ISS45 7.1.5.0-130 Release Table

Enhancement or Fault Number	Item Description
New Feature	Pending store certification by the state of West Virginia. Support of West Virginia Online WIC EBT. (CRD 350990 / FSD 350990)
New Feature	Pending store certification by the state of Virginia. Support of Virginia Online WIC EBT. (CRD 346038 / FSD 346038)
WD 281666	Weighted Items on Promotion, Report Incorrectly on Promotion Add/Loss Report. Bananas in the system, PLU 4011 at .50 per lb. Create Regular Promotion for .25 per lb. 1. Ring in several sales of Bananas. 2. Run EOD 3. Check EJ or Receipts for pounds sold 4. EOD Report # 19 - Sales Value and Markdown Value are Incorrect 5. Sales Value is the pounds sold at .50 6. Markdown Value is the pounds sold at .25 subtracting the Sales Value will give you the Markdown Value
WD 313146	Epson TM-H6000 IV check endorsement not working properly. Epson TM-6000IV printer is emulating a 6000III and using Epson OPOS 266E as released. The first check endorsement is fine with the check writing on face of check and endorsement on the back of the check. The 2nd time a check is tendered the check writing occurs on the back of check and the endorsement is printed on the face of the check. The odd # of times a check is tendered prints correctly and the even # of times a check is tendered prints incorrectly.
WD 315204	Branch Performance Report different online as compared to EOD file. The Check stands open on the EOD Branch Performance Report is all zeroes. The report run prior to the EOD has figures in that column 1.The problem the CktsOpen (Check stands open) number in the Branch Performance Report that is run during the day has a number for open check stands: However the report that is stored info the EOD reports shows 0 check stands open for all times: Expected Results: Both reports should reflect CktsOpen (Check stands open) number the same. Actual Results: EOD Report shows zero check stands open
WD 351150	If the item description includes a % POS32 error displays. POSW32 errors.....If the POS Description field has any of the below formats, you will see the issue. the POS is in Break Mode then it will bomb the first time scanned, and if not, then it seems to bomb the 2nd time an item like this is scanned in the order. should be fixed as well, as there may be other combinations that we were not able to find...this was 3 weeks of hell to find..... MOTT+APL GRP100%64Z LOL GNG CHOC 2% 12Z CF FGE TTL HNY 0% 5Z Scenario: 1.Cahnged description as above 2.Signed on 3.Scanned the item 4.POS32 error displayed Expected Results: Item to ring up Actual Results: POS32 error displayed. Had to cold start to eliminate error.
WD 352082	Illinois tax should be charged on vendor coupon. When Tax is forgiven in food stamp items and there is a coupon, tax is forgiven on all and in IL, tax needs to be charged on vendor coupons. There are 2 tax rates, H=high tax(6%) and L = Low tax(3%) Works in 713-50 (Good tax receipt) but not in 715-120 (wrong tax receipt) and below Scenario: 1.Ring this up. $5 - LTX Groc $5.99 - Beverage $1.00 VCPN on Beverage Then FS the entire order Expected Results: All tax is forgiven except on coupons. Actual Results: Tax is forgiven but vendor coupons are not taxed
WD 358358	Returning to sale causes the Pick X discount to reduce the Gross takings multiple times. If the cashier returns from tender mode to sale mode 1 or more times, the Gross total is reduced by the discount as many times as the cashier returned to sale. Here is the scenario used in testing. Pick 3 for $10.00 PLU 1 Butter $3.89 PLU 2 Potatoes $5.89 PLU 3Beans and Beans$4.00 Hit total and I get discount of $3.78 Return to sale, the discount reverses, and I add PlU 4Apple$5.99 Hit total and I get the discount of $3.78 Return to sale, the discount reverses, and I add PLU 5Mountain Dew$6.00 Hit total and I get the discount of $3.78 Return to sale, the discount reverses, and I add PLU 6Sprite$3.00 Hit total and I get the discount of $3.78 My total is $24.99 after the discount is taken. Scenario: 1. Ring items in the Pick X discount. 2. Press total 3. Clear back to sale 4. Add an item 5. Press total 6. Clear back to sale 7. Add item Expected Results: The Gross Taking or Total should only reflect the discount once. Actual Results: The Gross Taking or Total is reduced by the discount as many times as cashier returns to sale.


	Name of Link:	FTP Site for 7150-130
	Code Distribution:	This release can now be applied to stores via the StoreNext Code Distribution System.
	Posting Date:	March 13, 2013
ISS45 Version 7.1.5.0-130 Release Table Last updated April 2, 2013 See the table below for a description of the new features provided and faults addressed in this release. 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.