Enhancement or Fault Number

Item  Description

WD 7944 - When using video security and a complete transaction is voided there is no data output to the port for capture on the security software 

Scenario:

1.Ring up a transaction

2.void the complete transaction not just a item

3.when the transaction is voided it should output data to the data port where the video software is running

.Expected Results: data should show up on the video recording when order voided - text needs to be added Transaction Voided

Actual Results :No data output when the complete transaction is on video

If you linked 10 Department to super group, report listed 12. 

Scenario:

 1. Link 10 Department to super group

2. Go to super group report

3. Double click on super group report 

4. Report listed 12

Expected Results: Super group listed 10 department  Actual Results: Super group listed 12   

CENT_P_GAL issue, showing the "/gal" for Amount off total fueling promos when they use that field

Scenario:

1. Set a credit program for fuel voucher. use the template made for it

2. Set a promotion that will print the voucher in the POS

3. Sell the Item on the lane

4. total the order

 Expected Results: the amount off under the item shows for example  'Fuel discount  0.10

 Actual Results: the amount off under the item shows for example  'Fuel discount  0.10/gal   

Application Error at end of day. The error is happening right after the DOS window when it indicated exit WinPoS right at the beginning of the end of day. This is the new 2000S with only 128Meg of memory. The error is as follows:

The instruction at "0x7c91e9c9" referenced memory at "0x011c0030". The memory could not be "read".

I am not sure if ISS45 is trying to reference memory greater than the 128Meg or not.

The configuration of the 2000s is as follows:

XP embedded still under test

12" Fujitsu analog touch screen with the touch connected to COM1:

Fujitsu 1200 hand scanner on COM2:

Epson TM-H6000II printer on COM3: running OPOS

Cash Drawer running OPOS connected to the Epson Printer

Note: If you click ok to the error the window closes and the ISS45 application still runs. 

Scenario:

1.  Run a Manual End of Day with the 2000S set up as described above

2.  POSW32 error during the start of End of Day when in the Dos window indicating exiting WinPoS 

Expected Results: No PosW32 error 

Actual Results:  PosW32 error

Plu Audit Report set to generate at EOD and Print during EOD. Report come up empty

Scenario:

1. Set parameter: System Administration / Front Office / End of day Reports Parameter

2. Plu Audit Set generate at EOD and Print during EOD

3. Create New Plu , Update Plu , Delete Plu

4. Run EOD

5. Go to Report , End of day reports6. View audit report  

Expected Results: Report is opened as requested.

Actual Results: Empty report is displayed.

Saving a reprocessed transaction causes a problem with voiding the transaction

Scenario:

1. Set reprocess ticket at late swipe = Yes

2. Create Discount with the following:     Discount #4    Discount type: Percent    Discount Percentage: 10%    Maximum Percentage: 10.00    Flags:    Fixed Discount: Checked    Automatic execution if fixed: Checked    Default discount: Checked

3. Ring $5.00 Grocery

4. Press total

5. Gives Transaction discount (Senior Discount)

6. Scan member

7. Cashier display and customer display shows correct total $4.50

8. Scan member card still total shows correct  $4.50

9. Save the transaction

10. Cashier and Customer display shows now Balance due $5.00 ( which is incorrect)

11. Recall transaction

12. Transaction voided

On a system with "reprocess on late swipe" enabled, scanning a member card mid order causes any items scanned prior to the member card to show up as "keyed" on the cashier performance report.

Scenario:

1.  Start a new order

2.  Scan 3 items

3.  Scan member card

4.  Scan 3 additional items

5.  Finalize the transaction

Expected Results:   Cashier performance report should show 6 scanned items.

Actual Results:  Cashier performance report shows 3 scanned items, 3 keyed items

Cashing checks with a linked Check Fee results in confusing receipt.

 Change displays total amount of check, and requests the check fee as a balance owed, rather than just printing the amount due back to the customer which would be the check minus the check fee. Though the Payment field shows the correct amount to return to customer.

This happens for check fee types (PLU and Dept) regardless of fee type (Cashback or Tender Value) when tender purchase or cash tender purchase (fcode 817) is used.

Scenario:

1. ISS45 - Database Management - POST Controls - Service Fee Programming - Add a table of each type (use F3 to switch between types) and set up ranges.

2. ISS45 - Database Management - Financial - Tender Maintenance - (pick Check tender) - click Specific 1 (tab) - Service Fee, Fee table number (0-5) and Fee type: Cashback or Tender Value.

3. Setup a key for TENDER (fcode 909) (or create a preset key for Check) and a key for CASH TENDER PURCHASE (fcode 817)

4. CASH TENDER PURCHASE - Purchase tender Check in range created in fee table.

5. CHECK tender - Purchase amount in range created in fee table for Tender = Check, Refunded Tender = Cash

Expected Results: Receipt will print the change due to the customer as the Amount minus the check fee, rather than the full amount of the check.

