ISS45     Patch Table
     

Name of Link:  FTP Site for 8.0.8.0-060 Patch
  Posting Date:  25-May-04


ISS45 Version 8.0.8.0-060 Patch Table

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

This patch table below represents a new front Office and POST changes.
 

Enhancement or Fault Number

Item Description

New Feature

Simplification of bookkeeping to GUI

New Feature

Minimum amount of characters for a password on the POST

New Feature

Connected Services V8 agent

New Feature

SDK � add to V8 the following hooks to support existing specials from V7:

 1. cust_disp_bal_due();

2. start_pos_time ();

3. is_key_or_scanner_or_mcr();

4. points_transaction();

New Feature

Fuel - expose the pump controls through the Front Office parameters to enable reprint transactions, show all pump transactions on receipt and add the 2 step authorizing of a fuel transaction.

E. R. 801190401

ECCA and enhanced bad account rework.

Fault 1591

Customer should be  able to deposit update in safe total Option to be able to declare zero.

Fault  1641

If items are on stand promotion they are not combined on the POS receipt. System is set up for buffered print, combine same items, 1st sort by department, 2nd sort by alpha.

Fault 1662

When parameter 'Automatically declare 24 hour signed-on cashiers in EOD and Open Drawer' is set to 'Yes"; sales orders in progress at the POS terminal during EOD, cause the terminal to go 'off-line' and not log any transactions to the Electronic Journal (for that particular terminal).

Steps to reproduce:

1.)  Set system parameter, 'Automatically declare 24 hour signed-on cashiers in EOD and open drawer' to Yes.
2.)  Sign on a cashier.
3.)  Ring up a sales order and do not tender the transaction.
4.) Perform a EOD.
5.) At the EOD, tender the order at the terminal.  After a few system messages, the cashier display will display message 'EOD Till Exchange, Press <Total> to Open Drawer'.
6.)  Press <Total>, and close cash drawer. The system will automatically signoff the cashier and start EOD for the POS terminal.
7.)  Look at the Electronic Journal for that particular POS terminal.  The last transaction tendered  will show the terminal is "Off-line".
8.)  Sign-on a cashier and process sales orders.  No entries are logged to the Electronic Journal (for that POS terminal).
9.)  The cashier display does not indicate that the terminal is "off-line".

Fault 1684

New general system parameter at: Store / Cash office / Function parameter / Cashier/Pos declaration parameters. " Automatically declare 24 hour signed - on cashiers in EOD and open drawer " The flag set to NO. The till displays the message
" Till Exchange Press total to open drawer ". And did not declare the cashier.

Fault 1715

Receipt shows double item/Dept totals even though the order total is correct. Set buffer print on. Sort receipt on. Main sort = Department name + Total. Ring up department or item , then select print last transaction, then finalize the order and items will double up and department totals on the receipt double. The actual total of order is correct.  

Fault 1805

Short group alphabetic order.

.) Create PLU as the following
      * Oranges Large
      * Oranges Mandarin
      * Oranges Small
      * Oranges Sunkist

2.) Create PLU Group ( Short Group)
      * PLU Group:  100
      * Description: Test
      * Add : Oranges Large , Oranges  Mandarin , Oranges Small , Oranges Sunkist

3.) At the terminal press Short Group Key and select Test
      * It display :
      * Oranges Large
      * Oranges Mandarin
      * Oranges Small
      * Oranges Sunkist
4.) Now Change Oranges Mandarin  To Mandarin Oranges
      * It display the same as the first one.
      * Oranges Large
      * Mandarin Oranges
      * Oranges Small
      * Oranges Sunkist

 

Fault 1902

Price inquiry for a weighted item with 4 digit price , drops the first digit.

Fault 1910

Go to plu batches and create a batch. Add an item to the batch, if you enter a plu i.e.: 32 the item fill for V-8 splash berry shows. If you then click on the ellipses (..) key in different plu ( 35 ) and press enter the front office application will display an error message. ( 383 "Text" property is read-only ).

