Enhancement or Fault Number

Item  Description

Scenario:1. Log into Front Office and go to System Administration and then General system parameters

2. In General System parameters under POST -> Operational -> Restricted sale\ Birthday sale\ Time restriction

3. Under Restricted Sale - Time Set (1, 2, and 3) 4. Restricted Sale Time Sunday has Start-1 twice and no Stop -1 

Expected Results: In the general system parameters under POST -> Operational -> Restricted sale\ Birthday sale\Restricted Sale - Time Set (1, 2, and 3)  Restricted Sale Time Sunday there should be a Start-1 and a Stop -1 

Actual Results: In the general system parameters under POST -> Operational -> Restricted sale\ Birthday sale\Restricted Sale - Time Set (1, 2, and 3)  Restricted Sale Time Sunday there are two Start-1's

Scenario:

1.Promotion discount does not show in Department Report correctly

2.Promo Setup =General tab -Non Netted Discount checkedSettings tab - Mark Down Dept = Groc non  tax (any can be used) Reward Type = free ItemReward = 1      Give Reward on = Highest priceLimit Quantity = 1Min Purchase = 0.00Group Settings Tab -Group 1 = units, threshold 1, apply reward calc is checkedGroup 2 = units, threshold 1, apply reward calc is not checkedMember Card and Loyalty Server tabs = N/ASet Attachments - Link by UPCGroup 1 = give away item (promo item) Group 2 = all items in dept (groc non tax)

3.Problem seen in Version 8.0.8.1-140 and 8.1.0.0070  

Expected Results: To see Non Netted Discount Field display amount of discounts given.  

Actual Results: The Free Item is priced as $1.50 and the transaction shows $1.50 taken off the purchase, but the report shows only $1.00 in discounts

Single Item Promotion Issue When Running Consecutive Promotions On The Same Item. The last day of the first promotion the item will ring up the regular price instead of the sale price even though the promotion shows active in Front Office. The second promotion seems to be unaffected and rings up correctly at the sale price

Scenario:

1. Setup single item promotion for any item to run for several days (7/15 to 7/17 for example) at any sale price.
2. 2.Setup a single item promotion for the exact same item to begin the day after the first promotion ends (say from 7/18 to 7/21) at any price

Expected Results:   Item should ring up at sale price and promotion should show active in Front Office during both time periods.

Actual Results: On the last day of the first promotion period (7/17 in my example) the promotion is checked active in Front Office but rings up at the regular price instead of the promotional price. On the next day (7/18 in my example) the second promotion is active and the item rings up correctly at the sale price. It looks like the only day that has a problem is the last day of the first promotion

The SYS_PRM table gets corrupt when changing the cashier log on / off from anything but the number zero

Scenario:

1.log in to iss-45 then go to general system parameters\system administrator\general system parameters\Store\Post\Operational\Secure-sign off \ sign on

2.Required Number of digits for cashier password should be set to zero by default.

3.Change that to any other digit than zero from 1-4

4.Run a CRC table check on the SYS_PRM table and there will be a corruption.

5.Set it to zero rebuild that particular table and it will not error out

Expected Results: that when that number is changed it should not corrupt the SYS_PRM table

When using an S-slice through an Epson printer, and you shut the drawer immediately after opening the pos does not recognize the drawer being closed. 

Scenario:1. Ring up sale

2. Drawer opens

3. Close drawer before printer begins printing  

Expected Results: POS recognizes the drawer is closed

Actual Results: POS believes drawer is still open

Short group, Plu # field corrupted.

Scenario:1. Go to Plu management

2. Create plu Group

3. click on Add item

4. Prompt you Plu Item Selector and put from Plu 1 to Plu  100

5. Click Apply

6. At the Terminal Sign-on and Press Short group keyboard 7. Display short group list

8. Select #59. Press Page down

Actual Results: Plu # field Corrupted

If there are zero records in plu prices SQL table and a CRC check is ran, then the plu prices QDX table is not rebuilt

Scenario:

1.Add 3 records to the plu prices table through front office

2.Check the plu prices QDX table and there should be the same number of records in SQL and QDX

3.Delete the records out of the plu prices table via SQL query analyzer

4.there should now be zero records in the plu prices SQL table and 3 records in the plu prices QDX table

5. Run CRC check and it will detect a difference in the tables, but it will not rebuild the plu prices QDX table. There will still be 3 records in the QDX table when there should be zero.  