Actual Results: Amount due or Refunded Transaction shows Cash = Full Amount of the Check

CDS - Failed to get remote plug info file. Synchronization problem, MFS1 (master) fails to receive plug information from MFS2 (remote) so PLG2.dat is stored on MFS1 but fails to make it to the form PLG2<DDMM>.<YY> located in C:\PCMASTER\ASP directory and the temporary file PLG2.dat is not erased.

Scenario:1. Verify Connected Services (CommPoint) is installed on MFS1 - current version 5.5.

2. Edited CommPoint.bat, CommsCDS.bat, and CommsOnly.bat to contain only "exit" command as currently don't have set up to access Connected Services server.

3. Verify CS_Agent is installed on MFS1 making it the master (system copies to MFS2 making it the slave.)

4. Run EOD

.5. Check C:\PCMASTER\ASP for PLG1XXXX.XX and PLG2XXXX.XX

Expected Results: Find both files each containing plug information for the related MFS.

Actual Results: MFS2 (remote) plug information is not received and CS_Agent.log shows that it failed to be sent.

Frequent Shopper and Enhanced promotion do not give immediately discount. When non - Corema  member card is swiped at the end.

Scenario:

1. Set parameter  Store - Post - Operational - Member card  - Member card - Operation  Non-delayed member card enter set to = No

2. Bypass frequent shopper prompt at the beginning of transaction.

3. Ring up item with F/Shopper or Enhanced promo.

4. Press Total

5. At this point Scan member card

 6. Prompt  Member card holder name and Press C

7. Prompt errors "Loyalty" validation failed responses code 8 Hit C to continue"8. At this point press No or Clear 4 time then you will get discount.

Get runtime error "94 Invalid use of null" when try open Gift Certificate

Scenario:

1. Go to  System Administration, General system parameter, Store, Post ,Monetary, Gift Certificates, Gift Certificate Change.

2. Double click Gift certificate tender

Expected Results: No error

Actual Results: Get error "94 Invalid use of null"

When a price check is done on tobacco or liquor and canceled the age verification does not prompt for the next customer buying those items because it is being held in the system.

Scenario:

1.do price check on beer, wine, or tobacco

2.enter B-day and verify(18 for tobacco)

3.cancel price check

4.Ring the next transaction.

Expected Results: If tobacco or liquor is price checked and then canceled the next customer buying those items should be prompted for verification

 Actual Results: age verification is stored until that item is sold before it asks for another verification

Void By Manual Weight Not Subtracting Correctly when using split pricing and rounding

Scenario:

1. Create PLU 4011 for bananas, in it set the pricing for   $1.00 for 2 lbs and add a tare 1 make sure it is a weighted item.

2. Make sure rounding is turned on say 34 34 32 or 34 33 33

3. At the lane place item on the scale (make sure it comes up as an odd weight) say 1.43 lbs

4. Ring up PLU 4011.

5. Scan another item (you don't have to I was able to reproduce either way)

6. Press "VOID ITEM"

7. It will ask for item number enter "1.43" Press"WEIGHT"

8. Enter PLU number "4011"

9. Press "Enter" the Voided amount will be one cent less then the original amount.

10. Total out the transaction, the receipt will show the void from the manual weight on the sales receipt when it should not because its a clean receipt.

Expected Results: Voided amount should have been the same amount as the ring in price. And the receipt should not show the item was voided off.

Actual Results: Voided amount is one cent less than the ring in price. And the void does show on the sales receipt

Void By Manual Weight Showing On Clean Receipt  

Scenario:

1. Create a weighted item such as bananas PLU 4011 with a Tare 1 (.01) has to be one of the already placed tares not a custom one)

2. At the lane place item on the scale

3. Ring up PLU 4011.

4. Scan another item (you don't have to I was able to reproduce either way)

5. Press "VOID ITEM"

6. It will ask for item number enter "whatever it weighed in as" Press"WEIGHT"

7. Enter PLU number "4011"

8. Press "Enter" the Voided amount items will show on the sales receipt.

9. Alternatively if a tare wasn't set on the item in front office, and you ring the item up then place the Tare 1 on it through the register it will show the same results

Expected Results: The voided items will not show on the receipt

Actual Results: The voided items are showing on the sale receipt

Paid out function gives "Input error wrong operation executed" since QDX 46 param.qdx offset 120 does not get updated

Scenario:

QDX 46 offset 120 was a parameter worked on in 8.4.0 version of SL.  The parameter deals with enhanced cashier delays.  The details in the code for the bug stated that with this parameter off, paid outs will not work correctly.

