| ISS45 | ISS45 Release Table |
| Link: | FTP Site for 8181-130
FTP Site for SSCO for ISS45 5.00.01.00.37 | |
| Code Distribution: | This release is available to stores via the Code Distribution System. | |
| Posting Date: |
July 12, 2018 |
ISS45 Version 8.1.8.1-130 Release Table
Last updated August 2, 2018
NOTE: There is a HOT FIX for patch 8.1.8.1-130 available at the same link as the 8.1.8.1-130 patch. An issue was found where the RSMDispatcher stopped communication to the POS.
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.
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Enhancement or Fault Number
Item Description
Story
ISS45-1140
Replacement of C Shared Drive with PCMaster Shared Drive.
Due to
security concerns an improvement has been implemented so that the C drive
share no longer overly exposes the system to potential threats. In the past
the C drive share was created to allow LFS systems access to transactional
data through the Electronic Journal application. With this improvement, the
PCMaster folder will replace the share of the C drive and will allow the
Front Office to function normally.
Story
ISS45-1094
New QDX2SQL.exe Included to Retain Service Fees with 64-bit OS During the
implementation of supporting 64-bit OS, the Service Fee information moved to
a different QDX Location. During an upgrade to a 64-bit OS compatible
Server, the Service Fee data would be lost. A new executable was created to
populate the QDX location and SQL table. This will preserve the Service Fee
entries during the upgrade.
MTX DLL Validation
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_SE.dll
828.1.0.3
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
Windows Updates
The latest Windows Updates have been tested and applied in this release of
the ISS45. ·
This release was tested with the available
Windows Updates applied 6/28/2018.
MFS1 – Nobilis – Windows 7
Professional SP1
POS – NCR RP60 – POSReady 7 SP1
ISS45-92
Error display when Copy an item with WIC flag on.
Scenario:
1.
Create item PLU # 5
2. Enter description
3. Enter department =
Grocery
4. Price $3.00 Qty 1
5. Set WIC flag = Yes
6. Click
Apply
7. Click Cancel
8. Click COPY (the copy option is available
from the PLU toolbar)
9. Click on Destination (enter the PLU number you
want to copy)
Expected Results: Copy with out error.
Actual
Results: Error display "The WIC and WIC CVV flags are mutually exclusive so
only one of the flags may be set for a PLU item".
ISS45-135
ON_SALE_QTY and PRC_OVRD_QTY field in CUR_PLU_SALES do not populate
correctly for weighted items.
The ON_SALE_QTY and PRC_OVRD_QTY fields do
not divide the qty value by 1000 like SLS_QTY does when an item is weight.
This causes the numbers in the CUR_PLU_SALES to be incorrectly reported.
Scenario:
1. Process in the attached transact.qdx into the BO.
2. SQL query item #20990400000
Expected Results: ON_SALE_QTY should
be 1580.88 and PRC_OVRD_QTY should be 1569.24
Actual Results:
ON_SALE_QTY equals 1580880 and PRC_OVRD_QTY equals 1569240 Note: This
involves changes in Tranrule.dll function DbPluSales()
ISS45-259
Level Promotions Defect
Scenario:
1. Setup a level promotion
like the attached screen shots.
2. Setup the OEMMS00001 template for
target message.
3. Ring up an item linked to the attached department in
the level promotion.
4. Total transaction and tender.
5. POS will
lock up before printing receipt and writing to the transaction file.
6.
Restart POS.
7. POS will bring up the transaction but the POS is still
locked up and the touch panel is missing.
8. Cold start the POS and it
will be okay but the transaction is lost.
Expected Results:
Promotion
will be applied and transaction is completed.
Actual Results: POS
will lock up before printing receipt and writing to the transaction file.
ISS45-855
Menusys is getting stuck in "Expand" when using vendor coupon soft key.
Menusys is getting stuck in Expand mode when using Vendor Coupon Soft keys
and the Departments is set to expand in the Menusys. Cashier has to hit
total and then back out of that before they can continue to ring up items.
Reproduced in all versions.
Scenario:
1. Ring up items
2.
Hit more button, hit coupons, hit vendor coupons
3. Hit the Vendor
coupon $.25 button(or any of vendor coupon buttons that is tied to a PLU)
4. It will ask for Department using soft key - Hit departments
5.
Department menu will expand - Pick any department
6. Menu is stuck
expanded. Hit total and then back out of that to get back to transaction.
Expected Results: Menu should not get stuck in the Expanded mode -
Cashier should be able to continue to ring up items.
