Enhancement or Fault Number

Item Description

SRR Report ("CWAR")

·          Housekeeping

·          Account date

Default path for extracts

WD 4330

Under certain conditions, we are seeing many errors in the item batch grid.  Below are the steps to recreate:

Scenario:

1.  Go to item batches and create a batch.  Add an item to the batch

2.  While in the item form, hit alt + A

3.  Now, hit the esc key QUICKLY (3 times) to get back to the main batch grid

4.  You will see error 'Devp Error:  Cannot initialize main data control, vQuery is empty'

5.  Click 'ok'

6.  Get error '91 FormGui..Load PLU Batch MaintenanceObject Variable or with block variable not set'

7.  Click ok, get error '0'

8.  Click ok, now you are back at the main grid

9.  Hit esc (or try to hit enter on a batch on the grid), get error '402 must close or hide topmost modal form first'.

10.  Click ok.  The focus is now not on the item batch grid form

11.  Try to hit enter on a batch on the grid.  get error 'Object is invalid or not set' 

If after step 8 you instead hit Alt + N to create a new batch, you get error '728 FormGui..RowChanged " is not a legal control name', and this errors recurs each time I hit the esc key. 

I have to end task on the application to get out of this.  In one scenario, however, I was kicked out of the application.

WD 4669

1. Accessing ANY report using an (') apostrophe anywhere in the Store Name field in the "Store Parameters" will cause the attached error and will abort the report

2. The documentation says you can enter 28 characters in the Store Name field of the "Store Parameters" screen but it will only accept 20 characters.

WD 4670

We do not have the ability to flag EFT check tender as to requiring a bank number and consequently having the MICR reader pass to the payment application. Without the bank number, check authorization is not possible.

CATEGORY: Electronic Payments

WD 4337

When you scan a frequent shopper card at the beginning of an order the system creates in the HEX file of the receipt a (4) and then a 6020 record that displays frequent shopper number, old price, new price, qty and amount saved.

When you scan a frequent shopper card in the middle or the end of an order the system does not create a (4) or 6020 record in the HEX file BUT does create a 6051 record with no other detail.

WD 4339

Under  general system parameter. Store \ Front Office \ Plu & Batch \ Plu Options Click on Validation  and Set to YES force short and long description to batch.

Then go to plu main and create item with 20 Character work OK . But if you put 21 Character it display error message.

WD 4340

Closed - PQ133 keyboard is not supported with OPOS.

WD 4241

Set up 5 segments - 1 through 5 using the new Corema Segments screen.

Set up an Enhanced Promotion to give a percent discount on an item.

Using the "Set Attachments" screen, assign the offer to Segment 4.

Don't set any boxes on the Corema Loyalty tab for the offer.

On the POS terminal, ring the offer for a member who is not in the segment -

OK, the customer does not get the offer.

CATEGORY: Corema

Now ring the offer for a customer in the segment - OK they get the offer.

Now ring an order for the first customer (or any customer not in the

segment) - WRONG, the discount is awarded. 

If I set the segment for this offer using the old Corema Loyalty screen

(with the 16 fixed segments) I don't see this problem.

WD 4363

WD 4364

The manual entry splash screen is missing the white box for the Card number. You cannot enter the card information with out this box.

CATEGORY: Electronic Payments

Fault 1447

WD 4365

Upgrade from 8.31 NT4.0 SQL7 to Win2K, SQL2K and

8.4. with a C drive disk partition larger than 4 gig (10 gig or larger). Once complete and after an EOD with full DB check, go into any of the programs that pull V7 up like keyboard programming. Change something update it then exit. The following messages below come up in red at the bottom of the window when the box is exiting.

CATEGORY: Configuration

file: eurmenu.c, line: 372, code: 0

Type any key...                                SAVE_SCREEN_FILE not

opened !!!!

file: init.c, line: 384, string: PCMPASS.EXE

Type any key...          Program not found !

Fault 1454

WD 4367

SQLMNT.EXE Restore Wizard fails with a message that states "Database options single user and DBO use only cannot be set at the same time."  Causing the restore function to fail.

