Fault Number

In version 7.7.1_53 - if you have a DOS OPC terminal with an Epson printer - you will lock up terminal while trying to print and or endorse check.  Also - if you attempt a pickup and try to print results it will lockup.

NT - 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"

DOS ONLY - 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.

Expand the check length to 25 digits. ER 707280001  

Tender Maintenance - screen 1-6-8 check page 2 - turn on Bank Number required - then MICR will scan and check both the account number and the bank number.

NOTE: this enhancement has been done under Enhanced Bad Accounts ONLY not Bad Accounts.

A new parameter in PLU Maintenance Audit has been added Screen 6-1-1-7 #8

Parameter says: Do insert/update/delete on PLU Maintenance and modify Frequent Shopper field.

This new parameter will record on Audit report of PLU change � Frequent shopper discount number and name change, frequent shopper discount value change, time of the PLU data change and list the user number who modified and the name of the user doing modification.