Add delete functionality to CProm10 and CPromHDR in V8G_Promotion.

Need to provide access to a function that deletes a UPC from a promotions.

Need to provide access to a function that deletes a promotion and all of its related UPC's.

U-Scan penny rounding has an issue where change will always be dispensed at the Attendant.

Scenario:

1. Set up penny rounding in the GPS

2. Ring an item that will round the change total

3. Tender cash

Expected Results: Receipt and change should dispense from the Robot

Prologic (S&H You Tech) Coupons not always printing on ISS45 Receipts.

Scenario:

1. Transaction is finished

2.Customer eligible to receive Prologic coupons after the end of the order

3.Receipt prints

4.Prologic coupons don't always print.

Expected Results: Prologic coupons should print as applicable.

Scenario:

1. Go to WIC Link Maintenance

2. Enter a 4 digit PLU in Store PLU/UPC number field

3. Enter a 10 digit UPC in State APL PLU/UPC number field

Expected Results: State APL PLU/UPC number field should not allow more than 5 digits.

Sale reversal batches are being removed from the PLU batches.

Scenario:

1. Using PLU Batches, create opcode 'Sale' batch

2. Either Apply batch or set for apply time in future

3. Reversal batch is created

4. Let Auto EOD run

5. Check PLU Batches next day, reversal batch is missing, but original batch is still in PLU batches as applied

Expected Results: Sale Reversal Batch should still remain until actual archive date is reached, and batch is removed

U-Scan Penny Rounding issue: Sometimes the receipt prints at the Attendant station and it should print at the robot. Set the item to 2.07 - rounding is set to round down to nearest nickel therefore down to 2.05 in this case.

Scenario:

1. Scan item of $2.07

2. Tender sale

3. Insert $0.05

4. Insert $2.00

Expected Results: Receipt should print at Robot

If there are 3 different Store UPCs linked to the same APL item using the WIC link maintenance and all three item numbers are entered into a transaction, the expected result is that all three items would be combined into one line in the claim but the actual result is three separate lines being created in the claim.

Scenario:

1. Link 3 different Store UPCs to 1 APL item.

2. Ring all 3 Store UPCs in one transaction

3. Run EOD to create claim file

Expected Results: All 3 linked items should combine into 1 line in claim file

The PAN length is hardcoded as length of 19 in the claim file. This needs to be configurable. The PAN length in the state of Wyoming is 16 but 19 is written to the claim file.

Expected Results: The PAN length in the claim file should reflect the length set up in the State Maintenance.

When Tax is forgiven in food stamp items and there is a coupon, tax is forgiven on all and in IL, tax needs to be charged on vendor coupons. There are 2 tax rates,

H=high tax(6%) and L = Low tax(3%)

Works in 713-50 (Good tax receipt) but not in 715-120 (wrong tax receipt) and below

Scenario:

1.Ring this up.

$5 - LTX Groc

$5.99 - Beverage

$1.00 VCPN on Beverage

Then FS the entire order

Expected Results: All tax is forgiven except on coupons.