Patch Table for ISS45 Version 7.6.2

Enhancement or Fault Number	Item Description
New Feature	Expiration Visa date masking for credit/debit cards.
New Feature	Update the key/plug enquiry program to view better and to be accurate with all new features.
New Feature	Update Coupon Table from council for 5, 7, 8, 9, 13 and 61.
New Feature	Add a parameter for Canadian Weights as Measures/scanning process to include what is required to be compliant.
New Feature	GTIN Support
Fault 1391	Cancels and Subtracts are different totals on POS Report and Operator X Read. Sign on cashier, ring in some items, void last item, ring in some more, void an item, tender out sale. Print a POS Report from the POST and sign off cashier. Compare POS Report and Operator X Read. Looks ok. Sign back on same cashier. Ring in a multiple item (3 for 1.00) I used 4 @ 3 for 1.00. Void last item and tender out sale. Print POS Report, sign off Cashier and compare Operator X Read to POS Report. The Cancels do not match now. Has something to do with the multiple item that was cancelled. Can see same results if Subtract is used on multiple item as well. The Operator X Read is the wrong total.
Fault 1394	Error Correcting a Return shows different figures on Xread report after sign off. Make sure you have the parameter set to print an X Read at Sign Off. Perform an Item Return, error correct the return, finalize the sale. Print an X Read report now with the cashier signed on. Sign off the cashier. An X Report will print. These 2 reports match. Sign same cashier back on, don't do anything but print another X Report. The Cancel shows the same but now Returns show double. Sign off Cashier and X Report that prints out is still correct. NOTE: This also happens on ROAs and Paid Outs done at the post. X Read done after the transactions ( with check) shows double in the check and subtracts from the cash. Once you sign off and back on and another X Read - figures are correct
Fault 1559	Regular price 3.00, Regular Promotion price 2.00. If you try to price override and enter a different price, it rings up promotion price. Ignores the price override entry.
Fault 1636	Save/Recall in Offline mode does not work. Saved a transaction in offline mode, using a customer id. Verified if corresponding local file was created in QDX directory. Recalled the saved transaction in online mode, using Customer ID. The display read "Save trx # not found on master. Clear to continue...". Hit "clear" and entered Pos # and Trx # for the same transaction. the order gets voided.
Fault 1663	The Tech Start Menu Not Displaying With Total Touch Dual Monitor. The system is setup with 2 monitors, total touch and the 32 key keypad. The keylock is set to the Tech Start position and the ICON for WinPos clicked on the desktop. The WinPos starts and shows an offline screen without the Tech start menu showing. If you hit enter and enter again, the Post does do the cold start. The POST is just not showing the tech start screen. CATEGORY: Configuration
Fault 1856	LFS3 must always be connected to MFS1 and can not run in standalone. During the installation of patch V7.0.8.3_51 the install failed. It was found that the q-dex.prm file had the pcmmenu.qdx file size set to one(1) record. With this file at one record the LFS can not run in standalone but must always be connected to MFS1. CATEGORY: Configuration
Fault 1874	Can not scan barcode as account number for Charge Posting On a new/clean install, set up a tender for Charge Posting, 1-6-8. On the second page of this tender select the field "Scan Barcode as Account Number" and set to "Without check digit". At the POST select B/O, Charge Payment, the screen comes up but will not accept a scan entry. You can key enter the account number but not scan it.
Fault 1879	WinPos ini requires user to modify to add ColorPrinter=xxx - to convert to red print. It would be nice for the default line to already exist in the WinPos ini as No and all user has to do is changed to =Yes rather than key enter the whole line.
Fault 1889	Suppress Bonus Coupon does not work correctly. Setup a bonus coupons multiplier 1.00 range .01-.50, include tender # and set the ceiling as 1.00. Do the following: 1) Ring $1.00 Grocery 2) Enter a vendor coupon for $.035 - the result is .35 vendor coupon & .35 bonus coupon 3) Error correct (last entry which was the coupon) 4) Result takes away .35 vendor coupon but only .30 bonus coupon 5) Setup a Suppress Bonus Coupon key - keyboard function 973 6) Ring $1.00 Grocery 7) Press Suppress Bonus Coupon key 8) Ring .35 vendor coupon (no bonus coupon given) 9) Error correct (last entry which was the coupon) & it takes away .35 vendor coupon & .35 bonus coupon
Fault 1902	Price inquiry for a weighted item with 4 digit price , drops the first digit. How to duplicate: 1. Create plu with the following: 2. Plu 27 3. Department = Meat 4. Price $25.99 5. Parameter 1 = Set weighed item 6. At the Terminal ( Pos) do price inquiry 7. The first digit of the price is dropped on the price inquiry screen showing only 5.99. If using kilograms (kg), price of item is $5.99, will display as $.599 . See bug 01383 as this is also a problem in V7.0.8.
Fault 1904	Customer name does not print on template foe debit/credit transaction. Template name is mpr_30_cst through 32 cst and mpr_30_str and 32_str. Requires Version 3 of pin pad software for Entouch terminal.
