ISS45      Patch Table
     

Name of Link:  FTP Site for 8.0.8.1-060 Patch
  Posting Date:  22-Sept-17


ISS45 Version 8.0.8.1-060 Patch Table

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

This patch includes Front Office and POST updates.
 

Enhancement or Fault Number

Item Description
E.R.  804280401 Scrolling receipt - use the ICE6000 pin-pad as a customer display.
Fault 1238

WD 4336

 Payment on Accounts are not reflected in the Cashier Locking totals - they should be as the payment was cash and should be in the cash total.
Fault 1456

WD 4368

 If you have some PLU Short Groups set up in the MFS with items attached to the groups, after an eod - some of the groups are missing from the Winpos. This is intermittent and difficult to catch sometimes. Let's say you have 10 groups and 5 Winpos lanes. After EOD, lane 1 might have groups 1, 3, 4, 8. Lane 2 might have 1,2,3 10 and etc. Have had 2- V84.2.50 sites report this and 1- 8.3.1.51 and have seen in my lab with customer files.
CATEGORY: Parameters
___________
Scenario:
1. Create 10 plu groups
2. Must try it with 2 lanes at least
3. Send qdx#27 to both lanes (system administration / technical support / system integrity / Load/Refresh QDX files to POS --> select shortgrp.qdx (#27) and send it to all lanes (second tab select 'All Tills').
Fault 1581

WD 4382

 Concord Gift Card manual entry requires the account number and the activation code. This code is currently being entered via the Expiration Date mechanism of tender entry. Since the activation code is not a date, certain codes will fail the yymm validation check of ISS45 and therefore cannot be entered.

The Concord gift card processing routine must divorce itself from the Expiration Date entry mechanism and create a separate activation code entry screen to resolve this issue.
Fault 1726

WD 4450

 FUEL - Fuel lab testing was performed fron 7/7/03 to 7/11/03. During this period pumpsrv.07 to pumpsrv.11 log files were generated totaling 3.65 Gigabytes of log data. On Saturday and Sunday (no system activity) log files pumpsrv.12 & *.13 were generated totaling an additional 4.792 Gigabytes. For the 7 day period total pumpsrv.xx log files totaled 8.444 GB. Is there a way to compress this log data or control sizing. We're not sure what is in this log or what it is used for.

Note: In order for this not to happen - go to FCC and turn the Alert Server parameter OFF.
Fault 1858

WD 4532

 A/R is used to set a credit limit for an account (account 123).
The customer has a $30.00 credit limit (as set up within ACI's A/R program).
The cashier rings up a sale and the customer pays with a check.
The cashier goes to the POS Sales Menu (B/O menu), selects Tender,
then selects Charge Posting. A message window appears that requires
the cashier to input the customers account number (123). Upon
entering the customers account number the customers balance and credit
limit are displayed. If the limit is $30.00 and the cashier enters
$40.00 no CC appears and the transaction is accepted. ISS45 does not
appear to look at this limit even though it is in the database.
Fault 1877

WD 4552

 First, the minimum size for description when there are two MSU digits and six dollar digits:

1234567890123456789012345678901234
NNNNNNNNN MM/$$$.$$#CCCCCCCCCCCCCC
CATEGORY: File Maintenance

where N=plu name, M=plu MSU, $=plu price, C=plu code, #=weight flag

Then, the rule is that the N increases as the additional character requirements for MSU and Price decrease.  If MSU is single-digit or it is not an MSU item, N increases to take the space.  Or if the price is fewer digits, then the N takes those too.  Note that the decimal point and weight flag NEVER MOVE!

So here would be the maximum config for the PLU name:

1234567890123456789012345678901234
NNNNNNNNNNNNNNN .$$#CCCCCCCCCCCCCC
Fault 1988

WD 4590

 While testing the build of the full item file, we discovered that any item maintenance performed while the "PLU2ELDT /manual action_no=3" process is running.

