ISS45 7.1.4.0-050 Release Table

Enhancement or Fault Number	Item Description
New Feature	Support for eWIC Program through Connected Payments (The eWIC system will not be supported by WinEPS.) (CR 12629 / FSD 12627)
New Feature	Prevent the creation of PLU Group # 0 in PLU Group Maintenance. (ER 709160901 / CR 12720 / FSD 12720)
New Feature	Double-Tap Void - Add Cancel Parameters. Added control check "CC for item cancel during item registration" for when the subtract key is pressed a second time and the subtract becomes a cancel.
New Feature	Added Support for WIC CVV Flag to item/dept extract in SLEXTRCT.EXE
WD 9965	Currently there is no way to distinguish the category and sub category by state. States may be different since there is currently no standard.
WD 11372	Member Promotion Sales Report does not fit on page when printed. Scenario: 1. Create at least one member promotion 2. Screen 6-1-1-5, page 4, put check marks in Generate & Print for the Member Promotion Sales Report 3. Run an EOD 4. Go to screen 1-1-5-5 #47, select report, view report and notice columns under "UP TO DATE" section 5. Print this report and none of the "UP TO DATE" section will appear 6. See attached MEMPROM.ZIP from the c:\pcmaster\history directory 7. See screen shot PromoSalesRpt_3.jpg from the PromoSalesReportScreen.ZIP Expected Results: All data for the Member Promotion Sales Report can be printed Actual Results: The "UP TO DATE" fields on the Member Promotion Sales Report do not print
WD 11420	No signature receipt is printed with Connected Payments when tax exempt done at end of order. Scenario: 1. V7.1.3.0-050 with MTX receipts turned on (screen 6-1-3-6) 2. Connect Payments, credit TAC codes set as G, H, >, Z (NO signature capture) 3. Ring items (at least one item with tax), enter tax exempt number 4. Depress TOTAL key, depress EFT key and swipe credit card 5. Signature receipt prints along with credit card data, customer receipt prints along with credit card data at top of receipt - receipt data is in MTX journal file 6. Ring items, depress TOTAL key, enter tax exempt number 7. Depress EFT key and swipe credit card 8. Customer receipt prints, no signature receipt is printed, no credit card data is printed on customers receipt - receipt data is in MTX journal file 9. Attached items: #1) - MTX journal file from lane #1, #2) - transact.qdx file from lane #1,#3) PDF copy of good receipt (GoodReceipt_V7TaxExemptBug.PDF), #4) PDF copy of bad receipt (BadReceipt_V7TaxExemptBug.PDF) Expected Results: Without signature capture turned on, MTX receipts, Connected Payments entering a tax exempt number at the end of the order should not change the data that prints on the receipt Actual Results :Without signature capture turned on, MTX receipts, Connected Payments entering a tax exempt number at the end of the order the signature receipt does not print nor does the credit card data print on the customer copy of the receipt. This data is in the MTX journal file on the lane.
WD 11719	PLU Maint screen... DEA Group is way up in the top right corner. This was observed during insert mode.
WD 11988	The Approved Products report using the WIC_EBT Main Menu is now giving a popup error when running it. The Problem : System is running with 7.1.3.0-090, EBT wic setup for Wyoming and using the new EBT smart WIC full install or upgrade. Using the WIC_EBT Main Menu program and running the Approved Products report is now popping up a (Run-time error '9': Subscript out of range). Scenario: 1. Load 7.1.3.0-090 on the system 2. Load the Full install for EBT_WIC (ISS45 Smart WIC Install 7.1.3.0-090.zip) or upgrade your current EBT_WIC with (7.1.3.0-090 SmartWIC Upgrade.zip) 3. Setup the system for the state of Wyoming and load the latest APL file from the state. 4. After the QDX is loaded on the Server and POST, use the WIC_EBT Main Menu / Approved Products report. The error will pop up. Expected Results: Should show the report for the APL's and the PLU's from the system. Actual Results: Error popup.
