ISS45

ISS45 Release Table

	Name of Link:	CD Release
	Code Distribution:	This release will be available for download to stores with the StoreNext Code Distribution System.
	Posting Date:	General Release 28-Jun-11
ISS45 Version 8.1.5.2-050 Release Table Last updated June 28, 2011 See the table below for a description of the new features provided and faults addressed in this release. Information in this table prior to release is provided in order to assist dealers in their planning, and while they are not commitments, this list represents StoreNext's best view at time of posting regarding highly likely new feature content and faults most likely to be addressed. Printing Instructions: many browsers do not support correct color and format printing directly from the Web.  For best results, with your cursor highlight the section of the table you wish to print and copy to the clipboard.  Then paste from the clipboard into a blank Word document and print the Word document to a color printer.

Enhancement or Fault Number	Item  Description
New Feature	Support for eWIC Program through Connected Payments (The eWIC system will not be supported by WinEPS.) (ER 803240801W / CR 12741 / FSD 12741)
New Feature	YouTech TCP/IP Interface Integration. (ER 808290801 / CR 11325 / FSD 11325)
New Feature	YouTech Printer Interface (ER 808290801 / CR 11326 / FSD 11326)
New Feature	Add Support for Windows 7 and Server 2008 Operating Systems.
New Feature	Add Support for SQL 2008.
New Feature	Add new hook to make Check data available after MICR Read. (ER 160250 / FSD 160250)
New Feature	LaneHawk support of 92U Keyboard. (CR 219632 / FSD 219632)
New Feature	Support new messages and message data for LaneHawk. Include item price in <posItem> message to LaneHawk. Include all fields in <posConnected> message to LaneHawk. (CR 219640 / FSD 219640)
New Feature	Add new hook to make Check data available after MICR Read. (CR 160250 / FSD 160250)
New Feature	New display and receipt message needed when Online WIC EBT Transaction has no benefits applied. Currently, when ever a Online WIC EBT transaction has no benefits applied the message "No WIC Eligible Items" There are many reasons why benefits may not have been applied. This current message only fits one reason and that is when there are no eligible WIC items in the transaction. All other reasons such as Card has future benefits, expired, disabled, or no matching cat & Sub cat benefits should generate a new display message; "No WIC Benefits Available" Also, it has been requested by FNS that we generate the same pre-auth receipt for both messages above which include this message in lieu of the prescription and benefits to apply text. Must work with both Balance Inquiries and Pre-authorizations (CR 229694 / FSD 229694).
Updated Feature	Update POS message to LaneHawk to include <price> field in the <posItem> message that is sent to LaneHawk when an item is sold. (CR 219634 / FSD 219634)
WD 9250	Hourly Productivity by Department reports not printing during EOD. Scenario: 1. Set Hourly Productivity by Department (1 hour, 30 minuets, and 15 minuets) to print during EOD 2. Run EOD Expected Results: Hourly Productivity by Department reports should print during the EOD Actual Results: Hourly Productivity by Department reports not printing during EOD
WD 11337	Any Negative transaction done on the POST drives the Non Resettable Total Figure lower. If this number goes to a negative value the Grand Total Figure on the Store Balance Report goes to approximately $-1,889,785,574.82. Scenario: 1.  Perform a Cold Start on the POST, this will reset the Non Resettable Totals Value in the POS Report to $0.00 2.  Run a Store Balance Report on MFS1 and record the Grand Total value from Page 1 3.  Perform a Return or Refund or any Negative Value transaction on the POST and then run another POS Report on the lane and see the Non Resettable Totals figure is now a negative amount 4.  Run another Store Balance Report on MFS1 and notice the Grand Total Figure is now a huge negative number Expected Results: The Non Resettable Totals figure on the POST will not go Negative and the Grand Total figure in the Store Balance Report on MFS1 will not be a huge negative number. Actual Results: The Non Resettable Totals figure on the POS Report at the POST is negative and the Grand Total figure on the Store Balance Report on MFS1 is a huge negative number.
WD 11856	POS Configuration maintenance application is prompting user to save changes when no changes have been made. Scenario: 1.Open POS Configuration Maintenance 2.Click on the Auth.-EFT-I\F Tab and then click on any other Tab 3.Observe the OK and APPLY buttons Expected Results: OK and APPLY Buttons will remain Grayed Out as no changes have been made Actual Results: OK and APPLY Buttons become Active and you are prompted to Save Changes when existing the application even though no changes have been made.