Fault 1515

WD 4372

Change the price of a PLU Item to 1.00 and change another one to .30. Go to Utilities, Audit Queries, select OK to accept the defaults and an Item Grid is displayed. Double click on the item for 1.00 and you will see that the new price is displayed as 1         Double click on the item for .30 and you will see new price as 0.3

Fault 1578

WD 4381

System admin, pos setup, charge posting parameter.

General In-house account type: CHARGE POSTING

Tenders:                                           CHARGE PAYMENT

Reversal charge payment :           REVERSAL

Tender main

Tender #                                           31

Tender Name:                                 CHARGE POSTING

Tender type:                                      IN-HOUSE CHARGE

Ring item and tender out with charge posting. When you printing out POS REPORT , OPERATOR X-READ REPORT from register  chare posting goes to wrong tender type (BRONZE COIN)

 Fault 1585

WD 4383

Super groups can be set up using the proper screens - however, if you ring sales in the groups that are part of the Super Groups there is no EOD report that will print to show the Sales as part of a Super Group. The sales are only in the Expanded Department Report and show as part of regular sales.

In V7 - you have Super Groups and a way  to print separately (6,1,1,1#5) EOD Job Stream page 2 # 2 - turn this on for Group Sales

In V7 screen 1,1,5,5 EOD Reports #26 - Group Sales - turn this on and every sale that is rung in a group within Super Groups will print separately and NOT reflect in other standard sales reports. RX bug# 249

CATEGORY: Parameters

Note: see specification in Doc directory of 8.1.0.0-050 CD release

Fault 1803

WD 4524

At the POS terminal, when you save a sales order with manually entered vendor coupons (into a Vendor Coupon department) , the POS terminal displays an erroneous "Member Card for this PLU" message.  When you try to recall the transaction, the POS terminal is unable to "recall" the transaction because of the error message and performs a POST Void on the transaction.

 Fault 1833

WD 4534

 V8.0.6 - Q-Buster Orders Processing at Default Prices Versus "Price List" Prices When processing a Q-Buster transaction at a "Price Per Location" terminal (e.g., Food Court), the system charges the regular price of the item and does not charge the "Price List" price for any "Price List" items.

Setup:

1.)  Turn on system parameter for "PLU Price Lists in System".
2.)  Create a Price List (Food Court) in Price List Maintenance.
3.)  Assigned PLUS to the Food Court Price List and add "Price List" prices.
4.)  Create Checkout Bank for Food Court and assign Food Court Price List to checkout bank.
5.)  In POS Configuration, assign a terminal to Food Court Checkout Bank.
6.)  Link Cashiers to Food Court Checkout Bank.

How to duplicate the problem:

1.)  Process a Q-Buster order with "Food Court" items.
2.)  Recall the Q-Buster transaction at the "Food Court" terminal.  The system will charge the regular price for the items and not the "Food Court" prices for the item.

CATEGORY: Pocket Office

Fault 1852

WD 4542

Single promotions only work if you upgrade from 8.4.2_63 to 8.0.8_50 or 8.0.6.51. If you install a new 8.0.6_50 or upgrade from 8.4.2_62 or lower - single promotions do not work. You can create in some cases but they will not execute at the POST.

CATEGORY: Promotions

Fault 1866

WD 4548

On Axiohm 758 printer If you checked " use check definition file " .  

Ring an order and tender with a check insert the check when prompted. The printer read Account #, Check # and Bank #.  But when you unchecked " use check definition file " the 758 Axiohm printer does not read Bank # and Check #.

Category: Receipt

Scenario:

1. Set up the parameter "use check definition file" set to 'No'

2. Set up the parameters "bank number required" and "check number required" to 'Yes'

3. Use an Axiohm printer

4. Tender an order with a check and passed the check through the MICR reader

Expected Results:

All the MICR information is saved and the cashier is not prompted for additional information

Actual Results:

The Account number is saved and the cashier is prompted for the routing and the check numbers

Fault 1868

WD 4549

TP2000, single VGA monitor with 92R keyboard.  Set Database Maintenance| Tender Maintenance| Cash, Open Loan tab = blank. Set Cashier Utilities| Cashier Maintenance - create new user.  Use attached WinPOS.INI file. At sign on the Opening Loan window will appear the label for "Cash" is off the window,  and the labels for Amount", "Loan" and "Total" are not readable.

