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Description
I'm taking a look at the new code now. First thing I notice is that when Show Button Images is off that it affects all displays.
When a Credit Card fee is added (for 3.99%) the word (Percent) shows in the window but it doesn't need to be shown. The % character is adequate. Same thing with (Dollar). If Debit Card Fee is selected, then text should be Debit Card Fee, and not Credit Card Fee.
There are no $ on the amounts in the Payment Summary window, nor on the Menu items in the Guest Check Window (except yes there are in the Check Total).
On the settlement page when there's more than one guest check it looks like we'll need a way to indicate which guest check is to be paid. I suggest simply highlighting "Check #1" or "Check #2", whichever. When the window is first seen, Check #1 - Open should be highlighted.
VAT .00 is showing and really doesn't need to if it's .00.
If the USB printer isn't available for whatever reason the code shouldn't hang because it's looking for it and can't find it.