• Re Booking Booked Tickets with reasons
• Image capture errors are only reported every 10 transactions or every 15 minutes in Ticketing, instead of every transactions.
• An progress box is presented when collecting images via image capture.
• Vehicle Configuration and Loaded Capacity now shown in the Ticket Details form.
• Partial refunds with PC-EFPOS integration are now supported.
• New conditional ticket template fields available for each mass breach category.
• Parked tickets selected from the out list will now select the out bridge if its configured.
• New generic submission type available to making bulk ticket edits that don't affect transactions outside the submissions date range. Can be used in any state as long as the appropriate data pack has been installed.
• All child locations are now deactivated when a parent location is deactivated. (Note: this does not occur to activation of locations)
• Its no longer possible to generate a QLD Submission in Administration for transactions created after the 1st of July.

Selecting a booked ticket from the vehicles list will now present a new button called Rebook.

This button will allow a booked ticket to be re booked for a future date.

Once the new date and time has been entered the operator will be presented with a list of reasons for the re booking of the transaction. This list has been preloaded with the following reasons:

• Client Amended Booking
• Customer Request
• Facility Requested Change
• Load Did Not Arrive
• Other - Please add details

Other than the Customer Request reason all other reasons will require a note to be entered.

Reports in WBR based on the Ticket Event Detailed view can be used to report on these events by filtering on the Rebook Ticket Reason event type.

Prior to this release it was not possible to perform a partial EFTPOS refund against a payment recorded in Ticketing. The operator was required to refund the total amount and then reprocess with the new payment.

A partial refund is required in 2 situations:

1. Replacing a ticket and the price reduces.
2. Taking a deposit on the first weight and then the resulting total price being less than the deposit taken.

In these cases the operator will be presented with the cash tendering screen and for any payment method recorded using PC-EFTPOS the refund will just be for the difference between original payment taken and the new charge.

• Client Category, Product Category, Product Group and Vehicle Category can now be made mandatory in Administration.
• Vehicle configuration will now be Mandatory in Administration when configuration mandatory is activated.

SQL Server 2017 has now been confirmed as compatible with Mandalay CS and will soon become the default version used for new installations.

A new version of the Hardware Layer is being deployed with this version of Mandalay CS. This includes addressing issues with the image capture feature.

A number of issues have also been addressed in this release. Please see the document attached to this article for details on the issues resolved.