLINE()|></rmtlay8all><rmtlay8new></rmtlay8new><rmtlay_all><|alltrim(printers->color_1)+CENTER('KITCHEN RECEIPT ALL',40)|>

<|CENTER('Sale Number: '+ALLTRIM(STR(utility->sale_no,16,0)),40)|>

<|NEWLINE()|>

<|CENTER('Table Number: '+ALLTRIM(utility->first_name),40)|>

<|CENTER(iif(ALLTRIM(utility->first_name)="",'','Split Number: '+ALLTRIM(utility->first_name)),40)|>

<|CENTER('Server: '+ALLTRIM(utility->operator),40)|>

<|CENTER('Description: '+ALLTRIM(utility->descrip1),40)|>

<|CENTER('# of Guests: '+ALLTRIM(str(utility->descrip2)),40)|>

<|NEWLINE()|>

<|'Qty - Item'|>

<|'----------------------------------------'|>

<|Details(IIF(MODIFIER(),alltrim(printers->color_2)+NEWLINE()+' ATTN: '+ALLTRIM(alltrans->descrip)+' '+ALLTRIM(alltrans->message),alltrim(printers->color_1)+NEWLINE()+STR(DeltaQty,3,0)+' - ' +ALLTRIM(alltrans->descrip)+ALLTRIM(alltrans->message))+NEWLINE())|></rmtlay_all><rmtlay_new><|alltrim(printers->color_1)+CENTER('KITCHEN RECEIPT ADDED',40)|>

<|CENTER('Sale Number: '+ALLTRIM(STR(utility->sale_no,16,0)),40)|>

<|NEWLINE()|>

<|CENTER('Table Number: '+ALLTRIM(utility->first_name),40)|>

<|CENTER(iif(ALLTRIM(utility->first_name)="",'','Split Number: '+ALLTRIM(utility->first_name)),40)|>

<|CENTER('Server: '+ALLTRIM(utility->operator),40)|>

<|CENTER('Description: '+ALLTRIM(utility->descrip1),40)|>

<|CENTER('# of Guests: '+ALLTRIM(str(utility->descrip2)),40)|>

<|NEWLINE()|>

<|CENTER(dtoc(date())+' '+time(),40)|>

<|NEWLINE()|>

<|'Qty - Item'|>

<|'----------------------------------------'|>

<|Details(IIF(MODIFIER(),alltrim(printers->color_2)+NEWLINE()+' ATTN: '+ALLTRIM(alltrans->descrip)+' '+ALLTRIM(alltrans->message),alltrim(printers->color_1)+NEWLINE()+STR(DeltaQty,3,0)+' - ' +ALLTRIM(alltrans->descrip)+ALLTRIM(alltrans->message))+NEWLINE(),TRUE)|></rmtlay_new><saved_lay><|CENTER(defaults->C_name,40)|>

<|CENTER(defaults->address,40)|>

<|CENTER(alltrim(defaults->city)+' '+defaults->state+' '+defaults->zip,40)|> <|NEWLINE()|>

<|CENTER('SALES RECEIPT',40)|>

<|CENTER('Sale Number: '+ALLTRIM(STR(sh_save->sale_no,16,0)),40)|>

<|CENTER('Table Number: '+ALLTRIM(utility->first_name),40)|>

<|CENTER(operator->first_name+' '+sh_save->salespoint,40)|>

<|CENTER(DSTR2(sh_save->Date_time),40)|>

<|NEWLINE()|>

<|'Qty Item Price '|>

<|' Special Discount'|>

<|'----------------------------------------'|>

<|Details(IIF(Item="**TRANS**",' Account Transaction '+STR(extension,8,2),STR(quantity,3,0)+' '+Items->descrip+' '+STR(quantity*init_price,8,2))+NEWLINE()+IIF(disc_amt=0,ALLTRIM(' '),' '+IIF(ALLTRIM(UPPER(special))="CUSTOM","Custom Special ",specials->descrip)+' '+STR(-1*disc_amt,8,2)+NEWLINE()))|>