WD 11996	Need to add Keyboard Function 1299 for WIC CVV so key can be used to declare a WIC CVV Only Transaction just like we currently use 1073 to start a WIC Only Transaction
WD 12222	Clicking New in Barcode Programming results in 430 Automation Error. Scenario: 1. In the Front Office, open Barcode Programming 2. Click New button. Expected Results: Opens new barcode programming maintenance. Actual Results: 430 Automation error.
WD 12232	No check endorsement with OPOS and TPG A758 printer if check inserted into printer early. Scenario: 1. Ring one item 2. Insert check into printer before proceeding 3. Depress the total key 4. Depress the check tender key 5. Enter in the dollar amount and depress the enter key 6. The check is kicked out and the system asks you to insert the check face down 7. The front of the check is printed but not the back (endorsement) Expected Results: If the check is inserted early or late both the endorsement and check front will print. Actual Results: If the check is inserted early the endorsement printing is skipped.
WD 12472	Choosing File or Both from POS/Cashier Locking does not generate a file on the system. If File or Both is selected, a file is created and placed in the PCMASTER\FILES folder. In V8, no file is created. I discussed this with 4th level and we looked into the code. There is code behind the function that should cause the system to create a tmpRpt#.rpt. However, this file is not created anywhere on the system. Scenario: 1. Open POS or Cashier Locking 2. On the right hand side, select File 3.Perform lock of POS\Cashier Expected Results: A tmpRpt#.rpt will be created on the system. In V7, this file is created under PCMASTER\Reports Actual Results: No file is generated. No errors occurring stating that the file was not generated
WD 12862	Databar engine is validating purchase requirement when family code is 992 on a Databar coupons. Scenario: This defect was discovered during initial testing with M-Dot Network. M-Dot were sending 0 in the purchase requirement of a electronic Databar coupon with a family code of 992. The POS was not redeeming the coupon because the purchase quantity was not met. Expected Results: If the family code of a Databar coupon is 992 the POS should ignore any Purchase Requirement Code (PRC) found on a qualifier unless it is 9 for Checker Intervention and also should ignore any Purchase Requirement found on a qualifier. Actual Results: POS is checking the purchase requirements on the Databar coupon when the family code is 992 and not applying the coupon.
WD 12984	When POST is in Secure Mode and waiting for a password maintenance sent down via system integrity will unlock the lane. Scenario: 1. Place POST in Secure Mode and then press the unlock key to bring up the Enter Password Screen 2. Send down maintenance via system integrity Expected Results: lane will remain in Secure Mode and will still be locked. Actual Results: lane is removed from Secure Mode and can be used by anyone.
WD 13028	FUEL + M-Dot - Issue with Pre-Pay or Pay @ Kiosk with M-Dot Coupons. Do a Pay-@-Kiosk at Pump #1. At the PFS, bring up the transaction. Enter an M-Dot user #7245551212. Ring a Nestle Bottle Water, UPC#0_682746_5 (non-M-Dot Coupon Item) Ring a Tylenol Gel Caps, UPC#300450488244 )$1.00 OFF M-Dot Coupon Item Total out the sale and the receipt looks as follows: Ticket #70 or 67: # PLUS PUMP #1 3.143Gal@ @2.956/Gal $9.29 Nestle Water $1.99 Tylenol Rapid Relief $6.99 REDEEM .05 FUEL -$0.16 COUPON ATTACHED TO: + 0 + 0 + 0 + 0 + 0 $1.00 off Tylenol 21 -$1.00 $.20 off Cesar Sunri -$0.16 This also happens if a Pre-Pay is on the system, or if the user rings up the Pre-Pay and then an M-Dot sale (no gas or anything) and the COUPON ATTACHED TO: issue shows. If the next sale is non-Fuel related, just M-Dot related, the receipt is normal again.
WD 13034	Credit to Debit transactions that are converted back to Credit by MTX are not reporting correctly in the Front Office Reports. When Auto Tender Resolution is being used and a dual purpose card is converted from credit to debit but then reversed back to credit by MTX are still reporting as Debits in the Media Report. The receipt now prints the correct tender type but the reports are wrong. Scenario: 1. Set up MTX to use Auto Tender Resolution for Debit and Credit. Add convert to debit TAC to Credit tender.  Set MTX for a Minimum Credit to Debit Amount equal 20 dollars 2. Must use a dual purpose card for testing (Master Card or Visa that also works as Debit) 3. Set up General EFT Tender Key (FCODE 840) on the POST 4. Ring up 6 dollar transaction and finalize with Generic EFT Tender. When prompted at pin pad select Credit then answer yes to convert to debit and enter PIN 5. Ring up 25 dollar transaction and finalize with Generic EFT Tender. When prompted at pin pad select Credit then answer yes to convert to debit and enter PIN Expected Results: 6 dollar transaction will show up on the ISS45 Media Report as Credit as shown on the receipt. 25 dollar transaction will show up on the ISS45 Media Report as Debit as shown on the receipt. Actual Results: Both transactions, 31 dollars, show up as Debits on the ISS45 Media Report.
