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Name of Link: |
FTP Site for
2.09.00-120
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Code Distribution: |
N/A |
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Posting Date: |
March 27, 2015 |
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ScanMaster Version 2.09.00-120 Release Table
Last updated March 27, 2015
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NOTE: ScanMaster 2.09.00-110 and later require the Self-Checkout option
to be set on the HASP keys. The
ScanMaster system will not work with any self-checkout system without HASP key
support.
NOTE:
Starting with the 2.07.00, ScanMaster patch releases are
inclusive of all patches back to the -050 CD release. "The Patch"
provides the current and all previous patches; exclusive patches are no
longer created.
The table below provides descriptions of the new features provided
and faults addressed in this release. Information prior to this
software release is provided in order to assist dealers in their
planning, and while they are not commitments, this list represents
StoreNext's best view at time of posting regarding highly likely new
feature content and faults most likely to be addressed.Printing Instructions:
some browsers may not support correct
color and format printing directly from the Web. You may also highlight the section of the table you wish to print,
copy to the clipboard, then paste from the clipboard into a blank
word processing document and output to a color
printer.
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Enhancement or Fault Number |
Item Description |
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New Feature |
Credit Card Masking option.
(CRD 414415 / FSD 414415) |
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New Feature |
Add Option to allow an Alternate ID lookup to utilize the ScanMaster
Customer file instead of the UMI/UCI interface when UCI is enabled.
(CRD 427195 / FSD 421195) |
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New Feature |
Add weight from GS1 Barcode from TLog into movement file.
(CRD
417043 / FSD 417043) |
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Updated Feature
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Prevent Pickups and Loans at the POS during
the EOD process.
(CRD 415421 / FSD 415421)
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WD 419854 |
SIL Audit pull back of the item file has header information
backwards.
Scenario:
1. Run the SM2SILPR.EXE
2. Select
Load Field Template (use the attached template)
3. Once the
Template has loaded, Select Extract Selected Fields Now
Expected Results: Header info is in the correct order
'HC','1','211076','HOST'
Actual Results: Header info is
backwards 'HC','1','HOST','211076'
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WD 420180 |
Occasionally ECC transactions with IBM Printers are locking up the
POS for more than a minute.
Some ECC transactions are exhibiting
POS lock ups that last more than a minute, leading to the store
rebooting the lane.
Scenario: 2.9.0, NCR and IBM equipment
1. Run an ECC transaction
Expected Results: transaction
completes with no issues
Actual Results: transaction locks
up, can wait and it will release, otherwise a reboot needs to be
done to fix, a restart of SM application doesn't fix.
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WD 423860 |
Batch Maintenance screen doesn't display properly after selecting UPC to
edit from the listview control on Server 2012.
Scenario:
1. On
Server 2012 select Create/Edit Batch and select a batch to edit.
2. Click
on a UPC to edit from the listview.
Expected Results: Batch
maintenance screen should appear as expected.
Actual Results: Batch
maintenance screen is missing many of the of labels, textboxes and buttons. |
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WD 425761 |
A You-Save issue with scaled items created/modified by the RPO unit due to
the Base weight field being written incorrectly to the item file.
Scenario:
1. Create/update a scaled item on the RPO unit.
2. Have the
POS set to print You-Save messages.
3. Sell the item after edit on RPO.
Expected Results: You should get accurate You-Save value.
Actual
Results: You-Save results were larger by a factor of 10. |
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WD 428841 |
Store Totals Cashier Report Export not showing the Net Cashier Over/Short
amount.
When the output format option "Printer" is not checked, and the
"Export to ASCII" is checked, the exported Store Totals report does not show
the Net Cashier Over/Short amount.
Scenario:
1. Ring and then
settle a cashier short, ex. -9.99
2. Run EOD
3. Accept Office Recon
and Final Deposit for the whole amounts
4. Go into the Cashier Reports
option and select the Store Totals report
5. Uncheck the Printer option,
check the export option
6. Click on process
7. Open the file using
Ultraedit or List so it is easier to count the fields, file is found:
F:\grocery\host\cashier.exp
8. Find the Net Cashier Over/Short field,
positions 103 - 111
Expected Results: A 9 digit field containing the
same amount that the cashier was short, ex. -9.99, would show as -00000999
Actual Results: A 9 digit field not containing any amount, showing as
000000000
Note: If the Printer option is selected the amount that is
on the report generated in ScanMaster is showing correctly on the export
report. |
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WD 428970 |
Store Total Cashier Report Export is rounding and truncating the total
deposit amount. The Store Total Cashier Report Export is showing the
total deposit amount as rounded to the nearest whole dollar, it is also
truncating off the cents portion of the amount.
Scenario:
1. Ring
then Settle a cashier for a total drawer amount that is not an even number,
example $13.67 is acceptable
2. Run EOD
3. Do the Office Recon. and
Final Deposit, accept entire amounts
4. Open the cashier report and
select the Store Totals report
5. Select print and export to ascii
6.
Preview the report to see the total deposit amount
7. Go to
F:\grocery\host and open the cashier.exp file, use ultraedit or list so that
you can easily count the field positions
8. Find the total deposit field,
positions 58-66
Expected Results: Should see a 9 digit field with the
whole deposit amount, the same amount that is on the report in SM, example:
if $13.67 in SM report then 000001367 in the total deposit field on the
export
Actual Results: The total deposit field is 9 digits wide, but
shows only the dollar amount, that amount is a rounded amount, rounded to
the nearest whole dollar, in our example $13.67 appears 000000014.
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