| ISS45 | Patch Table |
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Name of Link: | None - CD-ROM only |
| Posting Date: | 14-JUN-02 | |
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See the Patch Table below for a description and details about the fixes over 8.3.1_51 provided in this release. There is no FTP link for this release since it is provided on CD-ROM only. |
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Fault Number |
Fault Description | Release Date |
| 456 | Department analysis detail report does not allow you to select a specific date when you print only allows view online | 14-June-02 |
| 504 | Checker tender reports - Added an option to print at declaration Y or N etc, and also have an auto-print option | |
| 610 | Weekly Expanded Dept Report omits report headings and the last 2 days sales, If select weekly and give date range for the sales week. I.E. Weekly and days 2/14/00 - 2/20/00. If daily is selected and same date range (2/14/00 - 2/20/00) then report prints correctly. | |
| 623 | When using the 92R keyboard, if you hit the WIC tender key you see that the adjusted WIC balance appears on the customer display. However, the checker does not see this adjusted balance due on the 2x20 display. She must look to the customer display to get this total balance due. The balance due for WIC should appear on the 2x20 | |
| 624 | The PLU totals line is not as per spec. The PLU name and number should appear below the dates and times, next to the totals. | |
| 641 | If
using the PLU item selector in PLU maintenance, promotion item in
promotions, reductions, offers, etc., you cannot use the *0 function to
expand the suppressed code. NOTE: see Fault 1342 for a proviso on how this works. |
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| 757 | When using the PLU inquiry option, after you enter a PLU number, the PLU number field should still be selected. Currently you have to click on the field with your mouse in order to enter the next number. | |
| 820 | The report name for the active cashier report is placed too high on the report. Consequently only half of the report name prints. Also, the 'C' in 'Cashier Number' is cut off. | |
| 890 | When monitoring a checker via POS Monitoring (WinPos), the items that ring up are not aligned. They appear to display in a random manner. | |
| 910 | When
refunding UPC2 items which have a tare of 5 cents or more and scanning the
item label ITEM LABEL 20464450592 PRICE 5.92 When in return item mode it rings the item as 5.84 When in selling mode it rings the item as 5.92 |
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| 989 | If you do a return transaction on an item that is on a member promotion that does not require a member card for the promotion you get unpredictable results. The discounted amount is added into the return total. | |
| 992 | POS monitoring at times will give the header that cashier X is being monitored but if you pay attention to the receipt cashier Z is being monitored. | |
| 1115 | On PLU batch activation time field displays 01/01/1900 | |
| 1134 | When you scan or enter a member card YOUR SAVINGS TODAY prints wrong. | |
| 1143 | The
Comparative UOM field is missing options. Version 8 needs to be
updated to support GlobalLABEL functions. The field values are: 01 Ounce 09 Meter 02 Pound 10 Inch 03 Liter 11 Foot 04 Milliliter 12 Yard 05 Box 13 Gallon 06 Package 14 Quart 07 Gram 15 Pint 08 Kilogram |
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| 1167 | WinPos configuration with 2x20 keyboard display and customer VGA gives a constant beeping after first logon. Set Dual_VGA =Yes in the WinPos.ini file and checked the box 2x20 in the BackOffice post configuration screen. | |
| 1168 | Ring
an order and hit total. Exit to dos using a key defined on the
keyboard. Click Winpos icon on the desktop to get back into the
order. Hit total when the WinPos is back up and the POSW32 error
occurs. Dual VGA displays being used on TP2000. |
|
| 1229 | If you Return a whole order a Return slip will print single or multiple copies - however, if you return just one single item the 'return slip' never goes to template and print. | |
| 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. |
|
| 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. | |
| 1239 | 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. |
|
| 1244 | When
attempting to validate a check with MicroTrax WINEPS and V8.4 you get an
invalid MICR number error. This happens with either MICR read or Manual
entry. A review of the WINEPS logs shows that we are not sending the Bank Number along with the account number to the WINEPS Server. An entry in the Tender Maintenance screen for BANK NUMBER has been added to accommodate this problem. |
|
| 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. | |
| 1262 | 1.
