ISS45 Version 8.1.4.1-080 Release Table

Enhancement or Fault Number	Item Description
WD 12043	With the parameter Print Food Stamps Subtotal on receipt if food stamps tendered set to YES, the Food Stamp Total will print on every receipt with food stamp eligible items Scenario: 1) Set Parameter POST\Monetary\Food Stamps\Print Food Stamps subtotal on receipt if food stamps tendered to yes 2) Ring up Food Stamp eligible item 3) Tender order as Cash Expected Result: Food Stamp Total will not print on receipt because food stamp was not the tender Actual Result: Food Stamp Total Prints on receipt because there are food stamp eligible items within the order NOTE: The only way to prevent the Food Stamp Total from printing on virtually every receipt is to turn this parameter off. However, doing so will cause there not to be a Food Stamp Total when Food Stamps are tendered
WD 12052	Points Redemption works partially. Customer must have 5 points saved up in their record to get a free turkey Scenario: 1. Create promotion: Group type = Units, Reward type = Free item, Reward = 1, Points redemption Approval = Yes, Threshold, Member card required = Yes, 5 Points required to redeem, Set attachment as the turkey UPC. 2. Scanned Member Card 3. Scanned UPC item 4. Display telling the customer they get the item free 5. Tender out the transaction with cash Expected Results: the points are subtracted from the customer account
WD 12063	After upgrading to 8140 when stores take foreign exchange tenders over the tendered amount, they don't prompt for change due. Scenario: 1. Make sure a foreign tender is set up 2. Ring up item 3. Total 4. Select foreign tender 5. Enter amount of foreign tender (greater than the balance) Expected Results: Should show USD change due off the converted amount.
WD 12082	PLU Batch - Op. Code: Sale generates error when batch is applied Scenario: Created PLU 199 @ $.50 Created Test Batch 100 in PLU Batches Set date and time for batch. Hit Apply. Select Batch Items Change Op. Code to Sale Enter 199 under Item Number and hit Enter. Set Price for Item to $.25. Hit apply. Cancel out and Batch is created. Hit Execute on Batch Expected Result: Batch will apply without error Actual Result: Batch does not apply and Two errors are generated in Event Viewer NOTES: There is an issue when applying a PLU Batch - Op.Code: Sale. The batch will create without issue, but when this batch is applied, it shows ERRORS in the status and the Items stay in a Ready state. In Event Viewer, two errors come up "Error 5 - Invalid Call or Procedure" and "Ambiguous column name 'WIC_CVV_FG'." Therefore the batch does not apply.
WD 12130	PLU Batch - Op. code: New Item generates error when batch is applied. Scenario: 1. Create Batch 500 in PLU Batches 2. Set date and time for batch. Hit apply 3. Select Batch items 4. Change Op. Code to New item 5. Enter PLU # 9889 6. Enter description 7. Enter Department # Grocery 8. Price $1.20 Qty 1 9. Apply 10. Cancel out and Batch is created 11. Hit Execute on Batch Expected Results: Batch will apply without error Actual Result: Generates an error "Invalid Unit factor"


	Name of Link:	FTP Site for 8.1.4.1-080 Patch
	Code Distribution:	This release is not available for download to stores with the StoreNext Code Distribution System.
	POSTing Date:	10-Nov-09
ISS45 Version 8.1.4.1-080 Release Table Last updated November 10, 2009 See the Release Table below for a description of this planned release. This table below describes the current plan for the new features and faults to be addressed in this scheduled software release.
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