New Feature

Support of SQL Express 2008R2

(Feature first appeared in 8.1.7.0-170 as CRD 426281)
(CRD 426283 / FSD 426283)

New Feature

Add HASP key check for ALL Self-Checkout interfaces.  Including Fujitsu U-Scan and NCR SSCO.

(Feature first appeared in 8.1.7.0-150 as CRD 399114)

(CRD 385622 / FSD 385622)

New Feature

Guaranteeing all transactions sent from POS to MFS.

(CRD 158192 / FSD 158192)

New Feature

Add option to limit WIC APL import to only items in Item file or Link table.

(CRD 221027 / FSD 221027)

New Feature

Omit Total Savings Receipt Line if Below Threshold.
The POS will omit the Savings Report from the receipt when the total savings amount is less than the minimum amount specified in this new FO General System Parameter:
Store\POST\Presentation\Receipt\Regular Printing\GENERAL\Savings Report Minimum Amount

(ER 806171301 / CRD 402368 / FSD 402368)

New Feature

Pre-Pay Receipts Available at Pump.  Allow a Prepay transaction to be printed at the pump after dispensing fuel.

(ER F12081001 / CRD 295151 / FSD 295151)

New Feature

Audible Alert when Fuel Nozzle Lifted.

(CRD 303829 / FSD 303829 / ER F12091001)

New Feature

Fuel Discount based on Tender.

(CRD 305114 / FSD 305114)

New Feature

Fuel Purchase Limit when Using Cents-Off Vouchers.

(ER F04151101 / ER 810150901 / CRD 315030 / FSD 315030)

New Feature

Fuel Pre-Pay Remaining Funds Back to Credit Card.

(CRD 315528 / FSD 315528 / ER 803291201W)

New Feature

Remove EBT Balance on the customer display.

Per federal regulation:7 CFR 274.12 (h)(7)(I):(7) POS Terminals shall meet the following requirements:(I) Balance information shall not be displayed in the screen of the POS terminal except for balance inquiry only terminals.

(Feature first appeared in 8.1.7.0-060 as CRD 334239)

(CRD 339187 / FSD 339187)

New Feature

Pan Oston - Add method of connecting WPSCO client to IP other than localhost in WPSCO.DLL.

(Feature first appeared in 8.1.7.0-060 as CRD 374763)

(CRD 374764 / FSD 374764)

New Feature

Add GSP - "Accept promotion coupons at any time during itemization" and POS support of this function.

(Feature first appeared in 8.1.6.0-140 as CRD 377587)

(CRD 377589 / FSD 377589)

New Feature

Add Databar option for family code validation with ISS45.

(Feature first appeared in 8.1.7.0-070 as CRD 368240)

(CRD 382458 / FSD 382458)

New Feature

Support Stacked Fuel Rewards.

(CRD 382497 / FSD 283497)

New Feature

SmartCard WIC remove the configurable option to Display Eligible Benefits Only" as the requirement is to always show all benefit balances whether they are zero or non-zero.

(Feature first appeared in 8.1.7.0-070 as CRD 382505)

(CRD 382506 / FSD 382506)

New Feature

Support Quantity using Loyalty Discounts through POS function 1412.

(Feature first appeared in 8.1.6.0-150 as CRD 384652 and 8.1.7.0-080 as CRD 384654)

(CRD 384655 / FSD 384655)

New Feature

Add Support for Multi-Tenant Loyalty Reports with Connected Loyalty.

(Requires Certification from the Loyalty Team.)

(Feature first appeared in 8.1.7.0-090 as CRD 384664)

(CRD 384665 / FSD 384665)

New Feature

Need additional fields supported in the IVR_SRVY template.  Need to add Retailer Information lines 1-5 to be passed to DRE for this template.

(Feature first appeared in 8.1.7.0-090 as CRD 387225)

(CRD 387419 / FSD 387419)

New Feature

Add a Summary Tax Report for the Report > Store Reports > Control Report.

(Feature first appeared in 8.1.7.0-090 as CRD 387221)

(CRD 387450 / FSD 387450)

New Feature

GSP Needed - \Store\POST\MTX EFT\Force Store Copy Receipt for ECC MTX Transactions. (posparam offset 22465 bit #8 of 8.) to support the suppression of the second receipt.

(Feature first appeared in 8.1.7.0-090 as CRD 388182)

(CRD 388183/ FSD 388183)

New Feature

Code Distribution - Add option to Code Distribution to make database backup optional.

(CRD 351522 / FSD 351522)

New Feature

Package latest TT application for ISS45.

(CRD 395915 / FSD 395915)

New Feature

Need to modify ISS45 to support mapping Card based tender keys configured by SCOTTEND.DAT to the ISS45 EFT key.

(Feature first appeared in 8.1.7.0-110 as CRD 399806)

(CRD 399805 / FSD 399805)

New Feature

Earth Origin Markets :Support for New Customer Dynamic Handling.

(Feature first appeared in 8.1.7.0-120 as CRD 401797)
(CRD 401803 / FSD 401803)

New Feature

Earth Origin Markets: XML Extract for Living Naturally Loyalty Host.

(Feature first appeared in 8.1.7.0-120 as CRD 401798)
(CRD 401804 / FSD 401804)

New Feature

Earth Origin Markets: Support for Living Naturally Serialized Coupon program.

(Feature first appeared in 8.1.7.0-120 as CRD 401799)
(CRD 401805 / FSD 401805)

New Feature

FUEL - Support Alternate ID Lookup at the Fuel Pump (Telephone Lookup) - Loyalty Customer.

(CRD 402749 / FSD 402749)

New Feature

TFRemaSrv needs update to provide for an additional field "ItemLineTaxReductionAmount" in the TransactionItemLineTax structure to allow proper upload to Analytics.

(Feature first appeared in 8.1.7.0-130 as CRD 405268)
(CRD 405269 / FSD 405269)

New Feature

Limit Use of Fuel Vouchers to One Time.

(Feature first appeared in 8.1.6.0-180 as CRD 406748 and in 8.1.7.0-140 as CRD 406744)
(CRD 406743 / FSD 406743)

New Feature

Support Alt ID entry with loyalty from PIN Pad.

(Feature first appeared in 8.1.7.0-140 as CRD 408239)
(CRD 408243 / FSD 408243)

New Feature

Add support for Split Tender Cash Drawer Options.

(Feature first appeared in 8.1.7.0-150 as CRD 411131)
(CRD 411130 / FSD 411130)

New Feature

Support Supervisor Authorization check box on POS.

(Feature first appeared in 8.1.7.0-150 as CRD 413493)
(CRD 411983 / FSD 411983)

New Feature

Support Alternate ID Lookup on Self-Checkout.

(Feature first appeared in 8.1.7.0-150 as CRD 413485)
(CRD 413499 / FSD 413499)

New Feature

Add Scale Tolerance Graphic to Customer Display.

(Feature first appeared in 8.1.7.0-150 as CRD 414307)
(CRD 414308 / FSD 414308)

New Feature

Support for Check Flip on the NCR 7167 and 7168 Printers.

(Feature first appeared in 8.1.7.0-160 as CRD 418396)
(CRD 418398 / FSD 418398)

New Feature

TFRema.exe.config, TF_Param.xml and RSMDispatcher,exe,config will not be overwritten if they exist on the system with installation and CDS.

(CRD 429892  / FSD 429892)

New Feature

Add logging to rtapsclientCOM.dll. rtapsclientCOM.dll will now log communication between Fuel and rtaps in rtapsclientCOM.log. This file will be written in the "C:\Program Files\POSWare\WinPOS\Log" folder and will be maintained for size in the same manner as rtapsclient.log (When it grows beyond 10MB, it will be renamed "rtapsclientCOM_old.log" and a new log will be started. The previous old log will be deleted.)

(CRD 432997 / FSD 432997)

New Feature

Expand logging in rtapsclient.dll.

(CRD 432999 / FSD 432999)

Updated Feature

Remove NCR options from POS Install and use base POS install for all.

(CRD 395916 / FSD 395916)

Updated Feature

Support of LPE 10.1.187

Updated Feature

Support Fuel Releases

PumpSRV 10.23.2381

POSPump 10.23.2080

FCC 10.23.2380

Updated Feature

Support of Windows Updates
Operating Systems and updates as of dates

(CRD 408564 / FSD 408564)

Updated Feature

Support Virginia eWIC APL Processing.

(First appeared in 8.1.7.0-060 as CR 351633)
(CRD 346040 / FSD 346040)

Updated Feature

Support WIC Programs with CostPlus Feature.
Limited support see Release Notes for details.

(Updated Feature First appeared in 8.1.7.0-150 as CR 408547)
(CRD 401801 / FSD 401801)

Updated Feature

Ohio WIC Support.

(Updated Feature First appeared in 8.1.7.0-150 as CRD 403805.)
(CRD 403807 / FSD 403807)

Updated Feature

Add Loyalty Analytics Support of "ItemLineTaxReductionAmount" in the TransactionItemLineTax structure.

(Updated Feature First appeared in 8.1.7.0-130 as CRD 405268.)
(CRD 405269 / FSD 405269)

Updated Feature

EOM: XML Extract for Living Naturally Loyalty Host, Changes.

(Updated Feature First appeared in 8.1.7.0-120 as CRD 401798.)
(CRD 406927 / FSD 406927)

Updated Feature

Need to modify the daily EOM XML TLog extract to send the customer numbers without leading zeroes.

