Enhancement or Fault Number

Item  Description

E. R.  809240401

Created a report to track member promotions. This report should show Promotion Number, Promotion ID, Total Quantity sold, Total Sales, and Quantity Sold at discount, Total Amount of discounts, and start and end dates of promotions.

You could have saved message has  disappeared from the receipt. This message could be displayed when items purchased are on promotion, but no member promotion number was entered.

Scenario:

1. Set enhanced promotion 

2. Setting  Group type = Units     Reward type = Free   Reward = 1 Threshold = 2

3. Set Attachment = Plu 26

4. Member card required flag to yes

5. Ring the item on promotion

6. Tender the order

Cash in Drawer amount exceeded alerts do not display on mfs1

Scenario:

1. Setup cash in drawer alert in terminal config to a certain amount

2. Setup an alert to display on mfs1.

3. Ring up an amount on the register that exceeds then limit amount in the cash drawer.

4. Alert does not pop up

Expected Results: Drawer limits should show an alert when reached 

Actual Results: No alert is shown when the alert criteria has been met

Cashier Declaration does not print during EOD.

Scenario:

1. Setup: System administration/ Front office parameter/ End of day report parameter

2. Go to category - Select Cashier declaration, set to generate at end of day and print during eod.

3. Setup: Store/ Front office/ End of day/ General: Auto declaration in end of day set to = Yes

4. Setup: Database management/ Financial/ Tender main: Set all tenders auto declaration in end of day

5. Ring sales and finalize

6. Run end of day

Cashier Accountability report multiplies Void, Cancel, Subtract, and Return Amounts by # of tenders.

Scenario:

1. View Front Office - Cash Office\Cashier Balancing\Cashier Accountability Report.

2. Perform various Voids, Cancels, Subtracts, or Returns.

3. Perform various transactions paying with multiple types of tenders (at least two).

4. View Front Office - Cash Office\Cashier Balancing\Cashier Accountability Report.

5. Run EOD.

6. View Front Office - Cash Office\Cashier Balancing\Cashier Accountability Report by Date (use previous date) --> this will show error.