Declare checks 2. Itemized checks Report by Cashier - if I preview ONLINE
report correct. If I 'tick' specific date by range does not declare
checks. 2. Cash Office/Cashier Declaration Report - if I 'tick' summary and current it works BUT if I 'tick' By Date/Cashier does not work BUT if I 'tick' by date/Summary also does not work. |
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| 1296 | Weights/Measure
issue - The 9900 Scale when in Kilogram mode has a maximum weight of 15 x
.005 Kg. ISS45 cannot display correctly or accept this weight
when ringing in the order. The decimal point is off and the system allows you to ring items incorrectly.
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| 1298 | Epson
printer with FLIP feature automatically endorses back and prints on front
of check. Clerk cannot just endorse check and NOT print on front of check. We need an interrupt as in 7.7 that pops up a screen to 'hit C to skip printing on front of check. |
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| 1302 | When using Epson 6000 and when the check has been read by the MICR and found to be a 'bad account' the application does not release the check from the printer. Hitting the release key of printer does nothing to resolve dilemma. | |
| 1303 | System administration, POST Setup, General Post Parameters, - Scanning page MSU Rounding Option. There is a drop down that gives choices for 3 for $1.00 for non -weighted items. The California Weights and Measures requires that the breaks be 33 34 33 and this choice is missing and needs to be added. | |
| 1306 | Epson
printer/Axiohm 758 - Flip off, MICR on, account number and bank number
selected in tender maintenance, print/endorse selected, bad account, YES
to check def file. If manually enter check number as requested (incorrectly) it will print on receipt but bank number does not. |
|
| 1308 | Epson
printer/Axiohm 758 - Flip on, MICR on, account number selected in tender
maintenance, print/endorse selected, bad account, YES check def file. When cashing check system prompts for manual entry of bank number - but I want check number. Also does not use MICR and prompts when it should not and prompts wrong thing. If I do enter a bank number it will print on receipt. |
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| 1311 | Axiohm
758 ONLY - flip on, MICR, account number, print/endorse on, Bad account,
check def YES. Use a standard US check ring an order and tender with check. Insert the check when prompted. The printer reads the MICR then the check is repositioned and prints the first time. The check is then flipped but comes out too far and can not grabbed to continue the print on front of check. |
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| 1315 | We have 11 digit member number cards in our file. When we key in the card number we get both member card and freq shopper number as 11 digits ok. When we scan the card we are getting Frequent shopper number out of range. | |
| 1318 | At the frequent shopper No. prompt, scan a member card. The display shows Member Card Holder (name of member) Hit (C) to continue. If the clear key is not pressed and you start scanning items, the scanner is giving good beeps but the items are lost. The scanner should be disabled, like it is when in secure mode or when getting a not on file occurs, until the clear key is hit. | |
| 1323 | Epson
- flip ON, No print for front of check, Endorse YES, MICR YES, no template
specified. The items on the receipt will print on the back of check
after the endorsing. It will never print a proper receipt. Note: If we turn Flip OFF the problem does not occur. |
|
| 1332 | History declaration Report - to select cashiers - user would tick the cashier and have to push the "mark" button. Now once cashier selected it is considered "marked" | |
| 1334 | Currently a Control check pop-up screen that requires a YES or a NO - needs keyboard intervention in a full touch environment. The system has been modified to allow user to 'touch' the YES or NO on the control check pop-up. | |
| 1342 | If using the PLU item selector in PLU maintenance, promotion item in promotions, reductions, offers, etc., you cannot use the *0 function to expand the suppressed code. - NOTE: this works correctly if you put in a * followed by an actual suppressed PLU number - but if simply type in *0 you will get an ODBC SQL Server Driver syntax error. | |
| 1357 | ELDAT
- ISS45 drop down is displaying -
should be ----------------------------------------- - ------------- Millimeter - Milliliter Package - Each Print - Pint |
|
| 1360 | Concord payments - if a customer pre-swiped a card, then decided to use cash instead, the card number was not erased from the PinPad memory. Note: The fix also required an upgrade of the PinPad software from Concord. | |
| 1361 | Concord payments - If two gift cards with the same PLU were purchased, and both were canceled, the POST still would prompt for the activation of one of the cards. | |
| 1362 | Concord payments - the POST should not check for gift or phone card if the department number in the Concord department is set to zero. This causes a false indication of the item inadvertently set up with a zero department | |
| 1363 | The Total Department figure is adding the price/pound to the Total department figure and not the actual price of the item. |