(Updated Feature First appeared in 8.1.7.0-150 as CRD 410064.)
(CRD 410066 / FSD 410066)

Updated Feature

Prevent tender completion if POS experiences an exception violation due to function call mismatch between MTX_POS.dll and MTX_EPS.dll files.

(Updated Feature First appeared in 8.1.7.0-160 as CRD 420978.)

(CRD 420980 / FSD 420980)

WD 158327

When printing from EJ to the default printer, it will always print to first network printer.

Scenario:
1.Add a second network printer
2.Make it the default printer
3.Print Ticket from EJ.

Expected Results: The ticket will print to the second network printer.

Actual Results: The ticket always prints to the first network printer.

WD 158648

Text on receipt prints double if printer is resumed during transaction. When an order is begun with the printer in a suspended state, if the printer is resumed in the order, The transaction is first Rejected, then Recovered, and the items entered prior to resuming the printer will double print on the receipt.
 
Scenario:
1. Unplug Printer
2. Ring Order and Tender it
3. Receive Printer Suspended Message
4. Hit Clear
5. Start New Order
6. Ring up 2 items
7. Plug in Printer
8. Resume Printer
9. Hit Total
10. Message of Reject transaction, then Recover Transaction will display
11. Tender Order

Expected Result: The receipt will be clean, printing the items only once and not displaying Reject Transaction and Recover Transaction

Actual Result: The receipt will print each item scanned prior to the Resume Printer twice and there are Reject A Transaction and Recover Transaction messages on the receipt

WD 158761

ISS45 LaneHawk - General Void on Matched items shows VOID PUMP # 0

Scenario:
1. Rang up a sale, captured a LaneHawk Item.
2. ACCEPT the LaneHawk item.
3. Do a GENERAL VOID to void that item.
4. When GENERAL VOID is pressed, a choice of (among others) VOID PUMP # 0 shows.
5. pressed this button and get an error. Screen Shots attached.

WD 158762

Unable To Return WIC CVV
 
Scenario:
1. Enter WIC CVV sale Mode
2. Hit Return and do a Return on a WIC CVV item for $5.00
3. Sale shows -5.00
4. Hit WIC CVV Tender and it prompts for WIC CVV amount
5. Enter 5.00


Expected Results: System returns WIC CVV amount

Actual Results: System double amount of WIC CVV so amount now shows -10.00

WD 262611

Cannot print from EJ on a Windows 7 MFS unless the Windows Administrator user is signed on
Performing an item return into an open department in the middle of a sale and scanning a member card at the end of the order adds the return amount into the sale twice instead of removing it once
 
Scenario:
1.Setup up two item level returns on MFS1
2.Set GSP to allow member card scan in middle of order and reprocess at late swipe =YES
3.Ring up several items on the POS then perform an item return to an open department
4.Enter member card number then press total

Expected Results: Return amount will be deducted from Total Amount

Actual Results: Return amount is added to Balance Due twice

WD 263595

Cannot print from EJ on a Windows 7 MFS unless the Windows Administrator user is signed on - on previous OS versions the Windows User just had to be a member of the admin users group

Scenario:
1.On a Windows 7 MFS1 create a new Windows User and make them a member of the admin users group
2.Log off Windows and log back in as this new user
3.Sign into Front Office and attempt to print a transaction from EJ

Expected Results: Ticket will print at the Default Windows Printer

Actual Results:2 errors are displayed and ticket does not print

WD 287095

FUEL 8.1.5.1 - PAP Going Into Dept 0 During Info Refresh/Cold Load

Scenario:
1. Start a cold load on the PFS
2. Start a PAP transaction
3. Finish the PAP before the PLU load
4. Check Dept report

Expected Results: PAP sales should report to Fuel Dept

Actual Results: PAP sales report to Dept 0

WD 305792

Loyalty_LPE Ticket Spend Promotion is not excluding items by Dynamic attribute

Prom 2: Member Card Required - Online Only
Cond: Ticket Spend =$50.00; Exclude Dynamic Attribute - Mix &  Match=100
Reward: Earn Points Mmbr Acct 1 = 5

Scenario:
1. Scan Member card
2. Sell between than $45.00-$49.00 in items that do Not have Dynamic Attribute-Mix&Match=100
3. Sell more than $5.00 in items that do have Dynamic Attribute-Mix&Match=100
4. Total
Expected Results: Promotion 2 does not trigger

Actual Results: Promotion 2 does trigger


Scenario 2
In ISS45:
1. Assign several PLU's to Mix Match = 2

In Loyalty:
1. Go to Campaign Manager
2. Select New Promotion
3. Select Single Condition
4. Give the Promotion a name
5. Next
6. Next
7. On the Conditions page, change trigger type from "Quantity" to "Ticket Spend"
8. Enter 10.00 for the Trigger Value
9. Open Item Search
10. Open the first drop down that says "Items" and change it to "Attributes"
11. Hit the "send down" button to the right. A new screen will open with Dynamic Attributes
12. Select the Mix and Match field and enter 2
13. Click out of the field and then Apply
14. Send the Mix and Match selection down with the "down arrow" to the left and click Apply
15. You will notice this Mix and Match will be added to the promotion with a red X beside it (This means it is excluded)
16. Click Next
17. On the Reward page, choose Amount off and set it to a value of 2.00

In ISS45:
1. Once the promotion is on the lane, ring up the items in Mix and Match = 2 until you reach $10

Expected: The promotion will not be triggered

Actual: The promotion will trigger

WD 306871

 Not getting signature slip printed on House charges.  Customer is using multi part receipt 19 to print receipt with signature. It will not print :

IF the option Suppress Store Copy Receipt for Non-Signature MTX is set to NO ---   a store slip with a signature line (multipart receipt 10) is printed
IF the option Suppress Store Copy Receipt for Non-Signature MTX is set to YES --- a store slip is not printed.

Scenario:
1. Suppress Store Copy Receipt for Non-Signature MTX is set to YES
2. Ring up sale
3. Tender In House Charge
4. Enter information as prompted
5. receipt prints

Expected Results: Multi part receipt to print signature part as first receipt with signature line

Actual Results: First part receipt does not print

WD 314574

Recalled transactions no longer show any of the recalled info on the receipt if viewed in EJ

Scenario:
1. Ring up transaction and save it on POS
2. Recall the transaction on POS and complete
3. On MFS open EJ and search for Recalled transaction, do not show
4. If you find the transaction and open it in EJ and look at the transaction it no longer shows it as being "recalled"

Expected Results: Recalled transactions should show that they were recalled in the EJ

Actual Results: EJ does not show that the transaction was recalled, looks like a normal transaction Detected in Versions 8154 and 816

WD 323946

Retalix Dynamic Receipt Service is not stopped and restarted when a new receipt template is sent down to the lanes

Scenario:
1.This is was reported by CRS Lubbock for United. They have to manually stop and restart the Retalix DRE Service on every lane every time a change is made to the receipt template.
2.They have been performing a Net Stop and a Net Start Command as needed since they went Live with Loyalty and DRE
Expected Results: Something will stop and restart the service after a new receipt template has been sent down to the lanes

Actual Results: Service never stops or restarts on it's own

WD 337803

USCAN: Alternate Customer Look up function does not work on a USCAN attached to a Loyalty Server.  Assigned Function 1441 - Alternate Customer Lookup to the MenuSys.mac. When in direct mode, the Alternate Customer Lookup will not prompt a Customer list if there are customers with the same Alternate Customer Lookup number.

Scenario:
1. In direct mode press Alternate customer lookup

Expected Results: A list of all the customers with the same Alternate customer lookup.

Actual Results: Nothing appears

(Fix first appeared in 8.1.7.0-060 as WD 337802)

WD 342168

Purchase of Gift Cards are causing back to back opcodes of 60-FD in the transact.qdx file

Scenario:
1. Purchase Gift Card(s)
2. Open up transact.qdx file using TT
3. Opcode 60-FD are being implemented back to back

Expected Results: Gift Card purchase should trigger 60-7B and then a 60-FD

Actual Results: Purchase of Gift Card(s) triggering back to back opcodes of 60-FD

WD 342576

Databar coupon rejected "Invalid Coupon Sale" - Implement databarengine.dll V1.0.0.27 and DataBarEngine.tlb. POS rejects Databar coupon and states invalid coupon sale when the coupon uses APRC = 1 but only the primary and 2nd purchase requirements are defined in the barcode.

Setup:
Item 7192100379 for 6.99
Item 7192100339 for 6.99
Item 4154876686 for 4.99

Databar Coupon 81101007192111024736011201701111088010041548312093091100: buy 2 items with CP 0071921 and 1 item with CP 0041548, and get one item free from 2nd CP with max value of 6.01

Scenario:
1. Scan 7192100379
2. Scan 7192100339
3. Scan 4154876686
2. Scan coupon 81101007192111024736011201701111088010041548312093091100

Expected Results: POS should deduct the save value

Actual Results: POS states invalid coupon sale.

WD 344747

Pospump missing Audible voice when new PAP transaction started.

WD 348177

Number of Min. before EOD continues in 24 hour store GSP setting.  GSP Setting for Number of Min. before EOD continues in a 24 hour store....Amount of time can be changed but no matter what the setting is, the EOD will wait 15 min

Scenario:
1. Set GSP for Number of min. before EOD continues in 24 hour store...
2. Enter 5 min
3. Run EOD

Expected Results: The EOD should pause the amount of time that is defined in the GSP setting

Actual Results: The EOD always waits 15 min no matter what the setting is.

