| ISS45 | Patch Table |
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Name of Link: | None - CD-ROM only |
| Posting Date: | 15-AUG-01 | |
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Fault Number |
Fault Description | Release Date |
| 926 | The 7.7.03_02 WinPoS POST is not prompting for the second ID when tendering a check. The DOS POST does prompt ok. The WinPoS is configured with an Epson 6000 printer and the Flip and MICR are checked in the configuration screen. Menu 6.1.2.1.4 choice #2 Check for second ID number in bad account is checked. When I tender the check, the MICR is read, and the check is printed and endorsed. At no time is there a prompt for second ID. | 10-AUG-01 |
| 942 | Cashier monitoring is not working on WinPoS POST. on cashier monitoring screen display "Trying to synchronize with PCR-Server and on pos Dos worked fine. | 10-AUG-01 |
| 1051 | Make sure you have the Cancel / Subtract Report checked to generate in the EOD Job Stream. After an EOD, the report is blank. It does show headers and the date at the top, but nothing else. | 10-AUG-01 |
| 1054 | Set buffer printing on - specify an item like diet Pepsi as Taxable grocery. Set parm to 'combine like items' on receipt sort. When you ring the diet pepsi more than once in same order � the sign T for taxable appears on VGA but once receipt prints and combines the sigh changes to N meaning non-taxable. If you do multiples such as 2 X plu - the sign on receipt is correct. Of course if ring just the single item in order sign is also correct - ONLY when 'combine like' This works incorrect in 7.7.50, 8.3.0 WinPoS but works in DOS correctly. | 10-AUG-01 |
| 1057 | Set
buffer printing on return item on Dos terminal Customer display and
cashier display shows change $3.15. But receipt prints out showing change
$0.00. Work properly on WinPoS. |
10-AUG-01 |
| 1063 | DOS
works correctly but WinPoS is ignoring the Privilege and keylock level
inside the Supervisor menu. Setup below: Add Supervisor Menu with Keylock level #3 on the POS Sales Menu (6.1.1.7 #2). Add Tax Report with Keylock level #4 on the Supervisor Menu (6.1.1.7 #3). Sign on to the POST and select BackOffice Menu. Select Supervisor menu. Prompts for Supervisor Keylock. Turn key to position #3 and hit clear. Select Tax Report from the Supervisor Menu. The WinPoS should prompt for Supervisor Keylock because this report requires Keylock level #4. The report runs without requiring the correct level of keylock. Note: DOS TeamCOM and DOS TeamPOS does prompt for the Supervisor Keylock. |
10-AUG-01 |
| 1073 | The keylock level on keyboard not recognized while in supervisor menu - you can do anything. | 10-AUG-01 |
| 1074 | Frequent shopper prompt at beginning of order, the keyboard is privilege 6 on the supervisor menu key. We sign on POS with a cashier of privilege 4. At the frequent shopper prompt we press supervisor key and it comes up to the menu without prompting for a supervisor number. If you bypass the frequent shopper prompt by hitting Enter - then it works correctly. | 10-AUG-01 |
| 1075 | Key function 808 receipt/Paid Out - when you setup receipt maintenance in the back office to 'other' tender or 'operator select' - the value is ignored and will only allow a 'cash' tender. | 10-AUG-01 |
| 1084 | The culprit is the #15 Frequent Shopper receipt template same as member promotion, in F/S Parameters. If this is checked, items with a frequent shopper discount amount will ring up with the regular price on the screen and the saving underneath. If a subtotal discount is given, it is calculated from the price shown on the screen (regular price) If this is not checked, items will ring up with the discounted price on the screen and will be discounted from the FS price. | 10-AUG-01 |
| 1089 | Concord
payments � If an EFT tender is flagged as "Account Nr entered by
Customer" and "Use card ranges", then upon a successful
return from the wpeft.dll, the main post module is NOT checking the card
range file, even though the tender is flagged to check it. As a result,
the account number is not being masked, or is the PAN layout being
honored. In fact, if you disable the card range record (set it not in
use), there is no complaint. Under DOS, you would have received a
"Invalid Account number" error under that circumstance, since it
could not find a card range record that matched the tender criteria. If you change the EFT tender to "Account Nr entered by Cashier", then everything works as it should. You get both the pan masking and the pan layout. This is probably due to the fact that the main executable has to read the card range file to determine if the date is required, the date format, etc, prior to calling wpeft. As I said above, the problem also exists on WinPoS for 7.7.0.51. I have a DOS post connected to my version 7.7.0.51 and the DOS post worked correctly. Obviously, both the DOS post and the WinPoS were using the same media and crng files, which rules out problems with the data base |
8/10/01 � DLL |
