Item Description
Story
ISS45-1396 |
Prevent Multiple Safe Lock during a Business Day. |
Story
ISS45-1392 |
PLU Audit report only showing right 2 digits for Total Tally. |
Story
ISS45-1423 |
Fully Support Round-Up feature on NCR SSCO. |
Improvement
ISS45-1302 |
SSCO: Support Mixed basket EBT FS transactions using the Generic EFT key. |
Improvement
ISS45-1394 |
Support for Loyalty Pro Promotions as Tender for their Mobile Coupon type
Promotions. |
Improvement
ISS45-1432 |
PA WIC support for an SFTP template. |
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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 |
Bug
ISS45-103 |
New install 8150-050 requires password change, error message incorrect.
Scenario:
1. New install of 8150-050 on MFS
2. At sign on you
are required to change the user password from upper case BBOEY
3. If you
key in less then 6 characters for the new password; i.e. bboey1; a error
window opens
4. The error window (see attached) says the password has to
be '0' characters long, nothing can be zero characters long
5. Proper
message would be that the new password must be 7 (seven) characters
Expected Results: Error message for incorrect number of characters in
password tells you how many characters are required
Actual Results:
Error message for incorrect number of characters in password says 0 (zero)
characters are required |
Bug
ISS45-154 |
Missing Start of Ticket after a transaction open while running EOD and the
next day the item was voided and the ticket finalized. POS did a short EOD
and sales are missing after an issue syncing the sequence numbers w/ MFS1.
|
Bug
ISS45-210 |
When the store process a charge transaction, the receipt is not printing the
tender type. |
Bug
ISS45-1113 |
Getting error when canceling EFT payment and then selecting Cash.
Scenario:
1. Ring up item
2. Hit total
3. Hit EFT Tender key -
POS function 840 was used
4. Hit the Red X to abort the EFT tender
5. POS screen goes back to Tender selection screen
6. Hit Cash tender
Expected Results: After hitting cash, able to tender out the
transaction
Actual Results: After hitting cash get error, "Input
Error, Wrong function used" |
Bug
ISS45-1116 |
When "Total" POS function is pressed twice, when you select a tender it
gives "Input Error".
This is only occurring when using Dynakey/Keyboard
functions. Works fine with touchscreen.
Scenario:
1. Ring up
transaction
2. Press Total key - Teal Balance due box appears
3.
Press Total key again - Teal Balance due box disappears
4. Press Cash
tender
Expected Results: Able to cash out the transaction as normal.
Actual Results: Receive Input Error and have to hit the "C" button
twice and then hit cash to cash out transaction. |
Bug
ISS45-1138 |
After entering member card, discount not applying right away.
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. Hit total
3. Scan member/employee
card to activate promotion
4. Save transaction - Receipt shows correct
5. Recall transaction - Sales show up on POS
6. Hit total - Discount
is correct. |
Bug
ISS45-1193 |
Time Restrictions for Alcohol sales not working.
It should only
prompt for manager override during the restricted times but it is prompted
all the time. See attached video of me reproducing this problem. The
requirements for this issue is keep the functionality as it works today.
1. Add a new General System Parameter to enable the time restriction to be
inclusive.
This GSP will exist in the Store\POST\Operational\Restricted
sale\Birthday sale\Time restriction path
The default will be set to No
The Parameter will be name "Time Restriction Range Inclusive not
Exclusive"
The Description will be "If Option is set to NO, Items can
only be sold during times within the range. If Option set to YES, Items can
only be sold during times outside the range."
2. On the POS, Items
should follow the Time restrictions according to the GSP. If the option is
set to No which is default, the POS will function as it does today where the
items can only be sold within in the time restriction.
If the option is
set to Yes, the POS will only allow items to be sold outside of the time
restriction. |
Bug
ISS45-1249 |
Creating and exporting a general batch will error out if one of the
promotions being exported has an end date of 2030 or higher.
Scenario:
1. Make sure GSP "This computer is a general batch host" is set
to YES
2. Create a promotion with and ending date of 2030 or later for
the year
3. Go to General batches
4. Create a new batch
5.
Export it to a file
6. Go to c:\program files\posware\office\export
Expected Result:.dat files that can be used to import into another
server.
Actual Result:.dat files along with a.err file. When trying
to import the.dat files into another store they will fail. |
Bug
ISS45-1286 |
Promotion description does not print on the screen or receipt. |
Bug
ISS45-1311 |
History Safe Audit Report not printed correctly in 2012 server. |
Bug
ISS45-1330 |
Promotion Report reporting incorrectly after upgrading to 8181-100. |
Bug
ISS45-1362 |
ADD GSP: Time Restriction Range Inclusive not Exclusive.
The requirements
for this issue is keep the functionality as it works today.
