Item Description
|
New Feature |
64-bit support.
(CRD 424182 / FSD 424182) |
|
New Feature |
Integrate QuickSoft Email Engine with ISS45.
(CRD 315724 / FSD 315724) |
|
New Feature |
SSCO Assist Mode for Manual Coupons and Discounts.
(CRD 432031 / FSD
432031) |
|
New Feature |
Support Ohio WIC's use of HTPPS process to pull APL/HCL and also pass
Claim files Reconciliation files and Error files. ISS45 only supports FTP
process.
(CRD 397434 / FSD 397434) |
|
New Feature |
Barcode Programming Markdown Option
(CRD 428982 / FSD 428982)
(Enhancement previously included in 8.1.8.0-070 as CR 428982) |
|
New Feature |
Support Alternate ID on the PIN Pad on the Encore 700 pump.
(ER
F03231501 / CRD 433449 / FSD 433449)
(Enhancement previously included
in 8.1.8.0-070 as CR 438044) |
|
New Feature |
Support Driver License Recording from 2-D Image.
(ER 811061301 / CRD
435116 / FSD 435116)
(Enhancement previously included in 8.1.8.0-060 as
CR 435115)
|
|
New Feature |
Support Single Manager Override at End of Transaction.
(ER 810131401 /
CRD 435134 / FSD 435134)
(Enhancement previously included in
8.1.8.0-080 as CR 435135) |
|
New Feature |
Expose Alt-ID Entry at the PIN Pad to the ISS45 SDK for Loyalty Lane.
(CRD 439801 / FSD 439801)
(Enhancement previously included in
8.1.8.0-070 as CR 439907) |
|
New Feature |
S&H/ProLogic-ProLogic Coupon does not show on the CID until after another
item is rung, or the ENTER/TOTAL key is pressed)
(CRD 441034/ FSD
441034)
(Enhancement previously included in 8.1.8.0-070 as CR 441033) |
|
New Feature |
Add Option to WIC CVV Paper Program to Allow for Non-Whole Dollar Amount
Vouchers.
(CRD 447384 / FSD 447384)
(Enhancement previously included in 8.1.8.0-090 as CR 447386) |
|
New Feature |
Survey Template Enhancement for Ball's Foods.
1. Enhance code to
allow survey template to have the same 16 digit code that loyalty uses.
The current format for IVR_SURVEY is as follows:
MMDDSSSSCPPPTTTT
MM – Month 2 digit
DD – Day 2 digit
SSSS – store #
C – check digit
PPP – POS #
TTTT – Ticket #
2. Enhance code to allow for 3 digit AWG number in
IVR_SURVEY:
MMDDYHHSSSPPTTTC
MM – Month 2 digit
DD – Day 2 digit
Y – Last digit of year
HH – Military Hour
SSS – AWG #
PP – POS #
TTT – Ticket #
C – check digit
CouponNumEncoded: T3 H2 Y1 T2 S2 M2 T1 S1 P2 M1 D2 S3 D1 H1 P1 C
3. The Check Digit is calculated using Standard Mod10method. Below are the
steps needed to calculate the check digit. Enhancement is required if this
is different from what ISS45 currently does:
From the right to left, start with odd position, assign the odd/even
position to each digit
Sum all digits in odd
position and multiply the result by 3
Sum all
digits in even position
Sum the results of
steps 3 & 4
Divide the result of Step 4 by 10
The check digit is the number which adds the remainder to 10
(ER
811091501 / CRD 453245 / FSD 453245) |
|
Updated Feature |
SmartCard: SWFTP.DAT changes to support Wyoming's changes to file
processing and new IP for FTP.
Currently, when a store connects to our
FTP server, they are dropped into their home directory. The directory is
named with a "v" and the vendor number "9999" to make v9999 the home
directory in this example.
From the Home, v9999, directory, they
do the following now: ·
Go down one directory
level from v9999 to the "in" directory to drop off claim files. ·
Go down one directory level from v9999 to the "out" directory to pick up
autorecon files and\or error files. ·
Go up one
directory level from v9999 to the com04plu directory to pick up the APL
and HCL.
The new file structure will require stores to pick up all
files, including the autorecon, error, APL, and HCL in the "v9999\out"
directory where the store currently picks up the autorecon and\or error
files. This means they would no longer need to go up the one directory
level from the home directory to the com04plu directory to get the APL and
HCL.
From the Home, v9999, directory, the stores would do the
following in the new system: ·
Go down one
directory level from v9999 to the "in" directory to drop off claim files.
·
Go down one directory level from v9999 to
the "out" directory to pick up autorecon files and\or error files, the APL
and the HCL.
(CRD 452725 / FSD 451725) |
|
Updated Feature |
SmartCard: SWFTP.DAT file needs to be updated for Cherokee Nation HCL and
APL structure.
Cherokee Nation changed WIC FTP folder structure for HCL
and APL files The SWFTP.DAT file that is included with ISS45 needs to be
updated to provide a new exception template so the FTP script will pull
the HCL and APL files from the correct folders on the State's FTP.
(CR
453245 / FSD 453245) |
|
Updated Feature |
Updated Feature 8.1.8.0-050 corrected an issue with Loyalty promotions
where the tax on a promotion attached to an item was not forgiving tax. It
was reported that promotions were not calculating as they previously were
and that taxes should not be forgiven. Ultimately, this will be able to be
controlled by an option in the Loyalty Promotion setup where the promotion
can be explicitly designated to forgive tax or not.
However, since this
change still has to go through the CR process, a temporary method of
reverting the system to previous behavior is being provided via a flag in
the winpos.ini.
Adding the following line to the Winpos.ini will cause
the tax calculation for such promotions to behave as prior to 8.1.8.0-050:
DoNotForgiveLoyaltyPromotionTax=Yes
If this line is absent from
the winpos.ini or if it set to No, the current POS behavior will be
preserved.
|
|
Updated Feature |
Support Windows Updates
Windows updates were applied on 07/13/2016 to
the following system types.
MFS 1 - Nobilis Windows 7 Professional
SP2
POS - Fujitsu 3K - WePOS |
|
Updated Feature |
Support of MTX DLLs
Connected Payments
MTX_POS.dll 828.1.0.98
MTX_EPS.dll 828.1.11.625
MTX_SE.dll
828.1.0.3
WinEPS
MTX_POS.dll 828.1.1.207
MTX_EPS.dll 828.1.1.372
MTX_POS_CP.dll 828.1.0.98
MTX_POS_WinEPS.dll 828.0.1.207
MTX_POS_EMPTY.dll
No version
|
|
WD 158274 |
POS Messages will not display on registers unless the When To Display
End On Date is changed to next month.
Scenario:
1. Build a POS
Message and set the when to display start date for today and the end on
date for tomorrow
2. Press the POST Mail key on the register to display
the list of available messages to send
Expected Results: New
message that was just built will be displayed
Actual Results: New
message will NOT be displayed unless you increment the when to display end
date month to next month or later
|
|
WD 158769 |
Fuel - Ola.qdx needs to be increased to 100,000 records. In a site that
has a lot of PAP transactions, it is possible for ola.qdx to be reported
full when it is simply full of deleted records. q-loading the file removes
the deleted records and allows the file to be written to again.
26-04-2010 17:59:14:109 (03716) ...Exception 1.... CIndexFile::Insert,
indx_num 108, nFileNum 108, lFlags=1 ,Hydra active=0,Retcode=33
26-04-2010 17:59:14:109 (03716) ...Exception 1....
