Item Description
Story
ISS45-1185 |
SmartCard WIC SFTP communication support using the current mechanism. |
Story
ISS45-1189 |
SmartCard WIC support for Version 4 WIC specifications. |
Story
ISS45-1209 |
Certification of Loyalty Pro version 10.6 (LPE) with LMS 10.4 and 10.6.
NOTE: LPE and Loyalty Production (LMS) are backwards compatible to 3
versions. A jump to 10.6 LPE with a LMS version of 10.1 is NOT compatible.
To remain complaint and maintain supported versions of Loyalty an upgrade
of both LPE and LMS are required. Customers running LMS version 10.4 can
upgrade to ISS45 with LPE 10.6. Customers wanting to upgrade to 10.6 LPE
and 10.6 LMS should contact their NCR SE for support and PS estimates for
the LMS production upgrade estimations. |
Story
ISS45-1264 |
PLU Audit Report Shows the existing PLU values on the Upd Old line. |
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MTX DLL Validation |
This release was validated with the following Connected Payments and WinEPS
dlls.
Connected Payments: Verifone: Gold 38
| MTX_POS.dll |
828.7.0.21 |
| MTX_EPS.dll |
828.7.21.82 |
| MTX_SE.dll |
828.1.0.3 |
Equinox: Gold 17
| MTX_POS.dll |
829.2.0.17 |
| MTX_EPS.dll |
829.2.21.69 |
| 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 |
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Windows Updates |
This release was tested with the available Windows Updates applied
9/18/2018.
MFS1 Nobilis Windows 7 Professional SP1
POS NCR
RP60 POSReady 7 SP1 |
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ISS45-274 |
After 8170 upgrade, Manual Credit Card entry will prompt cashier for
Supervisor password, even if cashier has supervisor privileges.
Scenario:
1. In ServerEPS Configuration Management GUI, Lane
Configuration>Terminal Configuration>Transaction Sequence tab, click the >>
button beside "B Slide Card" and select Bad Card Slide
2. The
transaction sequence should be: D - Manual Account Number E - Manual
Expiration Date v - CVV2 T - Manager ID
3. In ISS45, go to Cashier
Maintenance and set a cashier to all 8 privileges
4. In the GSPs, set
Supervisor privileges to #1-7
5. Run a transaction and do 3 bad swipes
6. Enter card info
Expected Results: Since the cashier has
supervisor privileges, they should not be prompted
Actual Results:
The cashier will still be prompted to enter supervisor info. If you enter
the info of that very same cashier, it will go through. |
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ISS45-317 |
POST Void from PFS on Prepay does not show Void Transaction information on
receipt. Customer upgraded from 8170-090 to 8170-140 now the POST
Void from the PFS on a Prepay does not show the Void Transaction information
at the top of the receipt like it did in 8170-090 Versions of Fuel that are
exhibiting this problem after upgrading past 8170-090, 10.23.19.12 and
10.23.23.81
Expected Results: Receipt should show the Void
Transaction on the Prepay as it did before the upgrade.
Actual
Results: Receipt does not display the Void Transaction on the Prepay after
upgrading past 8170 |
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ISS45-391 |
NCR SCCO time restricted products are not being restricted.
Scenario:
1. Store opens at 7:00 AM and they are not allowed to sell liquor before
8:00 AM
2. Customer brings a bottle of wine to NCR SCCO and scans it
3. SCREEN pops up and explained not allowed before 8
4. Customer waits
until 8:00 AM to purchase wine
Expected Results: SCREEN pops up and
explained not allowed before 8
Actual Results: Age restriction pops
up, they input date and transaction continues. |
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ISS45-947 |
Issues with importing multiple APL's - causing corruption in
vwEBT_WIC_PLU_STATE_CROSS table.
Scenario:
1. Import first APL
file
2. Run PCMCRC - all is good
3. Import a 2nd APL file
4. Run
PCMCRC - vwEBT_WIC_PLU_STATE_CROSS table shows different
Expected
Results: Should be able to import multiple APL's without corruptions in QDX
files
Actual Results: vwEBT_WIC_PLU_STATE_CROSS table shows
different in PCMCRC check. |
|
ISS45-991 |
EOD possibly hangs if XPS printer is defined as a default.