Fault 1872

WD 4550

PKGHooks] section not in CDS *.CTL file

WBO WinPOS files not being called during upgrades

Note: Servers and WinPOS Win2k running SP4

CATEGORY: Configuration

Fault 1894

WD 4555

If a POST is configured for dual cash drawers and automatic sign off after idle for xx minutes, the drawer is released for another cashier to use that physical cash drawer. This allows a cashier to sign on and access another cashiers drawer (security issue). If auto sign off is used for inactivity in a dual drawer configuration the cashier should be signed off only! It should not release the drawer and sign off.

Fault 1896

WD 4557

Code Description alerts not working correctly with ISS45

Fault 1912

WD 4562

When you convert Milliliter to Gallon  The unit price calculate incorrect. 

How to duplicate:

1. Create plu with the following.

     * Plu 10

     * Department = Grocery

     * Price $ 2.00. Qty 1

     * Shelf labels & OEM tab

     * Package size = 1

     * Package UOM = Milliliter

     * Comparative UOM = Gallon

When press Apply the unit price is $6546.09 which is wrong.

Fault 1913

WD 4563

Plu batch maintenance , does not allowed you to select Package UOM & Comparative UOM fields  by Units, Sq Yard, Sq Feet

Fault 1921

WD 4564

When you enable password required at the No Sale function, the password is displayed on the screen when entering

Fault 1922

WD 4566

When using the price comparison, no amount is shown at the POS

Fault 1931

WD 4572

Create a Multi Promotion with 2 different items. Active Dates, example 12/05/03 to 12/31/03. Promos ring up. Create another Multi Promotion with one of the items from the previous promotion, dates 12/10/03 to 12/31/03. When the eod for the 9th runs for next working days date the 10th, the promo for the 10th reverts back to REGULAR price instead on the second promo price. Happens in 842.63 also.

CATEGORY: Promotions

Fault 1936

WD 4577

Concord gift and phone card do not work in 8.4.2_60 through 8.4.2_63. It was discovered that a compile error in 8.4.2_60 and above to _63 made the gift and phone activation not work correctly. The code once recompiled addresses these issues.

CATEGORY: Electronic Payments

Fault 1946

WD 4579

In Version 8.3, there was a utility released (QDXEXP.EXE) which would allow the user to convert Version 7 QDX files (including PLU) to Version 8.3.  This utility will not work with converting Version 7 files to Version 8.0.6.  An updated or new utility needs to be provided for converting Version 7 files to the Version 8.0.6 environment.  This utility would be beneficial to multiple dealerships. Thus producing more revenue

Fault 1952

WD 4583

When multiple cashiers are selected to print at the same time every other printout has the tender types listed in a different order. To reproduce - create cashiers 101-104, no transactions required, go to Reports| Cashier Reports| Cashier Tender Report, select all four of the cashiers just created, click on the print button.

Fault 1960

WD 4586

Set up coupon parameters to Triple and Double coupons at the POS. Go to Receipt Printing, Signs, Bonus Buys option and enter a description in the Bonus Coupon field and a different one in Triple Coupon field. When triple coupon is given at the POS, the description for Bonus Coupon is used. It does not look at the Triple Coupon field.

Fault 2020

WD 4614

Unit Pricing - On Plu Batch main. Vendor Item Number field key in Alpha-Numeric it causes error.

Fault 2026

WD 4617

v806_55 CRC error generated for the SYS_PRM SQL table. A dump of the table data shows that the year for the parameter "Pending redemption start date" is set to 01/31/2057. The maximum date allowed is 2049. If you go to store|post|operational|member card|redemption, click on the Pending redemption start date, highlight the year, move the mouse to the up arrow and hold down the left mouse key, the year will continue to increase beyond 2049 (reached 2836 when I stopped). If there is a maximum year allowed within SQL then the parameter screen should issue an error when you try to go beyond it.