Fail to Insert fifth ola record=62271, lRetVal=33
|
|
WD 270398 |
Keyboard port changed from 0 to 7 after rebooting MFS 1.
(Fix
previously included in 8.1.8.0-060 as WD 432423.)
|
|
WD 351155 |
Cosmetic Display issue when doing a Foreign Currency Exchange
Tender.
Set up in Tender Maintenance, Tender #17 - Foreign
Currency. Set the "Foreign Currency" and "Foreign Currency Change Allowed"
flags, under the "Specific 2" Tab.
Set up in Tender Maintenance, Tender
#37 - Exchange Tender. Set the "Foreign Currency" and "Foreign Currency
Change Allowed" flags, under the "Specific 2" Tab.
In "Foreign Currency
Maintenance" set Tender #17 and #37 with the "Foreign Currency" and
"Foreign Currency Change Allowed" both flagged.
Set the "Currency
Rate" on #17 as 0.671 and on #37 as 0.250.
Set in Keyboard Programming
the letter "x" as a PRESET, TENDER #17.
1. Ring a sales.
2.
Press ENTER (with the ORDER TOTAL of #31.31).
3. Press the "x" key.
Message box shows "Tender 17 Foreign Currency, Trans Total 46.67. Enter
Amount = 50.00". Enter $50.00 to get change
The message box "Change Tender Selection, Enter Tender = 37". I entered
Tender #37 - Exchange Tender.
The cashier
display shows "8.96.24".
Receipt shows:
Foreign Currency
50.00 @ 0.671
$33.55
CHANGE Exchange Tender
8.96 @ 0.250 $2.24
The display showing 8.96.24 was taking the $8.96 and
the .24 from the $2.24 and putting together.
Display shows "CHANGE
A/CHANGE 8.96.24".
Scenario:
1. Ring a sale.
2. Hit TOTAL.
Hit Foreign Currency (Tender #17).
3. Enter a TOTAL amount to receive
change.
4. Enter the "Change Tender Selection" (Tender #37).
5.
Display shows as 8.96.24, wording/amount run together.
|
|
WD 372995 |
SQL Join: Convert *= and =* join syntax to Left and Right Join syntax.
Needed for SQL 2012 compatibility.
SQL no longer supports the older *=
and =* join syntax, we need to use the new Left and Right join syntax.
Changes to be ported.
Changes will occur in many stored procedures, view and within the FO code.
|
|
WD 377711 |
ISS45 Login screen still displays the old StoreNext Logo not the new
Retalix logo.
|
|
WD 382509 |
Invalid date 0000 Year in the Driver's License is accepted at the
2D Customer Birthday Prompt. Checking supervisor authorization in PLU
maintenance under a PLU does not prompt for supervisor when selling item.
Scenario:
1. PLU for bottle of shampoo
2. in PLU Maintenance,
check box for SUPER AUTH REQUIRED, apply
3. At register, type in PLU of
item
4. tender and close transaction
Expected Results: Before
tendering transaction, should be prompted for supervisor to approve sale.
Actual Results: Tender comes up and you can complete the transaction.
|
|
WD 400945 |
Cosmetic NCR DynaKey Touch - Alignment of the tags (screen
wording) for the DynaKeys is off.
(Fix previously included in
8.1.8.0-060 as WD394548.)
|
|
WD 400951 |
Smart Card WIC: Enhanced group promotion is deducting the free WIC item
from the participants benefits. An enhanced group promotion was put
into place where you buy 3 cereals and get a thing of milk for free. A
Smart Card WIC member came in and purchased the 3 cereal items on WIC, and
should have gotten the milk for free. However, it still deducted the milk
from the Smart Card WIC participants benefits.
Scenario:
1.
Create a group promo - Buy 3 Cereals, get Milk free
2. Ring the cereals
then the milk
3. Pay for the transaction with WIC
Expected
Results: The cereals should deduct from the WIC but the milk should be
free
Actual Results: All items are deducted from WIC
(Fix
previously included in 8.1.8.0-060 as WD377006.)
|
|
WD 400953 |
When doing a cash tender purchase as the first transaction after
loading WinPOS, the receipt is blank.
Scenario:
1. Load WinPOS v
8.1.6.0-070
2. Sign on
3. Start a Cash Tender Transaction and
finalize
Expected Results: The receipt prints out normal
Actual Results: The receipt is blank.
(Fix previously included in
8.1.8.0-060 as WD 363435.)
|
|
WD 400954 |
Fuel Transactions were paid out twice causing balancing issues.
Scenario:
1. The issue occurred between 20:21 and 20:27 in the attached
transact.qdx file. Cashier #560 on POS #43. POS Transactions #5341 and
#5347
2. Fuel transactions #97802, #97804, and #97805
3. In POS
Transaction 5341 fuel transactions 97802, 97804, and 97805 where finalized
for $128.30. Fuel transaction 97802 was a prepay transaction for $20
dollars that was fully pumped. Fuel transaction 97804 was a PAK for
$53.80. Fuel transaction 97805 was a PAK for $74.50
4. Approximately 6
minutes later fuel transactions 97804 and 97805 were finalized again for
$128.30 causing the store to be short by this amount.
(Fix previously
included in 8.1.8.0-060 as WD 354047.)
|
|
WD 400956 |
Void Tender on Full Touch cannot complete.
Scenario
1.
Set up a Tender with the option of Supervisor on Cancel/Subtract turned
ON.
System must be FULL touch, no keyboard.
2.
Ring in a sale and partial tender.
3. Press General Void and an option
to Void Tender with the partial amount will be an option.
4. Select
that option.
5. A Red System box will appear that the Keylock is
Invalid, Press C to Continue.
At this point,
you are unable to void the tender, you must finalize the sale.
Expected Results: You should be able to Void the tender with a supervisor
number and password.
Actual Results: The only option to void the
tender requires a keylock change, there is no keylock on Full Touch.
(Fix previously included in 8.1.8.0-060 as WD 277161.)
|
|
WD 419431 |
When using dual sided NCR printer- the reprint transaction function
does not work.
Scenario:
1. Ring up transaction,
tender, RECEIPT PRINTS FINE
2. Use FUNC 923 Reprint Transaction
Expected Results: Duplicate Receipt Prints
Actual Results: only
partial receipt prints> Next transaction prints remaining duplicate
receipt.
Scenario:
1. Ring up transaction, tender, RECEIPT
PRINTS FINE
2. Use FUNC 1429 Reprint Transaction
Expected
Results: Duplicate Receipt Prints
Actual Results: very minimal
receipt prints, next transaction remaining receipt print with no cut on
new receipt.
(Fix previously included in 8.1.8.0-060 as WD 419430.)
|
|
WD 430070 |
Issues with United Loyalty/Fuel CR #305114 with latest fuel and POS and
Prepay Receipts at Pump GSP set.
Scenario:
-GSP
"Pre-Pay Receipts At Pump" = YES
-Using NON-LOYALTY Fuel Cents Off
Vouchers WITH Gallon Limits.
-Setup Fuel Voucher Cents off at Pump
Enhanced Promotion with Gallon Limit of 10.000
|
|
WD 430390 |
Discrepancy between Store Balance Report and Store Sales Report.
The Taxable Sales value in the Store Balance Report is completely
incorrect.
