Version 4.0.0 (Latest Release)
Added fingerprint memory storage for faster retrieval of customer fingerprint records.
Added support for Canadian 8-digit routing/transit numbers.
Added ability to retrieve customer record by swiping their ID card or scanning their ID's barcode.
Added ability to specify number of previous backups to keep for better file management.
Each user can now customize their own theme settings.
Added ability to specify store closing time for locations that operate after midnight.
Added a test button for every device under the setup screen.
Added framework for new Florida OFR database requirements.
Added ability to send transaction records to TeraCorp for online retrieval.
Added dual calculator mode (Standard and Accounting) for POS system.
Added new software update notification and add-on.
Added ability to quick-verify a check through CheckGuard before beginning a transaction.
Added new SELECT option to ID/Passport scanner & document scanner to allow you to choose which scanner you wish to use when scanning a document.
Added the ability to also scan the back side of a check if using a single-sided check scanner.
Added new ACCEPT and REJECT buttons to the check scanning preview window.
Added MONEY ORDER and CASHIERS CHECK to Check Type dropdown list.
Added the ability to run multiple instances of TeraCash.
Modified ID and Picture preview windows to fit entire image in the window.
Fixed a bug where launching image in default viewer would prompt for print.
Other minor bug fixes.
Major speed and performance enhancements.
Redesigned the new customer wizard screen for easier reading and navigation.
Added additional detailed results for CheckGuard validation failures.
Non-printable reports are now removed from the Reports screen.
Redesigned splash screen.
Added new Quick Verify to verify checks without creating a customer.
Added support for Payday Loans, Title Loans and General Loans.
Added support for SQL 2012.
Added the ability to scan the back side of a check in the case of using a single-sided check scanner.
Added ability to add existing customers, makers and banks to the Do Not Cash list via UID match.
Added the ability to transfer existing transactions to a different check maker.
Added ability to specify which note(s) should popup and/or prevent a transaction.
Added support for new SmarSource Merchant Elite Check Scanner.
Added support for Windows Azure Cloud database.
Fixed problem with cancelling fingerprint when superimposing a fingerprint on the check.
Fixed problem with viewing and updating multiple notes for a customer.
Minor bug fixes
Enhanced loading of reports on first print to enhance printing speed.
Minor performance updates.
Decreased STX connection timeout value to 10 seconds versus 60.
Scanner initialization now takes place during splash screen rather than after to show continuing activity.
Sped up TeraCash main screen load time.
Added ability to make payments from TeraCash. (Rental, CheckGuard, Retention, etc.)
Added ability to skip Check21 transactions which do not include images.
Added ability to print CTR's for a user specified date range.
Added support for new FINCen electronic filing of CTR's
Fixed a bug with not being able to VOID Check21 transaction even before they are transmitted to the Check21 processor.
Update CheckGuard to support secure data transmittal via 128-bit SSL.
Updated the main UI to the latest version.
Now displays an error message if you try to VOID a transaction that has already been transmitted to the Check21 processor.
Now shows splash screen immediately upon starting TeraCash.
Added touch-screen capabilities with on-screen keyboard.
Added CheckAlt Check21 provider support.
Added refresh button for CheckGuard account balance updates.
Added OFAC support for users who are not subscribed to CheckGuard.
Added ability to disable OFAC check.
Added French Language (Beta).
Added Hindi Language (Beta).
Added in-store credit capabilities when using the Mini-POS module.
Added the ability to attach multiple supporting documents to a customer's record even from the transaction screen on the fly.
Added the ability to attach a customer's fingerprint on the fly from the main transaction screen even if in identification mode.
Added routing number validation failure message at time of check scanning to warn about fraudulent checks.
Fixed bug with default conductor not showing up on transaction screen for corporate customers.
Fixed bug when searching by transaction number.
Fixed bug with transferring checks from one customer to another.
Fixed problem with CTR printing transactions that did not meet the criteria specified.
Fixed bug with saving from the customer screen when the customer type was corporate.