<|JUSTRIGHT('---------------------------',40)|>

<|JUSTRIGHT(' SUB TOTAL:'+STR(Utility->sale_sub,10,2),40)|>

<|JUSTRIGHT(' TAX:'+STR(Utility->sale_tax,10,2),40)|>

<|JUSTRIGHT('---------------------------',40)|>

<|JUSTRIGHT(' TOTAL:'+STR(Utility->sale_ext,10,2),40)|>

<|NEWLINE()|>

<|Printers->cut_code|>

<|NEWLINE()|>

<|NEWLINE()|></saved_lay><sched1_p1e>01/02/2007 23:59:59</sched1_p1e><sched1_p1s>12/22/2006 00:00:00</sched1_p1s><sched1_p2e>01/15/2007 23:59:59</sched1_p2e><sched1_p2s>01/15/2007 00:00:00</sched1_p2s><sched1_p3e>02/19/2007 23:59:59</sched1_p3e><sched1_p3s>02/19/2007 00:00:00</sched1_p3s><sched4_p1e>12/31/2006 23:59:59</sched4_p1e><sched4_p1s>12/26/2006 00:00:00</sched4_p1s><sched4_p2e>02/23/2007 23:59:59</sched4_p2e><sched4_p2s>02/17/2007 00:00:00</sched4_p2s><sched4_p3e>01/31/2007 23:59:59</sched4_p3e><sched4_p3s>01/01/2007 00:00:00</sched4_p3s><sp_ini><defaults>

[Preferences]

InventoryLookupTimeout=30

ReindexItemsOnStartup=FALSE

VoidAfterOrder=FALSE

ValidateZip=TRUE

LimitLocalItems=FALSE

ItemTreePromotion=FALSE

AlwaysSure=FALSE

SalesSummary=TRUE

SpecialConfirmation=FALSE

ScanCharacterInterval=300

GuestAnywhere=TRUE

CountryCode=USA

CardActionDigits=6

AutoRenew=TRUE

SortPmtType=TRUE

ReasonsForRefunds=TRUE

ReasonsForSaleRefund=TRUE

AutoFillCloseOut=TRUE

CloseoutPmtBtn=TRUE

PartialFinalize=TRUE

ChangeLogForAll=TRUE

DWLineItemLink=FALSE

PassSwipeUnique=TRUE

AutoDebitwareInvoiceLookup=TRUE

ShowAdditionalNumber=TRUE

CardOnFile=TRUE

ItemDesc=<items->descrip> <guests->first_name> <guests->last_name> <date> <ifspecial><specials->descrip> -<disc_amt></ifspecial> <ifacct><accounts->full_name></ifacct>

ItemDescMod=<items->descrip> <guests->first_name> <date> <ifspecial><cr><specials->descrip></ifspecial> <ifacct><accounts->full_name></ifacct>

ItemDescFull=<items->descrip> <guests->first_name> <date> <ifspecial><specials->descrip> -$<disc_amt></ifspecial> <ifacct><accounts->full_name></ifacct>

SetDateOnRecall=FALSE

;SetDateOnRecall=TRUE

;For ASC -- The default is TRUE (that when a sale is recalled, the "big" date time button is always set.) Setting this to FALSE ensures that it will not be set unless changed explicitly before saving.

RequireLiabilityOnSave=FALSE

;PodLabel=Facilitiy Bookings

TBDPrivateBooking=FALSE

;BookingSeriesNotRequests=TRUE

FinalizeLockedBookings=FALSE

;BookEZReconnectThreshold=1.5

;BookEZReconnectInterval=10

;SettleByOperator=TRUE

;Lumps batches together by operator instead of salespoint for Cardware reports in ReportManager and sends operator nickname to ProtoBase instead of salespoint nickname (again for reporting or grouping in PBAdmin). Salespoint nickname is the default setting.

;ForwardAuthOnReconnect=TRUE (Used with ProtoBase to allow the operator to forward cc auths at the next finalize)

AutoPopulateAVS=TRUE

UseNewSockeType=TRUE

;These are sample hot key configuration...

;F11Text="%E"

;F11Track=2

;F11Prompt="Please Swipe Discount Card"

;F12Text="%A"

;F12Track=1

;F12Prompt="Please Enter Voucher Number"

F12Text=%AAAA

;RECAP SETTINGS

RecapTextBegin=Enter any system wide text you want right here such as instructions to your operators... <cr>____________________________________________________________

ResDescRecap=Guest: <first_name> <last_name><cr>Status: <sale_status><cr>Reservation#: <reserv_no><cr>Confirmation#: <user_resno><cr>Arrival Date: <start_date><cr>Pickup Location: <pickup_loc><cr>Base Lodge: <base_lodge><cr>Accommodations: <accommodat><cr>Print Tickets: <Print_due><cr>Final Payment Due: <final_due><cr>Tracking#: <tracking1., <tracking2>

;ItemDescRecap option - shows the price per for both the main item and the modifiers