The example below came from a store with 7% sales tax
rate. The balance report shows the taxable sales at $69,695.56 but only
$3,335.61 collected. That's a $1,543.08 difference.
However, the
Taxable Sales value the Store Sales Report works out quite well. So I'm
still concerned about the "balance" report being the go-to report.
(Fix previously included in 8.1.8.0-060 as WD 430389.)
|
|
WD 430608 |
eWIC - Balance Inquiry with invalid PIN does not allow correct PIN to
be re-entered. When doing a balance inquiry and the incorrect PIN is
entered, you are not given the option to renter the PIN with a correct
one.
Scenario:
1. Sign on to a Office Terminal
2. Start a eWIC Balance Inquiry
3. Swipe the eWIC card when prompted
4. Enter an invalid PIN when prompted to enter the PIN
5. Will not be
allowed to re-enter the PIN
Expected: User is able to re-enter PIN.
Actual: User is not able to re-enter PIN.
|
|
WD 431097 |
Datalogic 9800i Scanner/Scale losing connection with ISS45 when ISS45
signs on when the Scanner is in Sleep Mode.
(Fix previously included
in 8.1.8.0-070 as WD 431098.)
|
|
WD 432027 |
Large quantity of item(s) in a group promotion is causing POSW32 to
crash.
Scenario:
1. Set up item(s) in a group
promotion BOGO free
2. Ring up a large quantity of one of the items 300
or 400
Expected Results: Transaction should be completed as normal.
Actual Results: When a large quantity(seems to fall some where between
300 and 400) of one of the items in the promo, it causes a POSW32 crash.
(Fix previously included in 8.1.8.0-060 as WD 432026.)
|
|
WD 432514 |
Gift Card Balance Inquiry Not Working outside a Transaction when using
'Use Interval Message at End of Order' in Enabled on Servereps. Gift Card
Balance Inquiry function doesn't work outside of a transaction with the
ServerEPS Lane Configuration setting of "Use Interval Message at End of
Order" selected. POS must be in a sale (items rung up) to perform balance
inquiry with this option on. Turn option off and you can Inquire balance
without POS having items rung up in a sale.
(Fix previously included
in 8.1.8.0-060 as WD 432514.)
|
|
WD 433068 |
Fuel POS- Unable to tender next transaction after cashing a check.
After cashing a check successfully, you can not tender the next
transaction and are forced to void transaction and reboot POS
Scenario:
1. Cash a Check
2. Start next transaction and try to
cash tender
Expected Results: You can tender transaction
Actual Results: Screen beeps when tendering and nothing happens.
|
|
WD 434370 |
MDOTProvider.DLL overwrites Chain in section of
rsmdispatcher.exe.config with "1".
Scenario:
1. Modify the
"Chain" key in the section of
c:\pcmaster\drv32\rsmdispatcher.exe.config with a number other than "1".
2. Stop services on MFS
3. Start services on MFS
Expected
Results: Chain value will remain the same. Or, ideally, it would read the
M-Dot Retailer ID from QDX and write that number for the chain value.
Actual Results: Chain value changes to "1".
(Fix
previously
included in 8.1.8.0-060 as WD 434369.)
|
|
WD 434709 |
POSW32 Crash Related to Target Message. POSW32 crashes
intermittently when using target message group promotion.
(Fix
previously included in 8.1.7.0-190 as WD 431982 and 8.1.8.0-060 as WD
431980.)
|
|
WD 435536 |
LOYALTY OFF - 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.
(Fix previously included in 8.1.8.0-060 as WD
435533.)
|
|
WD 438043 |
Taxable Sales double with more than one tax assigned to
department. When there is more than one tax assigned to a department, the
taxable sales are incorrect
Scenario:
1. Assign two taxes to a
department
2. Ring up sales in that department
3. Finalize the order
4. Run Store Sales Report and Store Balance Report
Expected
Results: Taxable sales should be the total of the test order.
Actual
Results: Taxable sales number is a combination of the 2 taxes and continues
to increase with each order.
(Fix previously included in
8.1.8.0-060 as WD 437947.)
|
|
WD 438049 |
The /rxon /rxdll causing service startup to hang potentially.
After upgrading a lab to 8180_050 the upgrade caused application errors on
PCMUTL32. Traced it to two lines in the srvstart.bat file. They are:
pcmutl32 /rxdll
pcmutl32 /rxon
(Fix previously included in
8.1.8.0-060 as WD 438047.)
|
|
WD 440154 |
SSCO: Alternate Customer ID (phone # lookup) on PIN Pad does not
work with Loyalty. Using Retalix Loyalty and entering Alternate ID
at PIN Pad will not return a customer number. Scanning Customer card will
work at PIN Pad. Manual entry of alternate customer ID will not.
Scenario:
1. Set up system to use Retalix Loyalty
2. Use customer
card with a Phone # look up
3. Scan first item
4. At PIN Pad, enter
the customer 10 digit phone #
5. Scan second item
Expected
Results: System should respond with "Frequent Shopper Activated" message.
Actual Results: System does not respond with the Customer linked to
the Phone # entered.
(Fix previously included in 8.1.8.0-070 as WD
440064.)
|
|
WD 440155 |
U-SCAN: Alternate Customer ID (phone # lookup) on PIN Pad does not work
with Loyalty.
Using Retalix Loyalty and entering Alternate ID at PIN
Pad will not return a customer number. Scanning Customer card will work at
PIN Pad. Manual entry of alternate customer ID will not.
Scenario:
1. Set up system to use Retalix Loyalty
2. Use customer card with a Phone # look up
3. Scan first item
4. At
PIN Pad, enter the customer 10 digit phone #
5. Scan second item
Expected Results: System should respond with "Frequent Shopper Activated"
message.
Actual Results: System does not respond with the Customer
linked to the Phone # entered.
(Fix previously included in
8.1.8.0-070 as WD 440065.)
|
|
WD 440158 |
SSCO: Non-Retalix Loyalty Alternate ID on the PIN Pad causes the second
item to skip needing bagged. Using Member cards from ISS45 with a
Alternate ID and entering at the PIN Pad.
Scenario:
1. Set up
Member Card in ISS45
2. Set up Alternate ID through PIN Pad
3. Scan
item
4. Enter Alternate ID through PIN Pad
5. Scan second item
Expected Results: Should allow customer to bag second item scanned.
Actual Results: Second item comes back with Item Not bagged and will
give security message if customer tries to bag the item.
(Fix
previously included in 8.1.8.0-070 as WD 440157.)
|
|
WD 440160 |
U-SCAN: Non-Retalix Loyalty Alternate ID on the PIN Pad causes
the second item to skip needing bagged.
Using Member cards from ISS45
with a Alternate ID and entering at the PIN Pad.
Scenario:
1. Set up Member Card in ISS45
2. Set up Alternate ID through PIN Pad
3. Scan item
4. Enter Alternate ID through PIN Pad
5. Scan second
item
Expected Results: Should allow customer to bag second item
scanned.
Actual Results: Second item comes back with Item Not
bagged and will give security message if customer tries to bag the item.
(Fix previously included in 8.1.8.0-070 as WD 440159.)
|
|
WD 440162 |
SSCO: Non-Retalix Loyalty using Member Cards in ISS45 gets out of
sync with PIN Pad if Alternate ID is entered at PIN Pad.
Using Member
cards from ISS45 with a Alternate ID and entering at the PIN Pad.
