Discount codes shown on invoices

This is a new bug and quite disturbing to us.  All invoices and order confirmations now show the discount name and code.  The discount name is fine, but the code is an issue.  We have store discounts we apply when some one orders over the phone.  Those discount codes never expire and our customers should now know what there codes are.  Only our employees will know their code.  In our case we have a "10% store discount" coupon we may apply to customers.  We also have 15%, 20%, etc.  It would be very hurtful to us, if a customer finds out what the code is and passes it along or uses it whenever they feel like it.    In this case it is essential that it will not be displayed on invoices or order confirmations.  We need a feature to hide discount code in the back office on a discount code level, or have it on a store level.  So how to we turn off the display of discount codes on our confirmation and invoices?  We need this help really bad.
Katharina

We are sorry that this feature change created an issue, but let's first clarify: this is not at all a bug, but rather a feature requested by lots of customers who wished to know exactly which discount had been used for an order.

A discount code can simply be set as "one time only" and the same customer will not be able to use it again. Other customers will not be able to use the discount if the customer filter is used (a customer can be added to that filter after the order has been placed).

The discounts can also be rendered inactive and activated at the time of usage if only used by employees.

That said, if you need to change the source code, you will need to alter the way an order is saved. The file is saveOrd.asp in the "pc" folder and the section to edit is the following:

if intDiscountArryCnt=0 then                 pDiscountDetails=pDiscountDetails&pDiscountDesc & " ("&pTempDiscCode&") - || "& pTempDiscAmount                 intDiscountArryCnt=intDiscountArryCnt+1             else                 pDiscountDetails=pDiscountDetails&","&pDiscountDesc & " ("&pTempDiscCode&") - || "& pTempDiscAmount                 intDiscountArryCnt=intDiscountArryCnt+1             end if

You will need to remove:

("&pTempDiscCode&")