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Link: FTP Site for 8181-070

FTP Site for
SSCO for ISS45 5.00.01.00.37

Code Distribution: This release will be applied to stores via the Code Distribution System.

Posting Date:

14-Apr-17

ISS45 Version 8.1.8.1-070 Release Table

Last updated April 14, 2017

NOTE: The 8.1.8.0-090 version of ISS45 has been certified for EMV with the VeriFone MX915 and MX860 with Connected Payments 828.7 Gold 24.  The MX925 is compatible to the MX915 and is also supported.  Please see the release table below for full details.

NOTE: ISS45 8.1.8.0-090 and later requires the SSCO for ISS45 patch release 5.00.01.00.37 that can be found on the FTP Site for SSCO For ISS45 5.00.01.00.37

NOTE: ISS45 8.1.7.0-150 and later require the ProLogic/YOU Tech/S&H/GreenPoints option to be set on the HASP keys.  ISS45 will not work with Prologic/etc. without HASP key support.

NOTE: ISS45 8.1.7.0-150 and later require the Self-Checkout option to be set on the HASP keys.  The ISS45 system will not work with any self-checkout system without HASP key support.

NOTE: ISS45 Release 8.1.8.0-070 and higher requires a new fuel release that can be found on the FTP Site for 8180-070 Fuel

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 NCR's best view at time of posting regarding highly likely new feature content and faults most likely to be addressed.

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Enhancement or Fault Number

Item Description

New Feature
ISS45-666
Safe Interface support for cash office transactions (Save-A-Lot)
New Feature
ISS45-665
 Supervisor Barcode Security  (Save-A-Lot)
New Feature
ISS45-629
Add Importing/Exporting of Templates.

     ISS45-682 - Command-line utility to import XML files that contain template information. Enables automation or run the import of the XML from a batch file.
     ISS45-681 - Application that can import well formed XML files that contain template information. Enables leveraging other locations templates.
     ISS45-680 - Export out templates from the SQL table that hold templates. Enables template editor to export those to a another location.
     ISS45-679 - Export template from the template editor. Enables copying templates from one location to another.
New Feature
ISS45-663

PLU Screen Maintenance Customization (Save-A-Lot)
GSP Disable / Enable mode in System
Exchange Tender ID
Bulk Tax Group
Fuel item - checkbox and label
Car wash item - checkbox and label
Negative entry - checkbox and label
Item on sale - checkbox and label
Change price reason - drop down
Print Item Number
Discount - drop down
POST Item Message - drop down
EAN 99 Coupon - drop down
Linked Items - drop down
Excise Tax No
Restriction Layout - drop down

New Feature
ISS45-247
Option to limit the number of WIC CVV Vouchers per transaction.
Updated Feature
ISS45-606

Remove unsupported fields from the Service Fee Maintenance. Also the Report swaps PLU and tender.
    

     Bypass Member Card

     Fee Amount

     Highest/Lowest

Updated
ISS45-670
Apply Windows Updates
The latest Windows Updates have been tested and applied in this release of the ISS45.
Applied Windows updates again on 3/15/17.
MFS1 - Nobilis - Windows 7 Profession SP1
POS - Fujitsu 3K - WePOS
Updated
ISS45-243
MTX DLL Versions Tested with 8.1.8.1-060
The updated MTX dll versions of Connected Payments and WinEPS are in this release of ISS45.
This release was tested with the following Connected Payments and WinEPS dlls.
Connected Payments
    
VeriFone: Gold 30
       MTX_POS.dll 828.7.0.21
       MTX_EPS.dll                     828.7.21.40
       MTX_SE.dll                        828.1.0.3
Equinox: Gold 6
       MTX_POS.dll            829.2.0.17
       MTX_EPS.dll 829.2.21.27
       MTX_SE.dll   828.1.0.3
WinEPS:
MTX_POS.dll          828.1.1.207
       MTX_EPS.dll                     828.1.1.372
       MTX_POS_CPMX.dll  828.7.0.21
       MTX_POS_CPEQ.dll         829.2.0.17
       MTX_POS_WinEPS.dll 828.1.1.207
       MTX_POS_EMPTY.dll No Version
 
ISS45-284 Front Office user linked to "MENU BUILDER" view receives error when linking other users.

Scenario:
1. In Front Office, go to "SYSTEM ADMINISTRATION > MENU BUILDER > LINK USERS AND MENUS"
2. Create a New user, "TEST" and link that user to the menu "MENU BUILDER"
3. Log out of Admin, and log into the new user "TEST"
4. Go to LINK USERS AND MENUS and create another new user, "NEW"
5. Try to link this new user to another menu

Expected Results: The NEW user should be linked

Actual Results: You receive an error saying "You are at the last record."
ISS45-398 When using split tender for Online WIC, they get insufficient funds. Online WIC EBT issue only.