Scenario:
1. Set up Member Card in ISS45
2. Set up Alternate ID
through PIN Pad
3. Scan item
4. Enter Alternate ID through PIN Pad
5. Scan second item
6. Press Finish and Pay
7. Select Credit as
Payment Type
Expected Results: PIN Pad and SSCO should stay in sync
and sale should finish.
Actual Results: PIN Pad and SSCO are out of
sync sale never finishes.
(Fix previously included in 8.1.8.0-070 as
WD 440161.)
|
|
WD 440164 |
U-SCAN: Non-Retalix Loyalty using Member Cards in ISS45 gets out
of sync with PIN Pad if Alternate ID is entered at PIN Pad. Using Member
cards from ISS45 with a Alternate ID and entering at the PIN Pad.
Scenario:
1. Set up Member Card in ISS45
2. Set up Alternate ID
through PIN Pad
3. Scan item
4. Enter Alternate ID through PIN Pad
5. Scan second item
6. Press Finish and Pay
7. Select Credit as
Payment Type
Expected Results: PIN Pad and U-SCAN should stay in
sync and sale should finish.
Actual Results: PIN Pad and U-SCAN are
out of sync sale never finishes.
(Fix previously included in
8.1.8.0-070 as WD 440163.)
|
|
WD 440689 |
Issue with PAK giving change back after paying with Credit Card WITH
Stacked Reward + Tender Discount.
Seeing one issue when doing a PAK,
with a Stacked Reward + Tender Discount, the receipt shows the correct
SUBTOTAL that should be charged on the Credit Card, however this is not
the final total that the Credit Card is charged.
Examples,
rang two sales (didn’t matter when Member Card is swiped) for PAK.
First example:
Did 7.342 Gal at $4.00/Gal = 29.37
Paid with a
Credit Card (for Tender Discount of .15˘) = 7.342 x .15˘ = $1.10
Did a
Stacked Reward for .05˘ = 7.342 x .05 = .37
29.37 – 1.10 - .37 =
27.90 SUBTOTAL
However, the Credit Card is charged 29.00 which is the
27.90 + 1.10 = 29.00.
Just doing a PAK with Credit Card for a
Tender Discount (no Stacked), it charges the credit card for the Total
Amount (with the Discount), but then gives the discount back as change.
(Fix previously included in 8.1.8.0-080 as WD 434196.)
|
|
WD 440695 |
NCR Printer-When using the dual sided NCR Printer, Templates do
NOT print.
While testing #411230, found several printing issues with
the NCR 7168-2023-9001 Dual-Sided Printer.
Tested with 8.1.7.0-190,
POSW32.EXE Patch #90.
NOTE***Must use dual sided paper.
NCR
Retail System Manager must have set:
"Slip Both Sides Print" = TRUE
"Two Sided End Transaction Auto Knife Cut" = "Only Cut Paper if
Application Sends Knife Cut"
"Two Sided Thermal Mode" = "Double sided
Automatic Split Receipt"
Tested with POS Configuration:
"Printer
with Partial Cut" not checked
OPOS GENERIC
NCRPOSPrinter.1
ISSUE:
Templates do NOT print with the dual sided printer. The one
exception is that they print when "Reprint Receipt" Keyboard Function is
used.
Ones that I tried that did NOT work (but worked on the Epson
6000III):
GSP = STORE\POST\PRESENTATION\RECEIPT\REGULAR PRINTING\END
TICKET:
"Customer Slip Template" = DRAW_SLIP01
"Payout/ROA Slip
Template" = ROA_PO_SLP
"Template to Print Customer Slip after every X
Customers" = CUST_TPL
"Refund Slip" = RETRN_SLP1
Scenario:
1.
Ring a sale that should produce a customer slip.
2. Receipt prints out,
but not the customer slip/templates.
(Fix previously included in
8.1.8.0-080 as WD 437163.)
|
|
WD 440696 |
NCR Printer-When using the dual sided NCR Printer, Templates do
NOT print.
NOTE***Must use dual sided paper.
NCR Retail System
Manager must have set:
"Slip Both Sides Print" = TRUE
"Two Sided End
Transaction Auto Knife Cut" = "Only Cut Paper if Application Sends Knife
Cut"
"Two Sided Thermal Mode" = "Double sided Automatic Split Receipt"
Tested with POS Configuration:
"Printer with Partial Cut" not
checked
OPOS GENERIC
NCRPOSPrinter.1
ISSUE:
Function
805 = PAIDOUT
Function 804 = PICKUP
Function 808 = RECEIPT/ROA
Scenario:
1. Ring a PAIDOUT, PICKUP or Receipt/ROA.
2. Expect a
receipt to print for all of them, but doesn't.
(Fix previously
included in 8.1.8.0-080 as WD 437164.)
|
|
WD 441032 |
S&H/ProLogic-ProLogic Coupon does not show on the CID until after
another item is rung, or the ENTER/TOTAL key is hit.
ISS45=In PLU
MAINTENANCE the UPC TYPE 2 PLU’s are setup as a "Negative Item Entry".
ScanMaster=In ITEM MAINTENANCE the UPC TYPE 2 UPC’s are setup as a "Store
Coupon".
When Store Coupons, Vendor Coupons, Enhanced Promotions
are rung up on ISS45 POS, they show immediately on the Cashier Display and
CID.
Scenario:
1. Scan a S&H/ProLogic Customer #42011111111.
2. Ring an item to produce an S&H/ProLogic coupon.
3. Coupon shows up
on the Cashier Display immediately.
4. Coupon shows up on the CID only
after another item is rung, or ENTER/TOTAL is hit.
Expected
Results:
Should see the coupon on the Cashier Display and the CID
immediately.
Actual Results:
Coupon shows up on the CID only
after another item is rung, or ENTER/TOTAL is hit.
(Fix previously
included in 8.1.8.0-070 as WD 441027.)
|
|
WD 441721 |
Issue with redeeming digital coupons in a suspended transaction.
Scenario:
1. Ring up items
2. Enter Loyalty
number
3. Hit total ( digital coupon takes effect.)
4. Back out of
total and save transaction
5. Then recall the transaction
6. Total
it out with the digital coupon attached
Expected Results: Should
send up the digital coupon to the NCR cloud and "un-clip" it from the
customers account.
Actual Results: Doesn't send the digital coupon
information to the NCR cloud so it doesn't "un-clip" from the customers
account.
(Fix previously included in 8.1.8.0-070 as WD 441720.)
|
|
WD 442858 |
TFServer does not handle zipped XML in TLog.
(Fix previously
included in 8.1.8.0-070 as WD 442857.)
|
|
WD 442862 |
SCO will get out of synch with POS if PIN Pad-entered alternate ID
is not confirmed as member card.
Scenario: Alt ID is valid but looked-up
card number fails because card ranges are not set up correctly.
1. Scan item at SCO
2. Enter valid alternate ID on PIN Pad
3. Scan second item
Expected Results: Frequent Shopper
message.
Actual Results: No Frequent Shopper message, out of synch
(Fix previously included in 8.1.8.0-070 as WD 442861.)
|
|
WD 442865 |
Price Inquiry on Weighted Item with Split Price displays Incorrectly on
Winpos.
Scenario:
Set up PLU 4011 as a weighted item at a price
of Price 1.00 Qty 3 - meaning 3lbs for 1.00
At the POS, place item
on the scale and perform (912) Price Inquiry on the POS, enter the PLU
number and press Enter.