| 1092 | Ring a regular discountable item at $1.00 and an item on Promotion for $1.00. Give a 10% discount. The receipt shows the correct discount amount ($0.10) but does not subtract it from the balance due, leaving a total of $2.00. I duplicated this in the lab and also rang up a regular item with a item with the "discount prohibited" flag on and it worked correctly so the problem is isolated to orders containing items on promotion. | 10-AUG-01 |
| 1096 | MicroTrax payments - After setting parameter to use card ranges on tenders and setting up PAN Masking the detailed receipt has extra data on 2 lines after the masked card number. | 10-AUG-01 |
| 1098 | Catalina - ISS45 does not check S/w key in WinPoS V7 - works always. | 10-AUG-01 |
| 1099 | Epson 6000 printer with flip check feature on - if a check is deemed 'bad account' and refused by system. Clerk cannot get check out of printer to return to customer. Hitting release key on printer or hitting ESC/No to abort check tender does NOT release check. | 10-AUG-01 |
| 1105 | If Frequent Shopper and Member Cards are tied together with the frequent Shopper Option 11 (6, 1, 2, 5) "Use Frequent Shopper Number as Member Card Number" then the output of the Frequent Shopper number for FREQ.ASC and CLUB.ASC are controlled by the Member Card option 7 (6,1, 3, 9) "Member Card Number includes check digit". However if Frequent Shopper is used alone then the Frequent Shopper Number in FREQ.ASC has the check digit since there is no PARAMETER for frequent Shopper to say the Frequent Shopper number includes or excludes the check digit. | 10-AUG-01 |
| 1108 | Put
item on sale , ring the item then do end of day after end of day check the sales item add/loss report it display item code and item description only. like sales count , sales value , markdown value did not shows any thing. |
10-AUG-01 |
| 1109 | Using a DOS post and the Axiohm 7156 printer, the check endorsement was not showing any of the fields that were programmed in the Template file. Problem is the template.qdx file on the post is smaller than the template.qdx file on the MFS. Increasing the template.qdx file on the post to match back office fixes problem. | 10-AUG-01 |
| 1112 | When a MICR read fails and the clerk manually enters the check information it should send the MICR false flag to MicroTrax. The receipt information on the POST is correct. This issue is holding up Certification with the BuyPa$$ Switch network for 7705X. | 10-AUG-01 |
| 1133 | Create a good endorsement template for the Epson 6000 printer. Have the flip feature checked in the POST CONFIG screen and you will see the printout looks good. Turn off the flip feature by unchecking it and the endorsement prints like it is using the wrong font. example: 1/2 line feeds and skewed to the right. | 10-AUG-01 |
| 1147 | This
reported out of _53 by customer - we have confirmed see file below) When the Main Sort is 'Department Name', and when there is a scanned Vendor Coupon on the order, items will be listed under improper departments on the receipt. The problem goes away if Combine Same Items is false. But then that uses more receipt paper, and on some orders (case of Infamil) that is a huge |
10-AUG-01 |
| 1149 | On coupon printing options (6-1-5-5 #2)when you set coupon to print per transaction from 1 to 3 works OK. But if you set coupon to print from 4 to 10 it print 3 coupon only on the terminal. | 10-AUG-01 |
| 1154 | If you use Instant message - clerk is signed on but at the Frequent Shopper prompt - scan frequent shopper card, instant message displays in red, hit C - then terminal starts flashing and is hung up and a cold start is required. | 10-AUG-01 |
| Enhancement | DEA � limit purchase of certain �over the counter items� | 8/10/01 (WinPoS Only) |
| Enhancement | 100/99 coupons can now be specified | 10-AUG-01 |
| Enhancement | Epson check handling/ add Check definition file to handle varied structured check numbers also adds the ability to NOT print on front of check while flip mode on � you have a choice to print on front or not. | 10-AUG-01 |
| Enhancement | WinPoS monitoring | 10-AUG-01 |
| Enhancement | California three for a dollar weights and measures break (parameter) | 10-AUG-01 |
| Enhancement | 2 x 20 display � allow the function as cashier monitor. | 10-AUG-01 |
| Enhancement | Add a parameter that will allow customer to either manually weigh and item or not. This way we can turn on/off ability to manually weigh depending on which state of U.S. � California NO but Missouri Yes. | 10-AUG-01 |
| Enhancement | Make the PPM/template file size on MFS and DOS POST and Windows POST the same sizes (7500) | 10-AUG-01 |
| Enhancement | Add support in Concord for phone card, gift card activation and gift card activation. Note: due to memory constraints DOS will now have two executables for Concord. Standard (without features) to be called 77100Con.xxx and a special to add the new features 771100CPG.xxx | 10-AUG-01 |
| Enhancement | TeamPad7500 Support � check CD for a directory of manuals and setup | 10-AUG-01 |
| Enhancement | POSMENU is available when Frequent Shopper screen is active. | 10-AUG-01 |
| Enhancement | Single cable scanner firmware (SIR10-11) for 9900 scanner | 10-AUG-01 |
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