Enforce Users to Start Shift to Process Refunds

Stay enforces users to start their shift (Username ➜ Start Shift) mandatorily before processing refunds with the Cash payment method from the following screens:

• Reservation ➜ Folio ➜ Line-item hyperlink

• Reservation ➜ Folio ➜ Adjust

• A/R account ➜ Invoice ➜ Issue a Refund

• House Account ➜ Folio ➜ Line-item hyperlink

• House Account ➜ Folio ➜ Adjust

• Group ➜ Folio ➜ Line-item hyperlink

• Group ➜ Folio ➜ Adjust

Previously, users could process refunds without starting their shift.