ISS45     Patch Table
     

Name of Link:  FTP Site for 8.0.8.0-110 Patch
  Posting Date:   11-Aug-04


ISS45 Version 8.0.8.0-110 Patch Table

See the Patch Table below for a description of this release.

This patch table below includes a Back Office and POST changes.
 

   

Enhancement or Fault Number

Item  Description
WD 4315 USCAN - When making a partial tender Credit Card payment the Cashier's EFT Slip for signature is not being printed.
WD 4667 Sign on new cashier, ring in sale and save transaction. Sign off and sign on another new cashier. Recall previous transaction and finalize. Cashier Reports reflect correctly. Department Sales Report reports that the cashier that saved the order has the sales.  C&K Foods uses this Department Sales Report to balance back to cashier media.  

A new parameter will be added to control this functionality:

Store \ POST\ General \ Transfer Saved Transactions to Finalizing Cashier

When the parameter is set to 'No', the pos will behave as today.

When the parameter is set to 'Yes', the pos will transfer the saved transaction to the cashier that finalizes the transaction.  

Explanation for the parameter: This parameter enables transferring the saved transactions for the finalizing cashier when set to 'Yes..
WD 5022 Tax is not calculated correctly if member card is not scanned at the beginning of the transaction and transaction discount is applied at the end of the transaction

 ___________

Scenario:

1.Create a discount for 10%

Transaction #214

1.             Scanned member card.

2.             Rang up grocery item for $5.00.

3.             Rang up taxable grocery item for $8.00

4.             Total transaction.

5.             Press discount.

6.             Apply 10% discount.

7.             Discountable amount shows as $13.00 and discount amount shows as $1.30.  Press enter to accept.

8.             Press cash, exact amount, receipt prints.

9.             Tax is $.43 ($8.00 - $.80 = $7.20, 7.20 x .06 = $.43)  

Transaction #215

1.             Rang up grocery item for $5.00.

2.             Rang up taxable grocery item for $8.00.

3.             Scanned member card.

4.             Total transaction.

5.             Press discount.

6.             Apply 10% discount.

7.             Discountable amount shows as $13.00 and discount amount shows as $1.30.  Press enter to accept.

8.             Press cash, exact amount, receipt prints.

9.             Tax is $.46.  Not sure how this was calculated, but it is incorrect.
5088

The amount of records in the posmenu.qdx is close to the max records allowed. Need to increase the size to 20000 max records. Currently the posmenu.qdx can be corrupted due to lack of space and cause terminal lockups. POST ONLY