Enhancement or Fault Number

Item  Description

There is a transaction file that will not create a Department Information report with Data. The report is there in the EOD reports, with headers and footers but no information. Cannot see in the transaction file what would prevent this report from generating with data.

Expected Results: For the report to have collected department information data.

Actual Results: The report is created but no data to report.

WD 7050

XP on dual servers -  EOD on MFS2 drops to the desktop on V7 with XP Pro at EOD in this specific situation:

1. Setup dual server running XP Pro and V7.1.0.0_50

2. See attached document for setup information to allow V7 to run under XP Pro

3. Either run manual or automatic EOD from MFS1

4. MFS2 will drop to the desktop with the following error "Run-time error R6000,  stack overflow".

Expected Results: EOD runs with no problems on MFS2

Slow Scanning occurs in the following situation:

Create 7 Order/Group Promotions. Use Department as the trigger and attach the same Department to all promotions. When you either scan or ring items that are in that department, the item registration is very delayed. If you scan or ring items that are in a department that are not attached to a promotion, the item registration is fast. You can tell the difference between the two.

7083.050 works with no problem. Doesn't matter how many departments you have linked to different promotions, the item registration is the same.

When returns are done at the POS and finalized with Food Stamp,  the Taxable Sales on the Control Report should not reduce. Should remain the same. For example: Ring 20.00 in Taxable Department, tender with Cash. Ring 10.00 in Taxable Department, tender with Food Stamps. Control Report will show Taxable Sales of 20.00 and Food Stamp Sales at the bottom will show 10.00 and this will equal the Net Daily Sales of 30.00.Now return 5.00 and tender with Food Stamp. Control report shows Taxable Sales of 15.00 and Food Stamp Sales of 5.00 and net daily sales is reduced to 25.00. This is already 5.00 OFF.  Taxable Sales should not have reduced, should remain at 20.00. Positive Sales done with Food Stamp do not increase Taxable Sales and so Refunds done with Food Stamps should not reduce it either. Taxable Sales + Food Stamp + WIC should equal Net Daily Sales. This works until you REFUND with Food Stamps. This is patch 7091.130 - if you try this same scenario on 7.1.0.0-070 - it works correctly.

 Expected Results: Taxable Sales on the Control Report should NOT reduce when returns are done at the POS. This is a Gross Taxable Total, not a NET.

Actual Results: Taxable Sales is reducing when returns are done at the POS. Causing balancing to be off the amount of the return.