CATEGORY: Operating Systems

Fault 2040

WD 4626

Terminal will never go into automatic secure mode. ( works manual secure mode ). 

Setup 

1.Automatic secure mode / Automatic sign off  set to = Secure

2. Number of minutes before automatic secure mode set to = 1 minutes

CATEGORY: Parameters

Fault 2043

WD 4635

v806_56, go to STORE| CASH OFFICE| FUNCTION PARAMETERS| CASHIER/POS LOCKING PARAMETERS| REPORTS TO PRINT DURING LOCKING, set "Cashier/POS Locking: print Cashier/POS declaration report" to YES, sign on (cashier 899), ring up sales, signoff, do pickup on cashier 899, do declaration on cashier 899, select to print, lock cashier 899 and click on OK. When the report prints it will be for a different cashier (in my test it printed cashier declaration reports for cashiers 3 and 10)

CATEGORY: Cash Accounting

 Fault 2047

WD 4636

 Turn on Multi Safe. You should have a Main Safe and another safe. Transfer three tenders from the second safe to the Main Safe and apply. When the transfer report prints, each tender is printed 3 times. If you transfer 2 tenders, it prints each 2 times. 4 Tenders, prints 4 times, etc. When you declare the Main Safe, it expects more media than you actually have, making the safe look short.

Fault 2072

WD 4645

Make sure you have the parameter Password Required at Sign Off turned ON.

Enter Training Mode and Sign On Cashier. Sign Off Cashier, Choose CANCEL at the Password Required prompt. Instead of taking no action due to the Cancel you chose, the system exits Training Mode and enters Regular Mode with Cashier Still Signed On. If you Sign On cashier in Regular Mode, sign off cashier and Cancel at Password Required, the system does nothing. No sign off occurred because you cancelled the prompt. This is broke at V8 and V7 Winpos.

CATEGORY: Parameters

Fault 2076

WD 4648

Make sure you have Member Card Prompt, scan a Manager card 8888SSSSCCCCK S= Store number C=Cashier number K=check digit. Get an error box that Frequent Shopper number is invalid. This is ok. Clear the screen and scan real Member card. Comes up as Frequent Shopper Transaction instead of  Member Card. If you go ahead and ring up first item, FS disappears from the screen and FS or member card savings are not applied. You must exit the FS Transaction screen and scan card a second time.

CATEGORY: Promotions

Fault 2109
WD 4657

Make sure you have Member Card Prompt, scan a Manager card 8888SSSSCCCCK S= Store number C=Cashier number K=check digit. Get an error box that Frequent Shopper number is invalid. This is ok. Clear the screen and scan real Member card. Comes up as Frequent Shopper Transaction instead of  Member Card. If you go ahead and ring up first item, FS disappears from the screen and FS or member card savings are not applied. You must exit the FS Transaction screen and scan card a second time.

CATEGORY: Promotions

Fault 2116

WD 4665

RPO Cashier monitoring - the total line display 3 times on the screen  (working OK on v8)  

Scenario:

1. run cashier monitoring from RPO

2. total the ticket

3. look at the RPO cashier monitoring

WD 2371

When you try to work with a system that use both MFS1 and MFS2, but from some reason MFS2 is down. The system does not start even after the 5 min delay time.

This is happing on the SERVER 2003 system.

Scenario:

1.Configure the system to be MFS1 and MFS2

2. Turn off the MFS2 machine

3. Try to start services. for FrontOff.

Expected Results: After 5 min delay the system should start without waiting to MFS2

WD 3133/WD 4809

Customer display and Cashier display shows Vendor Coupon incorrectly

 Category: Coupon

Scenario:

1.Ring $2.00

2.Press Vendor Coupon key

3. Key .25 VCPN

4. Now look at the customer display

Expected Results: Customer display shows Vendor Coupon -$0.25

Actual Results: Customer display:

                          " Vendor Coupon    C   PN  -$.0.25

WD 4315

U-Scan - When making a partial tender Credit Card payment the Cashier's EFT Slip for signature is not being printed.

WD 4668

1.)  Go to "Single Item Promotion".