(Fix first appeared in 8.1.6.0-150 as WD 363728 and in 8.1.7.0-060 as WD 363729)

WD 350438

U-SCAN Penny Rounding issue: Sometimes the receipt prints at the Attendant station and it should print at the robot. Set the item to 2.07 - rounding is set to round down to nearest nickel therefore down to 2.05 in this case.

Scenario:
1. Scan item of $2.07
2. Tender sale
3. Insert $0.05
4. Insert $2.00

Expected Results: Receipt should print at Robot

Actual Results: Tendering with a .5 coin and a 2.00 coin - transaction finalizes but prints on the Attendant station

(Fix first appeared in 8.1.6.0-110 as WD 350428 and in 8.1.7.0-060 as WD 350435)

WD 351140

Commands used in the templates for target messages are not functioning properly.

Scenario: Set up target message promo and assign a template to print the target message

1. Edit the template that has been chosen to print for the target message
2. Insert an "L" before a line to cause the line to print in large print
3. Insert a "#Cut" into the template to have a cut done inside the template
4. Save the template
5. Ring up trans that will cause the target message promo to trigger, and to print out template as part of receipt data

Expected Results: target message should print with large print where specified, and cut where specified.

Actual Results: The commands don't work

(Fix first appeared in 8.1.6.0-130 as WD 356130 and in 8.1.7.0-060 as WD 356131)

WD 354547

Percent signs is causing issues when being passed to POS_LOGF in numerous areas.

Scenario:
1. Set up a percent sign "%" in promotion description (loyalty on)
2. Run a transaction to trigger promotion

Expected Results: Promotion is awarded and no POS crash.

Actual Results: Promotion is awarded but POS crashes.

WD 356263

Customer Survey will not display if Freq. Shopper, or Member. Cards are set to prompt at POS. If POS is set to prompt for either Freq. Shopper, or Member. cards, the customer survey will not be displayed

Scenario:
1. Set up customer survey(tested with 'Zip Code') to display at start of transaction
2. Set up Freq. Shopper to be prompted at the start of a transaction(or Member. cards)

Expected Results: Both the Member/Freq. Shopper card prompts should display, and then the customer survey should be called.

Actual Results: If using either the Member or Freq. Shopper prompts at the start of a transaction, and the customer survey is also set to prompt at start, the customer survey will not be called and is not displayed at the POS.

WD 357455

Balance Innovations - pickup fails on interface function "Pickup", but it works ok on SL.

WD 358824

Debit tender with assigned key will default to the lowest number of debit tender no matter what tender the key is assigned to.

Scenario:
1. Set up debit tender #25
2. Set up debit tender #30
3. Assign key on POS to specific tender #30
4. ring up order and total.
5. use tender key for tender #30, and POS will default to the lowest tender on the list, #25.

Expected Results: Assigned key should use the defined tender

Actual Results: Assigned key still defaults to the lowest tender in the list.

(Fix first appeared in 8.1.7.0-060 as WD 364020)

WD 359051

When using a PFS as a POS, after a prepay transaction, a duplicate receipt will be printed off when the transaction is finalized (using loyalty and DRE).

Scenario:
1. Have Loyalty and DRE turned on.
2. Do a pre-pay transaction without swiping a Loyalty card.
3. Pump the fuel.

Expected Results: The transaction is finalized with no receipt being printed out.

Actual Results: A duplicate receipt will be printed out roughly 15 minutes later when the transaction is finalized.

WD 359188

Smart WIC: EBTWIC_Incoming.exe causes error during EOD with the new WICCOMM.bat running at EOD, if there are no states active. This work was done so that Smart Card States can FTP claims/APL/HCL/Reconciliations to and from ISS45. Also this will call the EBTWIC_Incomming to process APL/HCL during EOD. However if the store does not have a state active, the EBTWIC_Incoming.exe gets a 424 error Object required error. During an EOD, this error should be written to the log and suppressed.

Scenario:
1. Place the WICComm.bat and SQLHUK.bat in place
2. Make sure no states are active for Electronic WIC
3. Run EOD

Expected Results: Error should be written to the log and suppressed to allow the EOD to finish.

Actual Results: EBT WIC_Incoming displays error and hangs the EOD.

(Fix first appeared in 8.1.6.0-130 as WD 359183 and in 8.1.7.0-060 as WD 359184)

WD 359706

eWIC free item promotion amount is being apportioned between eWIC and non

Scenario:
1. create a group promotion - reward type free item. threshold 1 for each group. link an eWIC item to group 1 ( Multigrain Cheerios 1600068780) Link a NON eWIC item to group 2 ( Frosted Cheerios 1600027561) apply reward calculation to group 1
2. Purchase a group 1 item 4.25
3. Purchase a group 2 item 4.25
4. Tender to eWIC
5. 2.12 is sent to eWIC. 2.13 remains to be paid with a non eWIC tender
Expected Results: the full amount of the free item sent to eWIC

Actual Results: the discount is divided

(Fix first appeared in 8.1.7.0-060 as WD 359704)

WD 363163

Extra Spaces in Field Names of Summary Template causing bad communication to DRE. Using a template created as a part of a SN enhancement back in 03. The template is call _SUMM_RPT2. As a part of this template, several fields were introduced. The fields are attached (PC_8_4_2_51_0002.txt). In this template, all of the field names are saved as 10 characters long. The issue with this is that when the field name is not actually 10 characters long, I am receiving additional spaces after the filed name as a part of the field name. This results in an inability to line up the field name with what is the field name in DRE.

For example:

"SAVNGS_TTL" is 10 characters and is sent as 10 characters

"MPROM_TTL" is 9 characters, but is sent as "MPROM_TTL "

"CPNS_TTL" is 8 characters, but is sent as "CPNS_TTL "

(Fix first appeared in 8.1.6.0-130 as WD 363162 and in 8.1.7.0-060 as WD 363167)

WD 363763

U-Scan does not display the Drivers License screen when age restricted item is scanned

Scenario #1:
1. Turn on Frequent Shopper in dealerconfig.exe to scan and enter
2. Turn on Frequent Shopper to prompt at U-Scan in GSP
3. Press non member button to accept default FS #
4. Scan grocery item
5. Scan age restricted item

Expected Results: U-Scan displays age restricted screen to alert customer.

Actual Results: U-Scan tells customer to place item on scanner/scale. Attendant gets prompted to input date but hit NO. Customer can rescan age item and now U-Scan displays Drivers License screen properly.

Scenario #2:
1. Turn on Frequent Shopper in dealerconfig.exe to scan and enter
2. Turn on Frequent Shopper to prompt at U-Scan in GSP
3. Press non member button to accept default FS #
4. Scan age restricted item as first item

Expected Results: U-Scan displays age restricted screen to alert customer.

Actual Results: U-Scan tells customer to place item on scanner/scale. Attendant gets prompted to input date but select NO. ISS45 is at the Frequent Shopper prompt so when customer scans age item attendant is alerted that it is invalid card. U-Scan needs to start a new order. The original Frequent Shopper info is still displayed on U-scan Screen.

(Fix first appeared in 8.1.6.0-130 as WD 363006 and in 8.1.7.0-060 as WD 363762)

WD 363959

When Scanning Ohio Drivers License it locks up POS Terminal will lockup all ISS45 terminals.

Scan an Ohio Drivers License and it produces the error, "BARCODE DECLINED" although there is no legitimate reason.

Scenario:
1. Have POS Terminal prompt for Age Verification
2.Scan Ohio Drivers License (particular attached to this record)

Expected Results: To have POS approve birthday and move on to next step in transaction
Actual Results: POS will produce error "BARCODE DECLINED"

WD 363999

Cashier signed on has security lower than any supervisor security, the supervisor will get errors when doing supervisor functions.

The following supervisor functions that cause errors:

Pickup - Only works if the signed on user has a privilege level of 6 or higher. If they're anything below a level six privilege and a manager tries to use turn-key functionality it won't work and gives a "Wrong Function Used" error (see below).
Add Loan - Gets an error "Not Allowed in Sale Mode" and the keyboard buzzes at you.
Print Last Transact. - Only works if the signed on user has a privilege level of 6 or higher. If they're anything below six and a manager tries turn-key functionality it won't work and gives "Input Error Wrong Executed!" error (see below) and buzzes at you.
X Read Report - This only works if you're privilege level 6 or higher. It won't work with turn-key functionality either. The "Not Allowed in Sale Mode" error is generated, the keyboard buzzes at you, and it adds a supervisor line.
Load Header From MFS - Gives the "Not Allowed in Sale Mode" and adds a line.

Scenario:
1. Sign on as a cashier with no security.
2. Try a supervisor function.
3. Use supervisor to do function.

Expected Results: No errors should happen and supervisor should be allowed to complete function.

Actual Results: Errors happen

WD 367461

POS change required for DRE versions above 304.

(Fix first appeared in 8.1.7.0-060 as WD 367460)

WD 367933

Getting automation when doing any type of file maintenance on LFS and if loaded as an MFS2

Scenario:
1. Go to PLU management
2. Do a price change and update
3. Screen displays error
4. After clearing the error a few times, continues on
5. MFS1 does get updated. Happens with cashier maintenance, tenders, etc.
Expected Results: Update toMFS1 and continue
Actual Results: Automation error displays

(Fix first appeared in 8.1.6.0-140 as WD 368358 and in 8.1.7.0-060 as WD 368359)

WD 368243

Issue with communicating to NCR OPOS when using DRE.  With Dynamic Receipt functionality turned on, the receipt will not print on an NCR printer using NCR OPOS. The files are being generated properly by DRE and the winpos log shows they are passed properly to OPOS and OPOS gives a return code of 0. However, no receipt prints.