Expected Results: After the CRC check the plu prices QDX table should be the same as the SQL table with zero records  

Actual Results: The QDX table still has the original 3 records

Net Dept. Sales Flash report does not calculate tax. Generating this report worked in 808, but testing with 8101 and 8110 it was broken according to Alex Kovalsky and Melisa Hames" the tax field has two problems...first DAY_CONTROL_TAX should be used rather than the CUR_CONTROL_TAX to calculate the tax amount. Second the DAY_TAX_AMT field is suppressed and DAY_NET_SALES (and WEEK_NET_SALES) is occupying the same column"

Scenario:

1.Set up your taxes (state, local, meal)

2.ring up some items

3.Preview a Net department sales Flash Report 

Expected Results: In the report the Taxes total for each dept. should show a dollar amount other than $0.00 

Actual Results Tax Total Row on report shows all zero's

The hourly report shows more pos online then there really are.

Scenario: If this continues to happen then eventvwr will start reporting transcli errors in eventvwr failing up update SQL current hourly table. This happens because it exceeds 99 POS1.The stored procedure treattickettotal needs to be modified fromPOS_ACTIVE_QTY  = POS_ACTIVE_QTY + @lActivePos,toPOS_ACTIVE_QTY  = @lActivePos

Consolidated add/loan report has sort drop that does not work

Scenario: Go to the Consolidated add/loan report

 1. The sort drop down - select by PLU or any of the choices

2. This does not work at all

With parameter 6-1-2-1-4 (4) Verify weight changes at last key-stroke 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 key-stroke 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.

When an enhanced promotion is set on a department or item The Non-Netted Promotion filed shows wrong value.

Scenario:

1. Create Enhanced promotion on a department or item General: check Non-netted discount

 2. Level the markdown department blank

3. Setting: Group type = Units   Reward type Cash  Reward $0.25

4. Ring an item or department get promotion $0.255. Run a department report  

Expected Results: Non-Netted discount shows $0.25 

Actual Results: Non-Netted discount shows $1.00

We need extra logging added around auto locking during EOD.

Scenario: This logging needs to be added on the front office side and system side.

Audit Query shows wrong user name when change to promotion is performed through PLU Maintenance

Scenario:

1.Log into Front Office as any user other than Admin.

2.Through PLU Maintenance open an item record and make a change to an attached promotion.

3.Exit PLU Maintenance and open Audit Queries.

4.Run a query and look at the change just made to the promotion and it shows the record was changed by the Admin User

.5.If you make a change directly to the promotion through Promotion Management and than run an Audit Query the correct user name is shown.  

Expected Results: Name in Audit Query will match the name of the user that made the change 

Actual Results: Name in Audit Query shows as Admin

Printing barcode from target message does not work.  

Scenario:1. Put the following line into a target message #BAR_CODE=9876543210123

2. Define a promotion to award target message from step #1

3. run a transaction to award the target message promotion in step #2

4. complete transaction to award the target message

Expected Results: Barcode to print on receipt representing item # 9876543210123

Actual Results: No barcode prints on receipt

When a Pay at Pump receipt is reprinted from a POS with an Epson H6000 printer the reprinted receipt is not lined up properly.

Scenario:

Run a pay at pump transaction.

On the POS select the reprint pump receipt icon.3. Select the pump the transaction was rung on, then select the transaction for reprinting. 

Expected Results: The reprinted receipt lines up properly.  

Actual Results: The reprinted receipt is not lined up and very hard to read

Opcode 60/08 is missing tail data when converted to ASCII

Scenario:1.  Enable ASCII conversion during EOD2.  Ring a transaction containing a credit card (opcode 60/08)3.  Run an EOD 

Expected Results:   Each record in the ASCII transaction log should contain the tail data  

Actual Results:  Opcode 60/08 records are missing this data

WD 9027

Epson OPOS printer does not release the check, when perform ROA with check as second tender.

