6829 build 5 - Amex and AirPlus extracts to have a preview screen to allow selection / deselection of payments.

New functionality to allow for Amex and AirPlus extracts to have a preview screen to allow selection/deselection of payments to go into an extract.

This is controlled by new options on the AX and AP profile screens and each payment is deselectable from the payment Entry screen.

AirPlus functionality changed to be more like the Amex extract including the use of a Historic Extract screen and an extract report.

(New table APExtract.ADT is required within INSTALL folder.
New fields on APPARAMS, AXPARAMS and TTFA0s)

Go to File / Additional Modules - AirPlus Parameters.

Tick the SELECT PAYMENTS TO GO ON EXTRACT.

Go to File / Additional Modules - Amex Parameters.

Tick the SELECT PAYMENTS TO GO ON EXTRACT.

When making a payment within the PAYMENT ENTRY screen of a consultation, once either the AP or AX payment method is chosen, along with a lodged card, you will now also have the facility to:

- Omit payment from AirPlus / Amex extract list.

This new function, will still list the payment onto the new preview screen, but will automatically be ticked to not be extracted - This will give you the flexability to still extract, if required at the preview screen.

When exporting either AMEX or the AIRPLUS, you will now have a preview screen for selection of entries to the extract.

You simply tick / untick each entry depending on whether they're to be included into the extract.

Once you press OK, the normal extract process completes.

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