Price shown is divided by the Qty
Expected Results: Price of the item should be shown as is in the item
file.
Actual Results: Price shown is divided by the Qty - cashiers
and customers are confused.
(Fix previously included in 8.1.8.0-070
as WD 442792.)
|
|
WD 443396 |
POS - Member Card Entry on Pin Pad is Truncating the last digit of the
Member Number and "out of sync" issue at PIN Pad.
(Fix previously included in 8.1.8.0-060
as WD 433447.) |
|
WD 443828 |
Dual WIC Site writing wrong info to receipts.
Set up 2 SmartCard WIC
states.
Run a WIC transaction for each state
Run an EOD
View
claim files for each state.
It appears that the D4 record in the
claim file for the state that is processed first will appear in the claim
file of the state processed second.
(Fix previously included in 8.1.8.0-080
as WD 443828.) |
|
WD 444999 |
Enhanced promo for points approval adding new price to total.
When
points approval is required for a new price promotion, the new price is
added to the order instead of new price. Only occurs if Points Redemption
Approval is checked. If not checked, new item price is correct.
Scenario:
1. Setup Enhanced promo for New PRICE reward
2. Set Points
Redemption Approval
3. Set Member Card Required
4. Enter points that
are required for redemption
5. At POS enter Member Card
6. Ring up
item for new price
7. Accept approval
Expected Results: New price
should display.
Actual Results: New price is added to total instead
of reducing item to new price.
(Fix previously included in 8.1.8.0-080
as WD 442941.) |
|
WD 445472 |
SSCO: Prompt for Member Card at Start of Ticket = Yes will not prompt for
ALT ID on PIN Pad if first item scanned.
Prompt For Member Card at
Start of Ticket = Yes Do Not Prompt for Frequent Shopper at the Beginning
of a Ticket = No These options can affect the Alternate ID on
the PIN
Pad on a SSCO.
(Fix previously included in 8.1.8.0-090
as WD 443391.) |
|
WD 445473 |
SSCO: Prompt for Member Card at Start of Ticket = Yes will not prompt for
ALT ID on PIN Pad if first item scanned.
Prompt For Member Card at
Start of Ticket = Yes
Do Not Prompt for Frequent Shopper at the
Beginning of a Ticket = No
These options can affect the
Alternate ID on the PIN Pad on a SSCO.
(Fix previously included in 8.1.8.0-090
as WD 443393.) |
|
WD 445476 |
POS Crash in rtapsclient.dll after upgrading to 8.1.8.0070 from
8.1.7.0100.
(Fix previously included in 8.1.8.0-080
as WD 444028.) |
|
WD 445735 |
Balance Innovations: SL_Interface fails with an error of File not found
even though it exists in the pcmaster/drv32 folder.
(Fix previously
included in 8.1.8.0-080 as WD 445734.)
|
|
WD 445967 |
Every morning on most lanes the first item scanned will close iss45 and
restart it.
Scenario:
1. Log in
2. Scan item
Expected
Results: Item will ring up.
Actual Results: Iss45 will restart
itself once or twice before ringing up the item.
(Fix previously included in 8.1.8.0-080 as WD
447278.)
|
|
WD 446596 |
SSCO: Fresh install of an SSCO with ISS45 version 8.1.8.0-050 has issues.
In the logs there is a Databar Error "In StartDataBarEngine: Error
creating instance of databar engine dll, rc=[80040154]". Another issue
occurring is "[FATAL ERROR: TRANSACTION WRITE PROBLEM!!!!]" Unable to
recover from this error.
Scenario:
1. Install Fresh SSCO/ISS45
(8.1.8.0-050)
Expected Results: Install should work. No errors.
Actual Results: Errors occur and SSCO will not run.
(Fix previously included in 8.1.8.0-090 as WD
446596.)
|
|
WD 446609 |
SSCO: Upon power fail recovery the SSCO is in the wrong state and results
in Wrong Function message.
Expected Results: SSCO does not get
stuck in a loop.
Actual Results: Rebooting does not resolve. Needed
to switch winpos.ini and go into regular POS mode to sync up POS and SSCO.
(Fix previously included in 8.1.8.0-090 as WD
445923.) |
|
WD 446610 |
SSCO: PIN Pad Gets Stuck for several minutes before releasing the SSCO to
continue.
Scenario:
1. Ring up item
2. Swipe EFT card at
member prompt on PIN Pad
3. Press Finish and Pay
4. Press GO BACK
button
Expected Results: SSCO stays in sync.
Actual Results:
PIN Pad was stuck for several minutes before releasing control to SSCO.
(Fix previously included in 8.1.8.0-090 as WD
445922.) |
|
WD 446627 |
On SSCO Pressing Finish and Pay and Pressing GO BACK button and trying to
scan item results in "Wrong Function" message.
(Fix previously included in 8.1.8.0-090 as WD
446368.) |
|
WD 446642 |
POS hangs intermittently at POS signoff - AVI.
(Fix previously
included in 8.1.8.0-080 as WD 446641.) |
|
WD 446665 |
SSCO- Swiping Employee Card and Pressing Finish & Pay can cause lockup.
(Fix previously included in 8.1.8.0-090 as WD 446367.) |
|
WD 447153 |
Performance enhancements to General Batches.
General batches can be
rather slow when batching promotions with a large number of linked items
that are already on file. These changes cover a more than just promotion
batches. In some cases the customer is having the same promotion 100 times
in the same batch with that promotion having 810 items linked to it.
Attached are the batches that the customer used to recreate the issue.
Scenario:
1. Create a promotion batch and a Promotion link batch
that links the promotions to 100's of items.
2. Process the batches
into the system.
3. Delete the batches and reprocess the batches.
Expected Results: Batches should apply in a reasonable amount of time.
Actual Results: It's taking hours to process multiple batches.
(Fix previously included in 8.1.8.0-090 as WD 447151.) |
|
WD 447833 |
Enhanced promo. tax not being forgiven correctly on Food Stamp Items if
PLU's have different tax sets than the dept.
Scenario:
1.Set up #900
and 901 with TAX #2 at 9 %.
2.Set up Promo #14 with a Mark-Down
Department (#2) with Tax #1.
3. rang the sale, tendered to EBT Food
Stamps and only .86˘ Tax was forgiven and .10˘ Change was given.
Expected Results: Correct amount of tax should be forgiven
Actual
Results: Tax being for given is either to much or to little, leaving either
a balance due, or change back to the customer.
(Fix previously included in 8.1.8.0-090 as WD 318213.) |
|
WD 448175 |
TranRule: Balance Innovations - Loans error out when in cashier
accountability mode and the cashier is not logged into a lane when the
loan is performed.
(Fix previously included in 8.1.8.0-150 as WD
448174) |
|
WD 448308 |
Target Message Intermittently Showing up on PFS that is not being Used.
Target message popping up on PFS when not signed on v8.1.7.0-150 with fuel
1023.2381 On occasion a target message or a "customer details cannot be
retrieved" message will appear on the PFS and the PFS will appear to be
logged on. When this happens all fuel transaction reporting stops though
it does not stop the pumps from working either for pre pays or PAP. The
only way to fix this is to cold start the PFS. The PFS is a stand alone
lane that no one ever logs on to. |
|
WD 449946 |
SmartCard WIC record: Ohio SmartCard WIC - Some Transactions rejected by
the state with a CRC32 error.