Scenario:1. Set check tender to allow ROA/Paid out.

2.  Store/Post/Monetary/Tender/Second tender for payouts receipt = Check

3. At the POS, Press ROA function,

 4. Enter the amount and the reference code

 5. Prompt for check endorse

 6. Insert the check

 Expected Results: Printer release the check.

Actual Results: Printer does not release the check. The only way out is a restart printer.

Multiple "balance due" lines at end of ticket.

Scenario:

1. Reprocess ticket is set to NO

2. Create a PLU item for $3.00  Frequent Shopper Type DISCOUNT AMOUNT Value $1.50

3. Bypassed Frequent Shopper Prompt

4. Ring F/Shopper item

5. Scan Frequent Shopper card

6. Tender the sale out with cash or check doesn't matter.

Expected Results: Receipt should display one Balance Due line

Actual Results: Receipt display two or three Balance Due

Serial Scanner adds B3 to the beginning of EAN 128 and RSS14 Barcodes

Scenario:

1. PLU Management\PLU Maintenance\New

2. 07675001174\WhereHouse Music Gift Card\25.00\Dept.700-Misc Income

3. Database Management\Barcode Programming\New

4. 07675001174-07675001174\WhereHouse Music Gift Card\Gift Card Activation\Barcode Length=30\EAN128\Account# Length=19\Min=1.00\Max=500.00\Allow Deactivation flagged

Expected Results: EAN128 Gift Card Barcode is Activated and Approved.

Actual Results: Barcode Declined

Note: If you change the Barcode Length to 31 and add PLU including the '3'07675001174 everything is working.

Fuel - System is missing registry HKEY local machinesoftwarepoint of salePUMPsaverGen'l parameter PAPDeclinetimer

Without this registry we cannot set the time to leave the ICON for card declined on the pump for any period of time required.

When PFS is offline to MFS recalling a prepay transaction hangs the register

Scenario:

1. take mfs1s network cable out

2. ring prepay > total > tender > pump part of the prepay

3. attempt to recall the prepay on the register

4. the transaction will print a receipt but not clear on the register 

Expected Results: recalling a prepay should not hang the register 

Actual Results: recalling a prepay when the mfs1 is offline hands the lane

Need the following processing enhancements added to ISS45

1.  Fast R-Copy

2.  DOS filenames greater than 8 chars

3.  Latest version of TT

Dr Watson error when Order Value Promo is triggered and Catalina is set. This bug will effect ALL customers using CATALINA version 2.1 

Scenario:

Setup: POS- Catalina is setup Enhanced Promotion - Order Value, Percentage off order, Reward 10%, Threshold 50.00, member card required

1. Sell enough to surpass the threshold

2. Tender out   

Expected Results: Transaction completes without issue and receipt & totals are correct   

Actual Results: Dr Watson error is shown and POS crashes   

Fuel - prepay transactions are not being applied to the correct fuel department if the reprocess card at late swipe is turned on

Scenario:

1. verify reprocess transaction at late swipe parameter is turned on

2. ring a transaction for prepay, scan a member card at the end of the order pump the prepay amount and allow the system to recall the transaction

3. check the EJ to see that the transaction is post voided but never applies to the correct fuel department

Gift Card Activation and Recharge not printing designated Template Name is immediate activation. 

Scenario:

1.  Database Management - Barcode - Barcode Programming Maintenance

2. Add Range - From 446, To 446, Length 3, Barcode Type: Gift Card Activation (or Gift Card Recharge)

3. Add Template Name

4. Add Min 0.01, Max 500.00

5. Apply

6. Add PLU 446, Manual Price.

7. At POS sell 446.

8. Enter Amount 5.55

9. Gift Card Activates or Recharges.

10. Total, Tender

Expected Results: Template Name to print.

Actual Results: Default template prints.

Error when you open department weekly budget planning.