WD 12014	Payment by Food Stamp flag cleared when clearing any tax flag on any PLU/UPC. Scenario: 1. Screen 1-6-7 2. Set up tax rate #1 if not already done 3. Screen 1-4-1 4. Select any PLU 5. Tab to "Tax Flags" 6. Depress F8 7. Depress the SPACE bar to put a check mark for tax rate #1 8. Depress F2 to save the change 9. Depress the TAB key to get to "Pmt by F. Stamp" 10. Depress the SPACE bar to put a check mark 11. Depress F2 to save the change 12. Depress ESC to go back a screen 13. Select the same PLU 14. Tab to "Tax Flags" 15. Depress F8 16. Depress the SPACE bar to remove the check mark for tax rate #1 17. A window pops up "Pmt. By Food Stamp option is cleared" (see attached) 18. This happens on 7130 & 7121 but NOT on 7120, you do not get the pop-up and the FS flag is not cleared at version 7120. Expected Results: Clearing tax flag on any PLU/UPC should not automatically clear the "Pmt. By Food Stamp" flag Actual Results: When clearing the tax flag on any PLU/UPC the Food Stamp flag is automatically cleared
WD 12051	WICSTATE.EXE will not handle a total of more then 20 APL and HCL files. If you have more then a total of 20 AOL & HCL files when WICSTATE.EXE is run you will get an error screen Scenario: 1. Copy the attached zip file with APL and HCL files into c:\pcmaster\wic\history (a total of 23 files) 2. Either at the main PCMASTER screen or from a DOS command prompt (screen 5) execute WICSTATE.EXE 3. A DOS window will open with a message "Set screen saver name in PPM parameter" 4. If you depress any key a red bar appears on the bottom of the screen that says "Could not initiate Virtual Memory Manager" 5. Depress any key and a DOS prompt appears and you can depress <1><ENTER> to get back into PCMASTER 6. Delete any three (3) of the APL or HCL files in C:\PCMASTER\WIC\HISTORY 7. Repeat step #2 above and there is no error 8. See attached screen shots Expected Results: No matter how many APL and/or HCL files you have in C:\PCMASTER\WIC\HISTORY you can run the WICSTATE.EXE Actual Results: With over 20 APL and/or HCL files WICSTATE.EXE will not work
WD 12584	Blackhawk giftcard with 16 digits in multiple giftcard order causes receipt problem and has wrong number in EJ. Scenario: 1. V7.1.3.0-110 2. Scan attached Blackhawk gift cards 3. One of the cards does not show on the receipt - the Home Depot card 4. Also, the Best Buy card has leading zero's for the Blackhawk number but in the EJ the number is left justified with trailing zero's 5. In the QA transaction file order # 8 is at issue while order 11 is OK using the same Home Depot card 6. In the customers transaction file (TRA91209.ZIP) transaction 3286, post 7 is in question Expected Results: Blackhawk gift cards rung up appear on the receipt Actual Results: Not every Blackhawk gift card appears on the receipt and some have the data left justified
WD 12625	Label information disappears when you edit the item. Scenario: 1. screen 141 2. Create a new item, insert, new item #, yes, enter a description, enter a department enter a price, F2 to save 3. F3 to edit label data, file some of the fields in the label and depress F2 to save, ESC to exit 4. Select the UPDATE button, enter the PLU number used in step #2, change the price, F2 to save, F3 to look at the label data - label data is A-OK, F2, ESC to exit 5. Back at main PLU Maintenance screen key in the PLU number used in step #2 above, select UPDATE, change the price, F2 to save, F3 to look at the label data and it is empty; i.e. the data entered in step #3 above is gone. Expected Results: Edit an PLU will not loose the label data Actual Results: Edit PLU can loose the label data
WD 12679	Need to ensure Vendor Number field in ULink Label Export is Space filled rather than NULL Filled. The field being a alpha-numeric field should always uses spaces rather than nulls when justifying a specific vendor number of when filling the field if vendor number is Zero.
