ISS45      ISS45 Release Table

     
Link: FTP Site for 8181-120

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:

March 2, 2018

ISS45 Version 8.1.8.1-120 Release Table

Last updated March 2, 2018

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 Channel Partners 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.

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

ISS45-608
Story 		Create a message/warning when the YouTech/Prologic card is no longer valid, but still falls within the ISS45 card range.
When a member is not on file in Prologic ISS45 shows “club card member” on the screen rather than the customer name. This causes confusion because the customer thinks they should be getting a discount but they are not.
ISS45-608
Story 		Create a message/warning when the YouTech/Prologic card is no longer valid, but still falls within the ISS45 card range.
When a member is not on file in Prologic ISS45 shows “club card member” on the screen rather than the customer name. This causes confusion because the customer thinks they should be getting a discount but they are not.
ISS45-895
Story 		New WIC Authority needs to be added to the EBT_WIC_STATES SQL table. There is a new WIC Authority that needs to be added to the EBT_WIC_STATES table: "Wichita, Caddo, Delaware (WCD), W1"
ISS45-1067
Story 		Update PLU Audit Report to ALWAYS include the Item Description.  As a user the PLU Audit Report should ALWAYS display the items description in the PLU Name column no matter what field was changed on the PLU. The report should display the PLU Name on both the Upd Old record line and the New record line. The report should display the PLU Name on Inserted, Updated and Deleted records.
Updated Feature This release was tested with the available Windows Updates applied 9/12/2017.      MFS1 - Nobilis - Windows 7 Profession SP1      POS – NCR RP60 – POSReady 7 SP1
Updated Feature This release was validated with the following Connected Payments and WinEPS dlls. Connected Payments:
VeriFone: Gold 31
MTX_POS.dll    828.7.0.21
MTX_EPS.dll    828.7.21.44
MTX_SE.dll      828.1.0.3

Equinox: Gold 8
MTX_POS.dll    829.2.0.17
MTX_EPS.dll    829.2.21.42
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
ISS45-81
Bug 		8.1.4.0-038-Getting error when entering ' single quote for Promotion Identifier.
User is able to go into Enhanced Promotions and enter in all different characters (for Promotion Identifier) except for one, the single ' quote. Error is received.  
Scenario:
1. Under PROMOTION MANAGEMENT \ MEMBER PROMOTIONS \ ENHANCED PROMOTIONS.
2. Open an existing promotion or create a new one.
3. Under GENERAL Tab, enter a ' (single quote) for PROMOTION IDENTIFIER field.
4. Hit OK or APPLY.
5. ODBC Syntax error
ISS45-84
Bug 		Miscellaneous Transaction Recap Report Showing #######.

Scenario:
1. Set up a department with a non-merchandise department flag
2. Sign onto register
3. Ring up $9000.00 into that department
4. Cash out
5. Check report
6. Report shows $9000.00
7. Ring in $1000.00
8. Cash out
9. Check report

Expected Results: report should show $10,000.00.

Actual Results: report shows #######.
ISS45-86
Bug		 Help description for WIC CVV Validity Period in Days General System Parameter is incorrect.
Help Description shows "This parameter provides the option of selecting ADDITIONAL data that the cashier will be prompted to enter when starting a WIC CVV transaction". Setting this parameter to NO EXTRA PROMPT puts the POST into WIC CVV mode immediately after WIC CVV function key is pressed. (Same is true for traditional WIC GSP).

Scenario:
1.The description should state if no option is selected the cashier will not be prompted to enter any relevant data
ISS45-87
Bug 		Help description for the WIC CVV Prompt Options General System Parameter is misleading.
Help Descriptions shows "This parameter provides the option of selecting ADDITIONAL data that the cashier will be prompted to enter when starting a WIC CVV transaction". Setting this parameter to NO EXTRA PROMPT puts the POST into WIC CVV mode immediately after WIC CVV function key is pressed. (Same is true for traditional WIC GSP).
Scenario:
1.The description should state if no option is selected the cashier will not be prompted to enter any relevant data
ISS45-141
Bug		 When Pause EOD at critical part and Auto EOD are set at the same time it stops the EOD from processing.
If the parameter Pause EOD at the end of Critical part is set to YES and the AUTO EOD is set to yes it freezes the EOD.

