Enhancement or Fault Number

Item  Description

Cashier Declaration Report prints wrong data if printed immediately after performing the declaration 

Scenario:

1.Set up system as Cashier Accountability, Delayed Balancing, No Auto Loan, No Auto Declare, No Auto Lock, all Loans done at lanes

2.Sign on cashier number, ring in some sales, perform an Add Loan at the lane, and than sign off lane

3.On MFS1 run EOD than perform a cashier declaration for the previous period and answer yes when prompted to print the report

4.The accountability for the cashier is off by the amount of the loan 

Expected Results: Printed report will match information on the screen

Actual Results: Printed report is off by the amount of the loan and is different than it appeared on the screen

After setting the PLUs:  testing with gift cards with the same and different #'s. Also tried  different prices, different cards, and even created cards #'s. The issue is: When scanning multiple gift cards in a  transaction and hitting total, then going into tender mode, then backing up into sales mode ad doing a line void (as long  as it is not done from the bottom up) it will activate 1 of the gift cards no matter what.

Barcode #'s used: "0767514488850000000003108938" & "0767514488850000000003108940". 

Scenario:

1. Scan gift card #1.

2. Scan gift card #2.

3. Total the transaction.

4. Select any tender type.

5. Exit form tender mode, back into sale mode.

6. Void Line item voiding gift card #1 (Not starting from the bottom).

7. Void Gift Card #2.

8. Reselect any tender type.

9. Finalize the sale out. 

Expected Results:

The transaction is ended. 

Actual Results:

Transaction ends, but 1 of the gift cards activates no matter what.