Expected Results: Front office should allow access to this parameter

Actual Results: This parameter is no longer in the front office application, and does not get updated with QDX 46

Check Fee calculates incorrectly when type Departments and Tender Value.  When of fee type Tender Value, fee should be calculated from the amount the Check is written for. (As opposed to Cashback which calculates the fee on how much the customer gets in change.)

Scenario:

Front Office - Database Management - POST Controls - Service Fee Programming3 TAB (goes to table number 3)[F3] Select Fee Type (F3 until Dept is checked) line 1)From Amount = 0.01To Amount = 10.00Percent = 20.000Department Number = 1(line 2)From Amount = 10.01To Amount = 100.00Percent = 10.000Department Number = 1[F2] Update

 Front Office - Database Management - Financial - Tender Maintenance. pick Check tender) click  Specific 1 (tab) Service Fee, Fee table number (0-5)Fee type: Tender Value.

Setup a key for TENDER (fcode 909) (or create a preset key for Check) and a key for CASH  TENDER PURCHASE (fcode 817)

Tested with: Use Check TENDER in range 1 ($9)b - Use CASH TENDER PURCHASE in range 1 ($9)c - Use Check TENDER in range 2 ($50)d - Use CASH TENDER PURCHASE in range 2 ($50)e - Sell Items under $10. Tender with check in range 1 ($10). f - Sell Items under $10. Tender with check in range 2 ($50). g - Sell Items above $20. Tender with check for balance amount.

Expected Results: Expecting Fee to be calculated from Tender Value. In V7: Change = CheckAmount - Balance - (CheckAmount*PercentageofFee) So if cashing a $10 check (therefore no sales Balance) the fee will be 20% of $10. And the change will be $8

Actual Results: Fee is calculated from ???, the formula works out to be: Change = Check*(1/(1 + PercentageofFee)) � Balance So if cashing a $10 check the fee will be $1.67 and the change will the $8.33.

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: A 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.

Scan member card the middle of WIC transaction, cause issue date & expiration. date field to corrupt.

Scenario:

1. Set WIC option as the following

2.  WIC prompt options = Prompt for Amt. & Expiration date

3.  WIC print option = Print Amt. & Expiration date

4. WIC date type = Both

5. Start order as WIC order

6. Enter  the issue date (02/01/06)

7. Enter the Expiration date (02/28/06)

8. Bypass Member Card

9. Sell WIC item

10. Scan Member Card

11. Cashier display shows Voucher Amount $10.00  Issue date 02/28/06 ( should be 02/01/06)  Expiration date 0/00/0 ( should be 02/28/06)

Expected Results: Issue & Expiration dates are print ok

Actual Results: Issue & Expiration dates are wrong

U-Scan Cashiers are not able to manually enter a vendor coupon at an Attendant Station

Scenario:

1. On the Attendant Station initiate to manually enter a vendor coupon

2. One will see - that the prompts to enter the department for the coupon and the value of the coupon are hidden behind another screen

3. The clerk cannot tell what value to enter and in what order.

Note: At a regular POST on the system one can see what prompts are hidden on the U-S

U-Scan  Items that have the Price Verify flag set on the PLU record cannot be rung at the Attendant Station

Scenario:

1. The Price Verify prompt appears to not be able to display on a U-Scan Attendant Station

Plu inquiry screen corrupted.

Scenario:

1. Create item:

1. Plu 19

2. Departments = Pork

3. 2/$5.002. Setup inquiry key at Pos3. Press the inquiry on the POS

4. MSU item inquiry display

5. Enter plu 196.

 Expected Results: MSU item inquiry should  DisplayMSU ITEM INQUIRY3Roast Chicken1@3for $1.50                 0.50YES Execute / NO Abort

Actual Results: MSU item inquiry displays. MSU ITEM INQUIRY                                                                               MSU3Roast Chicken 1 @ 3for 1.50 @  0.50YES ExeYES Execute / NO Abort

Running DVR video security and when a complete transaction is voided there is no data output to the port for capture on the DVR security software

Scenario:

1.Ring up a transaction

2.void the complete transaction not just a item

3.when the transaction is voided it should output data to the data port where the DVR software is running

Expected Results: data should show up on the DVR recording when voided

Actual Results: No data output when the complete transaction is voided

Figures in hourly productivity report is showing up a negative amount.

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.

When an enhanced promotion is set on a department, and ring straight into the dept (rather than an item in that department), the amount of the discount is shown on the dept report under dept 000.

Scenario:

1.Create Enhanced Promotion on a Department

2.Leave the Markdown Department blank

3.Ring an item directly into the department

4.Run a department report.