WD 13090	Illinois Multiple Tax, when Error Correct, reporting wrong totals to Control Report. Scenario: 1. Tax 1 = 1.25%, Tax 2 = 2%, Tax 3 = 8%, Tax 4 = 8% 2. Turn on "Forgive Tax on F/S Partial Tenders by Highest Tax Rate" - Illinois Tax rule 3. Item 1 = Tax 2, Tax 3, Food stamp item, $3.39 (my PLU 101000) 4. Item 2 = Tax 2, Tax 3, Food stamp item, $0.50 (my PLU 101001) 5. Item 3 = Tax 1, Food stamp item, $2.29 (my PLU 101002) 6. Item 4 = Tax 4, non-Food stamp item, $1.00 (my PLU 101003) 7. Ring item #1 and item correct, Ring item #2, Ring item #3, Ring item #4 8. Tax was charged on the $2.29 item, per Amy's comment it should not be. See attached. Expected Results: If full Foodstamp amount is paid with FS tender, then all FS item tax should be forgiven. If FS tender amount is less than the ticket's Foodstamp Total, then the tax should be forgiven according the to the highest tax rate. Actual Results: When full Foodstamp amount is paid, tax is not forgiven on all Foodstamp items.
WD 13147	Double-Tap of the Subtract Key does not function as an Item Cancel. When the "Subtract Next" key (function 902) is pressed the user is prompted to enter/scan an item number. If the user presses the "Subtract Next" key a second time a this point, it should instead act as an "Item Cancel" (function 901.) Scenario: 1. Set up a key for Item Cancel (901) and key for Subtract Next (902) 2. Sell an item. 3. Press the Subtract Next Key. 4. At the Item # prompt, press the Subtract Next key a second time. Expected Results: Last item sold should be canceled, just as if you had simply pressed the Item Cancel key. Actual Results: Last item is not canceled. POS returns to item entry state as if the item subtract had been aborted.
WD 13156	Voiding Partial Tender causes problem with tender t-log being marked as bad. Scenario: 1. Sell $10.00 Grocery 2. Do a Partial Tender of Credit or EBT for $8.00 3. Do a Tender Void of the Credit or EBT 4. POS will process the void and reflect correctly in MTX, returning the amount of $8.00 to the customer card 5. Tender out the order with any payment type 6. Amount will be properly reflected in the cashier tender reports in FO. Expected Results: Two tender t-log records (0x04) will show in the TLOG but will be marked as bad. This was discovered to be throwing off e-wic tender processing. Actual Results: The original 0x04 record and a new negative 0x04 record should be in the TLOG and the original record should be marked as "cancelled."
WD 13258	With LaneHawk-in-System set touch on non-LaneHawk lanes is randomly slow to respond. Scenario: 1. full touch & LaneHawk In System is checked 2. Use a non-LaneHawk lane; i.e. the LaneHawk patch has NOT been installed 3. Key in 123456789 as fast as you can 4. Check the display to see if all the numbers have appeared 5. If all numbers appeared depress CLEAR and try again 6. Randomly not all numbers will appear at first and then they will in a short "burst" (for a better word) Expected Results: Having the "LaneHawk In System" parameter set will not cause issues on non-LaneHawk full touch lanes. Actual Results: Having the "LaneHawk In System" parameter set will cause delays in keyed in numbers appearing on the screen on full touch lanes.
WD 160522	PIN Pad locks when a combination of card swipe and cashier hitting the total or EFT key occur simultaneously. Scenario: 1. sell items 2. make sure PIN pad is prompting for consumer ID. 3. swipe credit card and hit total at the same time. Expected Results: PIN Pad would accept credit card as consumer ID. Actual Results: PIN Pad locks up.
WD 219617	S&H YouTech Issue with late member card scan after voids. If the member card is entered first in the order everything works fine. If there are items scanned and then voided and then the member card is entered the voided items are added back on the order. Scenario: 1. Turn on reprocess at late swipe 2. Scan items 3. Cancel the items using function 901 4. Scan member card Expected Results: canceled items will not be added back on the ticket. Actual Results: canceled items are added back on ticket.