ISS45

 

   ISS45 Release Table

 

 

 

 

 

Name of Link: 

CD Release

 

Code Distribution:  

This release will be available for download to stores with the StoreNext Code Distribution System

 

Posting Date: 

Customer Trial

December 22, 2011

ISS45 Version 8.1.6.0-050 Release Table

Last updated December 21, 2011

See the table below for a description of the new features provided and faults addressed in this release.  Information in this table prior to release is provided in order to assist dealers in their planning, and while they are not commitments, this list represents StoreNext's best view at time of posting regarding highly likely new feature content and faults most likely to be addressed.

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Enhancement or Fault Number

Item  Description

New Feature

Graphical Refresh of Cashier and Customer Display. The actual layouts and function of the system should remain the same to minimize any need for retraining.

(CR 247941 / FSD 247941)

New Feature

Add support for Driver's License barcode scanning.

(CR 158716 / FSD 158716)

New Feature

Add support for Magazine Barcode Scanning - When the magazine's barcode is scanned at the POS, the issue number will be included within a transaction and stored in the Tlog.

(ER 810061001 / CR 167124 / FSD 167124)

New Feature

Increase Number of days of EJ saved from limit of 999 days to 1095 days (Online WIC Requirement of 3 years)

(ER 808171101 / CRD 275823 / FSD 275823)

New Feature

Allow the Catalina and YouTech(S&H) interfaces to run concurrently.

(CRD 261071 / FSD 261071)

New Feature

Phone Number Lookup at PIN Pad for Get Enformed.

(CRD 257753 / FSD 257753)

New Feature

Combine eWIC balance and utilization into one receipt.

(CRD 262972 / FSD 262972)

New Feature

Smart Card WIC: ISS45 needs to support additional display messages communicated from MTX.

(CRD 266591 / FSD 266591)

New Feature

Hook change - Allow for the Auth field to be populated via the hook as an alphanumeric field. Noting with any auth code with an * on the receipt and TLOG if it was changed via the hook.

(CRD 268767 / FSD 268767)

WD 158432 / 12231

BarcodeProgrammingDB.xml and PrintMessages.xml are not sent from MFS to POS during EOD (RCopy Issue).

When a new BarcodeProgramming.xml and PrintMessages.xml are generated on the MFS, they are supposed to be sent to the lanes during EOD. These files are not being sent down to the lanes.

Scenario:
1. Make Changes in Loyalty to generate a new GT.xml for BarcodeProgramming or Print Messages
2. Place this file in Office\Import so a new BarcodeProgrammingDB.xml or PrintMessages.xml is generated
3. Run an EOD on the MFS

Expected Results: The new BarcodeProgrammingDB.xml or PrintMessages.xml are sent down to the POSs during EOD

Actual Results:The new BarcodeProgrammingDB.xml or PrintMessages.xml are NOT sent down to the POSs during EOD.

WD 236197

eWIC - CVB Items with Split Qtys causing Insuffient Funds Decline From Host.

The Purchase QTY field was found to be the price of the items rather than fixed at 00100 as the spec calls for.

Scenario:
1. Ring a CVB Item with a Split QTY such as 3/$5.00
2. Tender to Online WIC EBT
3. PreAuth comes back OK
4. Submit for Completion

Expected Results: Host Approves

Actual Results: Host returns Decline - Insufficient Funds

WD 236308 / 12185

Strange post numbers showing in RSMSRV.LOG.

Scenario:

1. When I opened RSMSRV.LOG I found strange post numbers; i.e. POS#0, POS#21376, POS#19280.


Expected Results: Any post number in RSMSRV.LOG represents a real terminal

Actual Results: Post numbers appear in RSMSRV.LOG that are not connected to the system

 

WD 242443

S&H You Tech ISS45-Qty/weight field should be written w/positive # in the Item Information message.

The quantity/weight field (q) is being written with a (-1) in the Item Information message regardless of value in the item Quantity field (Q) sent in the YOU Engine benefit Information message.
Example;
item Quantity of 1 in the "C1" YOU Engine benefit Information message is being written as
(-1) in the "I00" Item Information message sent from the POS Terminal.

Scenario:
1. Scan the Frequent Shopper Number
2. Scan item(s)
3. Press Enter to Total

WD 247237

Enhanced Member Promotion that requires Points Redemption will trigger immediately when Reward Type is set to CASH.

Scenario:
1. Setup Points Accumulation and Points Redemption
2. Create new Enhanced Member Promotion as attached
3. Ring up transaction that will trigger the prompt for Points Redemption

Expected Results: Cashier will receive a prompt to redeem the points for the reward

Actual Results: Reward is triggered automatically, even when member does not have enough points

WD 253544

Transaction file backup is not working during the end of day.

When the end of day is performed the transaction file is not being backed up to the C:\PCMaster\BAK folder.
Scenario:
1. Run EOD
2. Check folder for the TR*.zip file

Expected Results: A file will be created

Actual Results: No file is created

WD 254066

Can't add MFS2 as V8 PC in system using software key that has 0 workstation.