2.)  In the PLU Number Field, key-enter an existing UPC type E PLU item (e.g., *0129100 or 0129000 if the new parameter "Perform expansion of PLU input or 6 or 7 digits" is set to Yes).

3.)  Press Enter.

4.)  ISS45 will find the item and display the item description, yet it will also issue a "PLU item not found" alert on the display.  

The problem does not appear to be tied to the new parameter "Perform expansion of PLU input of 6 or 7 digits.  It happens regardless if the parameter is set to "Yes" or "No".

CATEGORY: Promotions

WD 4720

CS_Agent on ISS45 V8 producing incorrect file extracts.  Date in name of file and sales amount for previous day's sales.

Scenario:

1.  Install latest CS_Agent code on V8 ongoing system.

2.  Ring up sales for current sales date (i.e. 05/03/04)

3.  Start EOD. 

Expected Results:  

Date in file name and sales amounts should be for 05/03/04.  i.e. STLN0503.04

WD 4737

When running RCD that involved in executing the hook InstImp2.bat, since we are initiating maintenance as part of running this hook, it appears to cause a pointer problems to the maint file, between the MFS and the lanes, which cause a maint loss.

WD 4780

If you have a PLU number set up as check fee and the same PLU number set up as a Single Item Promotion/Reduction - Winpos generates POSW32 error and closes application.

Scenario:

1. Setup check fee table with PLU - PLU is 3.00

2. Setup Check Tender to be attached to the Check Fee Table.

3. Setup Single Item Promotion/Reduction with same PLU with minimum purchase of 15.00

4. Ring in Sales, tender with Check, Winpos generates posw32.exe error.

Expected Results: Customer wants to give his customers the check fee back if they spend 15.00 or more.

WD 4787

When the system is set up to prompt for a password at No Sale, the password entered is not masked with *'s

WD 4813

There are two versions of the ISS45 software that support the electronic shelf label interface.  

ISS45 V7

ISS45 V8

There is a utility that is run to create an Item Extract file. This file is used for the initial item load and it is also used to build as a comparison file against the ESL item database. It is not truly used as a comparison, but rather as a price overlay against the entire item database.  

The intent is to be able to build an item extract once per week to ensure that the item pricing maintains its consistency and the possibility of price discrepancies are eliminated. 

The ISS45 V7 application can extract a 50,000 item database on a 1.5 GHz machine in less than 2 minutes

WD 4830

Save a transaction with an item that is not taxable. Some time before the transaction is recalled, a tax is placed on the item in the item record. When you recall the transaction later, it is recalled an immediately voided. This item is also FS item. 

Scenario:

1. Create a PLU Item for 15.99 with a Frequent Shopper Discount of 3.00, No Tax.

2. Scan the item, scan the FS Card and Save Transaction.

3. Go into PLU Maintenance and add a Tax Flag to that item.

4. Recall the transaction at the lane. It is recalled and immediately voided.

Expected Results: Recall the transaction and add tax in where needed. Would most likely alter the amount due by the tax percent added to the item. 

Actual Results: The recalled transaction is voided and the amount due is LESS than it was when it was saved.

WD 4840

Translate Menu Names throws error.

Scenario:

1.System Administration\Language Utilities\Translate Menu Names 

Expected Results: Can enter Translate Menu Names with error. 

Actual Results: Translate Menu Names throws error. -2147200702 Empty Menu text not allowed.

WD 4845

WinPOS crashes on attempt to process negative payment.

If the balance due is negative, then cash payment (and maybe other types of payment) kills WinPOS right away.

See [03/03-17:48:20.031] and [03/03-17:50:05.937]. There you'll see POS_TENDER_SOLD (153) message with NO parameters! According to the logs, there's an access violation exception.

Wpsco.dll either crashes when it fetches the message from its internal queue or when U-Scan call SCO_ExtractValue() on this message to get one of its parameters.

WD 4888

Grand Total seems to recalculate at eod instead of incrementing or holding what is there. If ALL POS are offline during eod, the GT will be zero. Once terminals are back online, the GT is updated. However, sites that balance by GT cannot if the GT is subtracted from at eod.

