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2025.1113 Service, Rental and Financials Product Updates

Introduction

These notes address new features and code fixes for version 2025.1113 of Service, Rental and Financials.

Quick Navigation

Service, Rental and Financials (Classic) (formerly Texada SRM)

Ticket #

Description

TR-5655

When adding a credit card to a Customer under Customer Maintenance → Additional Information → Credit Cards, the issuer on the method of payment will now be validated according to the first digits of the credit card number:

  • Visa (V) cards always start with 4
  • Mastercard (M) starts with 2 or 5
  • American Express (A) starts with 34 or 37
  • Discover (S) cards start with 6
  • Diner's Club International (D) cards start with 30, 36, 38

Payments (formerly Texada Pay)

Ticket #

Description

TR-5875

Changes have been made to the following Payments reconciliation reports:

  • Texada Pay Reconciliation (OPNEDG7) and Texada Pay Payment Reconciliation (TPLOG03)
    A “Transactions To Exclude” option has been added, allowing users to specify Payment IDs to be excluded from the report results. Both reports will share the same list of exclusions.
  • Texada Pay Reconciliation (OPNEDG7)
    A "In GP but not in SRM" option has been added to the "Transactions to Exclude" section.
  • Texada Pay Payment Reconciliation (TPLOG03)
    An “Ignore Invalid Document” option has been added, allowing the user to exclude transactions for which no document exists.

TR-5885

Following a Payments manual or card-on-file payment, the payment’s status (approved, declined, etc.) will now appear on-screen for one second instead of in an information box that the user is required to close.