ISS45      Patch Table
     

Name of Link:  FTP Site for 831_51 Patch
  Posting Date:  19-MAR-02

ISS45 Version 8.3.1_51 Patch Table

See the Patch Table below for a description of this patch. This patch includes Front Office and WinPoS for MicroTrax, Smokey Mountain Payments, Concord Payments and the "No-Payments" option.

Fault Number

Fault Description Release Date
Enhance Added support for Smokey Mountain payments �WP83151.SM WinPoS 20-Mar-02
643 In a Triple Coupon environment - if the Vendor Coupon provided is more than 1/3 of the cost of the item - the Triple Bonus coupon is reduced currently so that the cost of the item once discounted does not go below zero.  20-Mar-02
920 If an individual weighted item exceeds $1000.00 (e.g. 20lbs of an item costing $60. lb), then the price on the individual line display on the customer monitor overwrites the weight display on the individual line display. The clerk display is correct as is the receipt Only the customer monitor individual line display is incorrect. To correct this we will need to reduce the fonts of the price display. but would only like to do so when the price enters 4 digits. 20-Mar-02
1210 Setting value greater than 1 does not work in Limited Quantity field in Enhanced Promotions. Promotion value given to all items regardless of limited quantity specified. 20-Mar-02
1233 When looking at Short Groups on POS the first page of data looks OK if you page down the PLU numbers on the screen write over each other and do not refresh properly. 
If second page of short groups has UPC numbers the screen data is overlapped.
20-Mar-02
1236 If you have buffer print sort set to sort by Department and then by total - the department totals do not always agree with the items sold - total incorrect. If you turn off the 'total' sort but leave department sort on all will work correctly. It appears to happen when an error correct, such as subtract, cancel or void is done in the order. 20-Mar-02
1237 Media Payment Totals Report has Customer Charge Accounts Payments listed twice at the bottom of the report. The totals are correct but listed twice. 20-Mar-02
1239 Cashier Summary Report - does not reflect correct 'previous' sales

Delayed balancing - after EOD when declare cashier for previous' days accounting the system puts the dollars into current day even though you have selected previous day.
Note:  If you view Cashier Summary on the screen it appears correct - it is when you print the report that values incorrectly placed

Note: create a substitute of report called Cashier Delayed Summary Report.
20-Mar-02
1261 Go to: Reports then Cashier Reports then Cashier Pickup and Loans then select cashiers and 'tick' report by 'cashiers' works OK but if you 'tick' 'summary' all of the cashiers checks are listed as cash...no check column listed at all. 20-Mar-02
1279 Corema - Message 83 will not be sent if the last thing from the POST is print last transaction 20-Mar-02
1280 Epson Printer - printing front of check starts too far to the right on the check thereby printing the amount almost off the edge of the check. 20-Mar-02
1281 NCR scanner/scale - performance improvement done by refreshing the weight display more frequently. Also fixed the issue that sometimes when items are weighed the display shows the weight not changed or settling as quickly as it should. The scale buffer clearing has been removed from the scale status check because it was clearing the scanner buffer as well. 20-Mar-02
1282 Microtrax - if you set up the WinEPS to require a scanned secondary I.D. - the POST will force the cashier to scan a frequent shopper card or member card and send the card number to Microtrax for approval. If the sale is a credit card or a debit card and the second I.D. is not scanned then the system will send zeros to Microtrax. If the sale is a check, a message prompt will require that the second I.D, be scanned if I.D. not scanned the transaction will end without approval and cashier must hit TOTAL, then scan the second I.D. and restart the transaction. 20-Mar-02
1283 Epson printer - when endorsing the back of a check - the amount of check was missing from endorsement 20-Mar-02
1284 All regular promotions that have coupons attached were not always working correctly or applying correctly on reports. Multiple items linked to the same coupon did not always work correctly. 20-Mar-02