Enhancement or Fault Number

Item  Description

Items are sold using QUANTITY (function 42) then some are voided.  Receipt continues to show that all items were sold despite some items being voided.  Though the balance is correct, the receipt is confusing.

Scenario:

1. Front Office - System Administration\POS Receipt Setup\Organize Receipt.

2. CHECK Omit voided and cancelled items.

3. 4 QUANTITY enter item

4. Void/Cancel/Subtract item (function 901 or 902)

5. Void/Cancel/Subtract item

The Cashier Report does not display a Bottle Refund PLU that is set up as exchange tender when the transaction is reprocessed (member card entered at end).

Scenario:

1.General System Parameters - Store\Front Office\Common Bookkeeping

Bookkeeping in system = Yes

Bookkeeping File Path = (blank)

Bookkeeping File Name = (blank)

Bookkeeping Minimum tender ID = 0 (doesn't matter as long as it encompasses bottle refund tender)

Bookkeeping Error Path = (blank) 

2. Front Office - Database Management\Department Setup\Departments

Department 496 Bottle Refund

Max Value: 20.00

Min Value: 0.05

Dept Group Coupons

CHECK Negative Entry 

3. Front Office - Database Management\Financial\Tender Maintenance

Tender 33 Bottle Refund

Cash

CHECK Tender Bankable 

4. Front Office - PLU Management\PLU Maintenance

PLU 2000 Bottle Refund

Price 0.00

CHECK Manual Price

CHECK Prohibit Discount

CHECK Negative Entry

Exchange tender: Bottle Refund 

5. General System Parameters - Store\POST\Operational\Member Card\Member Card\Operation\Reprocess ticket at late swipe =Yes

6. Sell PLU 2000. Enter amount (for example $0.25)

7. Enter member card.

8. Total and tender transaction. 

Expected Results: Front Office - Reports\Cashier Reports\Cashier Report shows Media "Bottle Refund" with sales of $0.25. 

Actual Results: Bottle Refund shows 0.00

Weights and Measures - The clerk display must have a top bar that states two things at all times � the max weight for the scale attached to ISS45 30.01lb and the Weights and Measures approval certification for ISS45 CC95-083

This will be permanently displayed from this patch forward.

To turn off, WinPOS.ini must be set to No (USAStypeWeightAndMeasure=No).

OPOS - Epson H6000II with scanner. Check takes up to 35 seconds to print with check flip on

Scenario:

1. Make sure Microtrax is connected.

2. Set check flip on.

3. Sell items on the pos

4. hit Total and select Check payment

5. Insert the check to the printer, to read the account #.

Expected Results: In OPOS the time from inserting the check until it is done should take like Non OPOS ( 22 seconds)

Safe locking does not work - after locking should push dollars  from declare to safe and does not. The ISS45 event viewer says that SAFE_DATA has an invalid file called ACC_DT

Investigation by development found that there was an SQL script that failed during the upgrade process to add two required fields (ACC_DT and WK_DT) in the SAFE table 

As a result - new installs of 8.1.0.0 work correctly - but upgrades from 8.0.6 straight to 8.1.0.0 missed this information in the Install Shield upgrade.

The missing ACC_DT and WK_DT causes Safe amount to double:

Scenario:

1. Go to Cash office - Store/Safe Balancing - Safe Declaration

2. Do Safe Declaration for Cash $200.00  Check $100.00

3. Do Safe Locking

4. Go to Store/Safe report

5. The Store /Safe report has double the amount