Scenario:
1.Define XPS printer in printer setup as a primary printer
2.Schedule a report to print during EOD
3.Run an EOD
Expected
Results: System should close the window opened by the printer and allow EOD
to continue
Actual Results: EOD hangs |
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ISS45-1035 |
Supervisor ID entry does not accept touch enter key when approving Manual
Card Entry.
This Supervisor ID prompt does not work in this specific
scenario. Connected Payments allow a Manager ID Prompt when manually
entering the card #. When prompted on the POS, the ID number can be pressed
but the Enter button will not allow acceptance of the ID.
Scenario:
1. Set in Connected Payment Manager ID required when manual entry of
card # (See document attached)
2. Ring a sale at the POS.
3. Tender
EFT (can be Credit, EBT etc. )
4. Create 3 bad card swipes
5. Allow
manual prompt of Acct # and Expiration Date and enter information
6.
When prompted for Supervisor # Enter a valid supervisor on the Touch Screen
(not the keyboard)
Actual Results: The enter key is not accepted.
The Supervisor # can never be entered.
Expected Results: The enter
key is accepted and the Supervisor # and password can be entered. |
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ISS45-1118 |
QDX files on POS resets to default when upgrading from 100 to 110.
Scenario:
1. Upgrade the POS to patch 100 i.e. 8.1.8.1-100
2. Go to
Q-setup, change QDX size of t_cust.qdx (from 10 to 20000), Item .qdx
(30000-40000).
3. Restart the POS
4. Check the QDX size again,
upgraded successfully
5. Run upgrade path to upgrade POS from 100 to
110.
6. After upgrade restart the pos.
7. Check for the QDX size
Expected Result: QDX size should not change
Actual Result: QDX
size sets to default. |
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ISS45-1121 |
WIC/EBT and Loyalty Promotions Issue.
WIC/EBT and Promotions. When a
promotion is given during a WIC/EBT transaction the claim table gets updated
with bad information:
TRAN_AMT, PURCH_UNT, PURCH_QTY, CLAIM_PRC.
The main thing noticed is that the customer only had enough benefits on
their card to redeem one of the sacks of potatoes. Which should be okay but
it looks like when the total was calculated for this line item it took the
discount as if they had enough benefits for both.
Item price is
$2.99.
Rang up two items for $5.98
Discount was given of $4.00 total
Item discount/promotion -$2.00
So should be $.99 getting written and
not the -$1.01
Since the logic is to combine all of the same items
in to one line in the WIC claim it took the $2.99 minus the discounted
amount of $4.00 and wrote -$1.01 for the amount. Since they only were able
to purchase one of these items with their card it should have been Price of
$2.99 with a discount of $2.00 and a total of $.99.
When the
transaction is initially run at the POS is sends the data to the
CUR_EBT_WIC_CLAIM table incorrectly as well. |
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ISS45-1127 |
The second receipt for ECC tender is not printing. even when "Force
Store Copy Receipt for ECC MTX transactions" is set to "Yes". |
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ISS45-1155 |
On EFT receipts store logo printing twice (on top of receipt).
Scenario:
1. Enable GSP "Use MTX Receipts"
2. Set up a Store Logo to
print on receipts in the POS Configuration.
3. Using Buffer printing in
Reorganize Receipt Parameters
4. Ring Sale
5. Tender EFT
6. Ring
Second Sale
Expected Results: Logo should only print once.
Actual Results: Receipt Logo prints 2 times on receipt. |
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ISS45-1172 |
Balance to Customer Missing from POS Screen when using Service Fee as
Department. When Service Fee is setup as a Department, at the POS the
balance due back to the customer after fee calculation to check, is missing
from the display. Cashier must view the receipt to know how much change to
give back to the customer. |
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ISS45-1201 |
Customer Information not being saved when using the Alpha Keyboard.
When entering Customer Information(Function 931) using the Alpha
Keyboard(function 1053), the information is disappearing after hitting enter
to move to the next line.
Scenario:
1. Sign on POS
2.