Actual Results:
Menu is stuck in Expanded mode and cashier has to hit total and then back
out to continue on with the transaction.
ISS45-909
Tare Code 99 attached to an item causes SSCO to lockup when Container
Picklist is enabled in scotopts.
Scenario:
1. In SCOTOPTS.000 set
SelectTareOnWeight=Y
2. In tare maintenance in ISS45 setup a tare code =
99 with weight = 0
3. In item maintenance attach tare code 99 to an item
(i.e.. 4011 for bananas)
4. Start Transaction on SCO and at KEY IN CODE
enter 4011
5. Select NO CONTAINER button on Container Picklist
Expected Result- Item is processed and transaction continues.
Actual
Result- Transaction is locked up and a reboot is required.
ISS45-950
Points Adding back to customer Account on P@P Fuel.
When a P@P on a
pump is performed and get the cents off rewards using the customer's points
the POST void happens and adds the points back to the customer's account
instead of leaving them removed.
ISS45-965
Points Adding back to customer Account on Prepay Fuel. When using
discounts on prepays the customer points are not decrementing from the
account.
ISS45-980
Solutran - Can't enter a 17 digit S3 card manually on the POS on ISS45.
Scenario:
1. Enter a 17 digit S3 card number on the POS
2.
System acknowledges the card and continues processing
Expected
Results: Manually entered S3 card is recognized
Actual Results:
ISS45 only allows entry of 15 digits on the POS. Need to be able to enter
17.
ISS45-983
8181-090 causes 2nd EFT Receipt to Not Print. Upgraded them to 8181.90 and
the lanes quit giving the 2nd receipt on credit and debit sales, site does
not do sig cap Downgraded the lanes to 8181.080 and the 2nd receipts came
back
ISS45-997
The store sales report calculates taxable sales differently between 8.1.8.0
and 8.1.8.1 and causes balancing problems.
ISS45-1057
SSCO - Receiving "Unknown item" error when canceling out items and
re-entering member card number.
Scenario:
1. Enter a wrong
Frequent shopper number at the start.
2. SSCO accepts the wrong FS
number.
3. Cancel the sale.
4. Enter a correct FS number.
5.
"Unknown item" will occur.
Expected Results: Transaction moves on
and finishes out.
Actual Results: Error is prompted - "Unknown
Items"
ISS45-1066
SSCO - When "Round up" feature is turned on it causes the SSCO to lock up.
Pre-requite :
1. Change "Enable prompt for round-up of ticket
total." GSP to Yes.
2. Specify "Specify Line 1 of prompt for Round-Up."
and "Specify Line 2 of prompt for Round-Up." in GSP.
Scenario 1:
1. Ring up a transaction.
2. Payment terminal will ask you to round off
the amount.
3. Select No and then appropriate card type(e.g. credit)
4. Swipe the card.
5. Payment terminal and SSCO will be struck and never
return.
Expected Results: SSCO transaction completes and everything
finalizes.
Actual Results: SSCO locks up tendering out - No errors
show on screen.
Scenario 2:
1. Ring up a transaction.
2.
Payment terminal will ask you to round off the amount.
3. Select Yes.
Expected Results: SSCO transaction completes and everything
finalizes.
Actual Results: SSCO locks up on put at 'Put items in
bagging area' and never recovers
Scenario 3:
1. Ring up a
transaction.
2. Payment terminal will ask you to round off the amount.
3. Select Yes or NO and select tender cash.
Expected Results:
SSCO transaction completes and everything finalizes.
Actual Results:
SSCO never completes the transaction because POS is still waiting for Yes or
No answer for round up Question.
ISS45-1119
General Batches A/R Accounts Issue.
The issue is that
GEN_BTCH_AR_ACCT table is missing two fields that was added to AR_ACCT. The
missing fields are RELATED_ACCT and ISSUE_DATE. This in turn causes the
wrong update for DATE and NAME in AR_ACCT table while running any General
batch for AR accounts. Please see the attached batch for updating AR
accounts and the screenshots showing the messed up date and name.
ISS45-1131
PLU Batch - changing UOM swipes all Changes done.
Steps to recreate
Goto PLU batch Create a new batch edit the batch goto Shelf Tab Change the
Package UOM Expected result- it should change Actual Result - It wipes out
all changed data from others Tab
ISS45-1132
Enhanced Promo: Amount Off Order. When the Reward Type is set to Amount Off
Order with a Reward given and a Threshold set, the system is unable to
maintain the Reward given, if the order is partially tendered and till was
brought back into scanning mode.