Scenario:
1. Run Transaction
2. Total Transaction

Expected Results: Receipt prints.

Actual Results: Receipt does not print.

(Fix first appeared in 8.1.6.0-140 as WD 368363 and in 8.1.7.0-070 as WD 368362)

WD 371054

When making an in-house charge payment, EBT Foodstamps are allowed to make payment and should not.

Scenario:
1. Set up function 819 as charge payment
2. Select that function on keyboard
3. Follow process until tender number is requested
4. If EBT food stamp tender is selected, it gets approved

Expected Results: Should NOT be able to make an in-house charge payment using EBT Food Stamps.

Actual Results: Tender is allowed, payment is made and the customer EBT FS account is reduced by the payment amount.

(Fix first appeared in 8.1.6.0-140 as WD 371051 and in 8.1.7.0-060 as WD 371053)

WD 373433

Images printed are not clean

Scenario:
1. Import Image into Loyalty using Image Management
2. Select imported image in creating a Receipt Target Message in Media Center
3. Create promotion to trigger the target message
4. Run transaction that triggers promotion
5. Print receipt

Expected Results: The image on the receipt will be clear and recognizable.

Actual Results: The image on the receipt is not clean.

WD 374329

MICR'ing a check that has spaces and using the enhanced bad check file does not block check.  ISS45 8.1.6.0-060 with IBM 300 E4A, 4610-2CR. When MICR'ing a check that has spaces and using regular bad check file the check works as expected. When using the enhanced bad file the check goes thru- when entering manually using enhanced bad file it works as expected.

Scenario:
1. Add the check account number to enhanced check file.
2. MICR a check with spaces in the account number

Expected Results: Check is blocked.

Actual Results: Check is accepted.

(First appeared  in 8.1.7.0-060 as WD 369971)

WD 374673

U-Scan dispenses change from previous transaction also in the next transaction

Scenario:
1. Ring an order and cash tender that has change due
2. Do a duplicate receipt reprint
3. Ring another order and tender credit card

Expected Results: Change due from previous order is not dispensed.

Actual Results: Change due from previous order is dispensed.

(Fix first appeared in 8.1.6.0-140 as WD 372872 and in 8.1.7.0-060 as WD 374670)

WD 375412

SmartCard WIC EBT Claim File: Sub Categories are combining into one record in the claim file.

When two jars of peanut butter are sold and used on a card that had one jar in cat 6 subcat 2 and 2 jars in cat 6 subcat 0; one jar should have come from cat 6 subcat 2 and the other jar from cat 6 subcat 0. The card was decremented properly but in the claim the E3 record showed both coming from cat 6 subcat 2.

Scenario:
1. Sell two WIC items, where one falls in subcat 2 with only one quantity available and the other then falls through to subcat 0.
2. Finalize the transaction and tender with WIC EBT. Note: The transaction should ring up normally.
3. Perform an EOD to create the claim file.
4. Open the claim file created.

Expected Results: You should see two entries for the items, one in subcat 0 and the other in subcat 2.

Actual Results: Only one record exists.

(Fix first appeared in 8.1.6.0-140 as WD 375410 and in 8.1.7.0-060 as WD 375411)

WD 375996

MTXLinkSrv crashes with new Fuel Components. MTXLinkSrv crashes with new Fuel Components.

POSPump 10.23.800
PumpSRV 10.23.1872
FCC 10.23.1841

(Fix first appeared in 8.1.7.0-060 as WD 375995)

WD 375999

POS-"Swipe Member Card" Keyboard Programming #932 causes a 2 minute delay at the POS.
The Problem : Noticed on an 8.1.6.0-100, when pressing "Swipe Member Card" Key (Keyboard Programming #932) assigned to the keyboard, the "SWIPE MEMBER CARD" screen shows but user can't scan or manually enter the card for exactly 2 minutes.

(Fix first appeared in 8.1.7.0-060 as WD 375998)

WD 377480

PLU record gets into transaction file with no completion record and causes sales to be overstated. Media is correct.

WD 377598

When setting the Chain Id to anything other than 1 in the rsmdispatcher.exe.config, the system changes the setting back to 1 on startup.

Scenario:
1. In the rsmdispatcher.exe.config in C:\PCMaster\Drv32, set the Chain Id settings to 2
2. Restart POS Services to restart rsmdispatcher

Expected Results: The Chain Id in the rsmdispatcher.exe.config will remain 2.

Actual Results: The Chain Id in rsmdispatcher.exe.config will change to 1.

(Fix first appeared in 8.1.7.0-090 as WD 375714)

WD 377599

The Chain Id in the tfrema.exe.config is defaulting to 1 on startup.
When setting the Chain Id to anything other than 1 in the tfrema.exe.config, the system changes the setting back to 1 on startup.

Scenario:
1. In the tfrema.exe.config in C:\PCMaster\Drv32, set the Chain Id settings to 2
2. Restart POS Services to restart tfrema

Expected Results: The Chain Id in the tfrema.exe.config will remain 2.

Actual Results: The Chain Id in tfrema.exe.config will change to 1.

(First appeared  in 8.1.7.0-140 as WD 375715)

WD 379949

Smart Card WIC: Pan Length field should be read from the State Maintenance for each state, but the PAN field should be leading 0 padded to 19 always. This is how it should be written to the claim file. Example for the state of Wyoming: D400000202201600050534957000234320097. The 3 red 0's are the padding to 19.
 
Scenario:
1. Ring Smart Card WIC sale
2. Tender Smart Card WIC
3. Run EOD
4. View Claim
 
Expected Results: The PAN length field should be read from State Maintenance the PAN field should always be padded to 19.

Actual Results: The PAN field is truncated to what the PAN length field is written.

(Fix first appeared in 8.1.7.0-060 as WD 379948)

WD 380092

SmartCard WIC EBT - Claim file should use 'System' Date in Header and Trailer records as well as the Claim file name

Currently, The header and file name have the working date while the trailer has the system date.

(Fix first appeared in 8.1.6.0-140 as WD 380090 and in 8.1.7.0-060 as WD 380091)

WD 380585

Receipt displays wrong amount if multiple identical vendor coupons are used and the GSP for Use UPC5 Coupon description is set to YES

Scenario:
1. Set the GSP "Store\POST\Monetary\Coupons\General\Use UPC5 coupon attached item description equal YES
2. Set Organize Receipt Options Combine Same Items equal YES and Group All Coupons equal NO
3. Ring up several of the same items
4. Ring up 2 identical vendor coupons for the item from Step 3
5. Finalize order and print receipt

Expected Results: coupon total will be the amount of all coupons.

Actual Results: coupon items will combine but the coupon Total Amount only prints the amount of one coupon.

(Fix first appeared in 8.1.7.0-070 as WD 246008)

WD 381558

EBT Balances are intermittently displaying on the cashier display. This doesn't happen all the time, but with certain items I can get the EBT balances to display.

Tested with "Use MTX receipt Data" to yes and no.  Also have the "Suppress All EBT Receipt/Display Balance" set to Yes.

Scenario:
1. Ring FS item (1111061048)
2. Tender EBT FS

Expected Results: EBT FS balances should not be displayed on Cashier screen.

Actual Results: EBT FS balances are displayed on Cashier screen.

(Fix first appeared in 8.1.7.0-060 as WD 381524)

WD 382120

POS Issue - DRE Support for NCR Printers with Void Transactions Needed including reprint of a voided transaction. When performing a Void Transaction on the POS the receipt does not print. Once another transaction is rung, the receipt for the voided transaction is printed and the receipt for the current transaction is printed
 
Scenario:
1. ring a sale and tender it out, receipt prints
2. ring a voided transaction, receipt does not print
3. ring a sale and tender it out, the receipt for the voided transaction prints and then the receipt for the current transaction prints.

(Fix first appeared in 8.1.6.0-150 as WD 382118 and in 8.1.7.0-070 as WD 382119)

WD 382513

Full Credit card number is being displayed in the Preferred Customer field of the EJ of the ExtTrs32.log  

Scenario:
1. Swipe a Visa or MasterCard at the Pump
2. Pump Fuel
3. Finalize transaction
 
Expected Results: Full Credit card number should not be displayed in the EJ of the ExtTrs32.log

Actual Results: Full Credit card number is being displayed in the EJ of the ExtTrs32.log

WD 382559

SSCO- Price override results in wrong amount with split price item

Scenario:
1. Setup 4030 for 2 for $1.00
2. Perform a price override in either assist mode or store mode
3. When prompted enter PLU 4030, a quantity of 1 and new price of 40 cents
 
Expected Results: item is rung up for 40 cents

Actual Results: Item is rung up for 20 cents

WD 383007

Error "430 Class does not support Automation or does not support expected interface" occurs when trying to open a promotion attached to a PLU.

Scenario:
1. Attach an item to a promotion. i.e. Enhanced member promo.
2. Go to PLU Maintenance
3. Look up PLU with promo
4. Select the Promo tab
5. Try and open promo

Expected Results: No error occurs and the Promotion displays

Actual Results: Error occurs.

