|
Enhancement or Fault Number |
Item Description
New Feature
ISS45-241 |
SmartCard WIC: Support for Benefit Reversal Processing. |
New Feature
ISS45-760 |
WIC Link Maintenance: Speed up the APL updates to POS when doing WIC Link
Maintenance.
This story is complete when:
1. Linking non WIC
items to WIC items through the WIC Link Maintenance application adds to the
APL QDX immediate instead of having to import the whole APL.
2. The APL
QDX processes only added items to the POS lane and not the full QDX.
To Test:
1. Add a new link via EBT WIC Link Maintenance and save.
2. Verify the link added, works correctly on the POS as a WIC able item.
3. Run an End of Day and verify that the item sold reports under it's
linked APL number in the claim file. |
New Feature
ISS45-737 |
Smart Card WIC: BOGOR needs to apply Promo to customer total not WIC total.
This story will complete when the Smart Card WIC: BOGOR needs to apply
Promo discount to customer total not WIC total.
If a WIC customer has
benefits for one item and a promotion is triggered on the second item. The
WIC agency should pay full price for the item and the WIC customer pays for
the reduced priced item.
Scenario:
WIC customer has benefits for
only one item but there is a promotion that when 2 items are purchased, the
second items gets the discount. This promotion is set up for WIC as Single
item Offer Promotion.
1. Ring the item set with a Buy One Get One
Reduced.
2. Ring the item again
3. Tender SmartCard WIC
Expected results: WIC is charged for the full price of the item and the
Customer is charged for the reduced price of the item.
1. Scan 2 items
that are defined in a legacy offer promotion that will discount the second
item (BOGOR)
2. If I pay for the transaction with a WIC card that has
benefits for only one of the 2 items.
3. The WIC tender should pay for
the none discounted item.
4. Once the WIC payment has been processed
then a new total should reflect the discounted amount.
5. This WIC
development
is not applicable to CVB items now that split tender is provided. |
Updated Feature
ISS45-786 |
Online WIC in Nevada, new APL files with new state codes, I9 and NZ.
Nevada is in the process of bringing on new card BIN ranges, and two new APL
files that will use two new state maintenance state/territory codes. The
current codes used are I5 - ITCN, NV - Nevada. The new codes will be I9 -
ITCN I9 and NZ - Nevada NZ. Those selections will need to be made available
on the state maintenance. This is a change has the pilot starting June 12th,
2017. The current two APL's being used, I5 and NV, will be phased out by
March, 2018. |
Updated Feature
ISS45-746 |
Its purpose is to either not populate this table when alerts in system is
off or automatically confirm them when off. When setting "Alerts in
System" to Yes, existing alerts need to be set to be confirmed in the
ALRT_TRAN table.
|
Updated Feature
ISS45-745 |
Clear Old Alerts from the ISS45 system.
With the creation of the
polling in ISS45-654
for patch 8.1.8.1-070, a new issue developed with the existing old alerts
on the system.
It was found that the POS Offline alerts (Alert ID
232), had been building up in the ALRT_TRAN table for sometime and once
the new polling list changes were setup in the system, these old alerts
started causing popup's to occur on the screen. To avoid these older
alerts from popping up the ALRT_TRAN table needs to be clears of these
alerts.
To Reproduce:
1. Restore a FO database with POS
Offline alerts in the ALRT_TRAN table.
2. Enable Alerts in System
3. Set Alert 232 to display popups.
4. The system should now start
showing popups from older dates.
5. Disable Alerts in System
To Test:
1. Copy the files to the PosWare\Office\Scripts folder.
2. Run Alert_cleanup_RunSql.bat
3. Enable Alerts in System
4. The
system should not show any previous alerts. |
Bug
ISS45-89
158370
|
Getting error 13 Type Mismatch when adding Payouts/Receipts in
Payout/Receipt Maintenance.
If there is an existing Payout or Receipt
opened and the user tries to add a new Expense code, the error 13 Type
mismatch is received. Or if the user tries to add 2 in a row, the error is
received.
Scenario:
1. In Database
Management\Financial\Payout/Receipt Maintenance, add new Paidout.
2.
Try adding second paidout by clicking into the Expense code field.
3.
Or
4. In Database Management\Financial\Payout/Receipt Maintenance,
open existing Paidout.
5. Try adding one by clicking into the Expense
code field. |
Bug
ISS45-187
346443 |
Level Promotion-Setting a "Limit" on a Level Promotion, the limit does not
work.