The site went live with SmartCardWIC
around 10-18-15. Some transactions that are submitted to the state are not
getting paid. Reconciliation report states, ‘Questionable for Adjustment’.
Upon further investigation, those questionable transactions are being
marked as a CRC32 error. The error is
Year,
Month and Day parameters describe an un-representable DateTime.
(Fix previously included in 8.1.8.0-090 as WD 449944.) |
|
WD 450254 |
Master Provider Parameter is Missing M-DOT option from dropdown box.
After upgrading to 8180 or higher - in the GSP - Store\Technical\Master
Provider\Master Provider - option for MDOT is missing. Options are None,
Retalix Loyalty and PDX Prior to 8180 - options were - None, Retalix
Loyalty, PDX and MDOT. |
|
WD 450686 |
Group Promotion Receipt shows wrong information.
Scenario:
1. Setup 10% employee discount by department with delayed turned ON
2.
Ring in 2 or 3 items
3. Tender transaction
4. Print Receipt
Expected Results: Receipt prints and savings today line would show the
discount
Actual Results: Receipt prints but savings today shows the
discount as subtraction and as addition so it shows SAVING GROUP TOTAL as
0 but the receipt is correct the total has been lowered by the savings.
(Fix previously included in 8.1.8.0-090 as WD
445976.) |
|
WD 450869 |
Problems with Reprocess on Late Swipe Not Redeeming Customer Points for
Items Correctly.
NO Loyalty - Straight ISS45 Member Cards
Customer has 18 points.
Did not enter member card at start of
transaction.
Purchase item that requires 10 points to redeem.
Rang
up 2 items.
Enters member card. (Reprocess on late swipe turned on)
Box comes up prompting cashier to use points. (Only shows one item)
Cashier presses yes.
Deduction is taken on both items. (Cost 20 points)
Press total to complete the order.
Box comes up stating that there is
not enough points.
Cannot cancel items. Must void transaction.
Further Testing proves that IF the Member Card is scanned BEFORE the point
reward item is rang up - it will work correctly. It is only after a point
reward item is rang and Member Card follows somewhere in the transaction.
Using the same steps, but do not enter member card during transaction
and wait till total is pressed, it will complete the transaction and
customer will have negative points.
Reprocess on late swipe needs
to go through transaction one item at a time and validate that the
customer has enough points to redeem.
Expected Results: Regardless
of where the card is swiped in the order, should only allow rewards for
available points.
Actual Results: All reward items are given to
the customer even though they do not have enough points. Then it shows
them as negative points.
(Fix previously included in 8.1.8.0-090 as
WD 450385.)
|
|
WD 450934 |
Recall Transaction Fails when Frequent Shopper, Tax, and Late Swipe are in
order.
Scenario:
Setup: Create 2 items, each are taxable,
and each have a FS discount in PLU Maint. Ensure that "Reprocess ticket at
Late Swipe" is set to YES. Have function 961 (Ent. Frequent Shopper
Number) is tied to a key. Also, ensure that function 913 (Save/Recall
Order) is tied to a key.
1. Ring the two items created above.
2.
Press key for function 961
3. Enter FS Number. The discounts should
apply
4. Save order with Function 913
5. Recall Order with Function
913
Expected Results: The order will recall and discounts will be
applied.
Actual Results: The order fails to be recalled properly
and will be voided out. Also, if you look at the Void amount, it usually
will be greater than the Save amount on the original receipt.
(Fix
previously included in 8.1.8.0-090 as WD 426939.)
|
|
WD 451206 |
Tfserver.exe not processing transactions into XML for TrickleFeed
processing.
Customer is using the TrickleFeed process to export
transactions out to XML in which the warehouse then uses this
information for movement and customer analysis. 8180-070 included a new
tfserver.exe (1.1.0.3) - this new file cases the XML files to have no
transaction data, only header information.
Scenario:
1. Stop
POS_SRV_Manager
2. Drop the attached XML files into c:\pcmaster
2.
Copy the attached transact.qdx into c:\pcmaster\qdx
3. Create folder
path C:\AccOutBox\Order
4. Reboot the server
After the reboot, 5
to 7 minutes the XML files will be in the Order folder you created.
Expected Results: XML files contain Transaction Data
Results:
XML files contain only header information, no transaction data.
(Fix
previously included in 8.1.8.0-090 as WD 450981.)
|
|
WD 451345 |
"You could have saved" amount is doubled on BOGO member card required
promotion w/no member card. When an item is on a BOGO member card required
promotion and the member card is not scanned, the "you could have saved"
amount is doubled.
Scenario:
1. Make sure "you could have
saved" is turned on
2. Set up a BOGO promotion with member card required
(Item on promotion is $2.50)
3. Scan 2 of the items on promotion.
(Without member card being scanned)
Expected results: The you
could have saved amount is $2.50
Actual results: The you could
have saved amount is $5.00. |
|
WD 451461 |
WIC CVV - Exiting sale mode using EXIT/NO key and cancelling CVV mode does
not reset voucher amount.
Scenario:
1. Set GSP, "WIC CVV prompt
options" to prompt for amount OR amount + exp date.
2. Set up a $5.00
WIC CVV Item in PLU Maintenance.
3. Assign a key to EXIT/NO (27) value
in keyboard programming.
4. Enter WIC CVV sale mode by using WIC CVV
key.
5. Enter $5.00 for the voucher amount. The "WIC CVV TRANSACTION"
banner should show above the data entry area.
6. Press EXIT/NO key (not
touch-screen menu button). The "WIC CVV TRANSACTION" disappears. At this
point, the POS is no longer in WIC CVV sale mode and all entered vouchers
have been cancelled.
7. Enter WIC CVV sale mode again by using WIC CVV
key.
8. Enter $3.00 for the voucher amount. The "WIC CVV TRANSACTION"
banner should show above the data entry area.
9. Try to sell the $5.00
item.
Expected Results: The $5.00 item should not be allowed
to be sold. The "WIC Voucher amount exceeded" control check should fire,
since the total voucher amount should be only $3.00.
Actual
Results: The item sells because the POS never reset the cleared $5.00
amount and it thinks that the voucher amount is actually $8.00. An attempt
to sell another $5.00 item fires the control check because the $8.00
amount is now exceeded.
(Fix previously included in 8.1.8.0-090 as WD
451460.)
|
|
WD 452088 |
8.1.8.0-050 corrected an issue with Loyalty promotions where the tax on a
promotion attached to an item was not forgiving tax. Customers complained
that their promotions were not calculating as they previously were and
that they want the tax to not be forgiven. Ultimately, this will be able
to be controlled by an option in the Loyalty Promotion setup where the
promotion can be explicitly designated to forgive tax or not. However,
since this change still has to go through the CR process, a temporary
method of reverting the system to previous behavior is being provided via
a flag in the winpos.ini. Adding the following line to the WinPOS.ini will
cause the tax calculation for such promotions to behave as prior to
8.1.8.0-050: DoNotForgiveLoyaltyPromotionTax=Yes If this line is absent
from the winpos.ini or if it set to No, the current POS behavior will be
preserved. |
|
WD 452357 |
Replace all Retalix POS splash screens and watermark screens with NCR
screens. |
|
WD 452542 |
ISS45 SSCO Dev: Manual Store Coupon displays extra characters on the
e-receipt.