(Fix first appeared in 8.1.7.0-080 as WD 315703)

WD 384175

Bookkeeping, or Non-Merchandise + Reprocess at Late Swipe is causing several issues on Cashier Reports.

The original record dealt with two issues…………when a Non-merchandise item was rung up, and then the member card was swiped, that item wasn't showing on the receipt (when the "Reprocess Ticket at late swipe" set to YES).The second part of the issue was that some reports were off because of it.
When we got the fix, the Non-Merchandise items now showed on the receipt.
However, the Cashier Report was still off.

(Fix first appeared in 8.1.7.0-080 as WD 384173)

WD 385165

Problem with tax forgiven on food stamps transaction.  
 
Scenario:

1. taxable item/food stamp issue

If NO PROMOTION, works fine 8.1.7.0-070

If item listed before promotion is taken, tax is wrong amount on receipt.

Duplicated in store and in 2 different lab systems

Did not do this prior to 8170

Expected Results: Rang oranges first, then tx/fs item and then promo item. Tax forgiven amount is correct and no balance due.

Actual Results: Rang tax/Foodstamp item first, then oranges and then promo item. Tax forgiven amount is incorrect and there was a balance due of 19 cents.

(First appeared  in 8.1.7.0-080 as WD 385124)

WD 385278

Fuel Voucher Gallon Limit does not calculate correctly.
Scenario: Choose a volume limit other than $10.00
1. Redeem a fuel voucher on a pre-pay
2. Select pump, lift nozzle.

Expected Results: Pump should allow customer to pump up to gallon limit or pre-pay amount, whichever is lower.

Actual Results: Limit only works if it is $10.00

(First appeared  in 8.1.7.0-080 as WD 385278)

WD 386239

eWIC: Virginia APL with D6 records will not process

The new Virginia APL with abbreviated detail record AKA D6 records will not process if the D6 record length is shorter than the D4 record length. Originally the preliminary APL file not yet released had the D6 records the same length as the D4 records. This works. Now the official APL file has the D6 abbreviated.

Expected Results: Virginia APL file does not process if the D6 records are of a shorter length of the D4 records.

Actual Results: Virginia APL file will process if the D6 records are of a shorter length of the D4 records.

(Fix first appeared in  8.1.7.0-080 as WD 386238)

WD 386327

Using a control privilege check 5 for supervisor button on screen and keyboard, when they click either one, the prompt for scan comes up, beeps and it the goes away.

Scenario:

If their ALT-[F7] looks like it does in the 1st picture, the user can go to the register and press the corresponding button on the keyboard and a control check box pops up for supervisor intervention, when they scan the card it will beep as if the system has taken it and then will go back to the normal cashier sale screen but will show SUPV #### where it accepted the intervention but does not show the pickup box.

If the customer presses their B/O Menu button at the registers which is Alt-[F9] and it has a control check like it does in the 2nd picture below, the same thing will happen, a supervisor intervention box will pop up, you can scan it and it will beep but then go straight to the cashier sales screen again and show SUPV ####. One time after doing that but before the customer cleared the transaction, instead of the SUPV #### on the screen, there was a line that said Non Fracta 001-0626.

If  the Supervisor control checks are removed from both functions, the functions will perform as intended.

Expected Results: the functions will perform as intended.

Actual Results: If  the Supervisor control checks are removed from both functions, the functions will perform as intended.

(Fix first appeared in 8.1.7.0-090 as WD 384640)

WD 386961

Crashed ticket recovery not working properly if crash happens during ticket finalization

Scenario:
1. Sell some items.
2. Tender with cash so that there is a change amount due.
3. Simulate a POS crash by setting a breakpoint and stopping POS during ticket finalization (after tender is entered.) I stopped it immediately after the reorg print transaction is written.
4. Re-start POS and allow it to auto-recover crashed ticket.

Expected Results: Ticket is recovered and finalized. Ticket is complete in t-log and recovered records are marked as bad/do-not-process so that multiple media amounts are not reported in media reports.

Actual Results: Customer reports were off by change amount of crashed ticket since the original change media record was not marked as bad during recovery.

(Fix first appeared in 8.1.6.0-150 as WD 386958 and in 8.1.7.0-090 as WD 386960)

WD 388168

When using food stamps at a cost plus store, it will leave a penny balance due. Any and all food stamp transactions are leaving a penny over . For example, the first transaction is for $19.94, but when the customer swipes the card, it only charges $19.93 to the card, leaving a penny left over to be paid in cash. 

Example:

1. Begin a food stamp transaction
2. Scan multiple food stamp items
3. Total order, swipe EBT card

Expected results: Full order is paid for, $0.00 balance due

Actual results: There is a balance due of $0.01 which must still be tendered out.

Example 2:

If I have the GSP's set as:
"Limit Food Stamps eligible to Balance Due" = NO
"Limit Food Stamps eligible to Balance Due without Tax" = YES
I see the .01¢ balance due.

Receipt looks as follows:

MUSHRM GRVY MIXC
4 @$0.25 EA$1.00 F
BROCCLI FLORC
2 @$1.43 EA$2.86 F
SPRITEC$1.45 N F
BBQ SAUCEC$1.99 F
= $7.30

SURCHARGE 10.000 %$0.74= $7.30 + .74 = $8.04
BALANCE DUE$8.18= $8.04 + .14 Tax = 8.18
FOOD STAMPS$8.03
Balance due$0.01 Cash


If  the GSP's are set as:
"Limit Food Stamps eligible to Balance Due" = YES
"Limit Food Stamps eligible to Balance Due without Tax" = YES
The 10% Cost Plus Surcharge amount of .74¢ is the only balance due.

WD 389279

SSCO:Linked Items shows as PROMOTION on E-Receipt. Shows correct on Receipt & Normal POS

WD 390039

During Upgrade from 8.1.6.0 to 8.1.7.0 an error occurs during the SQL upgrade.

Scenario:
1. Run Upgrade from 8.1.6.0 to 8.1.7.0
 
Expected Results: Upgrade finishes with no errors.

Actual Results: The following error occurs.
129=123=23:02:50.1150 End: Line #80 *** Error UpgardeModel_AddColumns: -2147216603 - Line #14 [Microsoft][ODBC SQL Server Driver][SQL Server]ALTER TABLE only allows columns to be added that can contain nulls or have a DEFAULT definition specified. Column 'LEVEL_NUM' cannot be added to table 'GEN_BTCH_SUB_DEP' because it does not allow nulls and does not specify a DEFAULT definition.
130=124=23:02:50.1150 Start: *** Error *** Number: 0Description: : ALTER TABLE GEN_BTCH_SUB_DEP ADD LEVEL_NUM smallint NOT NULL
131=125=23:02:50.1150 Start: *** Error *** Number: 0Description: in: Line #0 cUpgrade::UpgardeModel_AddColumnsto :GEN_BTCH_SUB_DEP

WD 390209

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 the 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 order 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

(First appeared  in 8.1.7.0-100 as WD 390205)

WD 390894

SSCO: Can not 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.

(Fix first appeared in 8.1.7.0-100 as WD 390879)

WD 391242

Foodstamp 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 Foodstampable/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 Foodstamp.

(Fix first appeared in  8.1.7.0-100 as WD 391241)

WD 391562

LPE - Transaction has a HIGH (8-digit) negative dollar amount for each item that originally qualified for the promotion. -- Need LPE Version 10.1

Scenario:

1. Ring up enough items in department 3 to trigger the vitamin discount. It takes $100.00 to trigger.
2. Total transaction.
3. Void an item so that it brings the total below $100.00 and finalize the sale. This will create the crazy numbers we are seeing.
4. As you can see by the attached images, I rang 6 items, hit total, then voided one item and it created the crazy numbers.

Expected Results: Promotion recognizes that transaction no longer qualifies for promotion, and customer gets items at regular price.

Actual Results: Transaction has a HIGH (8-digit) negative dollar amount for each item that originally qualified for the promotion.

(Fix first appeared in 8.1.6.0-160 as WD 391560 and in 8.1.7.0-140 as WD 391561)

WD 392072

Discount calculated incorrectly with late swipe member card.  
 
Scenario:
1. Ring $5.00 into a discountable department.
2. Total the transaction to get to the tender screen.
3. Apply the 10% discount.
4. Go back to Sales mode and scan the member card.
Total out the transaction and notice the total comes out to be $4.30 when it should be $4.84.

Expected Results: Total should be $4.84.

Actual Results: Total is $4.30.

(Fix first appeared in 8.1.7.0-110 as WD 336924)

WD 393463

Pan Oston: Can not void weighted items with tare weight.
 
Scenario:
1. Ring produce item with tare weight
2. Void produce item with tare weight
 
Expected Results: Item voids.

Actual Results: Item did not void.

(Fix first appeared in 8.1.7.0-100 as WD 393461)

WD 393836

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

(Fix first appeared in 8.1.5.4-120 as WD 393831, 8.1.6.0-170 as WD 393834 and in 8.1.7.0-100 as WD 393835)

WD 393847

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.

(Fix first appeared in 8.1.7.0-100 as WD 393841)

WD 394093

SmartCard WIC: Claim files that are passed to the state via FTP are not getting cleaned up in the state file.  Once the files move to the State's server via the FTP, the ISS45 system should move the files to the State's History folder.
 
Scenario:
1. Run WIC sales
2. Settle Cashier
3. Run EOD
 
Expected Results: Claim files should be moved to history directory once the files were moved to the state.