Expected Results: Sale and discount will show in the department

Actual Results: Discount amount reports to Department 0

Reports selected to archive during EOD are not printing with Print EOD history reports.  Customer is able to select each report individually through EOD Reports.

 Scenario:

1.  Select reports to generate at EOD and to archive at EOD

2.  After EODs) attempt to print reports from Print History EOD reports

3. Verify all scheduled reports printed.

Expected Results: All reports scheduled will print

Actual Results:  All reports scheduled will NOT always print.  Various reports fail to print.

Amounts in the day_dept_sales dept are being multiplied by a factor of 4.

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

Deposit field of safe report cannot display over $100,000 

Scenario:

1. Cash office

2. store/safe balance

3. Bank deposit

4. Reference = 123

5. Select Cash

6. Edit

7. Enter $100,000.00  Set , Ok , Apply

8. Cancel

9. Do safe locking

10. Are you sure?

11. yes

12. Print report = Yes

Expected Results: Correct value should display.

Testing the new USB interfaced PSC 8500 Scanner/Scale.  Under and over capacity is showing 0.00 which is not the correct display for these conditions.

Scenario:

Zero the scale.  Take off the platter to go under capacity.  The scale still shows 0.00

Put more weight on the scale than 30lbs and the scale will display 0.00.

Expected Results: Should show normal over / under capacity display. 

Actual Results:  Showing 0.00 when over or under capacity

Duplicate Receipt not printing correctly on Credit Card Return Transaction 

Scenario:

1.Ring in a Return Transaction and finalize it with a Credit Card

2. Reprint last transaction.

Expected Results: Duplicate Receipt will be identical to original receipt 

Actual Results :Duplicate Receipt does not print any thing about a Credit Card and the Change Due amount is wrong

Can not print Cashier Tender Report from the initial screen

Scenario:

1.Double Click on the Cashier Tender Report

2.Select a Checker Number

3.CLick on the Print Button

Expected Results: Report will print

Actual Results: Nothing happens - you must preview the report first than print from the preview screen

New install not going to the proper directory - c:\office should be c:\program files\posware\office

Scenario:

1. New system with Windows 2000 SP4 and SQL 2000 SP3a

2. ISS45 never installed on this system

3. Start installation of Back Office

4. During the installation the "Destination Folder" is set to c:\office instead of    c:\program files\posware\office (see attached screen shot).

Expected Results: New install should be in directory c:\program files\posware\office

Actual Results: New install going into c:\office directory

Tax is charged on Free Item. 

Scenario:

1. Enhanced Promotion - Units - Free Item - Reward = 1 - Threshold = 1, 1

2. Attach taxed item

3. Sell item 

Expected Results:  No tax is charged, balance should be $0.00

POS Report is not printing correctly

Scenario:

1. Open POS Report

2. Select multiple POS'

 3. Select By Date (if you choose current, it works fine)

4. Preview or Print the report

Expected Results: The POS Report should print one page per POS, showing only one line per tender.

Actual Results: The POS Report prints one page per POS, however, each page includes totals for multiple POS'. This will only happen if you have sales in multiple POS'. If you only have sales in one of the POS', it will print correctly.

The sale of gift cards by linking the plu to a flipchart does not prompt to activate the card when it is rung up, it will prompt if the plu is manually entered

Scenario:

1.gift card plu is linked in a flip chart

2.scroll to the gift card and press the button

3.as soon as the button is pressed for gift card depending on who is processing the card it should prompt to activate after the button is pressed or at the end of the order

4.will prompt please swipe card to activate.

Expected Results: prompt will come up to activate card

Actual Results: nothing prompts to activate card when the flip chart option is used, will work if PLU is manually entered

Deleting Users from Menu Builder can cause Duplicate User Name entries in the Members Window 

Scenario:

1.Create several new Menus inside Link Users and Menus and assign more than 5 Users as Members in each Menu.

2.Delete a User that is assigned as a Member of a Menu than look at the Link Users to Menu Tab. Once the number of Members drops below 5 duplicate User names start appearing in the Members Window.

3.Continue to delete Users and eventually there will be 4 or 5 Admin Users displayed in the Members Window. The Admin User can not be deleted or removed as a Member from a Menu.

4.This applies to all Menus except the Default Menu.

Expected Results: The number of Members would eventually decrease to 1

Actual Results: The number of Members remains at 4 or 5 and they are all Admin

POSW32 error on the POST during endorsing of the check on the TPG USB OPOS imaging printer. 

Scenario:

1.       Rang a check and got a POSW32 error on the post.   

Expected Results: Check should endorse without error 

Actual Results: POSW32 error on check endorsement.