Fault 1929

When turning on the 'ESL on System' parameter, a prompt needs to be added similar to the old parameter that the Service needs to be restarted to take effect. It is not currently doing that.

Fault 1932

Plu information detailed reports, display on the top of the reports Garbage (T_3163 Package UOMPACKAGE SIZE ).

Fault 1934

Both package UOM &  Comparative UOM fields are filled with # instead of Fluid Oz

Fault 1935

A system set up as a regular FS and not member will send 10 digits to Catalina. Set up a system to be regular Frequent Shopper and do not set up ANY member card ranges, schemes or combined FS and member. When you scan the Frequent Shopper card it will only send 10 digits of the card to Catalina - making the program not work for customers.

Fault 1938

Xinetix S&H  - when card scanned in middle of the order greenpoints do not work. The system was fixed 'bot' to apply when card scanned as the first item - however, it appears once that was fixed the scanning of the FS card other than first does not work any longer.
Also - if clerk does not scan card first - suspend order and then recall then scan card and other items - the 'bot' needs to work for save/recall whenever card scanned.

Fault 1947

Set up ECCA Template with check limits, cash back and check counts. Ring a sale, tender out with Check, MICR check and finalize. Look in the ECCA Accounts,  customer's check was added to the ECCA file, however no settings from the Template are there, they are all blank.

Fault 1969

Customer display in dual display  configuration does not show all information for weighted item . when the item is rung up the customer display shows " Bananas 1.00 lb @ 2.44/l $2.44 " it missing the b on the abbreviation for lbs.

Fault 2024

Promotion price for multi qty item set same as item price adds item back. v806_55, set up item 997 for Grocery department, price is 2 @$1.09, no tax. Set up Enhanced promotion, mark down dept = Grocery, Group type = Units, Reward type = New Price Per Quantity, Reward = $1.09, Threshold = 2. At post ring up item 997 (price is $0.55), ring up another item 997 (price is $0.54), ring up another item 997 (price is $0.55 plus another $.055 is added) total is $2.19 but should be $1.64. Problem does not occur if price on item is 2@$1.00 and promo prince is 2@$1.00. Problem does not occur if promotion price is less then normal price. Problem DOES occur if item price set 2@$1.01 and promo price is 2@$1.01

Fault 2034

Using PLU Maint the item field will hold 10 Characters.
Using PLU Batch Maintenance the item field will only allows 8 Characters

Fault 2036

806_55, Set parameter to not transfer period on a specific day does not work.  Store is not 24 hour and is closed on Sunday's. Parameter set to auto declare at eod. After Sunday's eod the cashier is transferred from current to previous even though parameter is set. In Cash Office Parameters Basic Setup select "allow delayed cashier/post balancing", "allow transactions (pickup/loans) after cashiers/posts locked", "allow declarations for cashiers/posts not signed-on in period", "update safe totals immediately after cashier/post declaration", "update cashiers/poss declaration values for 'auto declaration' tenders during end of day", "automatic pickup/load of over/short amount to signed-on cashiers during EOD", "do not transfer period on - Sunday".  In Cash Office Parameters Locking Options select "perform locking on all cashiers/posts", "ask 'zero cashier yes/no' after each cashier", and "automatic locking during EOD". Set date for Friday, ring sales, run auto EOD, check cashier declaration report to see if totals transferred, repeat same for Saturday and Sunday. Sunday's totals will be transferred even though parameter is set not to.

Fault 2079

On a new/clean install, set up a tender for Charge Posting, 1-6-8. On the second page of this tender select the field "Scan Barcode as Account Number" and set to "Without check digit".  At the POST select B/O, Charge Payment, the screen comes up but will not accept a scan entry. You can key enter the account number but not scan it.

WD 4093

Microtrax issue with sending blank check number to bank.

WD 4782

#141pricelst.qdx is not defined in the system and files65 is not structured properly.

CATEGORY: Configuration