• Fast User/Site switching in Ticketing
• Chain of Responsibility Ready
• naus integration to new applications.
• Site access transactions
• Payment Type ordering
• Major hardware Layer upgrade

Users and sites can be changed in Ticketing without exiting the application.  This can also be used to lock the ticketing application and will then require a valid user account to be entered before accessing ticketing. Failure to present a valid account will result in the application closing.

If the operator has access to multiple sites or is access Ticketing through naus then the site selection option will be presented.

Based on recent changes from the NHVR on the overloaded vehicle legislation a number of changes have been introduced to support the requirement for multiple mass breach categories. A new application is also available through naus that will provide configuration and reporting options for these changes.

The changes are:

• 3 levels of mass breach categorisation can be configured to track severity levels. This is set using the new Facility Management application located in the naus platform.

• New messaging to the operator about the mass breach.

• Separate overloaded vehicle docket produced when mass breach occurs.

• Reporting on overloaded events is available in the Facility Management application(available 7th of March 2019)

As part of the 3.6 release of CS a new application called Facility Management will be made available to naus platform users. This represents the start of the transition from the current Mandalay CS product to new naus services and will initially support management of overloaded vehicles but will expand to new areas in the future.

It is now possible to identify transactions that are only intended to track visitors or contractors accessing a site. This defined by setting an option against a product category which can then be applied to your existing site visitor or contractor products. Transactions recorded against these products that are weighed will appear in blue in the Out list and can be excluded from Ticket Detail reports by excluding the Ticket Type called "Site Access".

A common request over the years has been to allow payment types to be ordered on the cash tendering screen. With this release we have added a sort order option for each payment type that will allow you to defined a custom sort order. You will no longer need to add numbers to the beginning to get the order you which to be presented to the operator.

We have also includes an option to change the display name which allows you to separate a reporting name from the name a operator will see.

We have been working on some updates to the hardware layer to help address some of the issues that required restarting of the hardware service. This version of CS will be deployed with version 5.0 of our hardware layer. You will not see any changes from the update other than some improved stability during network related outages.

• New windows short cut keys

Exit Program: ALT+ X

Minimise: ALT + Down Arrow

Maximise: ALT + Up Arrow

Restore (from maximise): ALT + Down Arrow (do this twice to minimise from maximised)

Switch User / Lock: ALT + L

• New till check report printing options for temporary accounts.
• Vehicle attachments can now be enabled per site.
• New Sync status messaging in Ticketing.

• Ticket history list no longer resets to first page after viewing ticket details.
• Booked tickets can now be canceled within the transaction capture screen negating the need to use ticket history.
• Hotkeys will now present any alerts or outstanding temporary account details for vehicles that are entered when prompted for a hotkey
• Registered vehicles can now be used in generic vehicle (green buttons) transactions - Note: this can be deactivated if required.
• Image capture is now triggered for each weight capture in a split weigh transaction.

• Automatic vehicle expiry will now work correctly for vehicle attachments and will ignore generic attachments and generic vehicle buttons.