Scenario:
1. Enhanced Promotion
- General
a. Start Date as the current date and End
Date a year from Start Date
b. Set Attachment is not
utilized (Promo applies to all orders if criteria are met – see Setting tab)
2. Enhanced Promotion – Setting
a. Group Type:
Order Value
b. Reward Type: Amount Off Order
c. Reward: 10.00
d. Limit Quantity: 1 e. Threshold:
50.00
ISS45-1134
EBTWIC_incoming.exe randomly hanging up. EBTWIC_incoming.exe is hanging
randomly and not processing APL/HCL/Reconciliation files until after
EBTWIC_incoming.exe is restarted. SR document with all details and findings
attached as well as the logs from the examples.
Scenario:
1. EOD
runs
2. EBTWIC_Incoming.exe processes the APL, HCL, and Reconciliation
files
Expected Results: All APL, HCL, and Reconciliation files are
processed with no interference.
Actual Results: Randomly the
EBTWIC_incoming.exe hangs not process 1 of the files or all of the files
until it is restarted.
ISS45-1156
Issue with phone number look up on the SSCO.
TB 31
Scenario:
1. Scan an item (shown in image A)
2. Press Phone number entry
button and enter wrong phone number (shown in image B)
3. The screen
automatically then goes to a Membership Card screen instead of saying member
not found and staying on the same phone number screen (shown in image C)
4. Press Cancel and the screen goes back to the attract screen (shown in
image D)
5. Scan an item and it only shows the new item scanned but adds
it to the total of the previous items that were scanned in step 1 (shown in
image E)
ISS45-1161
SSCO and Delayed Promotion which is causing tendering issues.
Issues
that are related to the SCOT and Delayed Promotion which is causing
tendering issues. The store is using a delayed promotion for senior discount
which applies to the transaction at total on all lanes. However when it
comes to the SCOT lanes it isn’t applying properly. What is happening is the
customer rings up their groceries and the attendant scans the barcode to
activate the senior discount. It shows up on the lane as a 0.00 amount until
you go to press finish and pay and then it gets an amount. Now when a
customer goes to use their card it tries to send up the full amount instead
of the discounted amount which in turn gives an “OVERTENDER NOT ALLOWED”
message to the customer. I have verified this is an issue with how it is
applying the discount at tender by pressing finish and pay for the discount
to apply then going back into the item section of the transaction then going
back to finish and pay. At this point you can pay out without an issue using
a card.
ISS45-1162
The SSCO lanes are locking up during printing and change procedure.
ISS45-1163
File Create Date in manual claim file needs to change.
ISS45-1166
Unable to recreate XML's manually using TFREMA.
ISS45-1182
Rsmsrv Crashes on MFS1 when MDOT is not configured correctly.
ISS45-1191
E-Ticket Tax Exempt field is not recognized. According to the specs for
E-ticket, there is a tax exempt field that carries Y or N - this field is
being ignored, Y doesn't do anything different for the sale.
ISS45-1198
When Scroll Bar GSP is disabled, still able to scroll by using touchscreen.
When "Enable Scroll bar on POS" GSP is set to No, the scroll buttons are
grayed out on the POS but still able to use touch screen and scroll.
Reproduced on 8.1.8.1-100, 8.1.8.1-110, and 8.1.8.1-120 both at customer
level and support lab.
Scenario:
1. Set GSP "Enable scroll bar
on POS" to No
2. Sign on the POS
3. Ring up items until you can't
see the first item anymore on the list
4. Using the touch screen - hit
the up arrow on the scroll bar
Expected Results: Should not be able
to scroll up through the transaction.
Actual Results: Able to scroll
when that feature is disabled.
ISS45-1216
Refund giving the wrong price. Buy an item for $3.00 Refund the item the
next day. (The item is now 2 @ $3.00 because of a price change or a
promotion) Go into a Refund Transaction Go to Price Override. Input $3.00
Expected Result: Refund should be $3.00
Actual Result:
Refund is $1.50 because of the new price
ISS45-1222
Restricted Sales allows the Sale without CC.
1. Restricted Sales in
Use is Yes.
2. CC for Buypassing Birthday Prompt has Manager Req'd
3. Ring restricted item, at the Birthday Prompt press ENTER, enter Manager
ID and the item is sold without entering a birthday.
1. Restricted
Sales in Use is Yes.
2. CC for Buypassing Birthday Prompt has NO Control
Check
3. Ring restricted item, at the Birthday Prompt press Zero and
Enter key, the item is sold without entering a birthday and without Manager
Approval.