Fault 1919	Trading Stamp point not showing up on recover transaction receipt. When you use function # 923 ( Print last transact ) Trading Stamp point did not showing on the recover transaction receipt. Problem setup: 1. Set Trading Stamps in system ( 6,1,3,10,1). Purchase amount required for on stamp = .01 Multiplication calculation method = Dept. Eligible total Template name to print on receipt = TEMPLAT_03 2. Create a Grocery department, with the following flags: Allow discount = Yes Department in use = Yes Trading stamps eligible = Yes How to duplicate problem Order Receipt # 1 1. Ring Grocery $10.00 2. Press Total. 3. Tender the Order 4. The order total and receipt will reflect the following Trading Stamp. $10.00 Grocery Balance due $10.00 You have earned 1000 Stmps ( This is Correct) Order Receipt #2 1. Back Office select Function 923 ( Print last transact ) 2. The receipt will reflect the following. 3. $10.00 Grocery 4. Balance Due $10.00 ( Should be Balance Due $10.00 and you have earned 1000 Stamps) Work Ok V8. CATEGORY: Receipt
Fault 1941	Ring in sale and press Print Last Transaction in the middle of the order. When sale is finalized and receipt is printed, receipt shows item totals double however the receipt total is correct. Note: this patch will not allow a 'print last transaction' in the middle of an order.
Fault 1951	When the " Print last transaction " option is used the second receipt totals do not match the original. Problem setup: 1. Setup a Bonus Coupons multiplier 1.00 range .01-.50, include tender # and set the ceiling as 1.00. ( 6,1,5 # 3 ) 2. Setup a Suppress bonus coupon key - keyboard function 973 3. Setup a Print last transact key - keyboard function 923 How to duplicate Problem: 1. Ring $2.00 Grocery 2. Press Suppress bonus coupon key 3. Ring .35 Vendor coupon ( no bonus coupon given ) 4. Tender the order 5. The Order total and receipt will reflect $2.00 Grocery, Vendor coupon $.35 Bonus Coupon suppressed , Balance Due $1.65 , Your savings today = TTl Coupon $.35. 6. Do Print last transaction 7. The order total and receipt will reflect : $2.00 Grocery, Vendor coupon $.35 Bonus coupon suppressed $.35. Balance Due $1.30. Your saving today = TTl Coupon $.70. RESULT: The second receipt total do not match the original.
Fault 1958	Bonus buy summary not adjusting for bonus buy voids. How to duplicate: 1. Ring item #20 $2.00 with $1.00 bonus buy savings 2. Ring item # 21 $21.00 with $1.00 bonus buy savings 3. Void # 20 -$1.00 -$1.00 bonus buy savings Total order should be $21.00 with $1.00 bonus buy savings receipt should look like this: **************** Your Savings Today! ************* TLL Comparison Savings $ 1.00. but when use " Print last transact " in the bonus buy section it still shows the bonus buy savings of both items as if the item was not voided. LOOKS LIKE THIS: ****** You Saved ********* TTL Comparison Savings $2.00.
Fault 1962	Buffer printing on the Comparison price did not sort correctly. Problem Setup: 1.) Set the following attributes for Buffer Printing: * Buffer printing set = yes * Your savings today set = yes * Sort receipt set = yes * Main sort set = Department name * Second sort set = Alpha 2.) Create 2 plu with the following: * Plu 22 * Department = Grocery * Price $1.00. Qty = 1 * Frequent Shopper type = Comparison Price * Value = $2.00 * Item limit = 1 3.) Create second plu worth the following: * Plu 15 * Department = Produce * Price $2.00. Qty = 1 4.) How to duplicate. At the pos terminal perform the following. * Ring Plu 15 ( Produce item) * Ring plu 22 ( Grocery item) * Tender the order 5.) The order total and Receipt sort correctly * Ring plu 22 ( grocery item ) first * Ring plu 15 ( Produce item ) next * Tender the order 6.) As a result , item not appearing in correct place
Fault 1966	Unit Pricing - V7 Unit Factor not defaulting to '1': It has to be 1 not 0 in order to function. CATEGORY: Unit Pricing
Fault 1985	The following reports (POS accountability) do not print: EFT. The following reports (POS Accountability) do print: Post sign-ons, trading stamps and EFT.
Fault 1992	Set up item with frequent shopper discount (say $2.00 with $0.99 discount), set up vender coupon with double bonus, set up plu with negative amount (bottle return of $3.25). Enter frequent shopper number, ring up item that gives FS discount ($1.01 after discount), ring up negative plu (sales total now $-2.24), ring up coupon with bonus ($.10), total is now $-2.34 but should be $-2.44 for the bonus coupon.
Fault 2087	Customer display in dual display configuration does not show all information for weighted item . when the item is rung up the customer display shows " Bananas 1.00 lb @ 2.44/l $2.44 " it is missing the b on the abbreviation for lbs. See V8 Fault 1969 CATEGORY: Weights and Measures
Fault 2098	Cannot Upgrade an LFS. Problem is when upgrading the LFS, you get an error right away and it bombs out. Reason is because it is trying to update a Pcmmenu that is only set to 1 record size instead of 60,000. Back in 7.6 - we did not have these issues. The upgrade saw that it was an LFS and acted appropriately.
Fault 2122	XRead report shows double check amounts. This also happens on ROAs and Paid Outs done at the post. X Read done after the transactions ( with check) shows double in the check and subtracts from the cash. Once you sign off and back on and another X Read - figures are correct. CATEGORY: Reports


	Name of Link:	CD-ROM Release
	Posting Date:	14-May-04
ISS45 Version 7.0.9.0-050 Patch Table See the Patch Table below for a description of this release. This patch table includes a new Front Office and Post. It is a CD release.