ISS45     Patch Table
     

Name of Link:  FTP Site for 8.0.6.0.-051 Patch
  Posting Date:  19-Sep-O3


ISS45 Version 8.0.6.0-051 Patch Table 

See the Patch Table below for a description of this release. This release includes Office and Post changes.

 

Enhancement or Fault Number

Item  Description
Enhancement Pocket Office � add messaging, dashboard and cashier monitoring. Note:  the IPAD now has an upgrade facility so customers no longer have to reconfigure the handheld after an install.
Enhancement Frequent Shopper should work when setup parameters for  �dummy� so clerk does not have to scan or key enter any number in order to get all promotions.

Enhancement

 A new parameter was added  - You Could Have Saved message will now print at the bottom of receipt. Parm= POST/Presentation/Receipt/Buffer Printing/Savings.
Enhancement Safe Audit Report will work with Cashier Accountability showing the activity of the SAFE.
Enhancement Dual cash drawers are now supported by this version of software.
ER 810100201 Currently there is not an indicator on the receipt or display(s) for items on promotion requiring a Card. Note:  NOT for department just PLU and Mix and Match ONLY.
ER 810100203 ISS45 does not print MPR�s for Gift Certificates automatically based on change due to the customer. We re-endorse the back of the Gift Certificate and allow the cashier to surrender the Gift Certificate at their discretion and give the customer change in cash.
ER 810100205 Software now has the ability to apply all Vendor coupons towards the food stamp total unless they modify the Vendor Coupon and point it towards the non-Food Stamp total.  Modification would be done through a key on the keyboard.  Hit the VCPN Mod key and then scan the coupon.  Currently the coupon is applied to the lease expensive item in the order with corresponding mfg code unless coupon is higher value than the item.
ER 810240201 No Sale will require a Cashier Password.
ER 810240202 Training mode has been designed for specific cashiers.
ER 810100206 The system will be able to mask the frequent shopper/member card on the receipt.
ER 812150001 Frequent Shopper price and retail price will show back to back on the receipt. Requires reprocessing parameter.
ER 804160301  Units of Measure  have been changed to agree with V7.
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.  
Fault 1596 General system parameter\store\post\monetary\frequent shopper
Use frequent shopper dummy card set to:  YES
Frequent shopper dummy card number :     123
When this parameter ON should not key or scanned the dummy card number. Cashier will scanned a barcode which will be the frequent -shopper dummy number to get discount.
Fault 1625 Deposits add Quantity to In Safe Quantity instead of Subtracting. Suppose you have 10 checks in the SAFE. You deposit 5 of them to the bank through the system. Once you Apply and answer YES, the IN SAFE count for checks has gone up to 15 instead of down to 5. If you have 10 and deposit 5 OUT, you have only 5 left in the safe. 
Fault 1687 Version 8.4.6 - Some Reports are Generating Twice during EOD .)  Mark all reports to generate at EOD.
2.)  Run EOD.
3.)  Go to EOD History Reports to see the Results.

Expected Results:
All reports should generate once.

Actual Results:
The attached reports generate twice or more.  Please see attachment.

Fault 1741

 Coupons set to NET are not netting out of the Department Sales Report. Take a clean system, set up Store Coupon to NET department sales. Run a sale for 10.00 and take a 1.00 Store Coupon. The Department Sales Report will show 10.00 while all other reports show 9.00, because of the coupon setting is set to NET. This report needs to reflect the same as the others.
Fault 1799 Dollar Digit Disappears when canceling at Pin Pad. If customer selects Debit and pinpad � then cancels because they want credit and clerk hits any key other than Cancel (C) � the ISS45 system sends a truncated total back to the pinpad.
Fault 1814 V8.0.6 - The Q-Buster Report is not logging to the EOD History Reports during the End-of-Day process.

How to Duplicate the Problem:

1.)  In the End of Day Reports Parameters, set the flags to have the Q-Buster Report "Generate at EOD" and "Add to Print History". 
2.)  Perform some Q-Buster transactions. (In our test, we had "completed", "rejected", and "outstanding" Q-Buster Transactions.)
3.)  Perform EOD.
4.)  Go to "End of Day" Reports

Expected Results:

A Q-Buster Report available for the desired trading date.

Actual Results:

No Q-Buster Report available. 
Fault 1815 If a previous order had a charge payment or an ROA - sometimes the next order would carry over garbage data into the new order and print on the receipt. Totals are correct but receipt looks incorrect.
Fault 1820 V8.0.6_50 - Processing Enhanced Promotions (created by using the Coupon Required field in the enhanced promotion record) generates multiple coupon promotions at the POS terminal.  (Note: The bug is not related to "reprocessing".  The bug occurs whether or not the "reprocessing" system parameter is set.)

Setup: 

1.) Create an Enhanced Promotion with the following attributes:
     On the "General Tab", set Coupon Type to "One Time Only".
     Coupon Required:  Enter 12345. ("12345" is not a PLU in the item file)
     Attachment:  Grocery department
     Group Type:  Order Value
     Reward Type:  Amount Off Order
     Reward:  $ 5.00
     Limit Quantity:  1
     Minimum Purchase:  0.00
     Order Value Threshold:  $ 50.00
     2nd Threshold: 0.00
     Member Card:  Not Required

How to Duplicate:

1.) Ring $ 55.00 in grocery.
2.) Key-enter "12345" and press Item Code.

Expected Results:  $ 5.00 Coupon applied once in the order.

Actual Results:  $ 5.00 Coupon applied twice in the order.  The actual receipt will show the coupon processed three times, but the coupon is deducted only twice.  
Fault 1827 When you create a new enhanced promotion, with Group Type = Order Value, the promotion gets created but does not appear on the list of enhanced promotions.  The enhanced promotion exists but is not accessible to edit or delete.  The promotion will take effect on customer orders.

Setup:

1.)  Create a new enhanced promotion (enter #).
2.)  Type in Description.
3.)  On the Settings tab, set only the following:
      Group Type = Order Value
      Reward Type = Cash, Percent Off Order, or Amount Off Order
      Reward = 1.00
4.)  Press "OK" to save and exit the promotion.
5.)  The promotion will not appear on the list of Enhanced Promotions.
6.)  Ring up a sales transaction.  The system will automatically apply a $1.00 promotion.

Problem:  Since this enhanced promotion cannot be assessed through Promotion Managemen\Member Promotions\Enhanced Promotions, it is difficult to edit or delete.  It will cause a big problem in the store, if a promotion exists in this manner.
   
Fault 1842 Fuel functions were missing from keyboard table - 1007, 1008 and 1009.