Club Caddie - 2.2.3.1

Version 2.2.3.1 has quite a few exciting New Features and Enhancements to the Club Caddie Golf Course Management system.

Blocks export on the tee sheet underneath the golfer’s names in Excel.
Enhanced Search functionality when booking a Tee Time and Searching for Customers
Enhanced Special Instructions / Custom Block Ability

Itemized Receipts in Member Portal – see every Item that has been purchased with a Membership ID
Membership Adjustment Report – shows all Adjustments that have been made to Membership Accounts
Terminal Summary Report has been made shorter so that the Receipt that prints out includes the Variance, Drop, and Payment Summary
Variance (Over/Short) syncs with Quick Books / GL Code Report

Range Card Credit – Create Custom Types of certificates that can only be used for drive range redemption.
Larger “Return Cash” – when a Tab is paid for with Cash, the text showing how much change should be given has been made larger and easier to see
Larger Text on Kitchen Receipts – much larger and more visible for Kitchen Staff
Bar/Restaurant Enhancements – show many items to be sent to kitchen/drink printers from the send button
Bar/Restaurant Enhancement – see customer details, table number, ticket number, and server name particulars from every check and from the payment screen.
After Day End Closing Time (when Credit Card Batches are settled), Voids can no longer be performed. Only Refunds can be performed after the Batch is settled
An issue related to duplicate Tabs being created when the “Save” and “Quick Tab” buttons are hit in rapid succession has been resolved
Payment by Wallet – if a Customer/Member has a stored Credit/Debit Card on file, there will be a Payment Option in the Register for “Payment by Wallet”, which will charge that saved Card.