WinPoS error occurs after CDS upgrade from 8.1.0.10050 to 8.1.1.0050

Scenario:

1.       Use CDS to upgrade WinPoS from 8.1.0.1050 to 8.1.1.0050.

2.       During the upgrading of the Pos where Hooks are being updated. Services are not stopped properly causing 2 instances of WinPoS to load.

Expected Results: Hooks should be updated without error 

Actual Results: A second instance of WinPoS tries to load when the first one has not been successfully stopped.

Tendering a check with WinEPS and dropped to the desktop during check printing

Scenario:

1. This happened once during check printing. Ring up an order for 6.73 and tender with a check on the TPG imager printer.  The MICR was read ok but during the check printing phase, the POST just dropped to the desktop.

Expected Results: Should not drop to the desktop tendering a check

Actual Results: dropped to the desktop during the printing phase of the check

Scenario:

1.Dispense 101+ Gallons

2.receipt on POS only shows 01 Gallons

The Fast Batch execution parameter when set to Yes causes SQL Server to use 100% of the CPU Usage when a batch is applied

 Scenario:

On the MFS1 go into General system parameters the go to "Store\Front Office\PLU and Batch\Batch Options\Use Fast PLU Batch execution and set it to yes.1. Go into PLU Batch Maintenance and apply a batch.   2. Open up task manager and look at CPU usage.  It will stay on 100% for a very long time on a small batch.  also the MFS1 will run very slow.3. Set the "Use Fast PLU Batch execution to No4. Run another Batch and you we see that the Batch applies much faster and the CPU usage is not at 100 %

Expected Results:  The "Store\Front Office\PLU and Batch\Batch Options\Use Fast PLU Batch execution" parameter when set to Yes should apply batches faster

Actual Results: The "Store\Front Office\PLU and Batch\Batch Options\Use Fast PLU Batch execution" parameter when set to Yes makes batches run much slower and CPU usage is at 100%

Getting a good ECC approval but the void template is not printing on the front of the check to be returned to the customer

Scenario:

1.  Ring an order for $90.99 and tender with a check to trigger the epic trans test host to generate a ECC approved transaction.

The check finishes the ECC transaction but is not displaying the popup to "Please return check to customer" on the Cashier display. 

Expected Results: The  popup message on the U-Scan cashier display "Please return check to customer" should be displaying when completing a check that was ECC approved 

Actual Results:  The "Please return check to customer" is not displaying on the U-Scan cashier display when finishing a check using ECC.

Items that are flag in the item file as assume quantity are prompting for quantity on the customer station and Mobile attendant.  It is working correctly in direct mode.

Scenario:

1.  Create items that are assuming quantity like 6 for 3.00.  If you ring the item in direct mode it will assume you bought 6 and ring it up.  If you ring the same item on the customer station it will bring up a keyboard for inputting the quantity you are buying.

Expected Results:   Should ring item with assume quantity 

Actual Results:  Requires quantity to be entered when using the customer station

Scenario:

a. Go to direct mode on the cashier station or scan the manager card at the customer station to get into direct mode.

b. Ring a weighed item like bananas #4011 but DO NOT put the item on the scale.

c. The popup on the screen indicates "No response from scale / would you like to retry?/Yes/No.

d.  Put the item on the scale and the weight changes from 0.00 lb to 1.13 lb for my item.

e.  Select Yes on the screen to retry.

f.  The message "No response from scale / would you like to retry?/Yes/No comes up again instead of ringing the item.

 Expected Results:  When the weight is put on the scale and Yes to retry is selected on the screen, the item should ring up just like it does on a normal register.

 Actual Results:  Can not use delay scale read on U-Scan when in direct mode

The last item is subtracted but there is no adjustment done to the promotion.

Scenario:

1. - Set up a pick 5 group promotion     o Delayed Promotion     o Attach to one item     o Reward Type: New Price     o Reward: $19.99     o Give Reward On: Lowest Price     o Minimum Purchase: $20.00     o Group 1: Units     o Threshold: 5     o Apply Reward Calculation: Checked

2. - Ring 5 of the item

3. - Press total

4. - Price is adjusted to $19.99

5. - Press NO or Cancel to return to the item entry screen

6. - Void last item

7. - Press total again

Expected Results: Because the promotion is no longer valid, we should recalculate the order to charge full price on the first four items.

Actual Results: The last item is subtracted but there is no adjustment done to the promotion

Store is using frequent shopper card.  When set to prompt for "scan card" at beginning of order it freezes up U-Scans IF the customer doesn't have a frequent shopper card.

Scenario:

1.  Store sets up U-Scan to prompt for frequent shopper card at beginning of order

2.  Customer approaches U-Scan.  Doesn't have frequent shopper card.

 3.  Lane will not allow store or customer to by pass the prompt.

Expected Results:  Customer selects "no" and continues order on U-Scan.