Scenario:

1. Click report

2. Click on reports planning

3. Click on  Department weekly budget planning

4. Error display

WD 9463

The PROFIT column in the PLU Profitability Report can not handle numbers larger than 99,999 for the individual PLU records but it can handle these numbers in the Total fields

Scenario:

1.Ring in over 100,000 dollars on one PLU code

2.Run End of Day

3.Run a PLU Profitability Report for that PLU Number 

Expected Results: The number in the Profit Column should display a valid number 

Actual Results: The Profit Field is filled with all # signs

WD 9579

WinPoS crashes when ringing in a Manual Vendor Coupon to a department

Scenario:

1. Set "CC for Limit of Single Store Coupon" to have a CC that requires Manager override

2. Ring in some items

3. go to Coupon -> Vendor Coupon -> Coupon Department -> "Select the department" -> Enter the amount and press enter

4. WinPoS crashes  

Expected Results: WinPoS should accept the Manual Vendor Coupon 

Actual Results: WinPoS crashes when ringing in a Manual Vendor Coupon to a department

WD 9580

When the declaration report prints with the cashier declaration, the accountability is off by the amount of the loan.  When you go back and reprint this report, it is accurate. 

Scenario: 

On POS

1. Set CASH to have auto loan - $200

2. Sign on to register

3. Ring $800 in sales

4. Sign off

On MFS

1. Ensure that "Enhanced Declaration Reports" are turned on

2. Do the checker declaration for $1000 

Expected Results:

Accountability should be for $1000 

Actual Results:

Accountability is for $1200

WD 9659

'The Problem :

Create an item for 6.00

Put item on Promotion/OFFER

Limited Quantity

2.00 OFF

Buy 0 at Regular Price

Buy 2 at Discount Price

Meaning you get 2 of them for 4.00, thereafter 6.00.

Ring up the item 6 times.

You get

4.00

4.00

6.00

6.00

6.00

6.00

Error Correct 1 item - it takes off 4.00 (wrong)

Void another one - it takes off 4.00 (wrong)

Void one more - it takes off 12.00 and adds back 4.00 (wrong again)

This was a bad bug several versions back and looks like it is back again.

Scanning a vendor coupon can lock up the lane.

Note: This problem occurs if you have the following parameter set and only on items that are Food Stampable and TAXable: Store/Post/Monetary/Food Stamps/Forgive Tax on F/S partial tender by highest Tax rate. 

This parm is used by Illinois only but if set in error in a one tax state then the lock up occurs. 

Scenario:

1. Sell 655777

2. Sell 1313000236

3. Sell 51313020035

4. Sell 1313000236 (Pos lock up at this point).

Expected Results: Register will not lock up 

Actual Results: Register locks up.

Using the latest V8 system, we found that using the below scenario will freeze the POS and the only way to recover is a cold load. 

Scenario: All PLU's are flagged for food stamps

1.   Sign on to the POS

2.   Sell PLU1

3.   Sell PLU2

4.   Sell PLU3

5.   Sell a PLU not on file and clear ppm

6.   Try again to sell the PLU not on file and clear ppm

7.   Sell PLU4

8.   Sell PLU5

9.   Swipe Member Card

10. Total order

11. Go back to sales mode and void PLU5

12. Total order

13. Go back to sales mode and sell another PLU3

14. Total order

15. Go back to sales mode and void PLU4

16. Total order

17. Go back to sales mode and void PLU1

18. Total order

19. Tender order with EBT food stamps

Expected Results:  Pos processes order without errors

Actual Results: POS freezes and requires cold load to recover

Reprinting a PAP transaction from register the decimal is placed in the wrong place for the Total Sale amount. 

Tested on version 8.4.6.1040

Pumpsrv version 10.14

Scenario:

1. do a PAP transaction

2. on the register select the reprint button

3. choose the pump that has the pap transaction

4. select the amount you want to reprint 

Expected Results: a $20.00  for Total Sales amount should show   

Actual Results: $200.00 for Total Sales amount

When there is a delay in updating a pickup transaction to the MFS1 the pickup amount is being applied to the wrong person.

When there is a delay in writing a pickup done at the pos to the MFS1 and the checker signs off the POS before the transaction is completed writing to the POS, the pickup amount is applied to the supervisor number used for the control check used to set permissions on the pickup function.