WD 12785	Coinstar Transaction causes next transaction receipt to be wrong. The Problem : IF you have a transaction that you use a Coinstar slip on, and the next transaction is Coinstar outside of sale, the receipt is wrong. Rang first sale and used 10.00 voucher. Then I redeemed 2 vouchers after that, a 10.00 and 99.99 - both show balance due of FIRST transaction on receipt.
WD 13021	Changes made in many Maintenance programs are not being automatically sent down to the lanes - the changes do work if maintenance is sent down via system integrity.
WD 13032	Department WIC_CVV flag is not supported when using RBO or other applications. Scenario: 1. Using RBO, try to enable the WIC_CVV flag on a department. 2. Check Department maintenance on the V7 system. Expected Results: The flag will be enabled. Actual Results: The flag is not enabled.
WD 13061	Illinois Multiple Tax, when Error Correct, reporting wrong totals to Control Report. The Problem : Illinois Multiple Tax, when Error Correct, reporting wrong totals to Control Report. Scenario: 1. Tax 1 = 1.25%, Tax 2 = 2%, Tax 3 = 8%, Tax 4 = 8% 2. Screen 6-1-2-4 #8 is checked "Forgive Tax on F/S Partial Tenders by Highest Tax Rate" - Illinois Tax rule 3. Item 1 = Tax 2, Tax 3, Food stamp item, $3.39 (my PLU 101000) 4. Item 2 = Tax 2, Tax 3, Food stamp item, $0.50 (my PLU 101001) 5. Item 3 = Tax 1, Food stamp item, $2.29 (my PLU 101002) 6. Item 4 = Tax 4, non-Food stamp item, $1.00 (my PLU 101003) 7. Ring item #1 and item correct, Ring item #2, Ring item #3, Ring item #4 8. Tax was charged on the $2.29 item, per Amy's comment it should not be. See attached. Expected Results: Control report and receipt need to not report sales of item corrected. Actual Results: Items that are corrected or voided are reporting as sales tot he control report
WD 13063	In-house charge signature slip does not print with suppress MTX receipt signature turned on. Scenario: 1. Screen 6-1-3-6 check #9, uncheck #10 2. Ring up an in-house charge payment and a signature copy of the receipt prints - correct 3. Screen 6-1-3-6 check #9 and check #10 4. Repeat step #3 and no signature copy of the receipt prints - not correct Expected Results: Screen 6-1-3-6 parameter #10 checked should not prevent the signature copy of the receipt from printing. Actual Results: Screen 6-1-3-6 parameter #10 checked the signature copy of the receipt does not print.
WD 13117	With LaneHawk-in-System set touch on non-LaneHawk lanes is randomly slow to respond. Scenario: 1. V7130-170, full touch post, screen 6-1-3-14, LaneHawk In System is checked 2. Use a non-LaneHawk lane; i.e. the LaneHawk patch has NOT been installed 3. Key in 123456789 as fast as you can 4. Check the display to see if all the numbers have appeared 5. If all numbers appeared depress CLEAR and try again 6. Randomly not all numbers will appear at first and then they will in a short "burst" (for a better word) Expected Results: Having the "LaneHawk In System" parameter set will not cause issues on non-LaneHawk full touch lanes. Actual Results: Having the "LaneHawk In System" parameter set will cause delays in keyed in numbers appearing on the screen on full touch lanes.


	Name of Link:	CD Release
	Code Distribution:	This release can now be applied to stores via the StoreNext Code Distribution System.
	Posting Date:	Customer Trial 12/23/2010 General Release February 2011
ISS45 Version 7.1.4.0-050 Release Table Last updated February 1, 2011 See the table below for a description of the new features provided and faults addressed in this release. Information in this table prior to release is provided in order to assist dealers in their planning, and while they are not commitments, this list represents StoreNext's best view at time of posting regarding highly likely new feature content and faults most likely to be addressed. Printing Instructions: many browsers do not support correct color and format printing directly from the Web. For best results, with your cursor highlight the section of the table you wish to print and copy to the clipboard. Then paste from the clipboard into a blank Word document and print the Word document to a color printer.