UPDATE: My Monitor version 8.3.2

Transaction Management

UPDATE: My Monitor version 8.3.2

We’re happy to announce the release of My Monitor version 8.3.2

The major points of interest in this release are:

  • Now compatible with newer versions of the ODBC SQL Server driver and TLS 1.2
  • Able to now define where to write the temporary session files to, and a task is created to automatically remove these temporary files every morning
  • A serious bug when using a second student’s funds as partial payment has been fixed

A complete list of changes is as follows:

[Feature] #15249 When the user is sent to an external website after the transaction has been completed in My Monitor, the user will now be automatically logged out of the system
[Feature] #15230 My Monitor will now use a later version of the ODBC driver for SQL Server so that the communications can be secured using TLS 1.2
[Feature] #15086 The location of the temporary website session files can now be defined when installing the PHP package. In addition to this, the system will run a one-off task to remove all the existing session files and create a task to regularly remove these files in future. By default, the session files will be purged in the early hours of the morning
[Feature] #11775 Closing balances are now included in the summary statements
[Change] #15250 All old, failed or otherwise unprocessed transactions that are older than the beginning of the current year will now be automatically purged from the system
[Bug Fix] #15324 My Monitor would sometimes lose session information after the user had checked out from Online Ordering, and log the user out
[Bug Fix] #15283 If the PHP package was installed into a new folder on an existing system, the PHP handler mapping in the My Monitor website would not be updated to point to the new folder, so the website would fail to run
[Bug Fix] #15282 My Monitor was not compatible with the ODBC driver for SQL Server version 11 or 13
[Bug Fix] #15266 When an online ordering partial payment was being taken from a second student’s account to assist with the payment for an order for the first student account, the calculation could be incorrect, leaving a surplus of funds on the wrong account
[Bug Fix] #15240 If the user has two suffixed accounts, and one of the account has the ‘Can transfer funds’ flag disabled, the ‘Transfer’ button would still be displayed on the other account. When they went to transfer funds between accounts, an error message would be displayed. The system will now suppress both ‘Transfer’ buttons in this situation

This is available for our distributors to download now from our Filemanager site