Use function 931(Customer Information) - Customer Information Box will
appear
3. Use function 1053(Alpha Keyboard) when the Customer
Information Box appears.
4. Enter Customer Name
5. Hit Enter
Expected Results: Name is saved in the Customer Name field and can then
enter the Address.
Actual Results: After hitting enter the Customer
Name field goes blank and then moves to Address field. |
|
ISS45-1208 |
Frequent shopper discount not working with TPR if card is swiped after item
scanned.
When the member card is scanned at the beginning of
the transaction, then scan an item that has a reduced retail and a price
multiple on the regular retail (Regular: 2/$2/00, TPR: $0.79), the system
correctly charges the customer $0.79 then deducts that 10% (employee
discount) from the $0.79.
If you scan the member card AFTER scanning
an item, then the system places the multiple on the reduced retail. For
example, Regular: 2/$2.00, TPR: $0.79, the system changes the retail to
2/$0.79, then deducts the 10% from that retail. This is the same issue that
we had before. The issue appears to be with scanning the card after the
items have been scanned.
Transaction should start as a frequent
shopper transaction. If it does not use Keyboard Function 961 to enter into
a Frequent Shopper transaction.
Scenario:
1. GSPs must match what
I have shown
2. Scan item. (Item will come up on sale as $0.79. Regular
price is 2 for $2.00)
3. Bring up member card entry and enter member
number
4. Total order
Expected Results: The item is marked as 79
cents and then a 10% discount is given after pushing Total.
Actual
Results: The item is marked as 40 cents and then a 10% discount is given
after pushing Total.
Note: If the member card is scanned first
before scanning the item, the issue does not occur. |
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ISS45-1231 |
Supervisor number not printing on DRE receipts when GSP "Force supervisor ID
barcode when supervisor intervention is required" is enabled. When the GSP
"Force supervisor ID barcode when supervisor intervention is required" is
enabled - this causes the Supervisor ID number to not print on the DRE
receipts when voiding an item. When this GSP is disabled - it prints the
Supervisor ID number on the DRE receipts. WpBufPr.log from ISS45 shows the
Supervisor ID Number should be printed but DRE is not printing. This issue
requires the use of Dynamic Receipts.
Scenario:
1. Enable GSP
"Force supervisor ID barcode when supervisor intervention is required"
2. Ring up an item
3. Void the transaction - Enter supervisor number for
control check
Expected Results: DRE receipt prints and shows the
Supervisor ID number
Actual Results: DRE receipt prints but does not
show the Supervisor ID Number. |
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ISS45-1246 |
PLU Audit Report not displaying PLU Name when coming from a batch. When
sending changes down through a batch in ISS45 the PLU Name is not always
being populated in the PLU Audit report. If the change is made manually in
ISS45 then it will always populate the PLU Name in the Audit report.
Example batches and reports attached. Prereq: item in CSV (batches) must be
in PLU file For example 4011, 4012 Audit Level GSP: Full Audit
Scenario:
1. Import CSV batches with items in PLU file as above.
2. Run EOD.
3. View audit report.
Expected Results: The report
should have correct description for both old and new value.
Actual
Results: The description is blank for old values if the description was not
changed. Specifically easy to reproduce with price changes. The description
for some items is incorrect (normally from the last description change or
new item insert) If any change is made to an item that does not have a
description edit then that description is defective. |
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ISS45-1247 |
After exiting Secure mode user can push CLEAR to bypass control checks. |
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ISS45-1262 |
PLU Audit Report does not show Department change if "PLU follow department
Flags as default" set to No.
Scenario:
1. Set GSP 'PLU follow
department flags as default' to No
2. Change the department on an
existing PLU to a different department
3. Run EOD
4. Select the PLU
Audit Report from the End Of Day History Reports
5. Select the Trading
Date and Preview
Expected results: The Upd Old Record should display
old Department number and New record should display the new department
number.
Actual results: The department displays 0 in both the update
old and the new record lines on the report. *Note: when testing this should
be tested with the GSP set to Yes and No. Currently the problem only exists
if the GSP is set to No. |
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ISS45-1263 |
PLU Audit Report accumulates the data on the report rather than display only
selected date's data.