Scenario:
1. Setup a LEVEL PROMOTION.
2. Setup as
Get $5 off if you spend $50. Set a limit of 1.
3. Spend $100, will get
$10 off. The limit does not stop it after the first $50.
Expected
Results: Setting the Limit as 1 should only allow one discount/coupon.
Actual Results: No limit to the Level Promotion. |
Bug
ISS45-246
371479 |
When doing foreign currency, it's possible for it to round up on the
display when it shouldn't.
Scenario:
1. Set the conversion
factor to 1.980
2. Do a department sale for $36.99
3. Pay with the
foreign currency
4. The conversion will bring it to 18.681818
Expected Results: The display should round this to $18.68.
Actual
Results: The display rounds to $18.69. If tendered to exact change
$18.69, there will be $.02 in change. If tendered to $18.68 (which is the
correct amount), no change will be received. |
Bug
ISS45-275
412436 |
Level Promotion not reducing as expected.
Setting up a "Pick 6
Plus" promotion under the following guidelines:
There will be several
different items in a Level Promotion that are of varying prices.
When
the sale hits 6 qualifying items, they will receive a new price of $19.99
total.
For each item after the promotion, the customer will be charged
$3.33 (roughly 1/6 of the total price 19.99).
Setup/Scenario
Level Promotion The first item here is a $5.00 PLU, the second is a $10.00
PLU.
For the reward type, select "New Price"
For the Level
Settings, select 6 for $19.99
When the transaction is rung with all of
the same items, it appears to work properly.
It can seen that the
first 6 items are scanned and reduced the order to $19.99.
Each item
thereafter reduced the price of that item to $3.33.
However, things go
wrong when you an item is added of differing cost.
Ring 6 of the
$10.00 items, and it reduced properly.
Ring four more of the $10.00
item, each reducing by $6.67, which is correct.
Ring a $5.00 item,
which reduced by $6.21, which appears incorrect (reducing by more than are
charging?).
Then continue to ring $10.00 items until 18 total items
were rung.
At this point, it should be 3 x $19.99 which should be
$59.97 total.
However, it was $57.84. If it is a 6 for $19.99
promotion, this should not be determined by the original cost of the
items. |
Bug
ISS45-286
408445 |
Ringing in Discounts can cause a disconnect between Discount amount and
Balance Due.
Scenario:
1. Create a 10% Transaction discount.
2. Create a 25% Item discount (Item Only Discount flag is checked)
3. On the POS, ring a $10.00 item, followed by a $1.00 item
4. Total -
Balance due is $11.00
5. Apply Transaction Discount - Order is reduced
by $0.55 (10% of $11.00)
6. Clear back to Sale Mode
7. Apply Item
Discount - Order is reduced by $0.25 (25% of $1.00) At the same time, $.05
cents is added back to the order. The reason for this is because the
system notices that 25% off of $1.00 is a better deal for the customer
than the 5% off. So it adds back the $.05 and then reduces the dollar by
25%.
8. Total
Expected Results: Balance due should be $10.25
($11.00 - $.80 discounts + $.05 added back on)
Actual Results:
Balance due is $10.20. The $.05 is not added back. Further, the receipt
will show "You Saved: $.75" |
Bug
ISS45-315
419211 |
When a Cashier has an apostrophe in their name, it will not print the
Pickup report.
Scenario:
1. Create a cashier that has an
apostrophe in their name
2. Ring sales with this cashier
3. Go to
Cash Office -> Cashier Balancing -> Cashier Pickup and try to pick up cash
from this cashier
4. When it asked to print the report, select Yes
Expected Results: It prints the report
Actual Results: It does
not print the report |
Bug
ISS45-409
440680 |
Linking Items Causing Front Office to Freeze Up.
Scenario:
1.
In ISS45, go to PLU Maintenance and then choose Linked Items
2. Create
New, give it a name and start linking items to this new Link you just
created.
3. 16 items can be linked. When trying to link the 17th item,
the Front Off freezes.
4. Have to END TASK to get the frozen Front Off
to close. The Link can be reopened but is empty.
Expected
Results: Should be able to Link Items without causing Front Off to freeze
up.
Actual Results: FrontOff freezes and the Links that were
created, are now gone. |
Bug
ISS45-551
464116 |
Late member card swipe causes ITEM discount to give to all items scanned
at that time.
Scenario:
1. Scan an item
2. Scan an item
3. DO a ITEM Discount on second item scanned
4. Scan an item
5.