Scenario:

1. Sign on with any cashier (101) (DUAL DRAWER CONFIGURATION)

2. Sign Off and do not release drawer

3. Sign on with a different cashier(102)

4. Perform a Pickup and it will show it was done at 101. 

Original Scenario

1. Sign on a pos.

2. Key the Pickup function on the key pad

3. Enter in a supervisor number and password for the control check 4. Enter in the amount of the pickup.

5. Once completed, sign off as fast as you can.

6. Check the pickup reports and the pickup will be reflected for the supervisor number that did the override.

7. You may have to do several in a row to duplicate the issue. 

Expected Results: all pickups should be assigned to the checker that the pickup was done for. 

Actual Results: When there is a delay in writing the pickup transaction to the MFS and the check signs off, the pickup is assigned to the supervisor that did the CC override.

Voiding the first item scanned adds the discount back on twice if member card is swiped at end of order and the enhanced promotion reward is set to lowest price 

Scenario:

1.Set up 2 items on enhanced promotion with Group Type = Units and Reward Type = New Price and Give Reward On = Lowest Price

2.Scan Item One and than scan Item Two and than scan Member Card

3.Void Item One 

Expected Results: Item will be removed and discount amount will be added back into transaction 

Actual Results: Item is removed but discount amount is added back into transaction twice

Void - line broken when using late swiped member card. 

Scenario:

1. Bypass  Frequent Shopper prompt

2. Ring $5.00 Grocery

3. Ring $1.00 Produce

4. Void Last the

5. Scan member card

6. Press Clear

7. Error prompt you "Line Cannot Be Voided"

8. Press Clear

9. The Void item add back to the total

Expected Results: Total is should be $5.00 

Actual Results: Total is $6.00

Itemized check report by cashier is incorrect. the change given is incorrect if cashing a check without a purchase (function 992). 

Scenario:

1.Cash a $1.00 check with a $0.10 check fee

2.Check amount = $1.00 -  this is ok

3. order total = $.10  this is ok

4. change given = $.10 this wrong should be $.90

The EBT/WIC card has 5.00 lb Cheese (authorized).   Scan qty 6 @ 02100060269 (cheese).  Sub-total and do EBT/WIC tender.  Popup (WIC benefits not available 2199960269 cheese 6 @ 1.25 Total 7.50 if partial benefits on card, void this item and scan items individually - do not use qty key hit (c) to continue).  Clear popup message and get another popup saying (No items for EBT/WIC tender or no current EBT/WIC on card! hit (c) to continue).  Clear popup.  Void qty 6 @ 02100060269 (cheese) and scan individually 6 of the cheese items.  Sub-total and do EBT/WIC tender.  Popup (No items for EBT/WIC tender or no current EBT/WIC on card!  Hit (c) to continue). 

5 WIC cheeses should have been taken for the 5 balance on the EBT/WIC card 

Scenario:

1.  See main description above.  Basically ring qty @ which is more then balance on EBT/WIC card.  Void qty @ and ring items individually but more than allowed on EBT/WIC card.  The EBT/WIC tender error is invalid and should allow the item count on the card to be deducted. 

Expected Results:  Should allow EBT/WIC on order rung above for available WIC items 

Actual Results:  With the above example, items will not be allowed on EBT/WIC even when rung up individually

Set check fee table as department type.

check cashing without purchase in WinPoS when you press $50.00 the display says change  $50.00 did not  take the fee out of the change due. 

Scenario:

1. Set check fee table as department type

2. Select the cash purchase key

3. Enter $50.00 check  (with 10.000% fee)

4. Payment $45.00

5. Fee 10.000%

6. Check $50.00

Expected Results: the balance due shows the amount to the customer as $45.00  

Actual Results: The balance due shows the whole $50.00 (receipt prints correct)

The tax print character does not print on customer receipt. 

Scenario: 

1. Create Tax Rates and on Tax print character enter T to represent the tax rate.

2. Turn on buffer print - Set combine same items -  Set main sort = Department Name - Set second sort = Alpha

3. Ring 2.50 into a taxable department (non food grocery)

4. Ring 2.50 into a taxable department (non food grocery)

5. The receipt would show

     Grocery Non Food.

