Fault Number

Short group did not display item price. only display item description & item number on both WinPoS and DOS Terminal.

If you have two software keys with your system but only 1 MFS - you get the red box error "your system was purchased with two keys"

Requires a load of a Hinstall for hasp plug � look in the Win2000 directory of patch for code and documentation.

There is a bug in the WinPOS code. It has to do with check cashing
WITHOUT purchase. In our scenario we are using a PLU fee type.
In WinPOS when you press 5.00 check it purchases cash. The display
says change 5.00 it does not take my 1.00 fee out of the change due.
In DOS 770_52 it works correctly. Below is a specific example of
both DOS 770_52 and WinPOS on 7.70_53 that we tested.

The Epson 6000 printer is not printing the date and dollar fields when attached to DOS POST.  Using the same system and template, when the Epson 6000 is used on the WinPos POST it prints all the information correctly. Teamcom only.

Set up a check fee as 1% surcharge - when you cash a check with items within order receipt etc. looks great.  If you have a No Sale, cash a check the receipt is incorrect.
Sample:
ring $50 check tender
Check fee 1% = .50
Amount due cash - shows $50 when it should be $49.50

WINPOS fix only -- not DOS:If you tie Cost Plus to an existing department Grocery Tax or Non-Tax this works at all times whether it is a tender/PLU or department.
However, if you set up Cost Plus as it's own department it will always give Food Stamps whether it is eligible or not.
Again: Set up a department to use Cost Plus but do not check food stamps. Set up Cost Plus and in the Cost Plus table set up $20 with 20%. Ring $20 to the department set up above. Total the order and hit Food Stamp tender key. The display indicates the $4 is eligible for food stamps. The order should not be food stamp eligible as you have set the cost plus department to be non food stamps.

WINPOS fix only -- not DOS: Cost plus with a 20% surcharge and paying food stamps by EBT (non whole dollars) results in calculation error that leaves 1 cent to be cash tendered.
Diet Pepsi   .78
Dinner rolls  .44
crackers      .99
coke            .98
      Total  $3.19
Surcharge    .64

Total for EBT Food Stamps should be: $3.83 but is $3.82 so leaves a penny for cash tender

Using patch 7.7.0.3_01 TeamCom/MPC Dos configuration, I am not printing items on my receipt.  The POST is using an Epson 6000 printer with MICR and Flip both checked in the configuration.  I am ringing 2.50 grocery, 2.50 grocery.  I then sub total and ring 5.00 check.  The Epson 6000 reads the MICR and then prompts for the second ID.  After putting in the second ID the check is printed and endorsed.  The receipt is printing from the balance due line. 

7.7.1_50 released the new Concord feature gift card/phone. In the back office software in parameter maintenance - if you press F8 for department list you get a QDX error because the list is unavailable.

Note: This fix will be located in the Concord_Backoffice directory of the patch.

Setup parameters clarified -- Hardware configuration � scanner/scale � single cable

OPOS keyboard - for 104 keyboard and 32key for TeamPoS 2000