WD 4905

No proper CC available for WIC transactions

Scenario:

1. Go to Store\POST\Operational\Wic

2. Select "CC for exceeding WIC check amount" the only usable CC is 'EXCEEDING'

3. Select "CC for exceeding WIC expiry date" the only usable CC is 'EXCEEDING'

4. When a WIC sale is rung and either the check amount or the expire date are exceeded the

    CC 77 reads "EXCEEDING" which is confusing to the cashier

Expected Results: A better CC; i.e.. "WIC check amount exceeded" and "WIC expire date exceeded"

Actual Results: CC 77 = EXCEEDING

WD 4941

Cashier list report, Department list report, Tender list report print in A4 format.description

Scenario:

1. Cashier Maintenance, Report, Print, results in A4 format

2. Database Setup, Department Setup, Report, Print, results in A4 format

3.Database setup, Financial, Tender Maintenance, Report, Print, results in A4 format.

Expected Results: Print report in a format that print on a 8 x 11 sheet of paper

Actual Results: Prints report in a format for A4 paper size which is not used anywhere in North America

WD 4960

Cashier Display does not show Bonus Buy Saving

WD 4970

If the Header has a value in  Next Batch to Run field the batch will never time out so it stays Running forever.

WD 5056

Sometimes the Epson printer will not read the whole string on the check and give a "fail to read check account" even if the check is inserted correctly

Note:

Was able to reproduce this only for checks with dashes and for tickets with more than 15 items. Might not be possible to reproduce this issue at will.

Scenario:

1.  sell over 15 items

2.  tender with a check with dashes

WD 5072

Cashier number created larger than 3 digits, has a comma in the number on all reports.

Scenario:

1.GOto Cashier Utilities

2.Create a new cashier 1234

3.Apply

4.Then hit the Report button - you will see this new cashier created on the report as 1,234

Expected Results: No commas for 4 digit cashier numbers

WD 5074

If an item is setup as 2 for $4.00 and you do a Price Override to make it $1.39 each you have no way of changing the Split Quantity it assumes the Split Quantity in the item record and makes it 1 @ 2 For $1.39.

WD 5076

A cashier is never prompted for a new password even though parameter "General Systems/Store/Post/Operational/Secure/SignOff/Sign On/Number of days for a password change=x. Tried values 1,2,3

WD 5078

Credit card return doubles amount of return

Scenario:

1. Perform a merchandise return (say for something that is spoiled) for $4.00

2. The item had been purchased on a credit card so the customer wants a return on that credit card

3. Depress total and then select EFT

4. Slide the credit card, say OK to the amount ($4.00) and complete the transaction

5. When the transaction is finalized the amount will read $8.00 (double the amount)

6. Using 808_100 and Microtrax 813.1.0

7. See attached log files and copy of receipt

WD 5082

Memory leaks in wpfunc.dll cause the POS to get into an endless loop after the member card is scanned. happens randomly and very sporadically. Reproduced in the store only.

WD 5098

Trying to print Report for Q-buster transaction manager and get error 20525 - C:\Program Files\Posware\Office\Reports\QBuster.rpt Unable to load report

Scenario:

1.  Run the report in version 8.0.8.0 and the report prints out ok

2.  Run the report in version 8.0.8.1 and the error message pops up.

Expected Results: Report should view and print

WD 5136

On MFS1 and MFS2 the amount of records in the POSMENU.qdx is close to max records allowed need to increase the size to 20000 max records

WD 5148

MenuSys.XML does not support Function Codes between 1100-1999.

Scenario:

1. Use MenuSys.hta to set up Dept. Number Function Code 1111.

2. Copy MenuSys.xml to POS

3. Run dynaconv /x

4. Load pos

5. Select key programmed for FC1111 

Expected Results: MenuSys.XML supports Function Code between 1111. 

Actual Results: MenuSys.XML does not support Function Code 1111.

WD 5171

Ver 8.0.8_1050. The new hourly productivity by department report, generate error.