Apply member card
Expected Results: transaction completes and
customers goes on his way
Actual Results: Discount was applied to
the first 2 items and should only be applied to the second one. PROBLEM
this only happens if certain instances apply, 1 late swipe on member card.
2 An item getting an item discount |
Bug
ISS45-583 |
Stamp are not food stampable and if they see them but need to void it,
they become F/S and reduce the food stamp balance.
Scenario:
1.
Ring in grocery items that are food stamp eligible
2. Ring in book of
stamps with EXCHANGE TENDER ID = POSTAGE STAMPS
3. VOID the book of
stamps
4. TENDER
Expected Results: Food Stamp Balance would be
unchanged
Actual Results: Food Stamp balance is reduced by the
cost of the book of stamps. |
Bug
ISS45-633 |
Mass update the restriction layout item field based on a batch that we
generated using PLU Selection Criteria.
Scenario:
1. Create a
Restriction Layout via GSP
2. Create a new PLU Selection Criteria
using a specific department as the filter
3. Choose “Batch” option
from the PLU Selection Criteria screen
4. When Batch Option screen
appears enter New batch number and name
5. Select “Update all items
with same attribute”
6. Click OK to create batch
7. Go to PARM 1
tab and edit the Restriction Layout by choosing the newly created
restriction from the drop down
8. Click OK
9. Click Yes when
prompted “Are you sure”
10. Go to PLU batches and review the new batch
11. Select any item from the batch and check the restriction layout
field and it is blank when the expectation is that the item would be
populated with the new restriction.
12. All items in the batch
appear the same way.
If price is edited, a status flag or mix match
using the same procedure the batched items update correctly. |
Bug
ISS45-651 |
Cashier Declaration Report will not Print upon completion of Declaration.
Scenario
1. Go to GSP\Store\Cash Office\Print Report
After\Cashier/POS Declaration
2. Options are Ask Yes/No, Print or None
- choose Ask Yes/No
3. Close out of GSP section and go to Cash
Office\Cashier Balancing\Cashier Declaration
4. Choose an active
Cashier with media that can be declared and declare using normal steps.
5. Click on Apply - prompted with Are You Sure - click Yes - Prompted
for Print Report? - click Yes.
No report is printed and there is
no document in the print spooler. Go back to step 1 and 2 and change
option to Print. This should print automatically upon completion of
declaration and not require user intervention. Perform steps 4 and 5 again
and the report again, did not print.
There is another GSP
Parameter--> Store\Cash Office\Function Parameters\Cashier / POS
Declaration - > Enhanced Report on POS\Cashier Declaration. With this set
to Yes, you are supposed top get Itemized Check, Detailed Pickup/Loan,
Cashier Tender and Declaration Reports upon completion of Declaration. Set
this to yes and all reports will print except the Declaration Report. |
Bug
ISS45-678 |
"Remove" box appearing in Save filters form(PLU management) if
"Disable/Enable mode in system" is set to Yes.
When the GSP -
Disable/Enable mode in system is set to Yes, there is an unnecessary
Remove box showing in the Save Filter form in PLU Management when signed
into Office as a Non-Admin user. Clicking the remove box prompts a error. |
Bug
ISS45-684 |
Customer Accounts Report Option is Grayed out since upgrade to 8181-050.
Open the Customer Accounts - make sure Customer Accounts = Yes in the
GSP
Database Management\Accounts\Customer Accounts
At the top, the
Report button is Grayed out and you cannot run a report of your customer
accounts. Prior to 8181050 - this area was the old DOS version. There was
a Print option that would generate a report on screen and the option to
Print to a printer was available. |
Bug
ISS45-698 |
Remote Force Log off issue when using as a Non-admin user.
When
signed into Office as a Non-Admin user, open Remote/Force Log Off, click
the Display active only box, and now the Log Off button is not active to
force log the cashier off.
Scenario:
1. Have a cashier signed
onto a POS
2. Open Office as a Non-Admin user with Remote force logoff
options.
3. Open remote force log off
4. Hit the Display Active
only box
5. It will show the 1 active cashier but the Log Off button
is not active.
If highlighting the cashier in the Remote Log Off
screen before hitting the Display Active Only button, then everything
works as it should. |
Bug
ISS45-699 |
In WIC and WIC CVV transaction, a grey bar extends through the keypad.
When running a WIC or WIC CVV transaction and then ringing in an item,
causes a grey bar to extend from the words WIC CVV Transactions all the
way through the keypad on the POS. |
Bug
ISS45-714
ISS45-715 |
Open Dept Ring while using Points Redemption Approval causes POSW32 Crash.