WD 254360

S&H/Youtech Interface - At the POS, I rang 3 @ 1200000130 PEPSI.
Receive 3 credits of .01¢ from S&H You Tech.
Look at the TCPCLIENT.LOG in C:\PROGRAM FILES\POSWARE\WINPOS\LOG.

The POS sends the 'I' (Item Record) with the 'q' (Qty/Weight) = '3' and a 'P' (Price) = '597'.
YouTech then sends the 'C' Record (You Engine Benefit) with the 'q' (Benefit Qty.) = '3' and the 'P' (Item Price) = '597'.
The POS then sends back the 'I' (Item Record) with the 'q' (Qty/Weight) = '-3' and the 'P' (Price) = '594'.
The '-3' should be written as a positive number in the Item Information message.

WD 259847

Error when trying to get into "Compare Multiple EAN's Report".

Scenario:
1. Under REPORTS/PLU ITEM REPORTS/COMPARE MULTIPLE EAN'S REPORT.
2. Clicked on "Preview".
3. Get the error, "Query Engine Error: '42000 [Microsoft][ODBC SQL Server Driver][SQL Server]Cannot Resolve Collation Conflict for Equa to Operation.' "

Expected Results: Should bring up the Report.

Actual Results: Did not bring up the report, but got an error.

WD 262615

Smart Card WIC: Damaged or invalid cards should prompt a "Card Problem" message on the Pinpad.

WD 263259

Change to postouch.qdx to allow more digits in Manual Fuel entry was not packaged correctly.

WD 266981

Merchant Discount field does not account for tax forgiven.  If a WIC item is taxable and a cpn or discount is applied, the tax that should be forgiven is not accounted for thus causing the sale to be declined with an error of "Enter < AMT !D"

WD 267557

eWic Tender amount incorrect when an Amount-Off Order Discount is applied.

WD 267685

Open Dept Coupons cause eWIC tender amount to be incorrect.

Scenario:
1. Ring a WIC item.
2. Apply an open department coupon
3. Tender eWIC

WD 270513

ExtTrs32 is masking all but the first digit of the member card number.

Scenario:
1. Perform a PAP transaction with a member card

Expected Results: PAP receipt in Electronic Journal  should reflect the proper member card number. In addition, the 60-1B club card transaction should have the proper card number

Actual Results: The account number is represented as the first digit, followed by 15 zeroes.

WD 271444

New call to hook_freq_shopper needed for AM/PM to deal with non-member button on U-Scan.  The hook_freq_shopper() function in wphook.dll but is having a problem. The hook is not being called at all in the special instance of the non-member button being pressed on U-Scan.

WD 274137

eWIC - Manual Ticket Discount + UPC5 Coupon calculates wrong WIC tender amount

WD 274147

eWIC - CVB Promotion not included in WIC Tender amount.

WD 278793

POSSQLUpgrade fails on a Win 2008/SQL 2008 upgrade.

When upgrading on a Win 2008/SQL 2008 system we receive the following errors.

Error UpgardeModel_AddColumns: -2147220960 - Line #14 [Microsoft][ODBC SQL Server Driver][SQL Server]Cannot insert explicit value for identity column in table 'PLU_BTCH_ITM' when IDENTITY_INSERT is set to OFF.

*** Erorr *** Number : -2147206223 Description: [Microsoft][ODBC SQL Server Driver][SQL Server]SQL Server blocked access to procedure 'dbo.sp_get_sqlagent_properties' of component 'Agent XPs' because this component is turned off as part of the security configuration for this server.

Scenario:
1. Upgrade a system running Win 2008 and SQL 2008

Expected Results: Upgrade should complete without error

Actual Results: Upgrade fails.

WD 279685

Cashier approval message can inhibit background prepay processing on the PFS in the Retalix Loyalty environment.

If WinPOS on the PFS processes a prepay (post-void / re-ring) that triggers a cashier approval message, the message will be displayed until an action is taken. If the PFS is not being monitored, this could inhibit prepay and PAP processing until noticed.

Scenario:
1. See attachments for setup
2. Set prepay and pump fully

Cashier approval message is shown, inhibiting background prepay and PAP processing.

WD 280417

S&H YouTech - Ring up 2 @ UPC #1, only receiving 1 S&H YouTech Coupon.

WD 280474

S&H You Tech - Non-Member in WIC Mode is printing YT Coupons that should only trigger with Member Card.

WD 280477

S&H You Tech  - In WIC SALE MODE, POS Printer is not printing YT based coupons.

WD 283409

StoreNext installer 8.1.5.4 causes POS to install as POS 200.

During install of 8.1.5.4 pos is numbered as 200 no matter what number is entered during the install process

Scenario:
1. Begin upgrade
2. Enter POS number during the install process

Expected Results: After install completes POS starts as the number that was selected during the install process.

Actual Results: No matter what number is selected during the install, the pos comes up as pos 200.