ISS45 Software Support

Patch Number	Description	Release Date
7.6.1_12	The following fixed issues, do not have Fault Express tracking numbers: 1. Changed the calculation of Item Cost for Eldat extract as follows: Item Cost = PRICE/QTY)/item_size. Qty (Units per case) was not previously part of the equation. 2. Keyboard on POST with a FUJITSU printer attached hung-up after boot. 3. Safe Over/Short Report <1,3,3,6> was empty. 4. Item movement didn't zero all items (quit after 18,400 plus). This only happened on DOS machines with a large PLU file. 5. After EOD - Offers maintenance <1,7,3> showed Hex numbers in offers list. 6. In Promotion batch maintenance <1,8,1>, allow entry of 100% discount on an offer or reduction. 7. Add warning if promotion price is zero of if promotion price is larger than PLU price. Also if percentage off is more than 100%. This applies to in store maintenance, as well as batches. 8. When entering the frequent shopper number during an order, the electronic journal <6,10> didn't show this order in the sort (Search Options #17). 9. "Sales Value" calculated incorrectly in Sale Items Add/Loss EOD report. 10. "Sales %" column empty in History Productivity report <1,1,6,4>.	9/21/99
	ENHANCEMENTS: 1. A new PACF file type is added to the EOD process. This file is similar to the regular PACF file, but contains a separation of express tickets for regular lanes. Regular lanes are those who are linked to checkout bank #1. A new POST parameter <6,1,2,1,4> is "Maximum items in express orders...". If items in a regular lane exceed this number, the sales will be added to reg_cust, reg_sales and reg_items. If less than this number, the sales will be added to exp_reg_cust, exp_reg_sales and exp_reg_item. This new extract is generated by the command: PCMTEXTR /e /PACF_EXP This command should be added to the PRJHUK07.BAT. The PACF_EXP file is saved in PCMASTER\HISTORY\PEXPmmdd.PRN. The file is also accumulated in the weekly PCMASTER\PACFEXP.TMP. 2. New POST report by Checkout Bank. The report is #54 in EOD reports list. The report is similar to the POST Grand Total Report (report #6), but gives the user an option to choose which checkout banks should be included in the report. The report is sorts the POSTs by Checkout banks. The generate flags and bank numbers are in <6,1,1,5> Page #4.\ 3. Added a new parameter "Day in week to perform weekly item movement" to EOD parameters <6,1,1,4> Page 2. Default is set to zero (regular EOW). NOTE: Only the movement is affected. No changes were made to any reports.

Patch Number

Description

Release Date

7.6.1_12

The following fixed issues, do not have Fault Express tracking numbers:

1. Changed the calculation of Item Cost for Eldat extract as follows:

Item Cost = PRICE/QTY)/item_size. Qty (Units per case) was not previously part of the equation.

2. Keyboard on POST with a FUJITSU printer attached hung-up after boot.

3. Safe Over/Short Report <1,3,3,6> was empty.

4. Item movement didn't zero all items (quit after 18,400 plus). This only happened on DOS machines with a large PLU file.

5. After EOD - Offers maintenance <1,7,3> showed Hex numbers in offers list.

6. In Promotion batch maintenance <1,8,1>, allow entry of 100% discount on an offer or reduction.

7. Add warning if promotion price is zero of if promotion price is larger than PLU price. Also if percentage off is more than 100%. This applies to in store maintenance, as well as batches.

8. When entering the frequent shopper number during an order, the electronic journal <6,10> didn't show this order in the sort (Search Options #17).

9. "Sales Value" calculated incorrectly in Sale Items Add/Loss EOD report.

10. "Sales %" column empty in History Productivity report <1,1,6,4>.

9/21/99

ENHANCEMENTS:

1. A new PACF file type is added to the EOD process. This file is similar to the regular PACF file, but contains a separation of express tickets for regular lanes. Regular lanes are those who are linked to checkout bank #1. A new POST parameter <6,1,2,1,4> is "Maximum items in express orders...". If items in a regular lane exceed this number, the sales will be added to reg_cust, reg_sales and reg_items. If less than this number, the sales will be added to exp_reg_cust, exp_reg_sales and exp_reg_item. This new extract is generated by the command: PCMTEXTR /e /PACF_EXP This command should be added to the PRJHUK07.BAT. The PACF_EXP file is saved in PCMASTER\HISTORY\PEXPmmdd.PRN. The file is also accumulated in the weekly PCMASTER\PACFEXP.TMP.
2. New POST report by Checkout Bank. The report is #54 in EOD reports list. The report is similar to the POST Grand Total Report (report #6), but gives the user an option to choose which checkout banks should be included in the report. The report is sorts the POSTs by Checkout banks. The generate flags and bank numbers are in <6,1,1,5> Page #4.\
3. Added a new parameter "Day in week to perform weekly item movement" to EOD parameters <6,1,1,4> Page 2. Default is set to zero (regular EOW). NOTE: Only the movement is affected. No changes were made to any reports.


	Name of Link:	FTP Site for V761_12 Patches
	Posting Date:	21-SEP-99

ISS45 Version 7.6.1_12 Patch Table + FTP Link See the Patch Table below for a description and details about the contents of this release, then click on the link above to access the new software.