Enhancement or Fault Number

Item  Description

Add Loan report not printing till after 1:30PM 

Scenario:

1. Do a add loan before 1:30PM so say 10AM

2. Add loan to cashier 104 for $100

3. Hit yes to accept

4. Hit yes to print report 

Expected Results: An Add Loan report should print for checker 104 for $100

Actual Results: Add Loan report never prints at all, but if you do a add loan after 1:30PM it will print a report.

Canceled item on Level promotion added to ticket when Member card swiped at end.

Scenario:

1. Reprocess ticket at late swipe set = Yes 

2. Create  1. Plu 2. Department = Grocery 3. Price $10.00 Qty 1. 

3. Create Level promotion

      Setting: Group type = Unite

       Reward type = New price or %

       Level settings: Level 1 Quantity 1 Value .01 Reward = 8.50

4. Member card Required

5. Attach Plu 97

6. Ring plu 97 twice

7. Void Plu 97

8. Scan the Member card

9. Hit total  

Expected Results: The transaction total should be $8.50  

Actual Results: the transaction total is $17.00

The customer total not changing on customer display when going back to customer mode even though the void shows correctly.  The customer total updates correctly only when pressing the pay now button.

Also get an unexpected response from WinPoS displayed on the cashier station during the WinPoS line item void

Using Mobile Attendant void thinks glue stick void is a Member card and not the glue stick rung up in the order

Note:  after voiding glue stick where it thinks it is a Member card, trying to void any other item afterwards results in an item not found

Scenario: When viewing a report figures for certain hours are coming up negative when no refunds were made.

1. Ring up a non merchandise item at 11:59 and then total it our at 12:01

2.  Check the report and you will get a negative amount in the 11 time bracket

3. You will get an over figure in the 12 time bracket

Expected Results: The whole transaction should summarize in one time bracket

Actual Results: A negative amount appears in the hourly productivity report.

Scenario:

The sales field for a date in that table set to 3.3 and department (str_hier_id) equal to 0.

The amount that shows up on the weekly business report is 15.2 or (3.3X4). If the department is not equal to 0, then the amounts on the report match what is in the day_dept_sales table.

Expected Results: Reports should not multiply the total 

Actual Results: Reports are multiplying the total

WD 7783

Scenario:

1. On MFS make sure that 'Give cash change when vendor coupons are used' is set to 'No'

2. On the Lane - start  a return transaction

3. Scan/key an item that is Food stampable and has tax

4. Scan/key a vendor coupon

5. hit total and pay with cash or food stamps 

Expected Results: transaction will finish and give the customer the correct amount 

Actual Results: Error message pops and transaction cannot be finalized.