Fixed bug with retrieving customer notes when pulling up a customer.
Fixed bug with the Manage Virtual Drawers menu item not showing up when logged in as an administrator.
Fixed bug allowing the ability to add a dollar sign or other non-numeric symbols to the fee amount.
Updated transaction screen to auto-highlight the text for faster typeover.
Made database performance index enhancements to improve speed.
Updated MICR matrix to accept new type of business check MICR line.
Updated support meeting URL to reflect new address.
Updated CTR and SAR reports to reflect new FinCen requirements.
Completely redesigned the main screen with latest menus and buttons.
Added reminder option so that if any customer meets the CTR criteria, it will remind you to print CTR reports when you close the program.
Added new feature to auto-populate the default conductor to the customer name and default check type to Payroll when creating a new customer.
Added support for verifying a transaction batch which has multiple checks attached to it.
Added new feature to adding multiple check transaction so the first check does not have to be scanned twice.
Added resize capability to the multiple check screen.
Added support for AAMVA standard barcode scanning of Drivers License and ID's.
Added customer notes to manage customer screen.
Added customer note popup to transaction screen if a note exists.
Added cash drawer pop support with the addition of adding custom codes for drawers connected directly to receipt printers.
Added security option to allow or deny users the ability to pop the cash drawer without creating a transaction.
Added new security option to allow or deny users from managing customer notes.
Added new receipt option to allow printing multiple receipts at the time of the transaction.
Added new Micro-POS module to allow the sale of additional goods and services without cashing a check.
Added check/uncheck all option to user security screen.
Added other charges item to all transaction reports.
Added the ability to re-print old receipts from the history screen.
Added new optional feature to only search national databases for CheckGuard verification.
Added refresh button to transactions completed today list.
Added ability to export report data directly from the print reports screen.
Added ability to Excella STX scanners to automatically feed check or ID once the document has been inserted.
Added utility to set the IP address to a static value for a server computer.
Added reporting ability for MySQL server databases.
Added the ability to set a per-customer maximum daily check cashing limit.
Added the ability to do custom maker research by loading a defined website and passing the maker name.
Added new feature to click on the maker name and auto-launch the state's online business lookup site for maker research assistance.
Added support for the MagTek ImageSafe check scanner.
Fixed backup error during the compression phase when trying to compress extremely large databases.
Fixed backup problem where it wouldn't allow you to set the backup path only one level deep.
Made changes to prevent "Customer does not exist" error from happening.
Fixed bug with not being able to access the reports selection screen in user security.
Fixed bug with Do Not Cash List adding or updating names which include apostrophes.
Fixed bug when scanning an ID from the transaction screen on a customer who did not previously have one on file, it would not display without reloading the customer record.
Fixed bug where it would display the fingerprint screen on the new customer wizard even when the biometrics provider was set to None.
Fixed bug in customer wizard and manage customers not displaying the default conductor or check type when you load an existing customer record.
Fixed bug not populating the id expiration date when swiping the MAG stripe on the id card.
Fixed object reference error when cancelling out of the new customer wizard after loading the customer record using their fingerprint.
Fixed bug on multi-check screen if entering a check amount of 0 dollars or less.
Fixed bug with not adding the additional fee amount to the check fee on the multiple check screen.
Fixed bug not saving the minumum check amount for superimposing fingerptints.
Fixed bug with MSR scanning from keyboard wedge device not working properly.
Fixed bug which prevented re-printing the receipt from the transaction screen.
Fixed bug with changing the conductor in view history.
Fixed but with incorrectly prompting that a customer has alread cashed $x.xx dollars in a given day when that option is checked.
When doing multiple checks in a single transaction, the confirmation dialog will only display once for the entire transaction rather than once for each check.
Updated screen and functions of the multiple check screen to simplify multi-check transactions.
Updated the wizard so that it shows the bank or company screen automatically if adding a multi-check transaction where one or more of the checks are not currently attached to the customer.
Updated the procedure to determine online/offline status more efficiently.