Actual Results: Claim file are not being moved.

(Fix first appeared in 8.1.7.0-110 as WD 394902)

WD 394368

The plu2eldt PTR (pointer) does not wrap around with the maint.qdx and stops processing once the pointer reaches the end of the maint.qdx file.  Pricer pointer is not resetting when maint.qdx rolls over.
 
Scenario:
1. Maint.qdx allocated to 1000 records
2. Batch created with 2390+ records
3. plu2eldt pointer stopped at 1000 records
4. Maint.qdx wraps around but pointer stays at 1000
5. Resize maint.qdx to 5000 records, stop and start pos_srv_manager service
6. Process continues until the end of the batch but processes other records that were hung on.
 
Expected Results: Pointer should follow the wrap around

Actual Results PR: Files stop processing to \Pricer\pfifiles\data files as I files.

WD 394373

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.  

(Fix first appeared in  8.1.7.0-100 as WD 394371)

WD 394907

CDS documentation needs updated to properly reflect the need for an initial hook to be named with a .W00 extension in order for hooks to be called properly after the normal ISS45 upgrade is completed  

Currently, the documentation reflects that it is not necessary to use sequential numbers. See Below.

The problem is there needs to also be mention that the first hook needs to be labeled .W00 in order for the hooks to be properly called.


Hxxxxxxx.zzz.W01 thru Hxxxxxxx.zzz.W99 (Dealer add-on hooks after
WinPOS boot)
The zzz allows for a sub-set of the xxxxxxx hook file. Each of the subpackages
will contain a standard execute batch file and any additional files
that will be deployed during the process.
Hook Rules and Regulations for POS Hooks
Use file numbers. (WB1, WB2, WB3 ... / W01, W02 ...) It is not
necessary to use sequential numbers, but the patches will be applied
in numerical order.

WD 395406

V8170-090 - Not putting logo at top of customer receipt just on EFT transactions 

Scenario:

When printing any EFT transaction since upgrading to 8170-090 the logo does not print for the customer copy.

Expected Results: The logo will print on customers copy.

Actual Results: The logo will print on customers copy.

(Fix first appeared in 8.1.7.0-110 as WD 396857)

WD 396179

Late swipe after recalling PAK causes incorrect sale value T
 
Scenario:
1. Reprocess ticket at late swipe = YES
2. Pump some fuel for a pay-inside (PAK) transaction.
3. Pull the PAK transaction into a new ticket. QTY, price and sale amount are correct.
4. Scan/Enter member card
5. Ticket reprocesses.

Expected Results: PAK transaction has the correct sale amount after late swipe.

Actual Results: PAK transaction has a sale amount equal to the price per gallon.

Example:

Pumped grade 1: 10.761 gallons @ $3.199/gal, total=$34.42

Pulled PAK transaction into current ticket. All is good at this point.
POS shows:
10.761 gallons @ $3.199/gal, total=$34.42

Scanned member card. After reprocess:
10.761 gallons @ $3.199/gal, total=$3.20

WD 397432

Issues with claims being generated has the wrong Julianne date The Problem : Issues with claims being generated has the wrong Julianne date

ISS45 Version 8170090
EBTWIC_Claim.exe version 1.0.0.11, Date Modified 9/5/2013
- When you open up the exe and select your day it always generates the claim file with the Julian date of "todays date".
- - Example: When I create a claim for 2/4/2014 it creates the claim for Julian date 038.
- - Example: When I create a claim for 2/5/2014 it creates the claim for Julian date 038.
- - 038 is the Julian date for "today" 2/7/2014. If I were to create these files tomorrow they would be named 039.

When I run the command line parameters for this: "start /wait ebtwic_claim.exe /STATE TX /DATES mm-dd-yyyy" it also does the same thing.

(Fix first appeared in 8.1.7.0-110 as WD 397425)

WD 398197

FUEL8170-After loading new Fuel Install on POSReady7 or Windows Pro 7 POS, can't start FUEL in FCC, get "Can't Load Database" Error -- Seen at store Cannot Reprint PrePay Receipts.  

WD 400663

Running multiple EOD in one day will overwrite the first claim file. This will cause the store to miss WIC transaction in claim file.

WD 400938

Problems with the DRE printing duplicate receipts using Receipt Reprint Function Key #1429.  When printing a duplicate receipt the printer will print out the credit card chits from the days credit card transactions.

Scenario
1. Sign on the lane and ring up some transactions, at least one being a credit card.
2. Sign off the lane.
3. Sign on the lane print a duplicate receipt and sign off

If the sales are rung and then sign off this does not happen, the cashier must sign on reprint and sign off.

(Fix first appeared in 8.1.7.0-140 as WD 400782)

WD 401788

After upgrading USCAN, the ISS45 displays in the background of the USCAN application. It used to appear on the second display screen.

WD 401790

Recall of Fuel Prepay with Member Card Late Swipe shows no fuel transaction in ticket

WD 402249

Store is running Windows 7, SQL 2008 for WORKGROUPS, and EJ is being populated, but SQL does not get populated.  

WD 403923

Split Weight Pricing is not working Correctly with DRE.
 

WD 404179

POSPump disappears behind WinPOS on Win7/POSReady7 system  

(Fix first appeared  in 8.1.7.0-130 as WD 404449)

WD 404397

SSCO - Frequent Shopper Prompt at Beginning of Ticket not working

WD 404399

SSCO - Operator Validation Opcode 122 sends no response to SCO while POS is at Frequent Shopper prompt  

WD 404819

Earth Origin Markets: Serialized Coupon screen has ok button that doesn't work. Cancel button works.
Scenario:
1. Ring Sale
2. Press Total
3. Enter Serialized Coupon
4. Press Ok button

Expected Results: Ok button should work on the serialized coupon pop up screen.

Actual Results: There are 2 buttons on this pop up screen, Ok and Cancel. Ok should accept the coupon, but it does not work. The cancel button will cancel the serialized coupon entry.

(Fix first appeared  in 8.1.7.0-120 as WD 404818)

WD 404892

Earth Origin Markets: After voiding a serial coupon, suspend sale and retrieve sale will not allow the serial coupon to be applied.

Scenario:
1. Ring sale
2. Press Total
3. Apply Serial Coupon
4. Attempt to Suspend
(Sale won't suspend due to an option: CC for Saving Transaction with partial tender set to not allowed)
5. Void Serial Coupon
6. Suspend Sale
7. Recall Sale
8. Attempt to apply serial coupon

Expected Results: Serial Coupon should apply since the coupon was originally voided.

Actual Results: Can not apply Serial coupon. Get message "Serial Coupon Tender Must Be First in Ticket!"

(Fix first appeared  in 8.1.7.0-120 as WD 404891)

WD 405162

Missing Logs Entries in the Trundel.bat - Site see this as Customer Discounts Offline

WD 405366

FUEL DEVELOPMENT - INSTALL - POSReady7 - Fuel - After Installing Fuel Components provided with 8.1.7.0-050, CL2PumpSrv needs to be manually registered on a PFS running POSReady7 - Allied Folder is also missing ISS45 System Running 8.1.7.0-050
 
Expected Results: CL2PumpSrv should register automatically with installation

Actual Results: CL2PumpSrv needs to be manually registered.

NOTE: This issue is ONLY seen on a POSReady7 system.

(Fix first appeared  in 8.1.7.0-130as WD 407956)

WD 405707

60-0D Record not being added to Transact.qdx on Supervisor Swipe

WD 405963

WD 405968

POSReady 7 - Fuel - After Installing Fuel Components provided with 8.1.7.0-050, ExtTrs stops running on a PFS running POSReady7 ISS45 System Running 8.1.7.0-050. The result of this at the customer site is that they are unable to reprint Pay at Pump transactions - getting a failed to receive receipt info in yellow error.

Expected Results: ExtTrs continues to run on a PFS running POSReady7.

Actual Results: ExtTrs stops running on a PFS running POSReady7.

NOTE: This issue is ONLY seen on a POSReady7 system.

(Fix first appeared  in 8.1.7.0-130 as WD 405967)

WD 405970

Routesrv throwing exception and hanging the PFS, causing fuel site to shut down.

(Fix first appeared  in 8.1.7.0-130 as WD 405969)

WD 406012

WD 406280

S&H You Tech Prologic '7' needs to be sent from the POS for POS Discounts to S&H You Tech. They are not sent if its a Enhanced Promotion.

(Fix first appeared  in 8.1.7.0-130 as WD 283946)

WD 406530

Issues with Promotions Attached with Price Groups not activating in all cases.

(Fix first appeared in 8.1.7.0-140 as WD 406529)

WD 406741

ProLogic/YouTech Coupons do not print on Epson printer

WD 406818

TFServer: Added functionality to get the TV number from the file and to only get the transactions for a given POS.

WD 408188

Auto EOD Reports not automatically printing on Windows 7 SP1  When certain conditions are met, Auto EOD reports are not printing automatically. These then have to be manually printed off.
 
Note: This seems to only happen when you have multiple users logging on to the MFS and each have different default printers. This then causes an issue in the registry where the default printer for the computer is changed.
1. HKEY_CURRENT_USER\Printers\DevModes2
2. HKEY_CURRENT_USER\Printers\Settings
3. HKEY_LOCAL_MACHINE\System\CurrentControlSet\Control\Print\Printers\

(Fix first appeared  in 8.1.7.0-140 as WD 396938)

WD 408244

POS displays invalid card type when you perform a Alt. ID at the Pin Pad even though the card range, card validation, and member account are setup up properly to run the scenario

Scenario:
1. On MFS, go into GSP and change the value of "Alternate ID Prompt on Pin PAD" to secondary ID only
2. On POS, enter a item
3. On pin pad, you are prompted to put in a Alt. ID. Use a valid phone number associated with a member card.
4. On POS, finish adding items and go into tender mode.