Scenario:
1. Set Pause EOD at critical point in the GSP
2. Set the Automatic EOD to Yes in the GSP
3. Let the Auto EOD run

Expected Results: EOD should run.

Actual Results: EOD stops waiting on intervention from the user but it does not show the prompt to continue and freezes the EOD at the end of the critical part. Pointer in the E-OF-DAY.bat stays at MNT_NRML and the EOD log stops at indicate user at critical part end.
ISS45-302
Bug		 The Refunds Report does not show the Supervisor that approved the Refund.

Scenario:
1. Set up a cashier with no privileges
2. Set up a supervisor with supervisor privileges
3. Set the CC for returns to require supervisor keylock
4. Do a return, enter supervisor info
5. Go to Reports -> Miscellaneous Reports -> Refunds Report

Expected Results: The "Supervisor" column should show the number of the supervisor who approved the return.

Actual Results: The "Supervisor" column shows "0".
ISS45-379
Bug		 In the WPEFT.log, Purchase Amount and Cashback Amount are reversed.
For example:
Dec 26 07:48:23.088 CashBackAmount=1250, PurchaseAmount=2000, tender amount = 1250
The Purchase Amount should be 1250 and the CashBackAmount should be 2000. The Tender Amount is correct.
ISS45-447
Bug		 Performing a charge payment the register is putting into taxable sales total on register report.

Scenario:
1. V8180-050
2. Ring an item from department Tobacco which has 2 taxes (state charges 1.00% additional tax)
3. Take a charge payment for an in-store charge account (amount is not relevant)

Expected Results: In Store Sales Report, the total sales equals the item that was rung up and the charge payment is not included in the sales total.

Actual Results: In the Store Sales Report, the total sales is double of the amount of the item that was rung up and the charge payment is NOT included in the sales total.
ISS45-845
Bug		 Save/Recall doubling discounts.
When using Save/Recall, the recall of the transaction with an employee discount is getting doubled. The key is hitting the “ENTER/TOTAL” Key, then the Frequent Shopper Number and then the Save/Recall.

Scenario:
1. Ring up items tied to 15% off promotion
2. Press total
3. Scan member/employee card to activate promotion
4. Save transaction - Receipt shows correct
5. Recall transaction - Sales show up on POS
6. Press total - Discount shows doubled

Expected Results: After the recall there should only be one discount showing.

Actual Results: After recall the discount shows doubled.
ISS45-854
Bug		 In Level Promotion When Reward Type = Target Message, then the POS application crashes. 
When Level Promotion attached by PLU item and Reward Type = Target Message , Quantity more than 0. The POS application crashes.

Scenario:
1. Create One PLU item i.e 2626
2. Level Promotion = Set attachment as PLU item 2626.
3. Group type = Units and Reward Type = Target Messages.
4. Quantity = 1 and Reward 0 or anything.
5. Call PLU item to POS and Tender as Cash.

Expected Result = It should display some Target Message.

Actual Result - It crashes POS application.
ISS45-900
Bug		 Upgrading to 8181-050 or higher will clear out the Service Fee Programming.
The location of the Service Fee information moved to another QDX location when it was converted to 32 bit. There was never an application created to populate the new QDX location nor the SQL tables. So when you upgrade to the 64 bit compatible version of ISS45 we do not look at the old location and the Service Fee entries currently need to be rebuilt through the new GUI.
ISS45-908
Bug		 Search failing on Enhanced Bad Accounts. Search fails when a field "Account Name", "Initials", "Tender" is left empty on Enhanced Bad Accounts or when a single character(numeric "Initial") is searched for.

Scenario#1: When selection is kept at a record for which column is left blank
1. On Enhanced Bad Account create a new record such that "Account Name", "Initials", "Tender" is left blank.
2. Have some records for which all fields exist.
3. Select the column for which search is to be made.
4. Select the record with blank column value.
5. Make a search for selected Column(in 3).

Actual Result: Unable to make a search - selection remains on blank record.

Scenario#2: When a single character(numeric "Initial") is searched for.
1. Create a record with "Initial" as 2.
2. Try searching the record.

Actual Result: Search fails- Record just above the searched is getting highlighted.

