Enhancement or Fault Number

Item  Description

WD 9029 - Cashier reports are not printing with EOD when set in EOD reports parameters

Scenario:

1.The following reports are no longer printing during EOD:

a) Cashier Report

b) Cashier Pick up and Loans

c) Cashier Tender

d) Cashier Tender Summary

e) Cashier Declaration

f) Operator Trial Balance

g) Cashier Accountability

Expected Results: Reports set to print during EOD should print

Actual Results: Reports selected do not print out

FUEL 

• Allow Manual entry for fuel transactions
• Zip Code authorization - allow entry of Zip Code

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.

Cashier scan report showing incorrect scan percentages when a member card is swiped in the middle of an order. 

Scenario:

1.Scan items

2.Scan member card

3.Check the Cashier Scan report (it should show items were 100% scanned, but they show a lesser percentage based on the number of items that were scanned prior to the member card being scanned)

 Expected Results: The Cashier scan percentage would reflect that items were 100% scanned in if they were actually scanned in, regardless of when the member card was swiped.

Actual Results: If all items are scanned and then a member card is scanned in the middle of the order, the report show less then a 100% scan percentage based on the when the member card was scanned.

Assume Decimal Places not working on Cash Office functions

Scenario:

1. Under Link Users and Menus, enable all options for "Select Module to Assume Decimal Places"

2. Go to Cash Office | Cashier Balancing | Cashier Declaration

3. Choose a cashier that has been active in the balancing period

4. Double click on one of the tenders

5. Type "2000", then press the "+" key (do not use the button on the form) Expected Results: The application should adjust the "2000" to "20.00"

Actual Results: The application adds "2000.00" to the declaration. If the user clicks the "Add (+)" button on the form, the amount is adjusted correctly.

Control report - check fee cause to doubles Total Daily Gross Sales.

Scenario:

1. Create check fee and link to check tender     From amount  = .01       To amount =  20.00    Percent =   10.000    Dep Num = 2132.  Ring sales on pos and pay with Check3. Goto Control report verify Total daily gross sales and Total sales (Net)

Expected Results: Total sales and total daily sales should same value

Actual Results: Total daily gross sales doubles

Deleting multiple items from a Multi Item Promotion deletes the wrong items

Scenario:1.Create a new Multi Item Promotion under Promotions, Reductions, and Offers2.Attach multiple items to this promotion and save and exit the promotion3.Open promotion through Edit \ Delete Promotion option and delete several items4.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 - testing V8.1.1.1-050 and U-Scan 27 on my scan and bag unit and I am not getting a prompt to put the item in the bag if it is keyed after scanning a member card.  It looks like the problem is only for keyed (weight) items like bananas (4011).  If you try to put the item in the bag you will have to remove it because the U-Scan security thinks it is ok.

Scenario:

1.- Open the customer lane- Press the press here to start button on the customer station- SCAN A FREQUENT SHOPPER CARD- Press the produce/bulk/bakery ICON on the customer station- Key 4011 (weighed bananas) done on the customer station- Place the item on the scanner when prompted- The item rings up and you are NOT prompted to put it in the bag but to remove it from the scanner and wait for an attendant- Once you remove it from the scanner, security is ok but if you put it in the bag you have to remove it. Note: Other scanned items did ask you to put it in the bag.

Expected Results: You should be getting a prompt to put the item in the bag.

Actual Results:  Not getting the prompt to put the item in the bag if it is a keyed (weighed) plu like bananas (4011) after you have entered a frequent shopper card.

Multi-Gift Card activation when Gift Card PLU Voided (Using Delayed Gift Card Authorization)

Scenario:1. Ring up an order with multiple gift card PLU's (BlackHawk gift cards, ring one at a time) and then void the gift card PLU's sometime in the order

2. Tender out the order using cash

3. An Approved gift card receipt is still printed for some of the voided gift cards and they are approved on WinEPS

4. If you use the X (Qty) key; i.e. 4 X Gift Card PLU and Void 4 X Gift Card PLU the gift cards do NOT appear in the order nor do they get activated.

With parameter 6-1-2-1-4 (4) Verify weight changes at last keystroke checked you get a Scale Comm. Error ringing weighed items on U-Scan in direct mode. Using U-Scan version 27

Scenario:

1. Set parameter 6-1-2-1-4 (4) Verify weight changes at last keystroke checked On the U-Scan customer station go to direct mode and ring a weighed item (4011Enter) You will get a popup that says Scale COMM. Error / Hit (C) to Continue.  If you uncheck the Verify weight changes at last keystroke parameter, the transaction will work correctly.

Expected Results: You should be able to ring up a weighed item in direct mode whether the above parameter is checked or not

Actual Results: Can't ring an item in U-Scan direct mode if the above parameter is checked.

