ISS45 Version 7.1.3.0-100 Release Table

Enhancement or Fault Number	Item Description
WD 11243	Using the A776 or Epson 6000 on an XE, drawer did not open on 7.1.3.0-050 Drawer does open and operate during normal functions, i.e. tendering, sign on/off, but not at EOD. 1. Using the 7130-050 system version 2. OPOS Drawer Connected to Printer 3. Run EOD, make sure parameter to Open Drawer at EOD is checked. (6 1 2 1 1 #3) Expected Results: Drawer should pop open during EOD. Actual Results: Drawer does not open at EOD.
WD 11404	Regarding Coupon Print with OPOS printers Includes - Generic OPOS printers (TPG 776, Axiohm 758 and 760) - Epson 6000 OPOS The coupon print feature prints the body of the coupon, but it does not print in bold.

WD 11575	Perform an add loan, payout, pickups or ROA the receipt does not print until the cash drawer is closed Scenario: 1. TP2K-A or -M, XPe SP2, Epson H6000 printer (non-opos), cash drawer connected to TP2K 2. If you perform an add loan, payout, pick ups or ROA the receipt does not print until the cash drawer is closed 3. If you use a TP2K-S with the cash drawer connected to the printer the receipt prints with the cash drawer open 4. If you use OPOS for the cash drawer the receipt prints with the cash drawer open 5. This is only a problem in V7.1.3.0-050 or above when the cash drawer is connected directly to the TP2K 6. These functions printed with the cash drawer open in V7.1.2.1-070, it's broken in V7.1.3.0-050 Expected Results: Add loan, payout, pickups or ROA receipts should print with the cash drawer open when there is no OPOS, or the cash drawer is connected directly to the TP2K and not to the printer Actual Results: Add loan, payout, pickups or ROA receipt print with the cash drawer open when the cash drawer is connected to the TP2K and there is no OPOS for the cash drawer
WD 11829	Food Stamp total is incorrect when Cost Plus flag on Scenario: 1. Setup 6-1-2-1-2 #7 Cost Plus in system on 2. Setup 6-1-8 Cost Plus programming: 1. 10.00 UP TO 10.000% 3. Create Item PLU 5, Price $5.00, QTY 1, Pmt by Food Stamp set, Cost Plus flag set. 4. Sell PLU 5 5. Press total Balance Due is $5.50 6. Press Food Stamp key display " F/S total is $0.50" Expected Results: F/Stamp total should be $5.50 Actual Results: Food Stamp total is $0.50
WD 11892	The WinPoS.ini file contains DisplayZeroWeight=Yes and the POST config screen is not checked for weight on TeamPoS. When you either do a POST WinPoS restart from the desktop or after the end of day POST refresh, the customer display will show the weight on top of the splash screen and also on top of the customer picture screens when they are cycling at sign off. Scenario: 1.Set DisplayZeroWeight=Yes in the WinPoS.ini file and uncheck Weight on TeamPoS in the POST config screen. Startup the POST from the desktop or do the end of day and the issue happens after the POST refresh. Expected Results: The weight should not be displayed on top to the customer splash screen or picture BMP's. Actual Results: Weight is showing on the splash screen and the customer pictures after the WinPoS is started up from the desktop or after the end of day POST refresh.
WD 11912	NOT ON FILE is now capturing the check digit. Customers enter the PLU number on the NOT ON FILE receipt as it is into the PLU file to add items. Capturing the check digit, this is causing problems. The NOT_FND_RP format used to be 14 digits in early ISS45 and worked correctly. Then it was changed to 13 which caused the last number of the UPC (NOT The check digit) to be dropped from the Not On File slip. IF the field was changed to 14 characters this would have fixed it.
WD 11916	Start transaction with WIC CVV Enter a valid amount for voucher Enter a valid issue date for voucher Enter an INVALID expiry date for voucher System Prompt WIC DATE EXCEEDED (C) to Continue Press Accept (or touch the on-screen prompt) If prompted for another voucher, Press [No] The order is now in WIC CVV Transaction Mode. However, there are no valid vouchers. So, the order cannot be tendered. If Split tender is allowed, the transaction can be finalized with cash, etc. If split tender is not allowed, the transaction cannot be tendered and must be voided.
WD 11917	Using MTX receipts - ISS45 erroneously prints an approved gift receipt when it should print nothing
WD 11960	Security camera vendor and one of their customers are indicating the data has changed in our XML output of the CCTV records. The decimal point is now missing from all the amount figures that use to be there. EX: a $1.00 grocery item is being output as 100 and in the past releases was 1.00 which was formatted correctly with the decimal. Scenario: Ring up different records using CCTV and look at the output of the amount figures being sent on CCTV. They have no decimal points included any longer in the newer release of ISS45. Expected Results: the amounts should be including the decimal point like 1.00 Actual Results: a 1.00 amount is being output now as 100
WD 11986	WIC CVV - For backwards compatibility: when in a mixed basket only enforce the order of FS and cash if the first tender was WIC CVV. If the first tender is not WIC CVV then we leave things as they were. Explanation: Customer has what is called Market Money voucher for 5.00. Was given to them by the store when they cashed a payroll check. It can be used in the store against purchase of groceries. Mixed Basket OFF Customer comes in, buys 3 gallons of Milk. Customer has Market Money from store for 5.00 Cashier takes 5.00 cash off the total. Customer pays the rest in Food Stamps. Works perfect. Mixed Basket ON Same purchase as above. Cashier takes 5.00 off the total. Cashier presses Food Stamp so the customer can pay for the rest, Yellow system box pops up: "Food Stamps Must Be Tendered After WIC CVV" You cannot finalize the sale with Food Stamps. This order has NOTHING to do with WIC CVV. It is the Mixed Basket Parameter that is halting this. Has always worked until this parameter was added.
WD 11990 WD 11992	SmartWIC - New Mexico SmartWIC is using a 100 Byte Header for Incoming Items APL replacing the original 86 Byte Header. This 100 Byte Header follows the same format as the current 100 Byte Texas Header. The incoming items processing application is changed to check the length of the Items APL header and to appropriately parse the data as either a 100 Byte Header or 86 Byte Header.
WD 12001	Change the V7 SmartWIC Installation/Upgrade - swextrct.exe needs to be placed in \pcmaster and \pcmaster\WIC on both an install and upgrade
WD 12050	If you set the voucher limit to 1 you get pop-up Max # of WIC CVV voucher reached every WIC order. Scenario: 1. Setup the parameter 6-1-2-15 #11 set 1 2. Start transaction with WIC CVV 3. Enter amount $5.00 4. Enter valid issue date and expiry date 5. Error pops-up even though you are entering just the first voucher information Expected Results: Error pop-up should only be AFTER the first voucher is entered


	Name of Link:	FTP Site for 7.1.3.0-100 Patch
	Code Distribution:	This release will not be available for download to stores with the StoreNext Code Distribution System.
	POSTing Date:	21-Oct-09
ISS45 Version 7.1.3.0-100 Release Table Last updated October 19, 2009 See the Release Table below for a description of this planned release. This table below describes the current plan for the new features and faults to be addressed in this scheduled software release.
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