Since upgrading to 4.1.1(7) we are unable to add check/ref# under: main menu -> popups -> payment -> dropdown box -> credit card. We can no longer get a cursor in the check/ref# box to add the credit card authorization #.
We also use the check/reference number field for entering serial number from cash receipts so we also need this to work as before. We could use some additional guidance here as we are not exactly php gurus. Where is the file in which this code is located and what exactly do we “get rid of” in that section of code? Thank you for your help ;0)
We would most appreciate your help here. We had anticipated this issue would need fixing after we upgraded to 4.1.1 so we made note of your code modifications to keep the check / reference field working as before. But, now that we have gone to 4.1.1, it appears there has been a major revision of the front_payment.php page since you posted the instructions in the github link (now broken).
The code we saved from the link no longer matches the page. (which explains broken link)
We really need this reference field to work as before, and we’re also hoping the reference information will still show up in the past encounter list when we hover on the payment like it did before.
Many thanks in advance,
David
This threw a monkey wrench into our work flow, payment tracking, and cash security accountability procedures.
Sorry to revive this old thread, but I am looking to figure out how to enable the credit card reference number when entering Batch Payments. I successfully modified the front_payment.php page using the code above, but can’t find the code to do the same for the Batch Payment. I am guessing it is somewhere in new_payment.php?? Thanks for your time.