Patron Edge 3.310 Patch 8 is now available

Hi all, there's been a lot going on under the hood here in PE-land so I've been a little quiet this week. Not wanting to leave you completely empty-handed though, we have just finished building the latest patch for Patron Edge 3.310. Since Patron Edge 3.340 is currently under controlled release, we have ported several of its fixes to 3.310 to help with stability issues for your current version.  Here is a full list of the items that are resolved in this patch:

BB469388 - Itemized Receipt is rounding up GST so that it does not match what the patron was charged
BB481526 - Able to bypass required Voucher Category field when paying with an External Voucher
BB482840 - Credit Cards are charged twice in Moneris and not reflected in Patron Edge
BB540272 - JCB cards issued by American Express appear as JCB cards in reports
BB489561 - Post to GL will still post when there are unspecified accounts
BB489560 - Post to GL will still post when out of balance
BB472058 - Error: Database exeuction error: An expression of non-boolean type specified in a context where a condition is expeted, near 'SFTILLCLOSE'
BB453326 - Gift credit cards with insufficient balances approved for entire transaction amount
BB538706 - PE: Sales Profile Report shows incorrect number of Series tickets sold

So head over to http://downloads.blackbaud.com/ and grab the latest copy. Standard rules apply: make sure you have a patch plan and can handle the downtime it takes to apply a patch, and don't forget to see Knowledgebase solution BB346664 to make sure any products you integrate with are compatible. Hope to see you at the conference next week!