|Implemented Payment Reconciliation.
|Added support to automatically transfer reconciled amounts as a deposit.
|Changed the name of the document to Employee Reconciliation to better reflect the function and make a distinction from Drawer Reconciliation. No code changes were made.
|Added support to define coin values for reconciliation screens.
|Added the following enhancements:
- Ability to display all defined tenders on the 'Cash Drawer Counts' screen.
- Ability to filter the coins and bills by multi-currencies.
- Ability for reconciliation to read the coins and bills defined in the Coins and Bills function, as as the Tenders function, to support multi-currencies.
- Removed the 'Cash Count Detail' screen from the reconciliation screen flow.
|Added the ability to approve a failed reconciliation with a PIN device or a MSR reader.
|Converted the document to use new template. Updated the front cover and back page to reflect new NCR branding.