Scenario:

1. Select hourly productivity report by department. located in the report folder under productivity report

2. Click the daily button

3. Now click Ok

Expected Results: should listed on the data tab to view 

Actual Results: Shows " 94 invalid use of null "

WD 5176

To force  a logoff on a Pos terminal that is in secure mode ( but with a transaction in sale mode ) When you press YES to save or void , the save transaction message  should appear or the save transaction receipt should print.

WD 5189

The new parameter Check for secondary ID number in bad account , is not prompting for secondary ID during check tender

WD 5195

The Epson 6000ll is setup for Micr, Endorsing, Printing and Check Imaging. The check is not pulled in to the printer. When we enter the account number in manually, the check is pulled into the printer and endorses.

WD 5199

Accidentally checked box for USE CHECK CONVERSION on #2 Check Tender Maintenance.  The Field thinks OPT_NOT_CLEAR_EOD  QDX was set.

Now getting the following error at end of day.

>>>Error in E-OF-DAY.ERR<<<

WD 5206

When I am installing ISS45 as a clean install, after the first reboot, I am prompted with the path for Backups.  The bullet is selected for Backup transaction log already.  I give it the path to my backup and finish. 

If I later go into SQL Enterprise Manager and look under SQL server agent jobs, there is no job created for the hourly backups of FrontOffice transactions.   

Note:  I can create the job by running SQL Maintenance Setup again and click the bullet Truncate transaction log and then click the bullet Backup transaction log.  This created the job.

WD 5207

The following 2 errors are occurring in the Event viewer every 5 minutes. 

1)  The VB Application identified by the event source logged this Application V8AlrtSrv: Thread ID: 3368 ,Logged: AlrtTran FetchTreat - 40041: Object Collection: Couldn't find item indicated by text.

2)  WARNING

       Program: [Alert]

                Context: [Alert] 

V8AlertSrv:Closing due to ODBC error. Will be reloaded by PosSvMon.  Error code:40041 Error desc.:CheckNewAlert:Object Collection: Couldn't find item indicated by text.

WD 5212

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.

WD 5218

General Batches for loyalty customers don't run on 8.0.8.1. The same batches run OK in 8.0.8.0. 

Note: in 8.0.8.1-050 we introduced a new field to the customer record (LOYAL_CUST) table: secondary ID. This field is not part of the key and may or may not be the cause for the problem.

WD 5221

In a sales transaction with a enhanced promotion for "Percent Off Order", the promotion is calculated  incorrectly when pressing the "Clear" key after the "Total" key, during a partial tender in the sales transaction.                           

How to Duplicate: 

Setup:

1. Create an Enhanced Promotion with the following attributes:

    Delay Promotion = Yes or No - It doesn't matter. 

    Attachments = No attachments

    Group Type = Order Value

    Reward Type = Percent Off Order

    Reward = 10.00

    Order Value Threshold = .01

    Member Card = Not Required or Required - It does not matter

2. It does not matter how system parameter, "Reprocess Ticket at Late Swipe", it set.  The problem can be        duplicated no matter if the parameter is set to "Yes" or "No".  

Scenario:

1.  At the POS terminal, ring $ 5.00 in Grocery.

2.  Press "Total".  Order Total = $ 4.50 ($.50 Order Promotion deducted from Total)

3.  Partial Tender $ 2.50 to any tender (I used Gift Certificate.)  Order Total = $ 2.00

4.  Press "Clear" key.

5.  Press "Total" key.  Order Total = $ 2.25  ($.25 is added back into the order.)  I believe this system is adjusting      the Order Promotion amount by the partial payment tender. 

Expected Results:  Order Total should equal $ 2.50  

Actual Results:  Order Total  was $ 2.25.  This problem can be duplicated every time. 

WD 5223

ACI's 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.

WD 5242

New installation of v8081_50 missing templates

Scenario:

1. Using a clean system, with no ISS45 installed, install v8081_50 from CD

2. Go to Database Management\POST Controls\Template/Multi part receipts

3. Look through the list of templates noting the dates

4. No templates from 2001 thru 2004 are included with the software

5. See attached screen shots of templates included with v8081_50 from the CD 

Expected Results: Any new templates created between 1996 and 2004 should be included with a new load

When a point promotion is triggered at the POS, the points from the customer are not updated, leaving the customer with the same amount of points he had before and allowing to keep redeeming the free item.