Expected Results: Alt. ID for the member card is excepted.

Actual Results: POS display a message with invalid card type.

(Fix first appeared  in 8.1.7.0-140 as WD 408240)

WD 408245

Alt. ID on PIN Pad still excepts entry after a invalid entry.
When you perform a invalid Alt. ID entered at the pin pad, the cashier is prompted to input the correct Alt. ID. On the PIN Pad no message is displayed and the customer should not be able to enter Alt. ID information.

Scenario:
1. On MFS, go into GSP and change the value of "Alternate ID Prompt on Pin PAD" to secondary ID only
2. On POS, ring out a item
3. ON PIN Pad enter a invalid id(enter digits less than 10)
4. Cashier clear msg of member lookup
5. On PIN Pad, enter a number

Expected Results: PIN Pad will not allow any numbers to be put in.

Actual Results: Customer can still put in valid Alt. ID numbers and the POS will except it.

(Fix first appeared  in 8.1.7.0-140 as WD 408241)

WD 408814

LPE Development - gLoyalty_LPE LPE causing tax to be reversed due to voucher issue and or point redemption.

Promotion 1178 earn points
Header: member card required; continuity set
Condition: Item spend = 5
Rewards: Earn 1 point member account 51

Promotion 1179 earn voucher
Header: member card required
Condition 1: member account 51 = 5 current balance
Condition 2: ticket spend = .01; rewarded item
Reward: Amount off ticket = $10: Reward value into voucher
Deduct 5 points from member account 51
 
Scenario:
1.Scan member card
2.Sell enough items for promotion 1178 to trigger 5 times (this should earn 5 points into member account 51)
3.Tender out

Expected Results: Transaction is completed and voucher is printed, tax and balance due are correct.

Actual Results: Transaction is completed and voucher is printed, taxes reversed from transaction and change is prompted.

(Fix first appeared  in 8.1.7.0-140 as WD 408813)

WD 409122

Dummy Frequent shopper Number Printing Truncated.  The last digit set up as the Dummy Frequent Shopper Number in the GSP is truncated on the receipt.
Example the dummy frequent shopper # in the GSP is 777329, but the Frequent shopper # on the receipt is 000000077732.

Scenario:
1. Set GSP "Dummy Frequent Shopper # as 777329
2. Ring sale
Expected Results: Frequent Shopper # should print 000000777329.

Actual Results: Frequent Shopper # prints 000000077732.

(Fix first appeared  in 8.1.7.0-140 as WD 409121)

WD 409125

Voiding Random Weight item after scanning a Member Card # displays Void Item Not Allowed message.
This only occurs with GSP Reprocess at late swipe set to yes.

Scenario:
1. Set GSP reprocess at late swipe to yes
2. Ring Random Weight Item
3. Scan Member card #
4. Attempt to void Random Weight Item

Expected Results: Not able to void random weight item after scanning member card.

Actual Results: Should be able to void random weight item after scanning member card.

(Fix first appeared  in 8.1.7.0-150 as WD 409124)

WD 410227

Credit card slips printing double header and logo using MTX receipts.

(Fix first appeared  in 8.1.7.0-150 as WD 409790)

WD 410823

For TFReMA file, EOD XML file is using an old default date for PeriodBusinessDate because the field is not supported in the Transact.QDX.

(Fix first appeared  in 8.1.7.0-150 as WD 410822)

WD 412136

EBT WIC Recon. files not being processed since 8.1.7 upgrade.

(Fix first appeared  in 8.1.7.0-150 as WD 410077)

WD 412138

EBTWIC claim files are not being generated at EOD.
End of Day Run Time: 00:05 am

Manually run the EBTWIC_Claim.exe and select the state / date and build with no problems at all.
Manually run the command line: (start /wait ebtwic_claim.exe /STATE TX /DATES 07-01-2014) and it will work 100%.

The event viewer gives me the same error that is seen in the EBTWIC_Claim.log
" ***ERROR*** EBTWIC_Claim.frmEBT_ClaimS.LoadStatesCombo: -2147221504 - Out of memory ".

(Fix first appeared  in 8.1.7.0-150 as WD 410617)

WD 412421

Cannot delete Sub Departments. the following error message: "430 Class does not support Automation or does not support expected interface" is displayed.
 
Scenario:
1. In Front Office, go to "System Administration > Department Setup"
2. Create a new sub department
3. Click the new sub department, and click delete
 
Expected Results: The sub department should be deleted.

Actual Results: You receive an error saying "430 Class does not support Automation or does not support expected interface" and the sub department is not deleted.

(Fix first appeared  in 8.1.7.0-150 as WD 412420)

WD 412699

Since upgrading to 8.1.7.0-130 having issues with Prepays not finalizing (Prepay sales not being closed in t-log).
There are 3 instances that should show in the EJ for Pre-Pays.
The initial "$10 Pre-Pay" to pump. Then the "POST-VOID" and then the final with the gallon and amounts. The final is not occurring.

(Fix first appeared  in 8.1.7.0-150 as WD 412689)

WD 413178

When a cashier takes a Charge Payment, the Over/Short reports shows them Over for that amount(the amount overage is what was taken in charge payments.)

Scenario:
1. Declare all amounts for a cashier so that they show $0.00 in the Over/Short Report.
2. Have a cashier take a Charge Payment, Function 819, of $10.00.
3. Check the Cashier Over/Short Report on the MFS

Expected Results: The Cashier should be Over $0.00.

Actual Results: The cashier will be over by $10.00.

(Fix first appeared  in 8.1.7.0-150 as WD 413177)

WD 413497

Frequent Shopper Hook Functions are not called after phone number lookup on Self-Checkout - Accelitec.

(Fix first appeared  in 8.1.7.0-150 as WD 413491)

WD 415294

Prologic/S&H/YouTech Hasp setting is ignored --- Key bit #3.

(Fix first appeared  in 8.1.7.0-150 as WD 415293)

WD 415296

Fuel- Unable to successfully swipe or scan a customer card at the pumps.
Scenario:
1. Scan or swipe a customer loyalty card at the pump

Expected Results: Card is accepted.

Actual Results: Card is not accepted.

(Fix first appeared  in 8.1.7.0-150 as WD 415284)

WD 415304

Prologic/S&H/YouTech - The "P" and "E" records are being repeated.
The "P" and "E" records are appearing twice in our logs (in GREEN). It appears that we send the "P" and "E", then the Prologic/S&H/YouTech Receipt messages show in the log, and then the "P" and "E" record appear again.

(Fix first appeared  in 8.1.7.0-150 as WD 279770)

WD 415526

Fuel POS- Unable to tender next transaction after tendering a store charge payment.
After tendering an instore charge payment successfully with cash you can not tender the next transaction and are forced to void transaction and reboot POS

Scenario:
1. Tender an instore charge payment and cash tender
2. Start next transaction and try to cash tender

Expected Results: You can tender transaction

Actual Results: Screen beeps when tendering and nothing happens.

(Fix first appeared  in 8.1.7.0-150 as WD 414573)

WD 416265

LPE Install - During the end of day on the lane, some process is creating a c:\program folder.
During the end of day on the lane, some process is creating a c:\program folder

Caused by error in path in

HKEY_LOCAL_MACHINE\SOFTWARE\Pointofsale\RTAPS\Paths\Short = “C:\Program Files\POSware\WinPOS\RTAPS\”

(Fix first appeared  in 8.1.7.0-140 as WD 236313)

WD 417184

Living Naturally Export module LNTlog.exe throwing error Divide by Zero.

(Fix first appeared  in 8.1.7.0-140 as WD 417132)

WD 419316

Points Spend promotion causes a loop of redeeming after 3 redeems in one transaction.
If cashier redeems three points spend promotions in one transaction, it will cause it to go into a loop after the third time. If cashier clears out of it, it will not allow it to redeem for the remainder of the transaction.

Scenario:
1. Create a Points Earned promotion and redeem it to a member account in order to build points
2. Create a "Points Redeem" promotion like the one attached
3. Scan the item and select the points to redeem
4. Scan the item a second and third time, redeeming points each time.

Expected Results: On the third redemption, it should go back into the order as normal.

Actual Results: It will continue to present the cashier with the "Points Redemption" screen. After you clear out of the screen, it will not allow you to redeem the points again.

(Fix first appeared  in 8.1.7.0-160 as WD 419209)

WD 419670

Loyalty Analytics balancing issue when a transaction includes a media exchange -- TLog OpCode 5 - Total Sale Amount and XML Messages to Loyalty should not include the media exchange amount.
Scenario #1:
1. Ring a Qty of 10 for PLU 1023
2. Tender $20.00 cash

Scenario #2
1. Ring a QTY of 1 for PLU 1024
2. Tender $10.00 cash

Scenario #3
1. Ring a Qty of 10 for PLU 1023
2. Void the transaction
Scenario #4
1. Ring a Qty of 1 for PLU 1024
2. Ring a Qty of 1 for PLU 1023
3. Void the PLU 1024
4. Tender the Transaction for $.49 cash

Run the Store Balance Report.
Gather the transact.qdx
Gather the promxxxxxx.xml files and all other Loyalty MSG files etc.
Gather the S0000.... files

Expected Results: TLog OpCode 5 - Total Sale Amount and XML Messages to Loyalty should not include the media exchange amount.

