Enhancement or Fault Number

Item  Description

E. R. 710010802

The purpose of this development is to provide the option of suppressing the print of the store copy receipt for non signature-required transactions when using MTXEPS receipt printing.

Add a new parameter to the Reorganize Receipt Parameters Screen:

�Suppress store copy of MTX receipt for no signature required�  Location: (6-1-3-6-#10) 

Requirements:

• The system must use WinEPS Receipts option and no longer use ISS45 system payment templates.

• WinEPS version 825.3 SP2 is required

New Feature

Add support for partial amount authorization approval for all EFT tenders using the MTXEPS Interface

Requirements:

• The system must use Microtrax Receipts option and no longer use ISS45 system payment Templates.

• WinEPS version 825.3 SP2

Assumptions:

• Even if the POS sets the �AmountChangeAllowed� flag for Debit or Credit to �True�, it is still the host�s decision on whether or not to allow the partial approval.

• It is acceptable on large orders (where small partial tenders are performed) that the tax amount maybe greater than the purchase amount.

• There should be no changes to how tender voids are handled for partially authorized EFT tenders.

• There should be no changes to how transaction voids are handled for partially authorized EFT tenders.

• The �Do NOT allow Partial Approval� flag in WinEPS Card Processing Profiles will be unchecked for all EFT tenders.

New Feature

MasterCard mandates to show balance of accounts on receipts

Requirements:

• The POS system must use the "WinEPS Receipt" feature and no longer use ISS45 system payment Templates.

• WinEPS version 825.3 SP2 is required

WD 11815

We are getting what appears to be 3 templates printing when a decline is received from Microtrax when activating a gift card. NOT using Microtrax receipts using local ISS45 templates. 

The first template printed is GIFT_D_ACT, the second in the order is MTX_DEN_06 and the third is GIFT_ACT_C.  The third one is wrong and shows APPROVED with the Gift Card # showing as voucher no from program. 

Scenario:

1.  Scan or enter the UPC# for the gift card activation of $25.00.  We used PLU 7675003623 in our file.

2.  Total the order with Cash.  It is assumed that the gift card activation takes place after the tendering

3.  You are prompted to SWIPE $25.00 CARD W/PLU 00007675003623

4.  If you receive a decline, you will get the red popup and then the yellow popup that says Gift Card Authorization Failed ... Please have the customer take their receipt and gift card to the Service Desk.

5.  Clear the error and you will see the first template receipt that shows the decline correctly but is missing the Gift Card # then you will see the part in the order that shows the decline message but the last receipt is WRONG showing APPROVED instead of declined and also the Gift card number shows as Voucher no from program.

Expected Results: The first template that shows declined should have the Gift card # but is blank.  The last template printer should be DECLINED but show as APPROVED.  The Gift card # on the last template is also wrong showing #voucher no from program.

WD 12447

When using a Control Check on the number of Quantity you can ring an item at once, items will be missing the dollar amount on receipt.
Go to  6 1 2 8 , put a control check with warning and privilege on # 9 and limit a quantity on # 10 (18 for example)

Go to POS and ring up 24 @ an item. Get control check, take care of that by entering supervisor number/password. Ring up other items and then 20@ another item.  Take care of control check.  Finalize sale.
Receipt will show the 24@ for the first item, but the second item that used the over limit quantity will be missing dollar amount. Only item description will show.
I tried different parameters in the receipt sorting area, but it made no difference.
Expected Results: All items on receipt should have description as well as quantity sold and dollar amount.

Actual Results: Only the description is on receipt, no dollar amount.

WD 12448

Items that are flagged for Food Stamp AND WIC CVV, are deducted from the Food Stamp Total at the bottom of the receipt.
Flag an item for both.
Flag an item for just Food Stamp.
Ring both items, tender with Food Stamp
Receipt will show Food Stamp Total at the bottom of receipt, it will be different than total sent to provider. The difference will be the item that is flagged for WIC CVV.

Remove WIC CVV flag from your item, do test again.
The Food Stamp Total at the bottom will match.

Expected Results: Regardless of item flags, total at bottom of receipt should be correct.

Actual Results: WIC and/or WIC CVV flags prevent that item from being included into the Food Stamp Total at bottom of receipt.

WD 12572

V7 Software key information screen is incorrect

Scenario:

1. V7.1.3.0-110, screen 6-1-12

2. Software key information has changed but this screen has not been updated

3. #15 - "Enhanced Freq. Shopper" should be (s.b.) "Lane Hawk" - note: do not include the double quotes

4. #17 - "Trickle Feed" s.b. "Pick 5"

5. #22 - "MobileLime" s.b. "Electronic WIC"

6. #28 - "Not used" s.b. "ReceiptEz"

7. #29 - "Vendor Gift Card" s.b. "Bar Code Card Program"

8. #30 - "Not used" s.b. "V7 ECC"

9. #31 - "Not used" s.b. "V7 PBT" 

Expected Results: Software options should be listed correctly in the "Software Key Information" screen 

Actual Results: Software options are not listed correctly in the "Software Key Information" screen

WD 12621

OpenEPS did decline the debit void ("ND" hard decline) so the customer's card did not get refunded, so the error "Void at courtesy desk" is supposed to indicate to the cashier that some manual business process must take place to get the money back on the customers card. 

Microtrax did add a new response code - NI to support this very scenario. Retailers could configure their WinEPS system so that debit voids send NI instead of ND.

WD 12657

High priced PLU with Mix-n-Match will crash the post to the desktop 

Scenario:

1. V7.1.3.0-120

2. Create a PLU and set the items at 3 for $205,193.37, do NOT set a Mix-n-Match number

3. Ring up this item 1X or 3X, etc with no problem

4. Add a Mix-n-Match number to this item and wait for maintenance to get to the post

5. ring up this item and the post will crash to the desktop

6. Does not matter if this is a 92R or touch terminal 

Expected Results: Gracefully handle this situation

Actual Results: Do not crash to the desktop

WD 12681

Save Button Overflow Messages causes PoS to crash with posw32 error