ISS45     Patch Table
     

Name of Link:  CD Only
  Posting Date:  12-Sep-03


ISS45 Version 8.0.6.0-050 Patch Table 

See the Patch Table below for a description of this release. 

Please note that only the major enhancements have been described here.  This release contains up to 1,000 usability, internal and technical changes and fault fixes.  Faults not reported to StoreNext are not listed here.

This patch requires a new CD-ROM

Note: 8.0.6.0-050 does not support TeamPoS 5000 terminals  - ONLY TeamPoS 2000 terminals running Win2000 or XP embedded.  NT PoS is not validated or supported.

Enhancement or Fault Number

Item Description
Enhancement Fuel application is now supported. Price per location of items is also supported to work with store and fuel sites. Member cards can be scanned at the fuel pump. Payments supported at the pump in Microtrax. Note: requires an update to software keys to execute.
Enhancement A new parameter has been added to require a Cashier password on a No Sale transaction.
Enhancement Added support for the Telequip coin dispenser.
Enhancement Bulk Tax Reversal - allows for tax reversal foe selected items when a threshold is set and reached.
Enhancement Old batches can now be deleted automatically by a parameter setting.
Enhancement  A new pop-up has been created that will prompt for Member Card at the start of an order (previously supported only Frequent Shopper pop-up)
Enhancement Cashier Age Verification for restricted items has been added. This also can be set up to delay until the Total key is depressed.
Enhancement  The TLOG file can now be stored to XML or ASCII file during intervals setup by customer..
Enhancement  Bookkeeping feature has been added to update PLU and tenders also to control non-merchandizing items such as lottery tickets, stamps and for store to track cash payments to their vendors.
Enhancement  SQL will no longer delete history if the backup fails.
Enhancement  The system will now write to the EVENT log after moving batches to OLD  or REJECTED folders.
Enhancement  Promotions linked to PLUs can be accessed from the Item Maintenance screen.
Enhancement  Enhance Promotion - when 4 items are purchased the lowest of the items can be for free.
Enhancement Weights and Measures conformance certificate number can now be displayed at the cashier screen. 
Enhancement Audit Query detail can now be kept longer per a parameter setting.
Enhancement Receipt printing - can select 'normal', 'reduce line' or 'condensed'.
Enhancement Enhanced red print for Epson and Axiohm printers.
Enhancement Support for Code Distribution
Enhancement General Batch has been enhanced to allow "Enhanced Bad Accounts' to be updated.
Enhancement A new parameter added that allows 'manual' weighted items.
Enhancement New options added to WIC Date Type - Issue Date, Expiry Date or select Both.
Enhancement The system will print promotion names on the receipt for all levels of promotions.
Enhancement Short Groups - added a scale identifier for items and multiple item price.
Enhancement Single Monitor Advertising now available.
Enhancement Routing number for check I.D. has been added to Enhanced Bad Accounts and in General Batch.
Fault 1178 Check fee - Set check fee table as tender type.
Check cashing without purchase.
In winpos when you press $50.00 check..
The display says change $50.00 did not take  the fee out of the change due.
Fault 1328 Create a 10% department discount for Grocery. Create a PLU that is a frequent Shopper $1.00 regular retail price but 20 cents off if frequent shopper.
If Frequent Shopper card scanned at beginning or order, then enter PLU, system record 80 cents for item. When total out system will apply the 10% discount to the 80 cents. This is correct.
However, if you DO NOT scan frequent shopper card until middle or end of order then system will apply the 10% department discount to the PLU retail price of $1.00 not 80 cents - thereby retailer loses money.