In V8 target messages do not print properly unless you turn buffer printing off

Scenario:

1. Set up an Enhanced promotion with a target message
2.  Attached an item to the promotion

3. Set up a template to display a message on the screen, print the message and print a bar code   (again see the attached zip file for screen shots)

4. Go into system parameters, store| post| presentation| receipt| buffer printing and set buffer printing to Yes

5. Ring  sale using a member ID, and the item attached to the promotion.

6. Tender the sale and a message will appear on the screen, depress CANCEL

7. When the receipt prints the message will print along with the item rung up instead of printing on    a separate receipt, also the bar code will not print

8. Go into system parameters, store| post| presentation| receipt| buffer printing and set buffer printing to No

9. Repeated step 5 and 6 above, when the receipt prints a separate receipt will also print which    will also include the bar code

10. On V7 this works with buffer printing on or off and V8 should work the same

Expected Results: Target message prints on a separate receipt with buffer printing on or of factual  

Results: Target message does NOT print on a separate receipt with buffer printing on

BatchExe is calling notepad.exe incorrectly, therefore causing multiple instances of notepad.exe running in the task manager, yet not visible.

Scenario:1.  Create a batch that has an extra carriage return at the end (or any batch that would produce an error)

1. When this batch is processed, there will be a notepad.exe running in the task manager, yet it is not visible to the user.

Expected Results: We should not be calling an outside application to display this information.

 Actual Results: Either BatchExe correctly calls notepad.exe, or does not do so at all.

When using Enhanced payout and Receipt, you have the option to choose an action: Insert, Update or Delete. No matter which one is selected, it always just inserts.

Scenario:1. Set parameter Store / Cash Office / Function Parameter / Payout / ROA parameter / Enhanced Payout and Receipt = YES

2. Cash office / Store/Safe balancing

3. paid-out

4.  Click on Edit

5. Key Branch #6. Action = Insert7. Tender Type = Cash8. Amount = $10.009. Reference = 91110. Salary type = Overtime

Expected Results: The daily paid-out report not shows any value

Actual Results: The daily paid-out report shows each one as new paid-out.

Voids inside of return transactions are not being accounted for properly 

Scenario:

1. Run Stores Sales report. On this report Returns are zero

2. Sign into the lane and go into Transaction Return Mode

3. Ring up an item like 3.99 Grocery. (Cashier put it into the wrong department)

4. Error Corrects the 3.99 Grocery

5. Ring up 3.99 Produce

6. Cash out the sale.

7. Cashier Signs off

a. Shows only 1 return for 3.99 which is correct

8. Store Balance shows 2 returns for 7.98 

Expected Results: Returns should only be $3.99 

Actual Results:  Store Balance Report shows $7.98

ISS45 and U-Scan get out of synch when the first item in an order is not a "real" item.  For example:

1.  Voiding the first item.

2.  Press the U-Scan "No Bar Code" Item button.

3.  Scanning a "Not on File"

4.  Scanning a "Member Card" more than once at the beginning of a transaction.

On a standard lane, if you attempt to suspend a partially tendered EBT order, you receive the message "Cannot suspend transaction".  On a U-Scan lane, this error does not appear, and the lane suspends the order.  When this order is recalled on a standard lane, it will crash WinPoS. 

Larry Lack confirmed that in V7, on a U-Scan lane, you will receive the "Cannot suspend transaction, please subtract EFT tenders first"

Scenario:

1.  Ring an order on U-Scan, some F/S and some non-F/S items

2.  Tender the F/S portion of the order

3.  Suspend the order

4.  Attempt to recall the order on another lane

Expected Results:

Either the U-Scan should prevent the suspending of the order as the other lanes do, or WinPoS needs to be able to recall the order. 

Actual Results:

The U-Scan lane is able to suspend the order, however, when it is recalled, WinPoS crashes.

Getting SQL error when trying to reprint EOD reports from Print History EOD Reports

Scenario:

1.Load a system with 8.1.2.0-050

2.Run an End of Day

3.Try to re-print reports from Print History EOD Reports

Expected Results: Reports for selected day will print 

Actual Results: ODBC SQL Server Driver error - incorrect syntax near the keyword "FROM"

Store had a WinPoS upgrade from software version: 8.1.1.0050  to 8.1.2.0050

Store running the old version not having this problem.

This is the scenario:

-press return key

-Tender item

-Select tender...slice the card

At this point comes with the error message:

"zero balance on EBT".

V8 Parameter Store\POST\Operational\Drawer\open drawer in training mode is set to No.    The cash drawers that are using OPOS are popping open when ringing training sales. 

Scenario:

1.  Make sure parameter to open drawer in Training Mode is set to No.

****Config #1 cash drawer on Epson 6000II printer and using Epson OPOS

**Post Configuration WinPoS H/W tab

Drawer type: Connected to printer

Use OPOS checked+G86

Print type:  Epson H6000II

Baud Rate: None

Port: 0

Use OPOS checked

MICR Reader in use checked

**Post configuration E-Ticket-OPOS tab

OPOS Printer Driver Name: TM-H6000II

OPOS Drawer Driver Name: TM-H6000II

OPOS MICR Driver Name: TM-H6000II

Use OPOS MICR checked 

Expected Results: When using OPOS for the cash drawer, it should not be popping open in training mode 

Actual Results: If using OPOS for the cash drawer, the drawer is popping open in training mode

Regular discounts does not working properly.

Scenario:

1. Basic Setup:(1) Discount type PERCENT (2) Discount perecentage 5% (3) Maximum perecentage 5%

2. Flags: Iitem discount only

3. Ficed discount

4. Ring the order, press total, press the discount key, choose 5% discount it reset back to 0.000.