Enhancement or Fault Number

Item  Description

New Feature

Support for DataBar GS1 items and Databar Coupons.

(CR 158326 / FSD 158326)

New Feature

Remove Option and ability to manually enter a Credit Card number at the POS terminal.

(CR 159359 / FSD 159359)

New Feature

Add WIC CVV Flag to item/dept extract in SLEXTRCT.EXE.

(CR 160747 / FSD 160747)

Updated Feature

Remove PKZIP from system and Remove use of PKZIP from all applications and Batch Files.  DZIP.EXE and DUNZIP.EXE will take their place.

(CR 166137 / FSD 166137)

WD 158704 / 12725

Cannot use department # 100.

Scenario:
1. Create a department # 100 (screen 1-6-1-1), active, max $ = 100.00, min # = 0.01
2. Create a department key - keyboard function code 904
3. Sign onto register, hit the department key, enter # 100
4. Error message "Input Error Wrong Operation Executed"
5. Department numbers 99 and 101 work correctly

Expected Results: Can use any department number.

Actual Results: A department number of 100 will not work.

WD158740 / 12789

Pick 5 XML reports - date of reports shows date AFTER EOD i.e. next business day.

Report is confusing as the data gathered is from current day but after EOD the current data has the NEXT day dates for the reports.
Dealer supplied: a spreadsheet of all XML files supplied from a store, or multiple stores, where the date was "tomorrow" (ie after the eod/business date).

WD 158767 / 12828

Combined Same Weighted Items Parameter Does Not Work Correctly. 

According to release notes of 7111.050 - the parameter, Combined Same Weighted Items does not work correctly when ringing ONE weighted item. Parameter is located at 6 1 3 6 #8.

1. Make sure parameters #2 and #8 are on in the Reorganize Receipt Parameter Page.
2. Ring up one weighted item by placing item on scale. Do not need to ring up any other items.
3. Finalize Sale.
4. Receipt shows item description, but no price or weight on receipt.
5. Then ring up this item using MANUAL weight instead of using the scale, the receipt will read Manual Weight and the item description, price and weight is all missing from the receipt. Although total is correct.
6. Then turn OFF #2, you will get the scale info on the receipt. Seems to work opposite of Spec.

Expected Results: Scale information and price of item should be printed on receipt.

Actual Results: Scale information and price are missing from the receipt.

WD 160776

Rebuilding PLU Indexes Causes WIC CVV Items to not be recognized as WIC CVV at the POS. When the PLU Indexes are rebuilt, items that were previously ringing up as WIC CVV at the POST are no longer recognized as WIC CVV items. You must go into each PLU record and perform some type of update in order for the item to ring correctly in a WIC CVV transaction.

Scenario:
1. Make sure you have item flagged for WIC CVV and it is ringing correctly at POS
2. Q-empty 1 2 3 5 and 6. Rebuild the indexes using the pcmbldky /all
3. Cold Start the POS
4. Items that were working correctly before, are now not ringing as WIC CVV items. Displays error NOT WIC CVV Item/Dept
5. Go into PLU Maintenance, perform some type of update on that item, it will now ring up as WIC CVV
Because the EOD will automatically rebuild indexes if a discrepancy is found, this problem will cause items to not ring up in a WIC CVV transaction.

Expected Results: Rebuilding PLU indexes should not cause items to lose their flag status at the POS

Actual Results: Items not ringing correctly after index rebuild.

WD 165952

Manually key entered check with MTX U TAC code in sequence is being sent to MTX as a scanned check not manual.

The default TAC code on the check in MTX are U, 6, 7, S, W, G, H, >, Z
Rang an order and during the check tender selected Yes to manually enter the check. Keyed in the account#, routing# and check#. The check completed and on the customer receipt had the correct [K] by account, routing and check #'s. The WinEPS processed the check as if it was scanned and not keyed.

Note: Using TAC codes 9, 8 and 5 instead of U is doing manual checks correctly.

Expected Results: The information sent to MTX should be that the check is manually entered not scanned. This happens only when the U TAC code is used.

Actual Results: A manually entered check is sent to MTX as a scanned checked and processed when using the U TAC code.

WD 218001

Hot Card QDX (205) needs to increase size from 100000 to at least 300000.