Added device color capability check to override user-defined color setting if the device does not support color.
Enhanced performance of large customer lists for companies with many transactions such as unemployment checks.
Updated history screen to update results after changing the conductor and/or check type.
Updated the corporate customer
Added new data backup system to support larger databases using the "Data Files" backup mode.
Added the ability to add an additional dollar amount to a fee entry.
Added database repair utility on the file menu.
Added Conductor field to transaction.
Added Check Type field to transaction.
Added Florida 560.310 report.
Added front & back check image report.
Added ability to change conductor and/or check type from history screen.
Added the ability to transfer an existing check record to a different customer from the history screen.
Added option to warn if customer has an expired id on file.
Added the ability to save & finish on the customer wizard screen.
Added an ID expiration date to the customer file.
Added id expiration option to warn if a transaction is being completed for a customer with an expired id.
Added new file storage system to reduce database cost.
Added ability to take fingerprint and superimpose it onto each check the customer cashes over a specified amount.
Migrated database server to SQL 2008
Added MySQL (beta) functionality to TeraCash.
Added default conductor and check type to customer screen and new customer wizard screen.
Added new network testing tools for diagnosing network connectivity issues.
Added taskbar notifier to remind you of any unread system notifications.
Added ability to prompt for backup every specified number of days.
Added the ability to specify a funds availability multiplier in the CheckGuard configuration.
Made changes to prevent "Check does not exist" error from happening.
Fixed problem with multiple check within x days detection.
Added new validation check to avoid "Check does not exist!" error.
Added full support for Windows Vista and Windows 7 UAC (x86 and x64 editions).
Increased the speed of loading the main screen when starting TeraCash.
Created enhanced terrorist watch list / OFAC detection.
Added "verified" flag to remove OFAC warning for validated customers.
Updated tooltips to include new TeraCash shortcuts and information.
Removed the ability to switch to local database mode if the server is down.
Added feature to bad check entry to have TeraCash save the front and back images of the returned check.
Added Transaction Number field to TeraCash for searching, history viewing, and various transaction reports and receipt.
Added the ability to detect multiple checks from the same company within a given number of days.
Added new TeraCash native biometrics support using U.are.U brand fingerprint scanners.
Added biometrics fingerprint login support.
Added menu shortcuts to the customer screen to allow a user to remove a customer's photo, id card and fingerprint.
Added user security so that administrators can allow/disallow users to remove customer photo's, id cards, and/or fingerprints.
Added new online help file.
Added new menu item to automatically direct you to TeraCorp's new online E-Learning Center.
Added Tip of the Day at startup.
Added the ability to choose selected checks to print on the deposit slip.
Added the ability to abort, retry or ignore when verifying a customer's fingerprint.
Added the ability to globally allow zero dollar check fees.
Added the ability to restore a previously deleted customer.
Added a new printer selection option specifically for deposit slips.
Added the ability to print a deposit slip on 8.5" x 11" paper with more details.
Added the ability to add additional notes to a transaction via the history screen.
Quick-Insert now imports the check amount and the bank name (if in ABA) when you scan a check.
Added several new charts and graphs to act as a visual representation on the performance of various aspects of your company.
Added new tie-in so you can export your transactions into QuickBooks 2005 or greater and Quicken 2004!
Added the option to apply fee to customer on the customer wizard screen.
Added progress bar for fingerprint lookups during identification and duplication checks.
TeraCash will now remember the column order and column width of all of the grids throughout the system.
Added the ability to save the check images even if there was no MICR data on the check.
Added the ability to view customer history from the "Transactions You've Completed Today" section of the main screen.
Added the ability to scan and/or re-scan a customer's fingerprint from the transaction screen.
Added the option to skip validation and still save the check images even if the manual MICR entry still fails.
Fixed object reference error received when scanning certain checks from the multiple-checks window.
Fixed bug when cancelling out of the multi-check screen where the word MULTI would be grayed out in the check number.
Fixed save bug which may occasionally result in the error Bank does not exist or Customer does not exist.