;ItemDescRecap=____________________________________________________________<cr><ret_stat><cr>Qty: <qty> Item: <items->descrip> <ifspecial>Special: <specials->descrip> Discount Amount: <tr_save->disc_amt></ifspecial> Cost: $<ext>each<cr><cr><ifmods>Activities:<cr></ifmods><ifmods><formods>Qty: <qty> <items->descrip> <ifspecial>Special: <specials->descrip> Discount Amount: <tr_save->disc_amt></ifspecial> Cost: $<ext>each<cr></formods></ifmods><cr>____________<cr><cr>Total: $<exttotal><cr>____________<cr><cr>Start Date: <date><cr><cr><ifguest><forguests>Guest: <guests->first_name> <guests->last_name><cr></forguests></ifguest><cr><ifpod><forbooks>Resource: <b_sched->podname> Booking Date/Time: <b_sched->start_time><cr></forbooks></ifpod><ifprivate><forbooks>Instructor: <b_sched->instrname> Lesson Date/Time: <b_sched->start_time><cr>Booking Number: <b_sched->booking_ID><cr><b_sched->loc_id></forbooks></ifprivate><cr><iftee><fortee>Tee-time: <res_schd->start_time></fortee></iftee><cr>Meeting Location: <meet_loc><cr><iffinalized>Printed On: <tr_save->date_time></iffinalized> <ifpass><forpass>Pass Number: <gst_pass->pass_no><cr>Pass Valid Dates: <gst_pass->start_date> through <gst_pass->expires></forpass></ifpass>

;ItemDescRecap option - eliminates the cost on mods and rolls everything up to the total line item cost

ItemDescRecap=____________________________________________________________<cr><ret_stat><cr>Qty: <qty> Item: <items->descrip> <ifspecial>Special: <specials->descrip> Discount Amount: <tr_save->disc_amt></ifspecial> Total: $<exttotal><cr><cr><ifmods>Includes:<cr></ifmods><ifmods><formods> <items->descrip> <r_days> <r_daytype> <ifspecial>Special: <specials->descrip> Discount Amount: <tr_save->disc_amt></ifspecial><cr></formods></ifmods><cr><cr>Start Date: <date><cr><cr><ifguest><forguests>Guest: <guests->first_name> <guests->last_name><cr></forguests></ifguest><cr><ifpod><forbooks>Resource: <b_sched->podname> Booking Date/Time: <b_sched->start_time><cr></forbooks></ifpod><ifprivate><forbooks>Instructor: <b_sched->instrname> Lesson Date/Time: <b_sched->start_time><cr>Booking Number: <b_sched->booking_ID><cr><b_sched->loc_id></forbooks></ifprivate><cr><iftee><fortee>Tee-time: <res_schd->start_time></fortee></iftee><cr>Meeting Location: <meet_loc><cr><iffinalized>Printed On: <tr_save->date_time></iffinalized> <ifpass><forpass>Pass Number: <gst_pass->pass_no><cr>Pass Valid Dates: <gst_pass->start_date> through <gst_pass->expires></forpass></ifpass>

ResDescRecap2=____________________________________________________________<cr>Payment Summary<cr><cr>Reservation Grand Total: <res_total><cr>Total Payments Made: <amt_paid><cr>Balance Due: <bal_due><cr>Forfeited Amount: <fft_total><cr>Refunded Amount: <ref_total><cr>____________________________________________________________<cr>Payment Detail<cr><cr><forpmts>Payment Date: <pmt->Date_time><cr>Amount: <pmt->amount><cr>Payment Type: <pmt->Pmt_type><cr><iscard>Card Number: <pmt->Card_id></iscard><cr>At Salespoint: <pmt->Salespoint><cr>By Operator: <pmt->Operator><cr><cr></forpmts>

RecapTextEnd=____________________________________________________________<cr>Enter more system wide text here, such as a cancellation policy or anything else your operators should communicate to your guests...