Note: 1. Scenario#1 and Scenario#2 exist for "Account Name" column. 2. Scenario#1 exist for "Tender" column.
ISS45-949
Bug		 Reprocessing sale adds Voided Bottle Deposit back into the ticket.
Customer uses Member Cards and Reprocess on Late swipe is not something they wish to turn off. If an item with a bottle deposit is rung up and then voided BEFORE the member card is scanned - it will add the bottle deposit back into the sale.

Keep in mind, IF the member card is scanned at the very beginning before any items are rang, it works correctly. It only happens when Member card is scanned in the middle or at the end of the ticket AND the voided item with bottle deposit has already occurred.
ISS45-1026
Bug		 Item count reporting incorrectly for Negative Department sales in Cashier Report.
ISS45-1030
Bug		 Linked Items is not being updated in PLU Maintenance.  Linked items under PLU is not being updated after Linked Items are being created in Office.

Scenario:
1. Created a Linked Item and applied several PLU's, checked the Linked as "Active".
2. Go into PLU Maintenance
3. Search the PLU's attached to the Linked Item
4. Look under Param 2 tab

Expected Results: Linked Item should show the Linked Item.

Actual Results: Linked item is blank. You have to drop down linked item and select it that way.
ISS45-1031
Bug		 After importing the batches, link items will not apply in the PLU table. In PLU Batches there is a field to provide the linked Item Number when importing. Batches will import with the value, but upon execution it’s not being added to the PLU table.

Scenario:
1. Setup Linked Item Number in PLU Batches
2. Apply Batches
3. Check PLU table and see that the linked items are not added.

Expected Results: Linked items should be added in the PLU Table

Actual Results: Linked items are not added in the PLU Table
ISS45-1039 Reprocessing sale adds Voiding item from top ,bottom or between back to ticket.

Scenario:
1. Ring up 2 to 3 items .
2. Void the items from top or between the list
3. Ring in more items and scan member card.
4. When you press Clear to accept Member OR if you leave it and the system clears the box automatically - a Yellow system box appears that displays Cancel of last sale is not allowed.
5. Item void last, its amount is added back into the ticket and the item itself remains voided from ticket.
ISS45-1041
Bug		 Retalix Agent: On 64-bit systems, the POS_SRV_Manager service can hang during the start of the ENCOR Agent.
When the POS_SRV_Manager service starts it calls rtxAgentStart.bat. This batch file determines if the system is a 64 bit or 32 bit operating system and runs the application from the correct Program Files folder. The script does not detect 64-bit systems correctly and can cause the system to hang. To test: # Set the registry entry \HKEY_LOCAL_MACHINE\SOFTWARE\Wow6432Node\Retalix\JOBS\UseRetalixJobs to 1 # Start POS_SRV_Manager service.
ISS45-1046
Bug		 Getting error "Function 806 already exists at Line 50".
ISS45-1058 Promotion Issue. 

Scenario: We have a Enhanced Promotion where the reward is set to $0.50 - 2 items attached to this promotion as a test:
1. $2.00 Taxable on a Taxable Department
2. $2.00 Non-Taxable on a Non-Taxable Department If we assign a "Taxable" Department as Markdown department on this Enhanced Promotion, the calculations seems incorrect.

Scenario:
1. Ring up $2.00 (Non-Taxable) with the enhanced promotion of -$0.50 it should leave it as total due of $1.50 but the balance due shows $1.47 which is says Taxable-Value = -$0.50 and Tax-Value = -$0.03
2. Ring up the other item which is taxable item, it seems like the calculations is correct.

Note: If we put the markdown department as a Non-Taxable Department, it seems like calculation for both Taxable and Non-taxable works.
ISS45-1059
Bug		 Department 15 on the Department Sale by Location Report is always marked as a "Petrol" department.
The Department by Location Report is broken. When using department number 15 this report will add amounts to the total due to the coding in the stored procedure. Apparently it is coded that no matter what department number 15 is, it will add values to this report because it is marked as "Petrol".
ISS45-1065
Bug		 Manual creation of claim file is not using the correct time for header date/time field. All the claim files are stored in the DAY_EBTWIC_Claim table. When the claim file to be recreated manually is created it uses the DT field in the table. The creation of the file will use the last Claim_DT field date, but not the time. When the file is creates the Header and Trailer date/time field. The Date uses the Claim_DT field but uses the system time and converts to GMT. This could potentially cause the transaction with a later Claim_DT time that what is in the Header to be rejected causing the state to reject the whole claim file. The Date and Time in the header of the claim file must be equal to or greater than the Date and time (GMT converted) the last date and time of transaction.