Fixed backup bug which caused the backup to delete itself periodically.
Fixed bug where the STX would lock up if a check got jammed forcing you to restart TeraCash.
Fixed popup error when scanning a drivers license and the expire date or birth date is incorrectly formatted.
Fixed bug which would erase the last 5 transactions after selecting the company if using the fingerprint module in identification mode.
Fixed bug when deleting a user who has a fingerprint before first removing the fingerprint, the fingerprint would remain in the system.
Fixed bug when deleting a customer without first removing the fingerprint, the fingerprint would remain in the system.
Fixed column order bug when viewing a quick-added bad check list in history.
Fixed bug which would attempt to allow you to flag a quick-added check as being good, pending, bad, or voided.
Fixed bug when adding a new company or bank to an existing customer when loading the customer manually versus scanning the check first.
Fixed a bug where the last customer type (company or individual) would not save the last value from the customer wizard.
Fixed a bug where the default fee table chosen does not save but rather always uses the table named 'Default'. This fix also applies to the restricted fee option.
Fixed a bug which would clear the transaction after adding a new customer using the Add New link.
Fixed a security flaw with manage fees where an unauthorized employee could access the manage fees screen even if their privileges were set to disallow.
Fixed object reference bug when adding multiple checks to a single transaction.
Fixed memory leak when printing multiple reports.
Fixed the manual MICR screen so that it automatically centers itself.
Fixed alignment of fields for the CTR and SAR reports.
Increased the speed in which the check image will display after scanning it for faster processing.
Updated the Spanish version of TeraCash to reflect latest changes.
Updated and fixed various issues related to transaction creation while using biometrics identification mode.
Updated local help file.
Updated ID scan which would not display name and address information if birth date or expiration date could not be read.
Updated the error message generated when trying to cash a check for an employee who attempts to use their employee fingerprint as their customer fingerprint during the identification process.
Updated user stats and transactions completed list so that any administrator that logs in will be able to see all of the stats and transactions for all of the users for that day and who created it.
Updated the customer wizard so that when you begin typing a new company, rather than it modifying the name of the existing company, it will create a new one with the new name.
Updated the customer wizard so that it would not assume to use the first company that matches the routing number regardless of the account.
Updated the fingerprint module to store only necessary information to minimize data consumption.
Updated the import backup program to support the new fingerprint module data restore.
Added Do Not Cash check to the beginning of the transaction so that you can be aware that the customer/company/bank has been flagged before completing the transaction.
Added user security check so that you cannot create a user when there are not administrator accounts.
Added user security check so that you cannot accidently delete the last administrator account while there are still user accounts.
Added ID Scan support on the customer screen and customomer wizard screen to automatically pull up an existing customer if the ID number matches after scanning the ID card.
Added Do Not Cash check to the customer and customer wizard screens.
Added new feature to allow a user-definable maximum for search results.
Added the ability to choose a date range and and option to include already printed transactions on the deposit slip.
Added option of displaying your browser's faorites on the main transaction screen for a quick way to do external verification. (Under Setup, Miscelleanous tab)
Added TeraCash Home and TeraCash Support to the favorites tab for quick access to help.
Added the ability to "Send Error Report to TeraCorp" on the error screen to email any errors received to TeraCorp for further testing and debugging.
Added the ability for TeraCash to auto-detect if someone attempts to cash a check from the same company within a specified number of days.
Added new transaction number to TeraCash so transactions can be searched easier.
Fixed problem where the customer ID was no longer showing after selecting them from the list.
Fixed bug which would allow the same username multiple times in the administration screen.
Fixed error message which occurred when printing a receipt.
Fixed bug with multiple Do Not Cash entries giving an Object Reference error.
Fixed bug with the Search Online menu item opening a web browser to a non-existent page.
Fixed the "Check online for for a solution and close the program" error option to point to the new website.
Updated setup so when you enable/disable checkguard or check21, you don't have to restart TeraCash.
Removed Get Registration Code from the Help menu on the main screen.