Actual Results:  Customer can't check out on U-Scan without frequent shopper card

If you void one of the items that is part of a weighed item promotion the system crashes, adding the previous discount back infinitely.

Scenario:

1.       Add UPC 20410600000 as weighted item with price of  $1.09.(see attached screen shots for specifics)

2.       .Setup enhanced promo, not delayed, with group type of weighted/decimal, reward type new price per pound, reward is .58 and give reward on highest price with a limit of 1.Ring up 20410682028. 

3.       Turkey rings up as $20.28 and then takes off promo discount for $9.49.  Ring up 20410621813.  Turkey rings up as $18.13 with no discount.

4.        Ring up 20410601268.  Turkey rings up as $12.68 with no discount.  Void 20410601268.

5.        Display shows -$12.68 and then $9.49 starts coming up, line after line of the same thing until I power off    POS. Turn POS back on.

 I am returned to the transaction with the three turkeys ($20.28, -$9.49, $18.13, $12.68), one turkey voided (-$12.68) and 35 (x) turkey promo at $9.49 each.  Receipt shows balance of $361.07 = ($20.28 - $9.49 + $18.13 + 12.68 - 12.68) + ($9.49 x 35).

Tender purchase transaction does not account for tender in reports when done as the first transaction of the day 

Scenario:

1.Run an end of day on the system and verify end of day completed

2.The first activity on the lane after sign on should be a tender purchase (check cashing).    *-ex/ Cash a check for $5.00 on the lane.  (It is vital that this is FIRST transaction following the end of day)

3.Finalize transaction and verify that the transaction made it to the EJ.

4.In front office, check "Cashier report" and "Itemized check report"

Expected Results: "Cashier report" and "Itemized check report" should display accountable check tender 

Actual Results: "Cashier report" and "Itemized check report" displays $0.00 for check tenders ****NOTE: If a regular sale is performed prior to the tender purchase, this issue is not seen.  If a tender purchase is done as the first transaction, other tender purchases performed thereafter will also not show in reports.  Once a regular sale is performed, tender purchases performed after the "regular sale" are recorded correctly.

Frequent Shopper Limit and reprocess at late swipe affecting ability to sell quantity of item.

Scenario:1. Reprocess Ticket at late swipe = ON

2. Create Item...put on Frequent Shopper Discount (some amount, for example $.30) with Item Limitation of 5.

3. Put Force QTY ON (on item). Sell Item Enter 10 at QTY prompt Enter Frequent shopper number.--> Get yellow message "Qty not allowed" TLOG continues to show the items though the POS has removed it from transaction.

4. Have Force QTY OFF (on item).4 QTY Item --> Get yellow message "Qty not allowed".

Expected Results: Items not removed from Transaction unless also removed from TLOG.  Qty allowed or same behavior as when reprocess is off...message disallowing selling qty greater than Item Limitation and request to sell item one by one.

WD 8350

Dual drawer function 846 Release drawer does not accept anything but a "0" password

Scenario:

1. POST configuration CHECK Dual drawer. (Must have two drawers on one POS)

2. Sign on with cashier with a non-zero password. (Password required at Sign on)

3. Sign off (Password required at sign off)

4. Answer NO to Release drawer.

5. In idle mode use FCODE 846 Release drawer.  Requires password, enter password (password not accepted) enter 0 (0 is accepted and drawer is released).

Expected Results: Password will be validated.

Actual Results: Release drawer function only accepts "0"

Control report - the total sales and daily gross sales did not clear after End Of Day. 

Scenario:

1. Ring sales on pos

2. Go to Control report

3. Choose - Online  and verify   Grand total ,Total sales and Total daily gross sales have value

4. Run End Of day

5. After End Of Day Check the control report  Total daily gross and  Total Sales (the grand total is ok)

6. Regular Control Report  works ok after end of day. 

Expected Results: Total sales and Total daily gross sales is zero 

Actual Results: Total sales and Total daily gross sales is not zero after end of day.

Dual Drawer configurations acts as single drawer when POS Offline.

 Scenario:

1.       POST configuration CHECK Dual drawer. (Must have two drawers on one POS)

2.        Make POS offline (pull LAN cable)

3.       Sign on. (Password required at Sign on)

4.       Sign off. (Password required at sign off)

5.       Answer NO to Release drawer.6. Sign On different Cashier.

6.       Expected Results: Assigns drawer 2, since drawer 1 is still assigned.

Actual Results: Assigns drawer 1 to second cashier.

When running a Cashier Tender Report or a Operator Trial Balance report and selecting all cashiers it shows different totals that if you select just 1 cashier or even if you select all but 1 cashier.