Coupon description: [29/02-10:32:51.289] SCO_ComposeMessage
4: 0118 OP[I]=194, TXT[S]= BALANCE DUE $19.97, T=LOGO , I=0, E=0, B=1,
U=0, R=1, J=1, C=0, ITEM_L[I]=0, [29/02-10:32:51.295] SCO_ComposeMessage
4: 0118 OP[I]=194, TXT[S]= GROCERY -$1.50, T=LOGO , I=0, E=0, B=0, U=0,
R=1, J=1, C=0, ITEM_L[I]=1, [29/02-10:32:51.295] SCO_ComposeMessage 4:
0152 OP[I]=151, DESC[S]=GROCERY @ 2 , PLU[S]= , PRICE[I]=-150, QTY[I]=1,
WEIGHT[I]=0, AMOUNT[I]=-150, COUPON[I]=1, VOID[I]=0,
Scenario:
1. Ring Grocery items
2. Press finish and pay
3. Go into assist
mode
4. Apply a coupon to grocery
Expected Results: E- Receipt
should not display the @2 in the description
Actual Results:
E-Receipt displays Grocery @2 as a Store coupon description
(Fix
previously included in 8.1.8.0-90 as WD 452541) |
|
WD 452871 |
SSCO Dev: Doing a % discount of a sale, the percent does not display on
the e-receipt.
Scenario:
1. Ring some items
2. Press
Finish and Pay
3. Go into Assist Mode
4. Apply % discount
Expected Results: % Discount should display on the e-receipt.
Actual Results: The % Discount does not display on the e-receipt.
(Fix previously included in 8.1.8.0-090 as WD 452866) |
|
WD 452872 |
SSCO Dev: Voiding an item that should decrease the discount amount and
increase the total amount does not get updated to the screen when
tendering. Amount due should be $7.18.
Scenario:
1. Ring
several items
2. Press Finish and Pay
3. Go into assist mode
4. Apply % Discount
5. Return to sale
6. Void item
7. Press
Finish and Pay
Expected Results: Amount due should update on the
screen.
Actual Results: Amount due does not update on the screen.
(Fix previously included in 8.1.8.0-090 as WD 452869) |
|
WD 452873 |
SSCO Dev: Manual Coupon appears on the list of items to void but is not an
allowable item to void. Should not display on list of items to void.
When ringing a sale and apply a manual coupon. Then returning to sale and
try to void. The coupon is in the list of available items to be voided but
can not be voided. Is it possible not to display this as available to be
voided?
Scenario:
1. Ring some items
2. Press finish and
pay
3. Go into assist mode
4. Apply manual coupon
5. Return to
sale
6. Press cancel item
7. Try and cancel coupon
Expected Results: Items should not display in list if not eligible to be
voided.
Actual Results: Attempting to cancel the coupon gives you
"Voided item not found".
(Fix previously included in 8.1.8.0-090 as
WD 452870) |
|
WD 453730 |
EMV Testing: ISS45 is sending Reset/Clear and Begin Order and causing an
approx 3 sec delay after 2nd item scanned.
Scenario:
1. Sign
on POS
2. Ring 1st item (no delay)
3. Ring 2nd item (approx. 3
second delay)
Expected Results: No delay after 2nd item scanned.
Actual Results: Approx. 3 second delay after 2nd item scanned.
(Fix previously included in 8.1.8.0-090 as WD 453729) |
|
WD 453864 |
Problems with Confirmation Promotions Not Redeeming Customer Points for
Items Correctly when QTY button used.
NO Loyalty - Straight ISS45
Member Cards
Customer has 18 points.
Did not enter member card
at start of transaction.
Purchase item that requires 10 points to
redeem.
Rang up 2 QTY and scanned item.
Enters member card.
(Reprocess on late swipe turned on)
Box comes up prompting cashier to
use points.
Cashier presses yes.
Deduction is taken on both items.
(Cost 20 points)
Press total to complete the order.
Box comes up
stating that there is not enough points.
Cannot cancel items. Must
void transaction.
Need to have reprocess on late swipe go through
transaction one item at a time and validate that the customer has enough
points to redeem.
Expected Results: Regardless of where the card
is swiped in the order, should only allow rewards for available points.
Actual Results: All reward items are given to the customer even
though they do not have enough points. Then it shows them as negative
points and you must cancel the transaction.
(Fix previously
included in 8.1.8.0-090 as WD 453642) |
|
WD 454188 |
POSW32.EXE uses 100% CPU after new posguidl.dll is in place.
(Fix
previously included in 8.1.8.0-090 as WD 454186) |
|
WD 454335 |
Late swipe after Total is being treated the same as a manual return to
sale. The order discount is being reversed and re-applied during the
ticket reprocess. It should be noted that the manual return to sale will
still show multiple discount lines, by design.
(Fix previously
included in 8.1.8.0-090 as WD 451277) |
|
WD 455448 |
Mix and max numbers do not change for all products when fast PLU batches
are enabled.
The normal function of changing Mix and match number
manually: a group of items that have a mix and match number, If chosen to
change the mix and match number on one product and the "Update All Mix and
match groups if one PLU is changed "is set then FO will ask me if user want
to change all of the items to the updated Mix and match. This works as it
should with no issues. The issue begins when using a batch to update the
item. With "Fast PLU batches" on the system does not update all of the
items. With "Fast PLU batches" off it does update all the items.
Scenario:
1. Assign several items a mix and match number
2.Turn
fast PLU batches on
3. run a batch through that changes the PLU Mix
and match number
Expected Results: This should update all PLU's
with this Mix and match number to the new number because of the "Update
All Mix and match groups if one PLU is changed" param. With fast PLU
batches off the expected results are correct.
Actual Results: What
really happens is that only the PLU mentioned in the batch gets updated. |
|
WD 455452 |
When Tendering WIC CVV items in the same transaction as non-WIC CVV items,
the WIC CVV amount includes the amount of the non WIC CVV item(s).
Scenario:
1. Enter WIC mode.
2. Scan WIC CVV items.
3.
Scan non WIC CVV items.
4. Total.
Expected Results: The WIC CVV
total should only be the total for the WIC CVV items.
Actual
Results: The WIC CVV total includes the amount of the non WIC items. |
|
WD 455455 |
Alerts are not being displayed in ISS45 Version 8.1.6.0.
Scenario:
1.Turn on Alerts In System and set them to display on MFS1
2.Set
Alert 45- Password Violation - to Pop Up Message and Add to NT Event
Viewer
3.Make sure system is set up to require a password for Cashier
Sign On
4.Attempt to sign on a cashier on the POS using the wrong
password
Expected Results: Password Violation Alert will be
displayed on MFS1
Actual Results: Message is not displayed but it
is written to the Event Viewer and the Alert Log |
|
WD 455457 |
Tables being removed from SQL if there is a user named "PLU". If a
site creates a user with the same name as some of the "Temp" tables
created by SQL during the batch process, it can cause tables with the same
name to be deleted from the FrontOff DB. Example would be "PLU"
Scenario:
1. Create user in FO named "PLU"
2. Create PLU batch and
import
3. Execute the batch, or let it auto execute
4. Batch will
delete tables from the FrontOff DB, PLU_BTCH_ITM, and PLU_MASTER_ERROR
Expected Results: Batch should not remove those tables.