Added the ability to flag a transaction as either good, bad or pending from the history screen.
Added security features to allow or disallow users from changing transaction status values.
Added new screen after a transaction has processed to display amount due to customer.
Added ability to print customer list directly from customer screen.
Added what images were on file for a specific customer at a glance on the history screen.
Added ability to print the customer information and check image from the history screen.
Added ability to quickly switch to the customer management screen from the history screen.
Added ability to quickly switch to the customer history screen from the customer management screen.
Added NO IMAGE to the image front and image back fields of the check history to make it easier to see if there is no image available.
Added new security features to disable the ability for a clerk to complete a transaction if there is no picture on file for that customer.
Added new security features to disable the ability for a clerk to complete a transaction if there is no ID on file for that customer.
Added working offline notification.
Added quick-history which displays the last companies that a customer has cashed a check by.
Added Check21 / Remote Deposit Capture support.
Fixed problem when searching by a date range AND a transaction amount.
Fixed error when disconnected from the internet and using CheckGuard and/or Check21 verification.
Fixed a few known issues with voiding a transaction.
Added revenue and profit graph to transaction report.
Modified the history print button to bypass the additional prompts.
Modified prepaid mastercard screen to force a minimum load of $20.00.
Modified the customer wizard to skip all unnecessary screen where there is no existing hardware.
Created allowance for 8-digit routing numbers if the bank state is BS (Bahamas).
Modified company history screen to sort by date.
Updated check picture compression ratio to take up less space in the database.
Removed the Search option from the main screen and main menu to avoid confusion.
Removed the company selector window when adding a new customer with an existing company from the transaction screen.
Added the public IP address to the database tab.
Added Prepaid MasterCard brochure to TeraCash.
Added starup check to verify if the STX check scanner was properly initialized.
Added a test button in setup to test the connectivity between the computer and the check scanner. (STX models only)
Fixed a bug with the ID MAG swiping with the STX not giving enough time to swipe a card
Fixed the Do Not Cash list so it doesn't error out when going into the screen.
Fixed the Do Not Cash screen so that it doesn't seem to clear the entries everytime you go into it.
Modified the configuration so that the device settings will remain after completing an upgrade.
Added the ability to deposit cash into a customer's prepaid mastercard.
Added the ability to print a drawer report for any day, location and/or teller you wish.
Fixed a bug with the California IRS CD Writing producing an object reference error.
Fixed a bug with the Do Not Cash List.
Made the error window smaller and more managable.
Made the search screen faster when searching for customers, companies and banks.
Removed the flicker and re-load of the transaction results screen after clicking on a customer.
Added more descriptive error message if you try to burn a CD but have no CD burner.
Added the ability to search all numeric check values (including check number) by using common mathmatical symbols
Added the date to the top of the deposit slip report.
Fixed the CTR report so that the customer birthdate was in the format MM/DD/YYYY rather than DD/MM/YYYY.
Modified the CTR report to reflect the total amount less transaction fees on line number 27.
Fixed a bug with Windows Vista and the UPEK biometrics scanner not allow the verification process to work properly.
Fixed a bug where the error "operator + is not defined" would occur when trying to save a transaction.
Added the ability to give a reason for adding or removing funds from a drawer
Added the ability to restrict specific reports from individual users
Added security feature to restrict or enable specific users from using the CheckGuard Verify function
Added security settings so that only administrators or report users can print reports for other locations and/or tellers
Added new drawer report which matches the new drawer functionality
Added a fees collected information in the "Today's Statistics" group.
Added the ability for TeraCash to auto-detect if the same customer has came in with 2 checks from the same bank within a specified number of days
Added an active checkbox under the company screen to show whether or not the company is marked as active or not
Fixed bug with new money order support that was mistaking personal checks with money orders
Fixed money order serial numbers being too long so the system will not use only the last 10 digits as its check number.
Fixed the deposit slip report to reflect the new software changes
Fixed problem with selecting backup path by clicking on the path search box.
