Enhancement or Fault Number

Item  Description

If we failed to create instance to connect to SQL, we don't try again. And from this point on, every SQL statement will be rejected with an error.

Expected Results: SQL statements will be processed even if in the initial stage connection to SQL was not available.

Actual Results: Once the instance to create a connection is not available, all statements will be rejected.

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

"5 Invalid procedure call or argument" when save PLU Selection Criteria.  Must have no records to reproduce. 

Scenario:

1. General System Parameters - Store/Front Office/PLU and Batch/Operation/Allow Ordering of PLU Selection Criteria=Yes

2. PLU Management - PLU Selection Criteria

3. Click Save PLU Selection Criteria

Expected Results: Does nothing if no existing records. 

Actual Results: Error message.

Saving and Recalling an order with a Delayed Promo does not discount correctly

Scenario:

1. Set up an Enhanced Delayed Member Promotion linked by Department.

Set Group Type = Units

Reward Type = Percent Off Order

Reward = 10.000

Member Card Required 

2. Ring 5.00 grocery

Press ENTER to total.

Promo discount reduces transaction by .50. Total is 4.50.

Press CLEAR to return to item entry.

Ring 6.00 produce.

Press ENTER to total.

Promo discount reduces transaction by .60. Total is 9.90.

Press CLEAR to return to item entry.

Press SAVE.

Press RECALL and recall transaction Total is 9.90

Press CLEAR to return to item entry.

Press ENTER to total. Total is still 9.90.

Press CLEAR to return to item entry.

Ring 2.00 dairy.

Press ENTER to total.

Promo discount reduces transaction by 1.19. Total is 10.71. Promo should only have taken off an additional .20 resulting in a total of 11.70. 

Expected Results: Total should have been 11.70

Scenario:

1.Build a Delayed Level Promotion with Group Type = Units and Reward Type = Cash

   Set Level 1 Quantity = 2 and Reward = 1.00 and attach a 1 dollar item to the promotion

2.Ring in 2 of the items and than press Total and the 1 dollar will be subtracted

3.Press Clear and than void 1 of the 2 items and the subtotal changes to 0.00

   Press Total again and the balance changes to -1 dollar

   Press Clear and Total again and the balance changes to 1 dollar 

Expected Results: Transaction Total should be 1 dollar 

Actual Results: 3 different Balance Due amounts

WD 10124

U-Scan

The signature is captured correctly on the PIN pad if Store\POST\general\display captured signature on cashier display with accept or reject is No.  If you have Yes for the setting, the signature will not be captured on U-Scan and the signature copy will print at the attendant station.

Set Store\POST\general\display captured signature on cashier display with accept or reject to Yes.

Ring an order at the U-Scan customer station running with a PIN pad 4100 or 4250

Select Pay Now and tender with Credit

Slide your credit card when prompted

Sign the PIN pad when displayed

The U-Scan Attendant station flashes to confirm the signature (Go into direct mode)

Select Yes to confirm the signature displayed

The signature from the PIN pad is not captured and the signature copy to sign is then printed at the attendant station.

Expected Results: Signature capture should work with the display signature at cashier display with accept or reject set to Yes

Actual Results:  If set to Yes, the signature will be rejected and a printed credit receipt is printed to sign at the attendant station

When a customer uses a gift card to partially pay for a balance, then uses a credit/debit card to pay the remainder, the credit/debit card is declined because the POS system is sending the gift card information to MTX for a second time. It is not releasing the gift card information in order for the debit/credit information to go through. 

PLEASE NOTE: another scenario to freeze PIN pad that requires a fix and testing:

This same problem occurs when trying to tender a order with a gift card with 0 balance. PIN pad just hangs with processing. And cashier gets over limit 50 error, Before upgrade we would receive a zero balance on PIN pad. 

Scenario:

1. Cashier rings up order and TOTAL key is hit.

2. Gift card is tendered for part of the total.

3. The gift card amount is removed from the total and the gift card

4. Credit/Debit tender is then used for the remainder of the total

5. POS system receives a Decline message from MTX for the credit/debit tender 

Expected Results:

Gift card is processed for part of the total. Credit/Debit is accepted for the remainder of the total. 

Actual Results:

According to MTX, the POS is not calling for reset to the OpenEPS.dll and instead calls a new transaction using the gift card data no he credit/debit tender.  

This results in the debit/credit tender being declined.

PLU Not on File Report not cutting receipt after printing at end of transaction

Scenario:

1.Set up General System Parameters to print a plu not on file report

2.ring up an item that is not on file

3.manually enter a price and department to ring up the item

4.finalize the transaction 

Expected Results: receipt will print out and cut and then the not on file receipt will print and cut 

Actual Results: the not on file receipt is not cut so it is included as part of the next transactions receipt

WD 10632

Some PAP transactions are not being finalized 

If sale is over preauth amount.

Authorized for 50$

pumps 45$

Car wash for 8$

"loses" transaction. 

Please see notes for explanation INC 554976. 

MTXlinsrv 2.0.0.2

Pumpsrv 4.0.16.150

Routesrv 3.0.0.5

Pos-Pump Value 0n Pump Reading Report By Value contains no values. 

Scenario:

1.Do a PAP transaction.

2.Look at CUR_FUEL_VAL_TRANS_PUMP, VALUE_SOLD field it contains <NULL> 

Expected Results: CUR_FUEL_VAL_TRANS_PUMP VALUE_SOLD should show the amount of the sale. 

Actual Results: CUR_FUEL_VAL_TRANS_PUMP VALUE_SOLD just shows <NULL>