     2@    $2.50

tax Report

9% tax rate      $5.00     $0.45 UE       $5.45 

2 BALANCE DUE       $5.45 

Repeat the same thing as above but with different Values 

    Ring 2.50 into a taxable department (non food grocery)

    Ring 2.51 into a taxable department (non food grocery) 

Receipt would show

Non-food   $2.50 T

Non- food  $2.51 T 

Or if Departments are rang in together using the @ Quantity key the receipt prints correctly

SAFE - Customer should be able to deposit update in safe total Option to be able to declare zero.

If customer makes erroneous value in SAFE cannot get it to be a zero amount.

Tender marked for automatic declare will not clear from the safe. 

Scenario:

Create tenders

Cash

Check

Food Stamps (paper)

Set check and food stamp to Auto Declare on Cashier/POS Declaration.

Sign in cashier, ring 3 sales and tender each with different tender.

Sign off cashier, declare cash (other tenders will auto declare)

Lock the cashier.

Take Store/Safe Report and you will see the amounts in the In Safe Column

Declare Cash for the safe (other tenders will auto declare)

Lock the Safe

Take Store/Safe Report and you will see declaration column has moved to in safe column. Correct

Go to Safe Declaration to declare beginning cash for the day.

All totals from check and food stamp are back. Totals show in the Amount column.

Go ahead and declare Cash Only, take another Store/Safe Report and the totals from Check and Food Stamp are in the declaration column again.

Tenders marked for Auto Declare will not clear from the Safe.

File Path is being included in EBT/WIC Claim file zip on V8 

Scenario:

1. Run EBT/WIC Transactions.

2. Run EOD

3. view claim file in C:\Program Files\POSware\Office\EBT_WIC\State Name

Single Item promo not waiting for minimum purchase amount 

Scenario:

1. Setup Promo as seen in the attached screen shot

2. ring the item it automatically gives the discount without prompting for the control check 

Expected Results: If the minimum purchase amount is not met the control check should pop up prompting if they want to go ahead and give the discount 

Actual Results: the control check never pops and it gives the discount to everyone.

Items that have more than 1 tax rate are not reporting to the Taxable Sales on the Store Balance Report Correctly.

1. Create an item for 2.00

2. Attach Tax Rate 1 and Tax Rate 2 to this item.

3. Ring this item up and finalize the sale. Take Store Balance Report.

4. Total Sales (Net) reflects 2.00 - this is correct.

5. Taxable Sales reflects 4.00, this is NOT correct. You cannot balance at this point.

6. If you have 3 tax rates attached to this item, it will triple the amount in the Taxable Sales field. Should only report the total of the item ONE time, not times the tax rates attached.

Create an item for 2.00

Tax Rate 1 only - 5%

Tax Exempt the sale, ring up the item and finalize sale.

Taxable Sales and Non Taxable Sales remain the same as before. They do not increment, the Taxable Sales should increment since this originated from a Taxable Dept. You cannot balance at this point.  

Total Sales (Net) does increment the correct amount

Barcode Programming code on the POS is grabbing the scanned PLU before it is expanded, causing a not-on-file situation with an item that is on file.

Scenario:

1.  Add PLU 4000000102 to system

2.  Scan the UPC-E barcode 0401020 (expands to 4000000102)

***At this point, the barcode scans just fine***

3.  Add barcode programming range 40000-40250 for Gift Card Activation (Mag Stripe)

Expected Results:

Barcode Programming should have no effect on this PLU, since in its expanded state, it does not fall in the range.

Actual Results:

It appears that Barcode Programming picks up the PLU before the expansion routine, sees that it is in its range, then looks for a PLU 40102, which doesn't exist, resulting in a not-on-file message.

Member Maintenance POINT field not populating

Scenario:

1.Set Promotion that requires point. Group type UNITS, Reward type CREDITS, Reward 1, Threshold 1,

   Set attachment, Member Card Required.