Actual
Results: Batch removes the tables from the FrontOff DB. It is using the
user name."PLU", from the 'AppUser' Table to identify the temp table name
for clean up. The temp batch tables are created with a pattern,
"loggedUserName+"_"+random number". If there is a user name that is
exactly like one of the tables, it will be deleted. |
|
WD 455549 |
When using a coupon code on a promotion, it will cause issues with other
promotions. If a promotion with a number starts with the same number
as another promotion, and the first promotion starts with the same number
as the other promotion, you will get a large blue box blocking the screen
when you Total.
Scenario:
1. In enhanced promotions, create a
promotion number 3. (You do not need to set anything in this promo).
2. Create another enhanced promotion number 325.
a.
Coupon required "One time only"
b. Enter coupon
number (non-PLU)
c. Set attachment PLU, threshold,
and dollar off amount
3. On the POS, scan the items and meet the
threshold
4. Enter the coupon code in order to trigger Promo #325
5. Total
Expected Results: Promo 325 is triggered and the Total
Shows
Actual Results: A blue box will show up on the POS, and will
show the name of Promo #3. You cannot get out of the box, and are forced
to kill WinPOS and bring it back up in order to recover the transaction. |
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WD 455461 |
Sorting Receipt causes items to missing from the original receipt print.
Sorting turned on, Dept. main sort, Alpha secondary sort. Start a return
transaction. 3 @ scanned item, 4 @ scan another item, scan a third item
(no qty key), scan the same item again (no qty key). Don't do any other
sales. Receipt does not show all items and if you add that receipt up it
does not equal the total. Now do a "print last transaction" and the
receipt is correct - all items are shown and the total adds up.
V7.1.2.1-050. Turn off sorting and perform the same sequence and the
receipts are correct both times.
Expected Results: Receipt prints
properly.
Actual Results: Multiple items have no price. |
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WD 455463 |
b TAC - Verify Card does not work if the Verify Last 4 Card Digits is
checked.
If the option under the >> on the b TAC is check, the POS
will cause an error for the specific tender. The error is "Invalid Tender
Select Other Tender" .
Scenario:
1. Set the b TAC to Verify
Last 4 Card Digits on Credit Cards
2. Ring an item
3. Tender sale
with Credit Card
Expected Results: Cashier should be asked to
enter the last 4 digits of the credit card.
Actual Results: The
POS gets an error for Credit cards. "Invalid Tender Select Other Tender" . |
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WD 455465 |
POS adds too many discounts back when voiding item on promotion.
When voiding an item that is on promotion, POS adds back hundreds of
discounts
Scenario:
1. Create four separate PLUs
2. Create
a coupon triggered promotion for $1.00 off
3. Link all PLUs created in
Step 1 to this promotion
4. Scan all four PLUs
5. Enter in the
coupon to trigger the promotion
6. The promotion should take off $1.00
four times, one for each item
7. Begin line voiding each item one at a
time
Expected Results: You should be able to line void each item.
It should reduce the total by the amount, then add on $1.00 to negate the
promotion.
Actual Results: After you line void the second item, the
POS will begin adding $1.00 at a time hundreds of times. |
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WD 455467 |
Cost Plus Tax and Non Tax Surcharges are not adding up correctly.
Cashiers Gross Takings and Total Media are off a few cents when the
transaction below is in their sales.
Turn on Cost Plus, Make sure
you have a Cost Plus Tax dept and a Cost Plus No Tax Dept defined. Cost
Plus table is up to 9999.99 is 10% - Tax Rate was set to 6% (this does not
matter, just FYI for my testing)
Create PLUs:
422 for 1.45
linked to Cost Plus Tax Dept
423 for 3.48 linked to Cost Plus No Tax
Dept.
Ring in both items
Total BEFORE Tax = 4.93 (10% Surcharge
should be .49 cents)
The receipt and the EJ look correct. However, if
you toggle to Voided Items OR look at the transaction via TT, you will see
Surcharge Dept is .35
Surcharge Dept is .15
Total = .50
Expected Results: Cost Plus total should be .49
Actual
Results: Cost Plus total is incorrect. |
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WD 455479 |
ALT F4 stopped working and increased CPU usage after upgrading to
8.1.8.0-080.
After upgrading to 8.1.8.0-080, ALT+F4 stops working and
there is increased CPU usage for PoSW32.exe. Prior releases do not have
this issue.
Scenario:
1. ALT+ F4 works to kill the POS
software and CPU usage for PoSW32.exe is around 1% when signed in.
2.
Upgrade POS to 8.1.8.0-080
3. ALT -F4 No longer works and CPU usage
for PoSW32.exe is around 25% when signed in.
Expected Results:
ALT-F4 works to kill winpos and CPU usage for PoSW32.exe runs around 1%.
Actual Results: ALT-F4 does not work to kill winpos and CPU usage
for PoSW32.exe is running at 25%. |
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WD 456202 |
ISS45v8.1.8.1-New field added in 8.1.8.0-050, "Local Segment" in Tender
Maintenance is now missing in 8.1.8.1-050.
In 8.1.8.0-050 a new field,
"Local Segment" was added under "Specific 2" Tab in Tender Maintenance for
CR#305114. On 3 lab systems upgraded to 8.1.8.1-035, this field is now
missing. Needs to be added back into Tender Maintenance.
Scenario:
1. Go into Tender Maintenance.
2. Under "Specific 2" Tab, the
field "LOCAL SEGMENT" is now missing. It was put into 8.1.8.0-050.
Expected Results: Go into Tender Maintenance and be able to enter a
number a field called "LOCAL SEGMENT".
Actual Results: "LOCAL
SEGMENT" is no longer an option. |
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WD 456629 |
Sales that are done during EOD in 24 hour store, post into the transaction
file multiple times.
Since installing 8.1.7.0-150 patch there have
been at least one site that is seeing double and sometimes quadruple
posting into sales when transactions are occurring during EOD. We can also
verify when this occurs, Loyalty points are being doubled or quadrupled
accordingly. The issue seems to be that the exe_short_eod flag is not
being reset properly in the pos_cmos, causing a loop of the short_eod
function and multiple tickets voided and marked as bad in the TLog. |
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WD 458658 |
PLU Audit Report not reflecting changes to Frequent Shopper Price or X for
Y fields.
Scenario:
1. Pick a PLU and change the Frequent
Shopper Price and/or X for Y fields
2. Run and EOD
3. Check the
"PLU Audit" report under End of Day Log and History
Expected
Results: The changes are reflected in the Audit Report
Actual
Results: There are no changes shown in the Audit Report |
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WD 460447 |
Taxable Sales that are partially tendered with Food Stamp are forgiving
Tax on entire Sale. Taxable sales that are partially tendered with
Food Stamps and leave remaining balance - are removing tax from the entire
sale and causing the remaining amount to report to Non Tax Sales.
Scenario: Have POS at 8180-090
1. Create Department that is Taxable
and Food Stampable
2. Ring 10.00 into that Dept.
3. Tender 5.00 to
Food Stamp
4. Tender the remainder to Cash
5. Notice the receipt
shows all Tax Forgiven.
If you check the control report and the
Store Balance report - no Taxable Sales have been incremented. Have POS at
8180-080 and perform steps 1 thru 5 again.
The remainder was including
the tax for that amount and the reports mentioned do increment in Taxable
Sales.
Expected Results: Receipt and reports should reflect the
tax for the remaining taxable amount |
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