Enhancement or Fault Number

Item  Description

New Feature

Add support for Preservation of previously swiped card information when using PINPad to Prompt for Total Rounding using MTX function MTX_POS_DataEntryContinue.

(CR 322075 / FSD 322075)

Updated Feature

ISS45 V8 Option and Advanced Promotion Option are not required on HASP for operation as of this version.

(CR 318831 / FSD 318831)

Feature

Fujitsu U-Scan support for Dynamic Receipt Engine (DRE).

(First appeared in 8.1.5.4-090 as CRD 316019)

(CR 316021 / FSD 316021)

WD 158307

First EOD for February after a Leap Year will fail if last day of February is still defined as 29.

Scenario:
1.Set System date to January 31st during a Leap Year (2004, 2008, 2012)
2.Set General System Parameter for STORE\Front Office\End of Day\Period\End of Month Definitions for February to 29
3.Run a End of Day\End of Month
4.Set System Date to the next non Leap Day year
5.Sign on a lane and run a transaction to generate some new data for Current Files
6.Run another End of Day with working date = February 1

Expected Results: EOD will run normally

Actual Results: System throws a Run Time Error 13 - Type Mismatch error and EOD aborts. EOD will not run again until the GSP setting for February is set back to 28.

WD 158754

Void or tender correct of EBT FoodStamps reports incorrect totals to media, weekly business and deposit reports.

Scenario: before doing the scenario check the EBT foodstamp total on the media report
1. ring up $1.00 that is NOT food stampable
2. ring up $100 of food stampable items press total
3. select EBT food and swipe card, enter $99 as the amount
4. press clear and do a void EBT tender, go to step 1 again and then enter the correct amount $100 and then cash out the remainder of the transaction which is $1

Expected Results: when you look at the media report it should only add the $100 that was purchased.

Actual Results: media report shows both the void amount and the accepted amount

WD 158755

EOD running outside the specified time on registers.  When MFS's and POS's come back up after a power outage and the AutoEOD kicks off during a prohibited time, ISS45 should pop up a screen that says "Auto EOD has started, but system time conflicts with system parameters. Do you want to continue with auto EOD"

Scenario:
1. Set up GSP that specifies the auto EOD time.
2. Lane goes offline
3. Lane comes back online after auto-EOD has ran

Expected Results: Customer should get an option to run the EOD on the lane or not

Actual Results: ISS45 does not give the retailer the pop-up or a choice to decline EOD (ignoring the GSP hours for EOD and no message) thereby causing delays in store clerk processing while the EOD runs automatically once the system comes online thereby interrupting front-end activity.

WD 158837

Voiding Check During Transaction Throws Cashier Tender Report Off.

Scenario
1. Ring up 10.00 to grocery
2. Total
3. Tender 1.00 check
4. Void check
5. Cash order out
6. Check Cashier Tender report

Expected Results: Cashier tender report does not show the -1.00 in the check field

Actual Results: Cashier tender report shows the -1.00 in the check field which lowers the over/short amount from 10.00 to 9.00

WD 158904

FUEL PAP Going Into Dept 0 During Info Refresh/Cold Load.

WD 167895

Reports Incorrect After A Tender Correction on Check Tender.

Scenario:
1. Ring up an item for $10
2. Tender with a check for $5
3. Void the check tender for $5
4. Finalize the transaction with cash tender for $10

Expected Results: Cashier is accountable for $10 cash. Check totals on checker reports should be $0.

Actual Results: Checker reports show check totals as (-$5) when it should be $0.

WD 212440

Voiding tender in an order causes balancing issues.

Scenario:
1. Ring up a item( we rang in 1.39, 12.99) Item total 15.39
2. Subtotal
3. We rang in a gift cert for 1.20
4. Then we voided this tender
5. Tendered cash for 10.00
6. Tendered another gift cert for the remaining balance of 5.39.

Expected Results: The store balance report should reflect the correct totals

Actual Results: If you look at the store balance report it tells you that the cashier is over and short 4.19. This is the difference between 5.39(the second gift cert) and 1.20(the gift cert that was voided).
It should say there was a gift cert of 5.39 with no over short. We get the 5.39 showing up, but we get the over short of 4.19.

WD 296702

Cashier Report Off After Voiding A Returned Item

Scenario:
Issue is when ringing up a return and then voiding the return item and ringing up another item. Then causes the gross sales and media to be off the amount of the canceled return.

1. Ring up a return item
2. Cancel the return
3. Ring up another item.
4. Finalize and check the cashier report

Expected Results: The cashier report totals should match
Actual Results: The Cashier reports are off the amount of the voided returned item.

WD 301872

Loyalty Promotions are not being deleted at end of day based on the Housekeeping settings for promotions

Scenario:
1. In GSP, Set Store\Front Office\Housekeeping\Number of days before deleting member promotions to 1 - 30
2. Setup a promotion to expire today
3. Wait the number of days set in the GSP and run end of day

Expected Results: Promotions that are expired and have been expired for the number of days allotted in the housekeeping setting, will be deleted from Loyalty Enhanced Member Promotions.

Actual Results: Promotions are never deleted from Loyalty Enhanced Member Promotions.

WD 311405

Item on Promotion by Manufacture errors on PLU batch with items on expired promotion.

After promotion expires, items that are in the promo by Price group, receive error, Item on Promotion by Manufacture, when a PLU batch is used to change the price.

Scenario:
1. Set up Group promo percentage off
2. Attach items to promo by price Group
3. Allow promo to expire
4. Apply price changes to same items by PLU batch

Expected Results: Item prices should change

Actual Results: PLU batch receives an error "Item on Promotion by Manufacture" even after the item(s) promotion has expired.
Screen shots of errors and promo set up attached.

WD 312016

ISS45 performing an ERROR CORRECT on a RETURN item results in the "Gross Takings" filed in Cashier Report to be incorrect.

1. Return of 10.00 to grocery
2. error corrected the 10.00
3. rang up 1.00 grocery
4. did return 3.25 to grocery
5. order came to -2.75
cashier shows media of -2.25 but gross sales show 7.75 on cashier report.

WD 317294

RtapsClientCOM.DLL needs to be recompiled as it is preventing pumpsrv from getting LoyaltySummary buffer.

WD 318163

IBM UPOS Keyboard Display causes POS to crash on Win 7.

Scenario:
1. Windows 7 embedded
2. UPOS CCO 1.13
3.Configure IBM OPOS 2x20 keyboard display
4. Run WinPOS
Expected Results: Winpos runs without crashing

Actual Results: WinPOS crashes immediately.

WD 319591

Gift Card Activates Twice with Reprocess at Late Swipe On and Member Card at End of transaction.

Reprocess at Late Swipe On - Activate Gift Card on Swipe, not after Tender.
Ring in some items and a gift card. Swipe gift card to activate, scan member card. Ticket reprocesses and ask you to swipe gift card again. Now card has double the amount but transaction asks for original amount.

WD 321490

WD 321574

When using Credit Program and 2 Enhanced Promotions, both Promotions are not getting applied when on a PFS/Fuel POS.

WD 322188

WD 324168

Credit 2 Debit Conversion does not preserve Card data.