Scenario:

1. Start with a clean system or run a Store Open and then an EOD

2. Using 3 different cashiers ring in several different sales

3. Ring in some negative sales and Returns

4. Run a Cashier Tender report or Operator Trial Balance report and select all cashiers in the system

5. Run a second Cashier Tender report or Operator Trial Balance report and just select one of the cashiers that were used in the test.

Expected Results: The reports should show the exact same amounts no matter how many cashiers are selected

Actual Results: The reports display different "total to account for:" when selecting all cashiers it is not taking into consideration the returns and negative transactions

Invalid function at Tax Exempt causes prompt to partially disappear.

Scenario:

1. Create key for Tax Exempt (FCODE 920)

2. Press Tax Exempt Key

3. Press a function key (such as TOTAL)

Expected Results: Prompt ignores it

Actual Results: Prompt partially disappears...leaves only the entry box...must hit EXIT/NO a couple of times to get out

New Price Per Quantity minimum purchase promotion calculates incorrectly. 

Seems that verification of minimum purchase is expecting the transaction amount to be greater than the minimum purchase amount, rather than greater than or equal.

New Price Per Quantity does not use thresholds like other promotions.

 NPPQ takes the reward amount and divides it by the first threshold., it then makes the attached item that price. 

So with a Reward = $1.50Threshold 1 = 2Regular Item Price = $2.00The transaction might look something like this:

Item $2.00NPPQ promotion -$1.25Balance $0.75

Scenario:

1.       $2.00 Item In PLU Management - PLU Maintenance - choose item - Shelf Labels and OEM (tab) CHECK Exclude from minimum purchase flag

2.       .2. Enhanced promotion Units - New Price Per Quantity Reward: $0.75Minimum Purchase: $10.00Threshold 1: 1

3.       Sell $2.00 promotion Item

4.       Sell $10.00 some department.

5.       TOTAL (now that promotion requirements met expecting to get promotion -$1.25, no promotion)

6.       Sell $2.00 promotion Item (get promotion, but amount wrong -$1.75, expecting -$2.50)

7.       TOTAL. TENDER

8.       Sell $2.00 promotion Item

9.       Sell $10.01 some department.

10.    TOTAL (get promotion, promotion is for correct amount)

11.    Expected Results: To get promotion when requirements met.

Actual Results: Not getting promotion when minimum purchase is just met.

When returning an item, it appears twice on the receipt.

Scenario:

1. Create Return: Return type = General item returns

2. Logged in as a Cashier no privilege

3. Sign on

4. Press Return key

5. Enter Supervisor #

6. Enter a plu

7. Return an item

8. Press Return key

9. Enter Supervisor #

10. Enter a plu

11. Press total, Finalize transaction

Expected Results: The item should appear once , just like on the screen

Actual Results: The second item on the receipt twice

Exclude from minimum purchase item is not excluded when a department is attached to a promotion 

Scenario:

1. PLU1 - department Grocery price $5

    PLU2 - department Grocery price $5 set exclude from minimum purchase flag.

2. Create a group promotion new price $1 minimum purchase $11

Group 1 - attach department Grocery

Group 2 - attach PLU1

3.On the POS, sell PLU1 2 times

4. Sell PLU2 

Expected Results: will not get promotion  

Actual Results: getting the promotion.

Scenario:

1. General System Parameters - Store\POST\Operational\Secure\Sign off\Sign On - Automatic secure mode/automatic sign off = SIGN OFF

2.POST configuration CHECK Dual drawer. (Must have two drawers on one POS)

3. Sign on cashier (Password required at Sign on)

4. Sign off (Password required at sign off)

5. Answer NO to Release drawer.

6. In idle mode use FCODE 846 Release drawer.  Enter cashier number and password.

7. View drawer allocation with FCODE 846 (Release drawer) or FCODE 845 (display drawer alloc)

Expected Results: Drawer is not allocated to cashier.

Actual Results: Drawer still shows as allocated to cashier.  Can use FCODE 846 to release several times without release actually occurring.  If release is done as part of sign off drawer is actually released

Scenario:1. Reprocess at Late swipe = YES

2. Enable Scroll bar on POS = YES

3. Sell $6.00 taxable grocery.

4. Void last entry, void line answer Yes.

5. Sell $5.00 Grocery

6. TOTAL7. 10% Transaction Discount8. Swipe member card.

Expected Results: Transaction remains at $4.50.

Actual Results: Void is removed so ticket increases by $6 taxable grocery (plus tax)

Scenario:

1.Create a new Multi Item Promotion under Promotions, Reductions, and Offers

2.Attach multiple items to this promotion and save and exit the promotion

3.Open promotion through Edit \ Delete Promotion option and delete several items

4.Hightlighting and deleting the first 2 items works correctly but after that the wrong item is deleted if you    continue deleting additional items

Expected Results: The highlighted item will be deleted

Actual Results: The highlighted item remains and another item is deleted

U-Scan The CC: 95-083 number is showing all pushed together. 