;Ticket Header Samples for Batch Ticket Printing

;Blaster

;BatchTicketLayout=<?Style=1?>! 0 100 1050 1<cr>JUSTIFY LEFT<cr>U A30 (2,1,0) 275 120 First Name: <!first_name><cr>U A30 (2,1,0) 275 150 Last Name: <!last_name><cr><cr>U A30 (2,1,0) 275 190 Reservation Number: <!reserv_no><cr>U A30 (2,1,0) 275 220 Confirmation Number: <!user_resno><cr><cr>U A30 (2,1,0) 275 270 Arrival Date: <!start_date><cr>U A30 (2,1,0) 275 300 Time: <!resrvatn.user_code1><cr><cr>U A30 (2,1,0) 275 330 Pickup Location: <!pickup_loc><cr>U A30 (2,1,0) 275 370 Accommodations: <!accommodat><cr>U A30 (2,1,0) 275 400 Base: <!base_lodge><cr><cr>U A30 (2,1,0) 275 430 Type: <!resrvatn.user_code2><cr>U A30 (2,1,0) 275 460 Lunch: <!resrvatn.user_code3><cr>END

;Boca

;BatchTicketLayout=<?Style=1?><|alltrim("<NR><RC200,200><F9><HW4,2>")+alltrim("<!first_name> <!last_name>")|><cr><|alltrim("<NR><RC300,200><F8><HW2,1>")+alltrim("<!reserv_no> <!pickup_loc>")|><cr><|alltrim("<NR><RC400,200><F8><HW2,1>")+alltrim("<!start_date> <!resrvatn.user_code1>")|><cr><|alltrim("<p>")|>

ForceRentalCheckIn=TRUE

[Rental]

FormIsTrans=TRUE

LockFormNumber=FALSE

SelfEntry=TRUE

[Fonts]

BigFontHeight=18

BigFontWeight=SEMIBOLD

BigFontFace=Segoe UI

BigFont2Height=18

BigFont2Weight=BOLD

BigFont2Face=Segoe UI

StdFontHeight=18

StdFontWeight=SEMIBOLD

StdFontFace=Segoe UI

SmlFontHeight=14

SmlFontWeight=SEMIBOLD

SmlFontFace=Segoe UI

SmlFont2Height=18

SmlFont2Weight=REGULAR

SmlFont2Face=Segoe UI

TxtFontHeight=16

TxtFontWeight=REGULAR

TxtFontFace=Segoe UI

LineItemFontHeight=20

LineItemFontWeight=REGULAR

LineItemFontFace=Segoe UI

;The choices for the font weight are (case doesn't matter):

;THIN

;EXTRALIGHT

;ULTRALIGHT

;LIGHT

;NORMAL

;REGULAR

;MEDIUM

;SEMIBOLD

;DEMIBOLD

;BOLD

;EXTRABOLD

;ULTRABOLD

;HEAVY

;BLACK

[Interface]

ShowImages=TRUE

PickWidth=45

Buttons=TRUE

ButtonCols=3

ButtonRows=10

MainButton1=FIN

MainButton2=CLR

MainButton3=PRN

MainButton4=SCH

MainButton5=SAV

MainButton6=GST

MainButton7=LOG

MainButton8=CLS

MainButton9=TAX

MainButton10=INV

MainButton11=TLS

MainButton12=DWR

QuickSaveRows=1

QuickSaveColumns=5

;[SerialReader]

;Type=1

;ComPort=4

;BaudRate=38400

;Parity=N

;DataBits=8

;StopBits=1

;PollInterval=200

;SwipePrefix=S

;[Layouts]

;ReprintHeader="<cr> *** REPRINT ***<cr><cr>"

</defaults>

[Preferences]

ReservationHeaders=TRUE

RequireResHeader=FALSE

AutoCloseGuestRes=TRUE

GuestRequired=TRUE

ClearAtFinalize=FALSE

GlobalDateTime=FALSE

;AutoDatePop=TRUE

ResDesc=<ifnconf>RES#: <reserv_no></ifnconf> <ifconf>CNF#:<user_resno></ifconf> Guest: <first_name> <last_name> Arrival:<start_date>

RequiredGuestFields=First_name,Last_name,Birth_date,Address,City,State,Zip,Area_code,Phone,E-Mail

PrintPassOnFinalize=FALSE

[Reservations]

Enabled=1

TimeInterval=10

AllowBegin=FALSE

RequirePayment=TRUE

;[Layouts]

;CCBottom=

;CCTop=

;Invoice=

;Receipt=

;Remote1All=

;Remote1New=

;Remote2All=

;Remote2New=

;Remote3All=

;Remote3New=

;Remote4All=

;Remote4New=

;SavedSale=

;Summary=

;[Server]

;StartupListener=TRUE

;ListenerPort=4215

;Both of these are for CTI integration screen pops

[Interface]

MainButton1=SAV

MainButton2=CLR

MainButton3=TSK

MainButton4=SCH

MainButton5=TEE

MainButton6=REC

MainButton7=GST

MainButton8=TLS

MainButton9=NSW

MainButton10=REF

MainButton11=UPD

MainButton12=LOG

</Reservations>