Enhancement or Fault Number

Item  Description

ER 805190301

Unit Pricing Support for State of CT

Enhancement

GreenPoints/xiNETix/ 1.7 interface

Fault 1356

GOTO: Cashier Report, Select a Cashier, select Current,  select per Cashier, Preview the report and you will see at the top values for Customer Count and Total Dollars.
Now in Cashier Report Select the same Cashier, select Current, select SUMMARY and preview - the customer count and dollars will be double, triple or more than the values in the per Cashier report.
NOTE: The system works correctly until the customer count goes over 35.

Fault 1376

Create a local Sale Batch. Enter an item into the batch, enter regular price and Frequent Shopper Discount amount (1.00). Apply and save the batch. Execute the batch and get error ILLEGAL DISCOUNT  DISCOUNT BIGGER THAN ITEM PRICE.  My regular price was 5.99 and discount amount was 2.00 - so the discount was NOT higher than item price.   This works fine on 7.6.2.19 and 7.7.1.58.

Fault 1388

Epson Printer -If you set screen 6.1.4.1 - to none for printing a LOGO. Then if a clerk 'saves' an order and then continues to another order and processes a check - the printing on the front of the check will consistently print almost off the top of the check.
The only quick fix is to turn the printer on/off and the template will correct.
The long term 'workaround' is to create a logo that is just the customer name and call this logo as if it is a header. Note: you must remove the customer name from the header not to have duplicate names. By using the logo the problem is never seen.
Axiohm printer - if you do not select logo and you do a suspend and recall- the receipt will start to immediately shift everything to the right and you cannot recover until you turn printer on and off to reset. The workaround of a logo with only one blank line works.

Fault 1522

The following  end of day report defined as paper size A4.  Weekly business, cashier coupon, pos over/short, pos trial balance, extended media, department report, control report, hourly productivity , plu not found, cashier performances, audit plu change, cashier returns/refund, cashier security, cashier sales item, cashier performance profile, misc transaction recap, roa report, cashier training, extended media, itemized check summary, department sales by cashier, department sale analysis, department weekly budget, sub department report, store sales, store price variations, plu sale report, plu profitability, plu period sales report.

Note: all reported except the Cashier Profile have been fixed see Fault 1895

Fault 1677

Expanded Department Report Incorrect at EOD. Set the Department and the Expanded Department Reports to PRINT at EOD. Make sure printer is set up. On a clean system with zero sales, run a few transactions. Take an ONLINE Department and Expanded Department report. They match. Run the EOD. The 2 reports print out and do NOT match. The Department report is correct for the sales that were done, the Expanded is from the day before. After the EOD has ran, go to the EOD Reports and pull the same 2 for the day that you ran the eod for. They do not match. If you go to Reports and Expanded Department report and pull a report for PERIOD and put in that date, it is correct.

Fault 1688

This bug is related to the following Version 8.4.6 enhancement:

A new utility has been added to EOD that will extract Item Movement, Daily/Weekly sales information during the period specified.

Bug:  When calling SLExtrct.EXE in an EOD hook, the Sextant log reports a missing stored procedure.

Scenario:
1.)  Call SLEXTRCT.EXE in an EOD Hook.

Expected Results:
SLEXTRCT should run and output the information to a files.

Actual Results:
SLEXTRCT runs but doesn't create the output file.  The SLExtrct.log file reports the following:
Error No. 40002;  Error Description:  37000. [Microsoft][ODBC SQL Server Driver][SQL Server] Could not find stored procedure 'stp_IMExtrct'  

Fault 1825

V8.0.6_50 - In this version of V8.06 (_50), it appears that the "Completed Transactions" field in the Q-Buster Report is not updating properly.  This field only increments when there is a "NEW" member card or q-buster card processed.  It does not increment for each Q-Buster transaction processed.  For example, if the retailer use "Q-Buster Card # 2" fifteen times during the day, the "Completed Transactions" field value will be "1".  It should really be 15, which was the actual number of Q-Buster