Modified the Daily Check Cashing Summary and the Daily Returned Items Summary to support the new location and teller features
Modified the transaction screen so mistyping a cutstomer's last name doesn't appear to put you in a loop
Overhauled the multi-company and multi-bank to allow for better support when dealing with companies and officers of companies
Updated the auto-updater to automatically prompt you to uninstall any previous updates before installing the latest update
Added ability to delete orphaned companies.
Added support for networking the Excella STX scanner across multiple computers
Added advanced support for drawers allowing for more detailed reporting such as time/date of each debit and credit.
Added transaction number for easier referencing of specific transactions
Added support for money order scanning
Fixed error when trying to email the registration information to TeraCorp
Fixed date range problem with the CTR report
Changed default theme style from Calm to System
Modified the deposit slip to preview before print and to allow you to specify which location and/or teller to print for
Added the ability to properly scan checks where the amount is already printed on the MICR line of the check
Added online support option.
Added join meeting menu item for easier access to technical support.
Added administrative debug tools for greater technical support accessibility.
Added new system theme to set the colors to the same as your windows theme.
Added ability to set your own backup path.
Added new error trapping which allows you to search online for any existing known issues.
Added multiple store support.
Added ability to pull reports by store and/or teller.
Added ability to manually type in a MICR line if the check reader is unable to get a proper read.
Added history totals to display a total number of checks cashed as well as the total amount of all of the checks.
Added support for adding other charges to a transaction.
Added support for using the Excella STX check scanner in USB/Native mode in addition to the RNDIS mode.
Fixed bug that was adding voided transactions to the total number of checks on the history screen.
Fixed bug with changing database servers while using TeraCash
Removed Get Serial Number option from the help menu
Added the ability to auto-set all pending transactions to completed after a specified number of days.
Added a new report to print the picture, ID, fingerprint and information for a specified customer.
Added the ability to reset the total cashed for the day to zero after printing a deposit slip.
Added a Voided Transaction Report.
Added Time Cashed to the list of checks cashed on the main screen.
Added a function so when you search by checks and double-click on one of them, it takes you to the history screen for that customer.
Added the ablility to globally limit the total amount one can cash for each customer.
Fixed bug that was not changing the drawer balance display on the main screen when you added or removed money from the drawer.
Fixed bug that was not changing the drawer balance display on the main screen when you voided a transaction.
Fixed bug where it wouldn't prompt you that the customer had passed a bad check if the check was added using the quick-insert.
Fixed automatic updates.
Fixed bug on Manage Customer screen when you used the save menu item or the exit menu item from the file menu it would not save or exit.
Modified the CTR report to remove the DBA line
Added support for multiple checks to be entered in for one customer during the of one transaction.
Added new Do Not Cash list to prevent certain customers, companies or banks from cashing checks.
Added new administrative function for managing user drawers. This allows an administrator to open and/or close a drawer.
Added State EIN, Business Type and Permit Number to the company information screen.
Added ID MSR Reader selection in the Devices tab for scanning magnetic driver licenses independently of your check scanner.
Added new features to CheckGuard and the ability to turn on and off CheckGuard and use CheckGuard in Cached mode or Real-Time mode.
Added new miscellaneous tab which includes CTR amount threshold, and IRS threshhold as well as the ability to check for squential and duplicate checks.
Added ability to add a message to tbe bottom of the receipt from the Miscellaneous tab of the setup screen.
Added Biometrics key entries to the Miscellaneous tab for easier registration of Biometrics.
Added ability to select whether you have a Black and White STX or Color STX scanner.
Added drawer balance to main transaction screen for quick viewing.
Added additional security features to allow users ot manage the Do Not Cash List and Manage Cash Drawers
Added new Electronic Tax CD-ROM for compliance with new California State Reporting Laws.
Fixed bug that was not saving the sex of the customer from the manage customer screen
Fixed receipt bug that would show up when trying to print the receipt from the main transaction window
Fixed invalid date bug when trying to quick-insert bad checks.
Updated MagTek STX files to initialize and de-initialize the scanner after each use.