Scenario:
1. Ring up non taxed WIC items ($10 worth) - ONLINE WIC EBT - (only $5 in benefits)
2. Cost Plus amount is set to 10%
3. Total order out

Expected Results: Should take WIC amount off and split tender the rest.

Actual Results: Giving Insufficient funds.
ISS45-605 Service Fees Do not Work.

Scenario:
1. Set up Service Fee Programming Table for a PLU
2. Create PLU 30 for 1.00 and flagged as non merch
3. Created Service Fee that points to PLU 30
4. Go into Check Tender and Set Fee table to the one created (1) and Fee Type is set to Tender Value
5. On the POS, simulate cashing a check.

Expected Results: The Fee is calculated and added to the transaction based off the Fee Table Criteria.

Actual Results: No fee is calculated at all.
ISS45-628 Media report missing tenders when using period or date range.
Online Media report when previewing will show all the tenders listed. If you then run the Media report as Period or Date range, there will be tenders missing off the report.
ISS45-652 SmartWIC Test Training Card does not reduce ending balance and should not write the balance to the card.
ISS45-654 Front Office application is freezing up when using Alerts

Scenario:
1. Set Alerts in System to Yes
2. Flag Alert for POS Offline
3. Set the online POS in the Poll List The POS offline pop up messages are repeating POS 10, 20 and 21 when alert in system is active.

Expected Results: Alerts messages should only appear if the POS defined in POLL List are Offline

Actual Results: Alerts repeat over and over again
ISS45-687 Issues with EBT eWIC transaction randomly getting rejected after upgrading to 8.1.8.1-060. State of OHIO. Ohio WIC CVB weighted items causing a rejection and being rejected when reconciliation is being sent at EOD. State of OH states the EBT eWIC transactions are rejected with Invalid signature error: Invalid signature is the incorrect calculation of an algorithm that validates the card. V8.1.8.1-060.

Scenario:
1. Ring up weighted WIC CVB items
2. Total out transaction

Expected Results: Transaction finishes and the WIC items are approved when reconciliation is sent. customer is paid.

Actual Results: Transaction finishes fine, but when the reconciliation files are sent the weighted WIC CVB items are rejected by the state. Customer not paid for those items.
ISS45-695 In "Template/Multipart Receipts" there is a box (flag) that needs removed.

Scenario
1. Log into ENCOR.
2. Go to DATABASE MANAGEMENT / POST CONTROLS / "Template\Multipart Receipts".
3. Click on a Template to highlight, and click EDIT.
4. On the right had side there are 3 columns.
5. One is a box, or flag box, that needs removed.
6. This box was not in versions 8.1.8.1-060 and below.
ISS45-708 Minicamp: Unable to edit polling list after 64 bit development was done.
ISS45-713 When signed in with non-admin user going into PLU Maintenance, and eventually using the View button to pull up items and then changing the item results in Save Yes/No box.

Scenario:
1. Open PLU Maintenance (the opening PLU maint screen view/GUI is dependent on GSP and presence of filters)
2. Pull up a PLU, load a filter
3. Cancel out of item maintenance to where you see the PLU grid
4. Click View a PLU will be showing on the View screen (view screen is actually called Fast PLU Maintenance).... (whatever PLU is being pointed to on the grid is what shows in the View/Fast PLU Maintenance)
5. enter a PLU number (i.e. change to another PLU whether it's in the grid or not)

Expected Results: System moves to next PLU Entered.

Actual Results immediately you will receive this warning; "Record change Yes/No?" When nothing was changed on the item..
ISS45-719 SmartCard WIC: Corrupt APL/HCL files are being processed and clearing all the valid SQL data. Applications should be following these validation rules:
1.1.1.1. Validation Rules
The import routine needs to validate the Hot Card and WIC Items import files in the following regards and provide a graceful exit with logging upon an error condition
Ensure that the file can be opened. File may be 0 bytes or locked.
Ensure that first 2 bytes of the file begin with "A1" indicating the first record is a valid Header
Read all records in file adding up the total record count including Header and Trailer records
Ensure that the Trailer record (last record in file) begins with "Z1"
Ensure that Byte location 3-8 of the trailer has the total number of records in the file including the header and trailer
Ensure that Byte Location 9 - 22 has a valid date and time format
Ensure that Byte location 23 - 24 has the value "02"
Ensure that Byte Location 25 - 31 has the number of item records in the file which should be 2 less that the total records from position 3 - 8