| ISS45 | Patch Table |
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Name of Link: | FTP Site for 8.0.8.0-120 Patch |
| Posting Date: | 27-Aug-04 | |
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See the Patch Table below for a description of this release. This
patch table below includes a Back Office and POST changes. |
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Enhancement or Fault Number |
Item Description |
| New Feature | Add MICRparser 2.3 for Epson - supports some government checks and unusual formats. |
| WD 5099 |
In
a 0.00 order balance, trying to use Debit Card for purchase of cash
results in Over Tender Not Allowed. Using WinEPS version 813 and ISS45
V8.0.8.0-100. ___________ Scenario: 1. Signon to WinPOS 2. Hit Debit Card Tender and cash tender purchase screen pops up. 3. Key in an amount of 20.00 4. Cust Slide Card Prompt appears on WinPos 5. Slide the card on the Verifone 490 terminal 6. Ask the customer to enter their pin appears on WinPos 7. Enter PIN on verifone 490 terminal 8. Do you want cash back yes/no appears on the verifone 490 9. hit yes and select 20.00 as cash back amount 10. Over tender is not allowed! pops up on WinPos
Expected Results: Approval with 20.00 dollars change to the customer
Actual Results: Over tender is not allowed (error) |
| WD 5111 |
Enhanced Promotion - Set with minimum purchase required causes incorrect totals on customer receipt. Setup: 1) Set parameter " Reprocess Ticket at Late Swipe" to = NO 2) Create Enhanced promotion, with the following settings Group Type: Units Reward Type: New price per quantity Reward: $0.50 Minimum Purchase: $10.00 Set Delayed promotion to: Yes Attach the following item. 3.) Create Plu item, with the following attributes: UPC # 01600041400 Dept: Grocery Price: 1/$3.00 How to duplicate: 4) Create UPC2 24511100000, Turkey, in the item file. Use this UPC2 number in the sales order -24511130600 - Turkey $6.00 5) Create a Group promotion with the following attributes: Delayed Flag is set to "YES" Attachment: Attach item 24511100000, from above Reward type: New Price Reward: $19.95 Group setting : Units Threshold: 5 Apply reward calculation : Set to Yes ___________ Scenario:( Ring the following sales orders) 1. Scan 24511130600. $6.00 2. Scan 24511130600. $6.00 3. Scan 24511130600. $6.00 4. Scan 24511130600. $6.00 5. Scan 24511130600. $6.00 6. Press Total: $10.05 (which is correct) 7. Promotional Amount $19.95 ( which is Correct) 8. Scan UPC 01600041400: $3.00 9. Press Total 10. Scan UPC 01600041400:$3.00 11. Press Total: in this scenario, it appears to have problems Enhanced promotions with minimum purchase required. ( See Attached Receipt) Expected Results: Balance Due Should be $2095 Actual Results: Balance Due is $50.95 |
| WD 5116 | Set up coupon # 21 in coupon printing and it will not work. All others work fine. |
| WD 5138 | ASCII - : Convert transaction file ascii output different from v806 to v808 ___________ Scenario: 1. On v806 system go to General System Parm.|Store|Front Office|End of Day|Ascii Transaction File 2. Select Yes for "Convert transaction file to A |
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