Added the ability to deduct funds from a drawer rather than just adding to it
Added customer date of birth field
Added bi-lingual interface for customer wizard screen
Fixed new fee rounding so that the Fee deducts from the payout properly
Fixed the customer wizard so that the check image appears when the check is scanned
Fixed minor issue when moving focus from the company name field in the customer wizard
Added MAG stripe reading to support California licenses and ID's
Updated today's transactions to sort in chronological order
Added pre-validation balloon tips on the customer screen to alert you if something is invalid prior to clicking the save or apply button
Added the ability to sort by column when viewing customers, companies and banks from the transaction and customer screen
Added the ability to run TeraCash in full-screen (fixed) mode while still supporting the regular (freestyle) mode
Fixed application shutdown problem
Removed popup box for failed routing number validation because certain checks do not follow the same validation logic
Increased column length when viewing customers, companies and banks from the transaction and customer screen
Added "Talk to live representative" to the main screen for allowing customers to chat with a live TeraCorp associate if help is needed
Fixed install set to automatically register necessary DLLs for using the Excella STX check scanner
Added message to alert a user that there were no new updates available when they manually checked for new updates
Added Customer's date of birth field to customer screen
Added SAR (Suspicious Activity) report
Added CTR (Currency Transaction) report with ability to select date to pull report for
Added End of Year IRS report for total transactions > $10,000 with ability to choose year to pull report for
Added Routing number field to setup screen
Added Account number field to setup screen
Added EIN field to setup screen
Added Check21 Validation and EFT support
Added Check21 URL, Username and Password fields to setup screen
Added ID picture to automatically display on upper right of transaction screen when ID is on file
Added ability to click on either of the two pictures from the transaction screen to get a larger view
Added ability to choose whether or not to backup on close
Added separate backup directories for each day providing safer restoration of older data if necessary
Increased number of available COM ports from 4 to 10 to support virtual COM ports when using USB check scanners
Added ability to sort by column on both the history screen and the search screen
Added waiting cursor to save screens to alert the user that the system is working
Added compression for backup files to reduce hard drive space
Added security option to prevent specified users from overriding a failed Check 21 validation
Added ability to sort by column on the transaction screen, the fee screen and the upgrades tab on the setup screen
Added ability to VOID a Check21 transaction
Added ability to get a Check 21 transaction status from the history screen and the transaction screen
Added routing number and account number when scanning a check from the customer screen and the company exist but the bank no longer exists. It will just auto-populate the MICR fields and allow you to add the new bank
Enabled Biometrics and Picture ID module for DEMO users to test out the functionality
Added checkdigit verification for bank routing numbers
Added federal reserve bank verification based on the banks routing number and state
Created help documentation to be included and ran from within TeraCash by pressing the F1 key from any screen
Added the ability to add a picture or external image directly to the customer record from the transaction screen when the customer is pulled up
Fixed Contact not saving in setup screen
Fixed Apply button not working in setup screen
Fixed problem with customer's bank account number not saving after changing it from the customer screen
Fixed problem with connecting to the CheckGuard service
Fixed error when scanning a check from the transaction screen and trying to add a new customer if they didn't exist
Changed report screen so that it shows up in the middle of the screen rather than off to a side
Created new message prompt when trying to run a menu-driven report from the report screen rather than from the menu item associated with it.
Changed the delete procedure to mark as inactive for Companies, Banks and Customer Bank accounts for reporting purposes
Changed the bank and company delete process from the customer screen to reset to the first existing bank/company
Finished up user security to specify whether a user is an Administrator, Regular User or Reports User which uses default security settings (still overridable)
Modified the history to automatically sort transactions by date from newest to oldest
Modified the check reading process so it automatically displays the ID picture and the customer picture (if applicable) on the transaction screen
Modified the check reading process to get more accurate check reads for both business and personal checks
Modified the way images are stored to the database to reduce image size. New image size for externally scanned images is up to 50k (full 8.5 x 11 image). Image size for customer picture is about 5k