Enhancement or Fault Number

Item  Description

New Feature

WIC APL Import change to default new WIC Item imports to enabled and preserve enable state of previous Imported WIC Items.

(CR 242450 / FSD 242450)

New Feature

Change linked items in the WICLInk.cvs to import with the WIC enable flag set.

(CR 236178 / FSD 236178)

New Feature

Display error message when voiding then selecting Zero QTY.

(CR 236190 / FSD 236190)

WD 219619

Voided Item Promotions Show Up In Order After Reprocess At Late Swipe.

In 8.1.5.1-080 if a cashier voids an item that has a promotion attached to it and then scans a member card, with reprocess at late swipe set to 'yes', the promotion discount from the voided item is added to the order.

Scenario:
1.Set Reprocess at late swipe = yes
2.Ring a few items
3.Void an item that has a promotion attached to it
4.Scan member card

Expected Results: Voided items don't effect transaction total after late swipe

Actual Results: Promotions attached to voided items are included in the transaction total.

WD 234536

eWIC - POS tries to redeem more benefits than available

Scenario:
1. Card has available benefits
0.25 gal 51 001
0.25 gal 51 001

2. Sell eWIC item 4127002491 (1 gal milk in 51 001/000)
3. Total
4. Tender with eWIC

Expected Results: No Matching Benefits message, POS should not attempt to send item to host as not enough benefits on card to redeem.

Actual Results: POS sends 0.25 of 51 001 and 0.75 of 51 000 up to host and gets declined with insufficient funds.

WD 236185

Insufficient funds on eWIC card in error - QTY Key and insufficient QTY remaining on card.  System issues an insufficient funds message for an eWIC card in error

Scenario:
1. Customer purchases 3 of an item that are eWIC eligible
2. The customers card only has 2 of this item in its available prescription
3. The system issues a insufficient funds error when it should send a completion request for the "Maximum number" in the prescriptions and ask the customer to pay with some other form of tender

Expected Results: With not enough quantity for an item in the prescription list for an eWIC card if the customer purchases over that quantity the system should as for some other form of tender

Actual Results: With not enough quantity for an item in the prescription list the system issues an insufficient funds message

WD 236192

EWIC Items with Quantity of Split Priced plus are not creating PS records properly. Set up an item that is 3 for $2 and they buy 6

COS CHNK LT TUNA WTR
6 @ 3 FOR $2.00 $4.00 T F

The PS record the POS is setting is shown below:

PS0344620000000480000024570004000060012

WD 236196

eWIC - CVB Items with Split Qtys causing Insuffient Funds Decline From Host.  The Purchase QTY field was found to be the price of the items rather than fixed at 00100 as the spec calls for.

Scenario:
1. Ring a CVB Item with a Split QTY such as 3/$5.00
2. Tender to Online WIC EBT
3. PreAuth comes back OK
4. Submit for Completion

Expected Results: Host Approves

Actual Results: Host returns Decline - Insufficient Funds

WD 238727

POS screen overlaps when check flip feature is turned on.

WD 240884

Unlinked Coupons of CVB items will not process eWIC transaction.

WD 242444

EBTWIC_Incoming.exe needs to send cross.qdx to post when sending wicitems.qdx after APL import.

WD 242524

EWIC - After receiving the message that the sale contains no WIC items, the payment terminal needs to be cleared.

Scenario:
1. Ring sale with no WIC items
2. Tender eWIC
3. Press clear to message "No Eligible Items Found"

Expected Results: PIN Pad should clear "Approved Thank you"

Actual Results: PIN Pad message never clears until the cashier initiates a tender.