1. Add a new
General System Parameter to enable the time restriction to be inclusive.
This GSP will exist in the Store\POST\Operational\Restricted sale\Birthday
sale\Time restriction path
The default will be set to No
The
Parameter will be name "Time Restriction Range Inclusive not Exclusive"
The Description will be "If Option is set to NO, Items can only be sold
during times within the range. If Option set to YES, Items can only be sold
during times outside the range."
2. On the POS, Items should follow the
Time restrictions according to the GSP.
If the option is set to No which
is default, the POS will function as it does today where the items can only
be sold within in the time restriction. If the option is set to Yes, the
POS will only allow items to be sold outside of the time restriction. |
Bug
ISS45-1368 |
Type 13 mismatch error appears in PLU batch when click on import/export
button. |
Bug
ISS45-1374 |
Fetch working date for Loan/Pick from DB instead for N-W-Day.seq file.
On
LFS if this seq file is not there then WRK_DT field in LOAN_PICKUP table is
populated as 1990. This date does not matches with the shift date in
rptPickupLoanTrans SP to populate Cshr/POS Pickup and Loan Report. |
Bug
ISS45-1401 |
Design/Development of Enhancement ISS45-665 missed the GSP option needed for
masking the Supervisor Number. |
Bug
ISS45-1405 |
GSP Reprocess Ticket at Late Swipe doesn't allow line item void. |
Bug
ISS45-1411 |
The Safe Declaration Report shows QTY count on media when the tenders are
atuodeclared.When you declare the safe, the QTY has never been entered
before - for example credit cards are auto declared. so if it shows 75
transactions and 350.00 is the total, You declare the 350.00 on credit and
when complete it still shows 75 in QTY and 0.00 in the amount.
These
numbers increase and will eventually prevent them from being able top
declare. |
Bug
ISS45-1420 |
Supervisor ID not printing on the receipt when doing a return.
Scenario:
1. GSP "Force Supervisor ID barcode when supervisor
intervention is required" set to YES
2. Set up a Control Check
attached to GSP "CC for return transactions, after completion"
3.
Ensure the CC you have linked to the aforementioned GSP is set to "Delayed
Supervisor Approval" under Control Check Type.
4. Enter into a
return transaction Ring up item or department Push total Scan supervisor
barcode Finalize return order
Expected Result: Supervisor ID is
printed on the receipt and in EJ.
Actual Result: Supervisor ID is not
print on the receipt and is not in EJ. |
Bug
ISS45-1436 |
SSCO lanes have unknown ISS45 error, does not allow SSCO user to log in. |
Bug
ISS45-1444 |
Business Weekly Report not showing full week when printed during EOD when
the End of Week is set to Sunday.
When the End of Week is set to Sunday
and then the EOD runs on Sunday. When the Weekly Business report prints
during the EOD it only shows Sunday sales not Monday - Sunday sales. If
the report is run "manually" open the Weekly Business report and print for
the same week all days show sales as expected. The report shows fine on
Saturday. Issue only occurs when printed on Sunday at EOD.
Scenario:
1. Set END OF WEEK GSP to Sunday
2. EOD runs on
Sunday(EOW)
3. Weekly Business report prints during EOD on Sunday(EOW).
Expected Results: Weekly Business report that is printed should show
sales from Monday - Sunday.
Actual Results: Weekly Business Report
that is printed is only showing sales for Sunday. |
Bug
ISS45-1447 |
Weekly Control Report adding each days Grand Total together causing the
grand total on the weekly report to be extremely large. |
Bug
ISS45-1462 |
Empty HCL and APL files wipe out previous data.
Scenario:
1.
Import a Good HCL or APL file. Check data in SQL tables(EBT_WIC_HCL and
EBT_WIC_APL).
2. Import blank HCL or APL file. Check data in SQL
tables(EBT_WIC_HCL and EBT_WIC_APL).
Actual Result: Previous data
from tables are removed.
Expected Result: Previous data from tables
should not be removed if we import blank HCL and APL files. |
Bug
ISS45-1478 |
PIN Pad Displaying Incorrect Cashier Interval Message.
Scenario:
1. In CP turn on the
Use Interval Message at end of order option. This is found on the Lane
configuration under the Miscellaneous tab. The wording of the prompt is
located on the Misc. Prompts tab.
2. In ISS45 set to OFF the option
Apply Idle-locking mode for PIN Pad.
3. In ISS45 set to YES Allow Member
Card swipe/secondary ID entry at PIN Pad during sales mode.
4. Start a
transaction, ring up an item.
5. Enter a phone number on the PIN Pad.
6. Tender out the transaction.
Expected Results: PIN Pad will
display Please Wait for Cashier prior to start of next transaction.
Actual Results: PIN Pad displays Processing Please Wait prior to start of
next transaction. |
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