Scenario:

1.  Go to direct mode on U-Scan and look at the CC: number on the ISS45 screen

Expected Results: The number should be displaying correct like the POST

Level turkey Promotion is given away free as soon as the order total reaches $50.00

Scenario:

If they spend $50 in the store, the turkey is $6.00If they spend $100 in the store, the turkey is $3.00If they spend $150 in the store, the turkey is $0.01

General Tab AttachmentAttached to turkey only Setting TabGroup TypeOrder ValueReward TypeNew PriceGive Reward 

OnHighest PriceLimit QTY1Minimum Purchase50.00Level Settings TabLevel 1Order Value50.00Value.01Reward6.00Level 2Order Value100.00Value.01Reward3.00Level 3Order Value150.00Value.01Reward0.01

Expected Results: Rewards should be given as the total of the order is met

Actual Results: When set up this way, the turkey is given away free as soon as the order total reaches $50.00

Receive a Front Office Overflow 6 error when clicking on the ellipse Grades Maintenance.

Scenario:

1.       Go to Fuel / Setup / Grades, select a Grade from the Grid.2. Click on the ellipse for one of the Grade to PLU/Dept link.

Expected Results: The list of plus or departments to link to would be displayed.

 Actual Results: Front Office Over flow error is given

Fuel Prices do not show on the Grades page in Front Office

Scenario:

View Grades in Front Office

1.In Front Office, open Fuel/Grades

Expected Results: Grades Page opens and the selected grades and their prices are viable

Actual Results: Grades Page opens and the selected grades are viable, but the prices are zeroes

Receive a Front Office Overflow 6 error when clicking on the ellipsis in Grades Maintenance.

Scenario:

1. Go to Fuel / Setup / Grades, select a Grade from the Grid.

2. Click on the ellipsis for one of the Grade to PLU/Dept link.

Expected Results: The list of PLUs or departments to link to would be displayed.

 Actual Results: Front Office Over flow error is given.

Scenario:1. Have 5 Blackhawk gift cards.

 1 set to $17 (forces a hard decline).

2. Ring up 1 GC, then the $17 GC, then the 3 other GC's.

3. Tender the order out.

4. The 1st GC should approve (using demo host).

5. The 2nd GC should fail.. hit CLEAR the necessary times to move to the 3rd GC.

6. As the 3rd GC is beginning to approve, hit CLEAR TWICE on cashier screen.

7. The 5th should approve.

The trans.qdx should have valid data in the 1st and 5th GC's.. the 60-7B and 60-FD transactions should match with the cards in the order they were rung up.

Expected Results: Ringing up 5 Blackhawk gift cards, 2nd declined & hit CLEAR twice, causes 3 & 4 to deactivate

.Actual Results: Ringing up 5 Blackhawk gift cards, 2nd declined & hit CLEAR twice, causes 3 & 4 to deactivate.

Enhanced Promotion with Reward Type = Target Message does not show up in the Promotion Sales Report

Scenario:

1.Create an Enhanced Promotion with the reward type = target message

2.Ring in a transaction that will trigger the promotion and generate the target message

3.Run a Promotion Sales Report

Expected Results: The Quantity Column in the report will have incremented for the promotion

Actual Results: The Quantity Column does not increment and it always shows 0

When you turn on the Prohibit QTY/Repeat flag on a PLU main. it will  allow you to ring up item 

Scenario:

1. Set Plu and put the Prohibit QTY/Repeat flag on.

2. Press 5

3. Press the QTY button

4. Press 15 Enter.

Expected Results: Prompt "Quantity not allowed"

8.1.2.0-040 LFS gets software key error when starting input to Enhanced Promotions

Scenario:1. Check software key on MFS1 and ensure that ISS45 Advanced Promotions (key position 13) is checked

2. On the LFS go to Promotion Management| Member Promotions| Enhanced Promotions

3. A message will appear saying that your system is not properly licensed for ISS45 Advanced Promotions and that this option will become unavailable in 60 days (see attached screen shot of message)

4. Not this was reproduced on V8.1.2.0_040 and has also been reported by customers on V8.1.1.1_050.

Expected Results: If ISS45 Advanced Promotions is set on the software key the LFS will not display any error

Actual Results: The LFS displays an error when starting Enhanced Promotions even though the option is checked on the software key

Fuel  - not getting screen to scan voucher

Scenario:

1. at the POS sell item tied with promotion that will give voucher at the pump - swipe credit card

Expected Results: next screen should ask you if you have a fuel discount voucher

Actual Results: it goes to select pump