Actual Results: TLog OpCode 5 - Total Sale Amount and XML Messages to Loyalty do include the media exchange amount.

(Fix first appeared  in 8.1.7.0-160 as WD 419668)

WD 419749

Problem printing Signature Capture from EJ on Win 7 environment causes print window to go behind other windows and can't be closed.
Printing Signature Cap. from EJ, in a Win 7 environment causes the print window to be placed where it can't be closed without exiting out to have access to task bar, and closing the window from there.

Scenario:
1. Open EJ, chose Date and open file
2. Zoom in on transaction
3. Click on "display signature"
4. Click on 'Preview"
5. Click on print

Expected Results: The window should stay on top where it can be closed once the print function is completed.

Actual Results: The window is dropped behind other windows, and user has to exit to where the task bar is, and then close the window, and begin process all over again.

(Fix first appeared  in 8.1.7.0-160 as WD 419668)

WD 419776

Occasionally Winpos crashes to desktop when cashier presses "enter", with the introduction of the Consumer ID button. Uses Inmar\MDot . Used to only enter phone number, but now using the Consumer ID.

(Fix first appeared  in 8.1.7.0-160 as WD 419668)

WD 419840

Using ECCA templates to capture new customer data the store is not able to enter any information in the Name field at the register.
Stores are using ECCA templates to capture new customer data. The store is not able to enter any information in the Name field at the register. The subsequent address and Tel umber fields are fine. The stores have been recently upgraded ISS45 V8. ISS45 Version 8.07.00.090. 17 Stores are being affected by this issue. Using 92U keyboards

Scenario:
1. Setup ECCA
2. Try to type number/character in name field

Expected Results: Able to type alpha numeric characters

Actual Results: Unable to type anything.

(Fix first appeared  in 8.1.7.0-160 as WD 419772)

WD 420846

Earth Origin Market: XML files are created but the transaction data is not there.

Scenario:
1. Ring some sale
2. Run EOD
3. View Trans.xml file for transaction data

Expected Results: Transaction data should be in file.

Actual Results: Transaction data is not in file.

WD 420980

Cashiers have been being prompted to change their password on a daily basis.
instituted a 90 day cashier password policy requiring passwords be changed every X days.
After EOD ran the next morning they were required to change password even though GSP was set to 90 Days. Cashier changed the password and then after EOD the next morning they were prompted to change password again.

Scenario:
1. Set GSP in General Parameters \Store\POST\Operational\secure\sign off\sign on\No. of days for password = 90
2. Have cashier signed in and running with a password other than 0.
3. Sign out cashier and declare/lock till.
4. Run an EOD
4. Sign cashier back in

Expected Results: Cashier will be prompted to change password after X days set in GSP is reached.

Actual Results: After EOD ran the next morning they were required to change password even though GSP was set to 90 Days. Cashier continues to be prompted to change password the following day also and this continues.

(Fix first appeared  in 8.1.7.0-180 as WD 426176)

WD 426186

Cashiers have been being prompted to change their password on a daily basis. Site instituted a 90 day cashier password policy requiring passwords be changed every X days. After EOD ran the next morning they were required to change password even though GSP was set to 90 Days. Cashier changed the password and then after EOD the next morning they were prompted to change password again.

Scenario:
1. Set GSP in General Parameters \Store\POST\Operational\secure\sign off\sign on\No. of days for password = 90
2. Have cashier signed in and running with a password other than 0.
3. Sign out cashier and declare/lock till.
4. Run an EOD
4. Sign cashier back in

Expected Results: Cashier will be prompted to change password after X days set in GSP is reached.

Actual Results: After EOD ran the next morning they were required to change password even though GSP was set to 90 Days. Cashier continues to be prompted to change password the following day also and this continues.

(Fix first appeared  in 8.1.7.0-180 as WD 426176)

WD 426636

No "EFT Port" setting in POS Config can cause POS to complete EFT transaction with no authorization actually taking place.
Scenario: In POS Configuration, set EFT Port to None
1. Sell some items
2. Pay with an EFT tender

Expected Results: POS will not process the EFT tender.

Actual Results: POS processes the EFT tender as a non-EFT tender. No communication takes place to MTX and ticket completes as if tender was approved.

(Fix first appeared  in 8.1.7.0-160 as WD 425920)

WD 427987

U-Scan - Scanning a frequent shopper card after items are rung results in incorrect discounts.
When Frequent shopper is setup using X for $Y and the frequent shopper card is scanned after items are rung the discount is incorrect.

Scenario:
1. Setup PLU 11 in item maintenance using a Frequent Shopper X for $Y discount with a regular price of $4.00 and a Frequent Shopper X for $Y set for $3.00 with Item Limitation = 1 and FS Quantity = 1
2. Set GSP, Reprocess at Late Swipe = Yes
3. Set GSP, Prompt for Frequent Shopper on U-Scan = Yes
4. Set GSP, Do not prompt for Frequent Shopper at beginning of ticket = No
5. Ring up PLU 11
6. Scan Frequent Shopper Card
7. Press Pay Now

Expected Results: Should be $1.00 discount

Actual Results: $3.00 discount is applied and it should only be a $1.00 discount.

(Fix first appeared  in 8.1.7.0-180 as WD 427874)

WD 428265

"Manual Price" or "Price Verify" conflicting with "Return Code" and Reprocess on Late Swipe.
Scenario:
1. Set "Reprocess on Late Swipe" to YES
2. Set a PLU with "Manual Price" or "Price Verify" checked
3. Set "Return Code" to any code
4. On the POS, ring this PLU
5. Change the price
6. Swipe the member card.

Expected Results: The price will stay the same and the member card will be applied.

Actual Results: The price of the item will revert back to it's default price.

(Fix first appeared  in 8.1.7.0-180as WD 428169)

WD 429099

EWIC- Getting over tender message and some declines when tendering EWIC on some transactions (West Virginia).
Some EWIC transactions approve and others decline. It appears Mixed Basket transactions are getting declined and according to CP the POS is not acknowledging the message they are sending. This is a cost plus store

Scenario:
1. Ring up items
2. EWIC tender

Expected Results: mixed basket ewic items are tendered without issue.

Actual Results: EWIC gets declined sometimes with over tender message.

(Fix first appeared  in 8.1.7.0-180 as WD 429095)

WD 429362

Online WIC: Voiding a WIC tender when using cost plus with online wic will give incorrect total due.
Best replicated using a mixed basket. If there is an item WIC did not pay for at tender time and the cashier needs to void the item, the WIC tender needs voided then the unpaid WIC item. This causes the Balance due to be incorrect.
Scenario:
1. Ring a sale of WIC items and 1 item that WIC will not pay for
2. Tender WIC
3. Return to sale and void WIC tender
4. Return to sale again and void item WIC did not pay for

Expected Results: The balance due is still more that what WIC will pay for.

Actual Results: Balance Due should be only total of WIC items.

(Fix first appeared  in 8.1.7.0-180 as WD 429361)

WD 429936

Cancelling Cash Back results in Over Tender Not Allowed error and cancels tender.
Scenario:
1. Ring some items
2.Tender with EBT Cash (TAC=B/ G$FjL>Z)
3. When prompted "Do you want cash back?" choose Yes.
4. Select a Cash Back amount.
5. When prompted if new total is OK, choose NO.
6. Cashier sees "Customer Requests Different Amount" prompt. Enter the ticket Balance Due.
7. Customer is again prompted "Do you want cash back?". Choose NO.

Expected Results:
Customer should be prompted if the new amount (actual ticket balance) is OK.
Upon answering YES, the ticket should finish normally.
If the answer NO, they should be returned to the "Do you want cash back?" prompt.

Actual Results:
Cashier sees "OVER TENDER IS NOT ALLOWED! Hit (C) to Continue" error.
Upon pressing Clear, the tender is cancelled.

Notes:
The cashier prompt for a new amount should only apply if using Cashier Cash Back in the TAC.
The "Over Tender is Not Allowed" message is only applicable in that scenario, as well.

(Fix first appeared  in 8.1.7.0-180 as WD 429945)

WD 432927

Sign off before Cold Start crashes POS.
Scenario:
1. Sign on POS
2. Shut down POS without signing off
3. Attempt to perform a cold start via tech menu or coldstrt.flg.

Expected Results: POS does cold start.

Actual Results: POS crashes when trying to auto-signoff.

(Fix first appeared  in 8.1.7.0-190 as WD 432922)

WD 433345

Ohio SmartCard WIC: L5200 encryption keys - hot card is not being denied.

Scenario #1:

1. Scan a hot card for balance inquiry

Expected Results: card should be denied

Actual Results: balance was given to customer.

Scenario #2:

2. Scan a hot card to finalize transaction

Expected Results: card should be denied

Actual Results: transaction was completed.

HOT CARD - 6103092100000074

(Fix first appeared in 8.1.7.0-190 as WD 433344)

WD 433788

Ohio SmartCard WIC: The script for the EBTWIC_HTTP_CLAIM_FILES table is incorrect for the 8.1.7.0-150 manual patch.

(Fix first appeared  in 8.1.7.0-190 as WD 433787)