Somehow a pointer is updated when normal PLU maintenance runs that steps over the build of the ".SCR" file. The manual PLU2ELDT process then resets its pointer for access to the next record based upon what was the last PLU record written to the ESL.001 file.

We started the PLU2ELDT manual process to build the SCR file. After 1000 records were built, went in and performed item maintenance on PLU 1. After the maintenance was written to ESL.001, the manual PLU2ELDT process started appending data to the SCR file starting again at PLU 2.

Note: see WD 5185  - this software change should allow the above NOT to occur.
Fault 2051

WD 4639

 Unable to print validation slips with a control check. A control check was set up for Void limit Exceeded with template number 1. The control check prompts for "Insert Document" and then changes to "Printing Document", but nothing prints.
Fault 2082

WD 4653

 Creating menus through Menu Builder, at the ISS45 Front Office, generates an Error 94 "Invalid Use of Null".   This Error condition can occur when "Adding an Existing Menu" item or "Adding a Custom Menu" item.  If the menu is saved, users of this particular menu will always have to clear this "Error 94" condition, prior to gaining able to access to the available menu items.  This error will display every time the user accesses the menu.

Although this bug is documented against ISS45 V8.0.6_56, it also exists in ISS45 V8.0.8_50.  Please see attachment, for a screen capture of Error 94.

How do duplicate:

1.)  From the ISS45 Main Menu, select "Menu Builder".
2.)  Create a new Menu Name, like "Book Keeper"  (Select "New").
3.)  Click "Close".
4.)  From the ISS45 Main Menu, select the "Book Keeper" menu from the Menu dropdown box (located on upper right-hand side of the screen).
5.)  Click on the "Menu Editor" icon.
6.)  Click  "+C" icon for adding a custom men.
7.)  On the "Custom Menu" tab, type in "Book Keeper" in the "Menu Entry Name" field.
8.)  Click OK.
9.)  Click on the "Program" tab.
10.)  In the "Program Name" field, type in "Book Keeper".
11.)  Attach "NOTEPAD.EXE".
12.)  Click "OK".  The "ERROR 94 INVALID USE OF NULL" will display.
13.)  Exist Menu Builder.  Every time the user accesses the "Book Keeping" menu, the "ERROR 94" will display.

Occurrence:  Every time.

See attachment, for a screen capture of the error.
CATEGORY: File Maintenance
Fault 2114

WD 4663

 Card daily limit in ECCA only allows 1 time check use regardless of value in Parameter
WD 3287

WD 5204

 When returning an item, it sometimes appears twice on the receipt with a price of zero.
___________
Setup:
Set up one return type as a General Item Return, with the flag "Cash Only Given"
Set up another return type as a Specific item return with the flags "Cash only given" and "confirm price", and assign a PLU to it.
WD 4829

V7 EJ has really become a pain since we removed the ability to see voids when we use clean receipt. Need to  set the receipt to not show voids and error corrects, then when looking in the journal, we could still see the voids and error corrects.

