ISS45      ISS45 Release Table
     

Name of Link:  FTP Site for 8170-090
  Code Distribution:  

This release can now be applied to stores via the Retalix Code Distribution System.

  Posting Date: 

December 6, 2013

ISS45 Version 8.1.7.0-090 Release Table

Last updated December 10, 2013

NOTE: ISS45 Release 8.1.6.0-100 and higher will require a change to the HASP key for Loyalty Sites.  The ISS45 system will NOT work with Retalix Loyalty unless this setting is on.

NOTE: Retalix Global Payments WinEPS Release 827.2 SP1 or higher is REQUIRED starting with the 8.1.6.0-080 release patch.

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

Add Summary Report for the Tax  via Reports > Store Reports > Control Report.

(CRD 387221 / FSD 387221)

New Feature

Need additional fields supported in the Customer Survey DRE Template.  Add "Retailer Information 2" lines 1-5 to be passed to DRE for this template.

(CRD 387225 / FSD 387225)

New Feature

Add Support for Multi-Tenant Loyalty Reports with Connected Loyalty.

(Requires Certification from the Loyalty Team.)

(CRD 384664 / FSD 384664)

New Feature

Allow for Suppression of the Second Receipt for ECC MTX transactions. Supported via GSP Needed - \Store\POST\MTX EFT\Force Store Copy Receipt for ECC MTX Transactions.

Refer to TD/Defect # 385694

(CRD 388182 / FSD 388182)

WD 384143

Smart Card WIC: An erroneous 10 record gets written to the Claim File while pulling cards. --- Wyoming only with L5300 terminal.

Smart Card WIC: An erroneous 10 record gets written to the Claim File while pulling cards. A problem was found where sometimes the tender is being cancelled, however, the claim is showing a 10 status being written to the card to lock it.The 10 status means conflicting benefit dates which is not appropriate here. Interestingly, the card is not actually getting locked with a 10.

Scenario:

1. Ring an electronic WIC item

2. Tender Smart Card WIC

3. Customer selects "Yes" button for approving benefits while within 2 seconds also pulling the card out of the PIN Pad.

Expected Results: Erroneous 10 record should not appear in the claim file

Actual Results: Erroneous 10 record appears in the claim file.

WD 384640

Using a control privilege check 5 for supervisor button on screen and keyboard, when they click either one, the prompt for scan comes up, beeps and it the goes away.

WD 385964

(Converted to CR 388182)

Using MTX receipts - On debit, it will print an extra copy of a receipt. When using MTX receipts, when paying with debit, it will print a second copy of a receipt. "Suppress Store Copy" should be set to 'No'

WD 386960

Crashed ticket recovery not working properly if crash happens during ticket finalization.

Scenario:

1. Sell some items.

2. Tender with cash so that there is a change amount due.

3. Simulate a POS crash by setting a breakpoint and stopping POS during ticket finalization (after tender is entered.) I stopped it immediately after the reorg print transaction is written.

4. Re-start POS and allow it to auto-recover crashed ticket.

Expected Results: Ticket is recovered and finalized. Ticket is complete in t-log and recovered records are marked as bad/do-not-process so that multiple media amounts are not reported in media reports.

Actual Results: Customer reports were off by change amount of crashed ticket since the original change media record was not marked as bad during recovery.

ISS45 sees the tender amount be taken out twice.

 

(Appeared in 8.1.6.0-150 as WD 386958)

WD 389276

NCR SSCO - Linked Items shows as PROMOTION on E-Receipt. Shows correct on Receipt & Normal POS.

Scenario:

1. Add a single-item promotion in ISS45 FrontOffice under "Promotion Management\Promotions, Reduction and Offers"

2. Sell attached item on NCR SSCO

Expected Results: Item line on the SCO scrolling receipt display and RAP display contain the ITEM description

Actual Results: Item line on the SCO scrolling receipt display and RAP display contain the PROMOTION description