New Feature

Limit Use of Fuel Vouchers to One Time.
(ER 803071401W / CRD 406744 / FSD 406744)

New Feature

Support Alt ID entry with loyalty from PIN Pad.
(CRD 408239 / FSD 408239)

Updated Support

Support LPE 10.1.187.

Support of Windows Updates
Windows updates were applied 7/29/2014 to the following system types

• MFS1 running OS WIndows 7 Pro

• Two POS's TP3K running Windows Embedded

• NCR POS running NCR Windows Embedded

Note: The OS's on the IBM systems are too old for windows updates. 

WD 391561

LPE - Transaction has a HIGH (8-digit) negative dollar amount for each item that originally qualified for the promotion.

Scenario:

1. Ring up enough items in department 3 to trigger the vitamin discount. It takes $100.00 to trigger.
2. Total transaction.
3. Void an item so that it brings the total below $100.00 and finalize the sale. This will create the large negative numbers that are seen.

Expected Results: Promotion recognizes that transaction no longer qualifies for promotion, and cust gets items at regular price.

Actual Results: Transaction has a HIGH (8-digit) negative dollar amount for each item that originally qualified for the promotion.

WD 396938

Auto EOD Reports not automatically printing on Windows 7 SP1.

WD 400662

Running multiple EOD in one day will overwrite the first claim file. This will cause the store to miss WIC transaction in claim file.
Scenario:
1. Run Smart Card WIC sales
2. Run EOD
3. Run a second set of Smart Card WIC sales
4. Run second EOD in the same day

Expected Results: A Claim file with a .S01 extention should be created.

Actual Results: Claim file gets overwritten and the store will be missing claim file generated during the first EOD.

WD 400782

DRE printing duplicate receipts.  Reprint key function #: 1429

When printing a duplicate receipt the printer will print out the credit card chits from the days credit card transactions

1. Sign on the lane and ring up some transactions, at least one being a credit card.
2. Sign off the lane.
3. Sign on the lane print a duplicate receipt and sign off

Ring sales and then sign off this does not happen, user must sign on reprint and sign off to see the issue.

WD 402242

Sites running Windows 7, SQL 2008 for WORKGROUPS, and EJ is being populated, but SQL does not get populated.

WD 406529

Issues with Promotions Attached with Price Groups not activating in all cases.

WD 408166

LPE Development - Multiple TAX updates.

     Tax is calculated incorrectly when splitting QTY

     Taxes are incorrect when allocating to Dept on a Ticket Spend Prom

     Tax not calculated on updated amounts of items after higher priced item is sold

     Tax calculated incorrectly on Amt Off Grp when Item triggered is replaced by higher priced item

     Taxes not calculated correctly due to item replace by better price on Approval Msg Prom

     LPE sending correct tax infor to POS - incorrect taxable amount - when using a New Price Approval

     Level Promotion is causing LPE to send wrong information to the POS for Tax purposes.

     LPE causing tax to be reversed due to voucher issue and or point redemption.

     Sales Tax not showing so EOD viewer shopws stores as failing. HQ sales are short by the sales tax   
       amount for the day

WD 408171

LPE Development - Tax forgiven given back as change for Transactions where an Employee Discount Card and EBT Card is used.
Change showing wrong on the Cashier Display when promotion and food stamps are used

The problem is that when a promotion is applied to an order in conjunction with EBT Food Stamps, the POS is showing the promotion amount as the change due.

For the example outlined below:

Order total: $9.95
Promotion: -$1.49
Tax: .12
FS Total: $8.58 ? At this point, everything is correct
Tax Forgiven: .12

Here, however, the customer swipes the FS card, and the POS shows that the change due is $1.49, as opposed the $.12 that it should be.

WD 408813

LPE Development - gLoyalty_LPE LPE causing tax to be reversed due to voucher issue and or point redemption.
Promotion 1178 earn points
Header: member card required; continuity set
Condition: Item spend = 5
Rewards: Earn 1 point member account 51

Promotion 1179 earn voucher
Header: member card required
Condition 1: member account 51 = 5 current balance
Condition 2: ticket spend = .01; rewarded item
Reward: Amount off ticket = $10: Reward value into voucher
Deduct 5 points from member account 51

Scenario:
1.Scan member card
2.Sell enough items for promotion 1178 to trigger 5 times (this should earn 5 points into member account 51)
3.Tender out

Expected Results: Transaction is completed and voucher is printed, tax and balance due are correct.

Actual Results:: Transaction is completed and voucher is printed, taxes reversed from transaction and change is prompted

WD 409121

Dummy Frequent shopper Number Printing Truncated.
The last digit set up as the Dummy Frequent Shopper Number in the GSP is truncated on the receipt.
Example the dummy frequent shopper # in the GSP is 777329, but the Frequent shopper # on the receipt is 000000077732.

Scenario:
1. Set GSP "Dummy Frequent Shopper # as 777329
2. Ring sale

Expected Results: Frequent Shopper # should print 000000777329

Actual Results: Frequent Shopper # prints 000000077732

WD 409124

Voiding Random Weight item after scanning a Member Card # displays Void Item Not Allowed message.
This only happens with GSP Reprocess at late swipe set to yes.

Scenario:
1. Set GSP reprocess at late swipe to yes
2. Ring Random Weight Item
3. Scan Memeber card #
4. Attempt to void Random Weight Item

Expected Results: Not able to void random weight item after scanning member card.

Actual Results: Should be able to void random weight item after scanning member card.