Enhancement or Fault Number

Item  Description

The Problem:  When you ring up a food stamp order where tax is forgiven on taxable/food stampable items (like soda & candy) and you process a vendor coupon (e.g., taxable vendor coupon or non-foodstampable/non-tax vendor coupon), the system will forgive the tax and also give the tax forgiven amount back in cash change:

1.) General System Parameters are set to the following:      A.) Forgive Tax on Vendor Cpns if Food Stamps Tender = Yes      B.)  Any Food Stamp Eligible Item Paid with Food Stamps is Tax Forgiven = Yes

  2.) Tax Rate = 6.003.) Create PLU 10 = Pepsi ($7.99 taxable, food stampable).

Scenario:

1. Ring PLU 10                   $7.99 T F

2. Ring MFG Coupon        -$1.00   N

3. Press TOTAL                $7.47

4. Press F/S TOTAL          $7.47

5. Pay $ 7.47 in Food Stamps

6. On the customer receipt, it will say Tax Forgiven $.45 and Cash Change $.45.  

 Actual Results:  When you tender with food stamps ($ 7.47), the system will say tax forgiven = $.45, change = $.45. You should not be giving change back in this scenario.

Expected Results: There should be no change due back to customer.

General batches for Enhanced Bad Accounts setup as UPDATES are getting an error� A record was found with an existing account and routing number" if the items in the batch are updates then it should update an existing account on the system.

Scenario:

1. Take a small batch with a clean (empty) Enhanced Bad Account files and makes the items in the batch 005 for insert. Put batch in import. Execute batch.

2. Take the same batch and change the 005 insert to 006 update. Put batch in import. Execute batch.

3. Batch has errors edit batch it should say "A record was found with an existing account and routing number.

Expected Results: Update batch should just update the account.

 Actual Results: The above mentioned error occurs.