Scenario:

1. Set up a Member Card Scheme

 - Settings Tab:

   * Units Spend: Threshold amount=1.00 Points=10

   * Applicable Days: Set all

 - General Tab:

   * Receipt Description: enter a text

   * Point Factor: Set to 1

2. Set up a Member

 - General Tab:

   * Set the member card scheme to the one defined in step 1 above.

   * Set the Panel Flag to Homestore Customer, Non panel (might not be necessary).

3. At the POS, scan the member card you defined in step 2 and sell for 20.00.

**** verify the customer has 200 points (might need to run EOD) --> check in the general tab of the member maintenance (Points Field, which is grayed out).

4. Set up a promotion as follows:

 - General Tab:

   * Set the relevant dates, days and times (make sure the promotion is valid when you run the test)

   * As an attachment, select any item.

 - Member Card Settings Tab:

   * Member Card Required = Yes

   * Available for all card Schemes = Yes

   * Points Required to Redeem = 150

 - Settings Tab:

   * Points Redemption Approval = Yes

   * Group Type = Units

   * Reward Type = Free Item

*** Threshold should be set automatically to 1 and be grayed out.

5. At the POS (after you made sure the member has 200 points), scan the member card.

6. Scan the item attached to the promotions set up in step 4.

7. Get the prompt to whether to redeem the item with points.

8. Accept.

WD 5261

Add new hook functions to allow accepting a scan input. These functions will enable activating and deactivating the scanner. WPFUNC_activate_optr();

      WPFUNC_deactivate_optr();

WD 5278

Can not enter alpha characters for PLU Selection Criterion "Item name like" field

Scenario:

1. Go to PLU Management, PLU Selection Criteria, select NEW, enter a report number and name

2. Select "Item name like" and then click the SELECT button

3. Enter alpha characters, note no data appears in the search box

4. Enter numeric data and the data appears in the search box 

Expected Results: Ability to search by name, alpha characters

Actual Results: Search box will not accept alpha characters

Create two multi-item promotions for different activation dates (and some distant future end date) sharing a PLU. Update the date to make both promotions active. Delete the second promotion.  Item returns to original price though the first promotion is still valid.

Scenario:1. Set up multi-item promotion for items 1 and 2 with activation date of today (10/13/04).

2. Set up multi-item promotion for items 2 and 3 with activation date two days from now (10/15/04).

3. Update the date so that the second promotion is also active.

4. Sell item 1 and 2 to verify the promotions.

5.  Sell item 2 and 3 to verify the promotions.

6. Delete the second promotion.

7. Sell items 1, 2, and 3. 

Expected Results: Items 1 and 2 should be given first promotion, item 3 should sell at regular price. 

Actual Results: Item 1 is given promotion, items 2 and 3 are sold at regular price.

Make Mouse cursor invisible on POS app, but visible when the POS app is not running.

This will be done by adding a line to WinPOS.INI file. the line is "ShowCursor"

If this line does not exist the POS will work as it does today.

When ShowCursor=No the mouse cursor will not show

Note: was Fault 1906/WD4558

Parameter for "Minimum amount of characters for a password on the POST" lost in 8.0.8.1-050

Scenario:

1. Load system with v8080_50 and then patch to v8080_60

2. A new parameter was added "Minimum amount of characters for a password on the POST" (see System Parameters\Store\POST\Operational\Secure/Sign Off/Sign On)

WD 5532

When using reprocess ticket at late swipe, if member card is bypassed, then rang later - gift card or phone card gets hung in a loop.
Scenario:
1. Make sure Process Ticket at Late Swipe is Enabled.
2. Must have Microtrax loaded and set up to sell Gift/Phone Cards.
3. Bypass member at beginning of ticket, sell Gift Card. Since this is Microtrax, it will activate the card immediately. Swipe Gift Card to activate.
4. Then swipe Member Card.
5. Reprocess Ticket appears on screen and because Gift Card is found in order, it asks to swipe card to activate. You have already done that. If you try to swipe, it will say it is already activated. If you cancel, it will remove the card from the sale.