Scenario:
1. Ring WIC transactions.
2. Run EOD
3. Claim file is created and moved to History
4. Manually create the claim using C:\Program Files\Posware\Office\Components\EXE\EBTWIC_Claim.exe.
5. Select the date of the file to recreate and click export.
6. Compare Header Date/Time in file to the D4 record of the Last Transaction Date/Time.

Expected Results: Header Date/Time should GMT offset of the date/time of the D4 record in the last transaction in the file.
ISS45-1086
Bug		 Weekly Business Reports are not coming up correctly. When customer is trying to generate weekly Business Report in 2018 then report is not getting generated properly and they are having some alignment issues.
ISS45-1087
Bug		 Enhanced Promo: Free Item on Lowest Price does not work.  When the Reward Type is set to Free Item and the Give Reward on is set to Lowest Price with the Delayed Promotion selected, the system is unable to give the lowest priced item.

Scenario:
1. Setup a new Enhanced Promotion - General tab a. Start Date as current date and End Date a year from Start Date b. Delayed Promo* is selected c. Set Attachment: Regular, taxed items with a pre-defined price – no flags are selected
2. Enhanced Promotion – Setting tab a. Group Type: Units b. Reward Type: Free Item c. Reward: 1 d. Give reward on: Lowest Price e. Threshold: 2 f. 2nd Threshold: 2 g. Reward By Threshold is selected *System decides the lowest price item to be reversed on balance due only. Action won’t take place unless the transaction is totaled.

Expected Result: When 3 item is sold, lowest one should be free.

Actual Result: lowest price item is not marked as free rather some other item is reduced.
ISS45-1088
Bug		 Can't View Historical Safe Audit Report on Windows 2012 Server.  Historical Safe Audit Report shows no available history reports on Windows 2012 Server. However, the LFS3 in the same store with Windows 7 same version ISS45 - can view the history safe audit reports. Appears to be a Windows 2012 Server Issue.
ISS45-1111
Bug		 EMV Service Fee Issue.  Site recently upgraded to use EMV. Site was upgraded to V8.1.8.1-110 and since this upgrade has occurred the cashback fee of $1 is not working for the store. The cashback fee is setup as a Service Fee Table that is set to call a PLU on cashback for Debit. The site also has a Check Cashing Service Fee table that is a percentage of the tender that is working.
ISS45-1126
Bug		 Change made in POST Configuration will take MX915 Pin Pads Offline.

Scenario:
1. Cashier is signed on to POS that uses MX915 Pin Pad.
2. Go to POST Configuration and make a change to ANY POS.
3. At the POS itself, you will see Maint flash and at that time the Pin Pad is offline.
4. Reboot to get the Pin Pad back online.
If there is not a cashier signed onto the POS, the Pin Pad will still lose communication, however cashier sign on, re-establishes the connection.
ISS45-1129
Bug		 CBrain handles an "E02" differently than the JBrain and is causing an issue. When a member is not on file in Prologic ISS45 shows “club card member” on the screen rather than the customer name. This causes confusion because the customer thinks they should be getting a discount but they are not. The Prologic CBrain is not working in the corrected scenario.

Scenario:
1. At the POS - Press Keyboard Function #1139 - Secondary Lookup
2. At the POS - Enter Phone Lookup #444-444-4444 -ProLogic Answers back with F5 which is 5 members with that same phone number. -3. At the POS - Select one of the members found -At the POS - Message "Invalid Account" shows
4. Try manually or swipe a valid member at "Swipe Member Card" and get "Invalid Card Type" START OF INVALID ACCOUNT - INCORRECT CARD TYPE
ISS45-1130
Bug		 Employee Discount is not working properly. 

Scenario:
Steps for just 10% discount:
1. Ring items up
2. Press Total
3. Press employee discount

Actual Results: It does not discount the correct amount off

Steps for Save and recall
1. Ring items up
2. Press Total
3. Press Employee discount
4. Press clear and hot Save and recall
5. Recall transaction.
6. Press Total and it takes some more off the order the amount is less then when you recall it