2.  Sell Grocery $10.00

3. Finalize the transaction.

4. You will see the point on the receipt

5. Go to promotion main, Member card main, Member main, POINT field shows Zero.

Expected Results: The point shows 

Actual Results: No points

Price Group Batch Change To Zero Not Taking Effect 

Scenario:

1. Drop in a price group change batch to change price group to 2

2. Drop in a price group change batch to change price group to 0. 

Expected Results: Price group of the item is changed to 0 

Actual Results: Price group of the item stays the same

Barcode.qdx, file 135, is not available in System Integrity\Load Refresh QDX files to POS

Scenario:

1.Open System Integrity\Load Refresh QDX files to POS and attempt to send down the barcode.qdx files to the lanes 

Expected Results: Barcode.qdx, file 135, will be available to send down to lanes 

Actual Results: Barcode.qdx, file 135, is not available to send down to lanes

If a cashier is remote signed off while a message is being displayed (sign on / pos), the splash screen (screensaver) will flash rapidly until a cold load is done.      

Scenario:

1.  Display sign on message on  POS

2.  Force sign off cashier

When doing a Transaction where you set a prepay, then cancel it, and then ring up another and then pump it, after the prepay has been fully processed the EJ will show a post void and then a transaction where there was a negative uncollected change

Scenario:

1. Ring up a Prepay for $2.15

2. Set it on a pump

3. Total transaction

4. Cancel the Prepay (using Void Line)

5. Ring up a Prepay for $15.00

6. Set it on the same pump as before

7. Total transaction

8. Pay for transaction

9. Pump the full $15.00  

Expected Results: Transaction is completed. 

Actual Results: Transaction completes, but after 5-15 minutes EJ will show a post void for the $15, and then it will show a transaction for the $2.15 and give an uncollected change amount of -$12.85. This will cause the register to be off.

Cashier is declared EOD auto lock moves the decimal by two places.

See problems in two reports:  Safe Audit Report and Store Safe Report 

Scenario:

1.Ring a couples sales on the lane

2.Declared the cashier but not lock

3.GSP has the "Auto Cashier Lock During EOD" parameter set to "YES"

4.GSP has to be set to "NON-Delay"

5. Run the EOD; let the EOD lock the cashier.

Expected Results: shows the correct amount  on: "Safe Audit Report and Store Safe Report" 

Actual Results: shows incorrect amount on: Safe Audit Report and Store Safe Report"

Because the decimal point is moved two places to the right

Enhanced Promotion Percent off order not give discount unless scan member card.

Scenario:

1. Create Enhanced promotion: (1)Group type = Order Value (2) Reward type = Percent off order (3) Reward =

    10% (4) Set attachment = blank (because it is order value you do not set item or department)

    (5) Threshold = 1.00 (6) Member card not required.      

2. Sell Grocery $15.00

3. Press total

4. No discount give

5. Tender with Cash

To work this Promotion Do the following

1. Scan Member card

2. Sell Grocery $15.00

3. Press total

4. Discount give

Expected Results: Should give discount. 

Actual Results: Discount did not give unless scan member card.

WD 10154

Randomly, pay-at-pump transactions are not finalizing.  These transactions go up for pre-authorization, but do not go up for completion.  This was caused by the process below. The ANDI box was not disabling the scanner once used in the transaction allowing customer to swipe loyalty card twice causing this issue. Fuel CL2Pump was changed to disable scanner once used in a transaction to work around the issue.

Scan loyalty card.

2. Swipe debit card.

3. Scan loyalty card.

4. Start fueling ...

5. End fueling.

U-Scan is not handling the new feature USE WinEPS RECEIPT DATA when viewed in the Electronic Journal.  The Signature receipt from the previous U-Scan Credit card is showing up on the following receipt when viewed in the Electronic Journal.  If you turn off this feature and use the ISS45 Store and Customer copies, it is correctly recorded in the Electronic Journal

Scenario:

Set USE WinEPS RECEIPT DATA on ISS45 V8.1.3.0 to yes and do a credit card order at the U-Scan with the signature copy going to the cashier station.  Next do a cash order and view the order on the Electronic Journal.  The Signature copy of the previous credit card is at the top of the cash order. 

Expected Results: The new USE WinEPS RECEIPT DATA should work like the old ISS45 templates for U-Scan. 

Actual Results:  The signature copy is showing up in the next order when viewed on the electronic journal for the  U-Scan orders