ISS45      ISS45 Release Table
     

Name of Link:  FTP Site for 8170-100
  Code Distribution:  

This release can now be applied to stores via the Retalix Code Distribution System.

  Posting Date: 

February 3, 2014

ISS45 Version 8.1.7.0-100 Release Table

Last updated March 3, 2014

NOTE: ISS45 Release 8.1.6.0-100 and higher will require a change to the HASP key for Loyalty Sites.  The ISS45 system will NOT work with Retalix Loyalty unless this setting is on.

NOTE: Retalix Global Payments WinEPS Release 827.2 SP1 or higher is REQUIRED starting with the 8.1.6.0-080 release patch.

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

WD 365846

LPE Development - Unhandled retroactive files

WD 390205

When totaling a promotion after a discount, the order total is wrong.

This is a specific situation.

Scenario:

1. Create a "Staff Discount" in Discounts, 12% off

2. Create a "Staff Member" member card scheme linked to teh Staff Discount

3. Create a member linked to the "Staff Member" scheme so the member gets the employee discount

4. Create a zero priced PLU to use for a secondary promo

5. Create a Group Promo for 2% off. All departments are in Group 1, Zero Priced PLU is group 2.

6. Start order and scan member card

7. Ring $100 department Sale

8. Subtotal. You will see the 12% discount come off

9. Go back to the sale, scan the 2% promo PLU. You will see the promo ring in at $0.00

10. Subtotal 0 the new total shows $86.00 ($88 - $2). However, you'll see under the screen that the system is trying to add $.24 back to the order, even though it didn't).

11. Go back tot he ordre and the total remains at $86.00, even though the $.24 is listed.

12. Subtotal again, and the $.24 is added to the order, but now the $2.00 from the promo is gone. The new total is $88.24

WD 390879

SSCO: Cannot void weighted items with tare weight.

Scenario:

1. Ring up PLU that has a Tare attached

2. Void the item that has a Tare attached

Expected Results: The void should complete

Actual Results: Get "Incorrect Void" message.

WD 391241

Foostamp Total calculated incorrectly with Cost-Plus Vendor Coupons

Scenario:

1. Cost-Plus in System = Yes

2. Configure Cost-Plus (10%)

3. Sell Foodstampable/Cost-Plus item

4. Sell Foodstampalbe/Cost-Plus coupon

Expected Results: Foodstamp total will be for full ticket amount

Actual Results: Foodstamp total is less than full ticket amount

Example:

Item 100: FoodStampable, Cost-Plus. $10.00

Item 101: FoodStampable, Cost-Plus. Vendor Coupon -$2.00

Sell item 100 and 101.

Before Fix:

Foodstamp Total calculated as:

Item 100 $10.00 + $1.00 (cost plus) = $11.00

Item 101 -$2.00 - $0.20 (cost plus) = -$2.20

Ticket Total = $9.00

Foodstamp Total = $8.80

Customer can pay with $8.80 Foodstamp and must pay remainder (0.20) with cash.

After Fix:

Foodstamp Total calculated as:

Item 100 $10.00 + $1.00 (cost plus) = $11.00

Item 101 -$2.00 - $0.00 (cost plus) = -$2.00

Ticket Total = $9.00

Foodstamp Total = $9.00

Full ticket amount (which is all Foodstampable) can be paid with foodstamps.

WD 393835

Connected Services does not get DRE receipt data for EJ display.

WD 393841

Pan Oston: Some SCO messages to POS being dropped when selling multiple-quantity items

Scenario:

1. Ring a qty-required item.

2. Enter a quantity of 5

Expected Results: Five items are sold individually

Actual Results: 3 or 4 items are sold.

WD 394371

FUEL-Enhanced Promotion when a department is put in "Mark down Department" field, when the promotions is rung, the totals are not showing in Department Reports.