Enhancement or Fault Number

Item  Description

 When this parameter is enabled V7 will only allow selling of vendor gift cards by scanning the EAN128.  If the UPC-A code is scanned the cashier will be prompted by a control check that says �Gift Card Entry must be EAN128�

Enhance to add the ability to process Mixed Basket of items with Split Tender

Pickup done at lane for checks adds to count instead of decreasing count

Scenario:

1. Ring up two (2) orders and tender each with a check

2. Take a cashier report, screen 1-1-3-1, check the CHECKS - Amount & Count

3. Perform a pickup at the lane for one of the checks

4. Take a cashier report, screen 1-1-3-1, and check the CHECKS - Amount & Count. The Amount will be correct (it shows that one check has been deducted) but the Count will be 3, the Count should be 1 

Expected Results: Cashier report with pickup done at lane will reflect the proper check count 

Actual Results: Cashier report with pickup done at lane increases the check count instead of reducing it

There are about 2 extra Reset calls after a transaction w/ signature capture. It is an error and is causing undue delays in finishing a transaction)

The first extra reset, the POS calls WinEPS_POS_Reset_NonF right after WinEPS_POS_GET_ResponseCode_NonF. Then POS calls WinEPS_POS_TransactionComplete_NonF but POS does not call WinEPS_POS_Reset_NonF again - I think that WinEPS_pos.dll/WinEPS_eps.dll makes that call and attaches DLL-EX to it in log

2) The second extra reset occurs both with and without sig cap - we have always called an extra reset in our finish_media - I doubt that it is needed. It is called before WinEPS_POS_EndOrder

WD 11566

Connected Payments - ServerEPS updates to DLLS and files will not occur after EOD or Cold Boot of register until a Sign-on at register 

Parameter Driven: 6,1,3,1 #8

ISS45 V7 and V8 will unload the ServerEPS DLL for WinEPS after EOD or a Cold Boot of register at any time. The DLL will not be reloaded as active until a clerk signs on each register. Once the sign-on CP starts updating files from the previous evening impacting store operations when opened first of the day.

Change ISS45 software to load the DLL after EOD and after each Cold Boot so that ServerEPS DLL is always active and updates will be completed when store not open for business.

WD 11529

Note: POST will be reporting 'from' Exempt' to proper 'forgiveness' in the TLOG only

SmartCard WIC - taxes are going to the incorrect Exempt bucket should be move to Forgiveness bucket  

Scenario:

Processing SmartCard WIC - due to mixed basket items and using a SmartCard the taxes for the WIC approved items should be Forgiven and not Exempted. Move the taxes from Exempt bucket to the Forgiveness bucket ala Food Stamps which is correct accounting per State and US government reporting.

7.1.3.0_070, The dept.list will not clear from casher screen.

Scenario:

1. Scan the item

2. Press Deptlist key and choose the dept. # and press enter

3. The dept.list stay on the screen, it will not go away until the Cash key is pressed

Note: POST will be reporting from EXEMPT to forgiveness in the TLOG only

SmartCard WIC - taxes are going to the incorrect Exempt bucket should be move to Forgiveness bucket  

Scenario:

Symbol hand scanner, U-Scan 52

First scan an item that is on file at the customer station and it rings up

Hit the button for a heavy item at the customer station

The attendant has to go to direct mode and comes over to the customer station with the hand held

Scan an item that is not on file, get a pop-up saying that the item is not on file, depress Clear

Scan an item (on file or not) and nothing rings up

If the attendant does not notice this then the customer gets free items

Scenario 2:

The U-Scan does not allow the pop up for amount / dept on the not on file.

This works a little different doing the below and going right back from direct mode. 

1)       I scan a good item on the customer station

2)      I press large/heavy item

3)      Go to attendant and get into direct mode

4)      Use the symbol and scan a not on file

5)      The item not found file yellow screen appears on the Attendant direct mode

6)      Clear the error and get out of direct mode

7)      Scan a good item on the customer station

8)      The item does not ring up and you are asked to place the item on the scanner and wait

The 7.1.3.0-080 and new TPG OPOS seems to have an issue with patch 7.1.3.0-080.  The new TPG OPOS works ok on 7.1.2.1.

Scenario:

1.  Put patch 7.1.3.0-080 on V7

2.  Put a TPG A776 on the system

3.  Load the new TPG OPOS done for StoreNext (InstallTPG_OPOSV18036.exe

4. Do a ECC check

5. On older firmware on the TPG A776 printer it acts as the following

- On the MICR read it pulls in the check then moves it back to the bottom.  The printer starts clicking and the check moves up about 1/4 " on each click.  Remove the check when it is doing this and the MICR was read ok.

- On check printing, the printer clicks and says to remove the check

- On the next printing, the printer clicks and says to remove the check

- On the endorsement, the printer clicks and says to remove the check

The order completes

Expected Results: The A776 printer should print and endorse properly