Scenario:
1. Change some data on a few
different PLU's such as description, department, flags.
2. Run EOD
3. Select the PLU audit Report from the End of Day History Reports
4.
Select the Trading Date and Preview
5. Confirm the PLU's changed appear
on the report
6. Repeat steps 1-4 Selecting the new trading date
7.
Preview the report so see the data from the first and second EOD accumulate
Expected Results: The PLU Audit report should only show the changes
that occurred between EODs.
Actual Results: The PLU Audit report
will show all the changes from each EOD on the same report. The items are
accumulating. |
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ISS45-1266 |
POS Description that contains % n will crash POS.
Item in the store with
a description of "3 lb 100% Natural Banquet Nuggets" and the POS Description
is "3lb 100% Nat Banq" ringing this item into the sale will crash the POS
with a posw32 error. |
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ISS45-1281 |
Hot Card WIC issues - Offline wic.
Wyoming WIC(smart card offline)
- The issue is that the system does not handle all situations for hot
carding WIC cards. I am attaching a document that shows the authorized MRC
codes for hot cards in the Hot Card List (HCL). The Permanent MRC codes
should always result in the card getting a status of hot and reported in a
claim with a POSCC code 13. The issue we have is that MRC code 3004 does not
get properly identified as HOT and allows the card to shop in our testing.
The Temporary MRC codes have different cases for their use and whether or
not they are hot carded by a system. Any MRC code that is presented in an
HCL files that is not in this table will be handled as a Permanent MRC code. |
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ISS45-1282 |
PLU Audit Report: Non-Merchandise and Prohibit Discount will never show a
change on the Audit Report. Investigation was done to determine the
Non-Merchandise value would never change on the audit report because there
was a spelling error in the store procedure. (Non Merchandise) Scenario: 1.
Go to PLU Maintenance and change Non-Merchandise flag 2. Run EOD 3. Check
End Of Day PLU Audit report. Expected result: Report should show the flag
changed. Actual result: Not showing a change on the report Scenario: 1. Go
to PLU Maintenance and change Prohibit Discountflag 2. Run EOD 3. Check End
Of Day PLU Audit report. Expected result: Report should show the flag
changed. Actual result: Not showing a change on the report |
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ISS45-1289 |
HCL not importing for Pennsylvania. Imported PANs are truncated from
16 to 13 digits. |
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ISS45-1308 |
Taxes not calculating at Non-netted item price with Connected Loyalty LPE
10.6.
ISS45 GSP Non-netted
item price Loyalty Promotion using Mean of Payment setting Prom 58 Item
1200003068 Tax 1 $12.00
Scenario:
1. Sell item with taxes
2.
Total
Expected Results: Total tax amount is calculated on item
before Promotion Discount
Actual Results: Total tax amount is
calculated on item after Promotion Discount |
|
ISS45-1309 |
Connected Loyalty LPE 10.6.
Coupon generation is forcing a single coupon with quantity.
Scenario:
1. Enter Item multiple times or with a quantity that will trigger a
coupon issue promotion
2. Tender Out
Expected Results:
Individual Unique Coupon per the number entered above.
Actual
Results: Single coupon is generated. |
|
ISS45-1310 |
Weighted limits cause Connected Loyalty LPE 10.6 promotion not to trigger or
have no limit. |
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ISS45-1346 |
Pickup\Loan Tab on Cashier Declaration Screen showing wrong data. |
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ISS45-1359 |
Audit report with single quote in Description not working. PLU audit
report to stop generating with the EOD after running a PLU batch. After
analysis it was identified that this is an existing issue which needs to be
fixed. If there is a single quote in display description or receipt
description, stored procedure(which builds PLU audit report) runs into error
and we won't see audit reports. Customer was using a batch where there was a
single quote in the description.
Scenario:
1. Create a batch file
with single quote in Display description.
2. Place PLU batch in Import
folder
3. Execute the Batch in Front Office
4. Ran an EOD
Expected Results: PLU Audit report will generate with EOD.
Actual
Result: PLU Audit report no longer generates. |
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