Note: must use reprocessing in system for this to act properly.
Fault 1375 Create a system with 20% Cost plus on all items. Ring an item for $2.00 - with Cost Plus this is now $2.40. Scan a MFG coupon for the item at $1.00. System should have a total balance due of $1.40
The system applies the Cost Plus to the coupon and credits the customer with an additional 20 cents and the balance is $1.20 - this is incorrect. System should NOT treat a coupon as a Cost Plus item - customer ends up short in till due to the 20 cents.
Fault 1377 In V7 there is a parameter BUILD CREDIT ASCII File During EOD - this parameter builds the ASCII files for FREQ.ASC and CLUB.ASC at EOD.  Version 8 needs provide a parameter to allow this function.
Fault  1386 When MicroTrax gets a decline of a Gift Card from Bypass the post must print a declined receipt with balances. I have seen this in both 8.3.1 and V8.4.2.50
This was fixed in V771_60 and needs to be migrated to V8. This added the following Templates MTX_DEN_ 05 AND _06.
Certifcation to Buypass cannot continue for this until these receipts are printed
Fault 1439 Corema - secondary I.D. for customer does not work.
Fault 1455 If you have the MFS set to be a General Batch Host and you create a batch - if the promotion is linked to a department (Type=51) the EXPORTED Batch has a link set to (Type=54) Manufacturer.
Fault  1460 A group promotion that gives 20% off selected items.  I have 4  $1.00 items in the order and all should receive 20% or $0.20 off.  The calculation for 20% or $0.80 off in the transaction is correct.  But the entire $0.80 is allocated to one item in the transaction instead of $0.20 to each item in the transaction when viewed in the EJ and the PLU Sales Report and the CUR_PLU_SALES table.  To verify this I ran the Store Open procedure to clear all totals and ran one transaction with the items that apply to the promotion.  Then looked at the EJ, PLU Sales report and CUR_PLU_SALES table. 
Fault 1470 Set the Check Tender for a Front Template and an Endorsement. Set the WIC tender for an endorsement. Perform a WIC sale, endorse the WIC card. Perform another sale and tender with Check. Print the Front and endorse the Back. Perform another WIC sale, the endorsement is now scrunched together. Turn printer off and back on to fix the endorsement. Turn off the front template for Check Tender and try all this again. The WIC will be fine. Has something to do with the front template.
Fault 1547 Create a 10% Department promotion, using "Group Promotion" (e.g., 10% Off Bakery ).  Create a PLU in bakery for $ 1.00 retail price.  Create a PLU in another department (e.g., meat) with a retail price of  $5.00 and a Freq. shopper discount amount of  50 cents.

If member card is scanned at the beginning of the order, the sales order total is correct.  A 10 cent promotion is applied to the bakery item and a 50 cent freq. shopper discount is applied to the meat item.

However, when member card is scanned in the middle or at the end of the order, the 10 cent bakery promotion is correct, but the frequent shopper discount on the meat item is incorrect (45 cents, in this case).  It appears that the frequent shopper discount amount (50 cents) is being reduced by the 10% bakery discount (group promotion) - 10% X $.50 cents =$.05 cents.  
Fault 1550 The "TOTAL DISCOUNT" count field in the "Your Savings Today Summary" on the customer receipt is corrupted (see attachment).  It appears that the promotion savings amount field ($.19 in this example) gets written to TOTAL DISCOUNT count field.  This happens on all orders with member promotions.  It does not matter when the Member Card is scanned in the order (beginning, middle or end of order).
Fault 1553 Member Promotion is not issued if member card is scanned after the "Total" key is pressed (Receipt #2 in attached document).  Member promotion is issued, if member card is scanned prior to pressing the "Total" key (Receipt #1).
Fault 1554 If the Member Card Scheme, "Use Frequent Shopper Price" flag is set to "No", scan member card (with this assigned scheme) at the beginning of the order and you will receive both Frequent Shopper Discount and Member Promotions. ( I believe you should only receive member promotions.)
If you scan the member card in the middle of the order, you will receive only member promotions and not frequent shopper promotions (which seems correct with the "Use Frequent Shopper Price" flag set to "No".)  See attached document for additional details. 
Fault 1598 When you create single promotion link by PLU. You cannot create Promotion, Reduction and Offer. Only if you link the item by Department , by Mix & Match or by Multi-item promotion .
Fault 1612 Corema - only the first five segments are processed by ISS45. Subsequent segments are ignored by ISS45 when promotions are evaluated and the targeted promotion is not given.
Fault 1678 If you scanned or key item with frequent and promotion , present in large order more than 20 times the system will generat "Too many object " non plu and dept. error.
Fault 1680 Single Item Promotion

1.) go to single item promotion.
2.) in the PLU # field, key -enter an existing UPC #.
3.) price field key $.75 and press enter
4.) Now press Apply.
5.) On the screen display error " Get value error: the connection yo supplied is not established!
6.) Press OK.
7.) Record already exists . which wrong. to get out I have to do Ctrl -Alt -Delete
Fault 1776 Q-Buster not finding order if Member card scanned at beginning order prompt.