Customer is using 2 Enhanced Promotions for their Members. One promo
allows Members to accumulate points while the other is for redeeming
points. Both have Departments attached as qualifiers. If cashier open
rings into a Department that is attached to those promotions and the
option for Point Redemption Approval is flagged ON and the Member Card has
been entered, the POS will crash.
A cold start and remote force logoff
for that cashier must be done order to clear the crash and release the
cashier number. |
Bug
ISS45-730 |
Housekeeping is not removing data in the Gen_Btch_PLU_Prices table and
causes batch process to stop updating items.
Customer is using
General Batches to import a Price List PLU batch. The initial batch import
of 33,095 items completes without issue into SQL however not all of the
items are getting updated when the item update process starts. The batch
stops updating and needs to be restarted and will stop again. It was found
that there were millions of entries in the Gen_Btch_PLU_Prices table.
Although the GSP is set for the "Number of days to wait before deleting
general batches" it appears only the batch number in ISS45 is being
removed and not the actual data in this SQL table. The data in the
Gen_Btch_PLU_Prices table keeps appending and growing with each import and
is causing batchexe.exe to stop responding. |
Bug
ISS45-742 |
Alerts acknowledgement.
Go to System
administration/Utilities/System Alerts\Alerts Maintenance. Select alert
232 (No communications to POS. POS Offline) Set alert to Warning . Check
Pop-Up Message and Password Required on Confirmation (see attachment).
Pull cable on POS. When prompted for credentials and confirm is clicked on
'invalid credentials are displayed'. Turn off alerts, Alert still displays
and cannot close it. |
Bug
ISS45-754 |
SCO -Enabling GSP redemption option results in transaction stuck on
processing at tender timer.
When enabling the GSP "Redemption
Option" and selecting option other than "none" the SCO will get stuck on
processing when cash is inserted. While point redemption on the SCO is not
supported (points can be earned not redeemed on the SCO) this option is
global and needs to be able to be set for redemption at the regular POS
lanes.
1. Use the attached DB to restore to 8181-60 System
2.
Set Redemption Option in GSP to other than None.
3. On the SCO set
MemberIDRequired=Y in scotopts.000
4. Ring bananas (#4011)
5. Scan
or enter member card #40006004706 and member will be accepted
6. Press
finish and Pay
7. Select Cash and insert
8. SCO is stuck on
processing and needs to be rebooted |
Bug
ISS45-765 |
Remote log off from MFS 1 hangs.
When a cashier is signed off and
if the Cashier Utilities/Remote/Force log off is selected for that
cashier, POS goes offline and MFS1 hangs and needs to be re-restarted.
1. Sign on cashier
at POS
2. At MFS got to Cashier Utilities/Remote/Force log off (see
attachment #1).
3. Highlight the casher to be logged off ( see
attachment #1).
4. Click on Logoff as in attachment #1.
5. System
hangs and POS goes offline
6. If end the FrontOff.exe process , and
you select the Front ,on desktop login appears but will not sign in.
7. MFS needs to reboot and this brings the POS online. |
Bug
ISS45-766 |
After voiding a tender, POS looks like it is in Sale mode when it is
actually in Tender mode.
This was noticed in a SmartCard WIC
certification when reversing a WIC tender. The issue is not specific to
WIC, however and can also be reproduced with a simple cash tender:
Scenario:
1. Assign the "Cancel Item" (901) function to a key.
(This issue cannot be reproduced using the touch menu.)
2. Ring
several items
3. Press Total
4. Partially pay with cash tender
5. Press Clear to return to Sale mode
6. Void the cash tender by
highlighting the Cash line item and using the "Cancel Item" function (901)
key. The cash tender will be subtracted
7. Highlight an item in the
ticket 8) Attempt to void the item using the "Cancel Item" function (901)
key. Expected Results: POS asks "Are you Sure?" and allows you to cancel
the item. Actual Results: POS presents error screen: "Wrong function - POS
is not in sale mode ! - (C) to Continue." Pressing Clear puts the POS in
Tender mode. |
Bug
ISS45-771
ISS45-785 |
CDS and Manual Batch Install: V8AlrtInteract.exe need moved to
PosWare\Office.
V8AlrtInteract.exe must be moved to the posware\office
folder. This used to be in the components\exe folder. The reason for this
change is so it can access the Retalix.DPS encryption modules. |
|
|
|
|
 |
 | |