CATEGORY: Electronic Journal
WD 4891 If using Restricted sales like Birthday validation on an item or department and parameter to print the validation is set to BOTH or RECEIPT, the item and price of the item are covered up by the Validation. Receipt is buffer print on with Department Name as first sort and Alpha as second.
___________
Scenario:
1. Set receipt to Buffer, Department sort and Alpha second sort.
2. Set up item and Restriction Layout. Restriction layout parameter to print set to either Both or Receipt.
3. Ring item with restriction, enter birth date at prompt, finalize sale.
4. Receipt is missing the item that was restricted due to the print of the Validation
WD 4952 USCAN - There are times when the tender key is pressed in direct mode where the tender type selected is not defined. This seems to happen whenever a transaction is begun in direct mode, then sent to the robot, then sent back to the attendant in direct mode. If the total key is pressed at the robot, then resent back to the attendant station, the tendering seems to work properly. This can cause a lot of confusion for the attendant and consumer and must be fixed.
Fault 4954 USCAN - Advanced Member cards worked correctly when entered at the attendant station and then sent to the robot. They also worked properly when entered at the robot, both at the beginning of the order, and during the middle of the order. However, when the member card number was entered at the end of an order, when no further items are scanned, the discount is taken on the TOTAL of the order, and the value that the consumer pays is correct, but it is not reflected anywhere on the consumer display nor the printed receipt. Therefore, the consumer's receipt does not balance. This is a major problem.
Fault 4956 USCAN - Group promotions with delayed flag set to yes calculates the totals accurately, but the receipt does not reflect the amount of savings for the consumer. The example we used was the "Pick 4" promotion.
Fault 4978 When a customer's order includes an enhanced delayed promotion, the total that is reflected to the customer is incorrect. The total displayed on the USCAN display reflects the amount BEFORE any discounts are applied. In addition, if the customer attempts to pay by credit card, the customer receives an error message that the credit purchase can only be for the amount of purchase, not over the amount of purchase. At that point in time, the display is refreshed and the correct amount is reflected on the USCAN display.
WD 5025 Customers were not following the direction to setup SQL maintenance to run on the hour and clean the disc spaces. As a result systems were failing EODs due to lack of space and the databases stored were entirely to large for systems.
______________________

Default the SQLMNT screen to the backup. We do have the error message, but after OK'ing the message the screen is closed. We need to go back to SQLMNT so the user either sets a backup folder or selects the truncate option (already updated the bug).
WD 5095 ISS45 8081_90 Fuel Modules PSS 3.3.00.15, POSPump 3.3.00.64 & PumpSrv 4.3.00.64.
Do a PAP credit transaction, finalize transaction, then select "Reprint" Icon at POS, Select pump and transaction shows on pump in POS display. Click on transaction in POS display and entire POS display reverts to beginning of transaction. Appears reprint transaction is completing but nothing is going to printer. Printer is Axiohm 760
WD 5110 : During the EOD on ISS45 8081_50 Fuel system the error:
Error also occurring in Customer site ISS45 8080_80
Registry must contain:
RouteSrv\ActiveLinkServerList\ActiveLinkServer0X\Title=PayPointLinkServer
where actual Registry value is: Title-PayPointLinkSvr

After changing the spelling of value in registry and running another EOD the following error was displayed during EOD
Registry must contain:
PayPointLinkServer\PayPointNetWork\TreminaId (missing lowercase L in TreminalId)
where actual registry entry is: PayPointLinkServer\PayPointNetWork\TreminalId

Error messages can be cleared during EOD by clicking on "OK"

The parameter for the OSS need to be zero and this will  not occur.

Note: Parameter for PFS change to zero.
WD 5133 FUEL - Loyalty totals on store balance report do not match loyalty savings in EJ
___________
Scenario:
1. Reset all totals (eod)
2. Open Store Balance Report and Store Sales Report and check sales and promotion discounts are 0.00
3. Set up fuel discount for 5 cents per gallon for members (try it also without the requirement for member card: for all)
4. Do a PAP credit and debit (one of each) to make sure the sales and promotion discounts fields are updated in the reports.
5. Do a prepay for 5.00 and close the order.
6. Go to the pump and pump the 5.00 dollars.
WD 5135 Fuel promotion calculated incorrectly
___________
Scenario:
1. Create a fuel promotion for $0.05 off per gallon
2. Create a fuel transaction and then void that transaction
3. Create a fuel transaction and complete transaction correctly
4. The cents off will be calculated incorrectly.

NOTE: All transaction were on post 30, the PFS
WD 5136 On MFS1 and MFS2 the amount of records in the POSMENU.qdx is close to max records allowed needs to be  increased to  the size of 20000 max records.
WD 5185 The process to create the ESL.scr file on V8 takes several hours, compared to the one in V7 that takes minutes. A change has been made to improve the way the data is pulled from the SQL tables to make the creation of the ESL.scr file faster.