Item Description
New Feature ISS45-666 |
Safe Interface support for cash office transactions (Save-A-Lot) |
New Feature ISS45-665 |
Supervisor Barcode Security (Save-A-Lot) |
New Feature ISS45-629 |
Add Importing/Exporting of Templates.
ISS45-682 - Command-line utility to import XML files that
contain template information. Enables automation or run the import of the XML
from a batch file. ISS45-681 - Application that can import well formed XML files that contain template
information. Enables leveraging other locations templates.
ISS45-680 - Export out templates from the SQL
table that hold templates. Enables template editor to export those
to a another location. ISS45-679 - Export template from the template editor.
Enables copying
templates from one location to another. |
New Feature ISS45-663 |
PLU Screen Maintenance Customization (Save-A-Lot) GSP Disable /
Enable mode in System Exchange Tender ID Bulk Tax Group Fuel
item - checkbox and label Car wash item - checkbox and label
Negative entry - checkbox and label Item on sale - checkbox and label
Change price reason - drop down Print Item Number Discount -
drop down POST Item Message - drop down EAN 99 Coupon - drop down
Linked Items - drop down Excise Tax No Restriction Layout -
drop down
|
New Feature ISS45-247 |
Option to limit the number of WIC CVV Vouchers per transaction. |
Updated Feature ISS45-606 |
Remove unsupported fields from the Service Fee Maintenance. Also the
Report swaps PLU and tender.
Bypass Member Card
Fee Amount
Highest/Lowest
|
Updated ISS45-670 |
Apply Windows Updates The latest Windows Updates have been tested and
applied in this release of the ISS45. Applied Windows updates again on
3/15/17. MFS1 - Nobilis - Windows 7 Profession SP1 POS - Fujitsu
3K - WePOS |
Updated ISS45-243 |
MTX DLL Versions Tested with 8.1.8.1-060 The updated MTX dll versions
of Connected Payments and WinEPS are in this release of ISS45. This
release was tested with the following Connected Payments and WinEPS dlls.
Connected Payments
| VeriFone: |
Gold 30 |
|
| |
MTX_POS.dll |
828.7.0.21 |
| |
MTX_EPS.dll |
828.7.21.40 |
| |
MTX_SE.dll |
828.1.0.3 |
| Equinox: |
Gold 6 |
|
| |
MTX_POS.dll |
829.2.0.17 |
| |
MTX_EPS.dll |
829.2.21.27 |
| |
MTX_SE.dll |
828.1.0.3 |
| WinEPS: |
|
|
|
MTX_POS.dll |
828.1.1.207 |
| |
MTX_EPS.dll |
828.1.1.372 |
| |
MTX_POS_CPMX.dll |
828.7.0.21 |
| |
MTX_POS_CPEQ.dll |
829.2.0.17 |
| |
MTX_POS_WinEPS.dll |
828.1.1.207 |
| |
MTX_POS_EMPTY.dll |
No Version |
|
|
ISS45-284 |
Front Office user linked to "MENU BUILDER" view receives error when
linking other users.
Scenario: 1. In Front Office, go to
"SYSTEM ADMINISTRATION > MENU BUILDER > LINK USERS AND MENUS" 2.
Create a New user, "TEST" and link that user to the menu "MENU BUILDER"
3. Log out of Admin, and log into the new user "TEST" 4. Go to
LINK USERS AND MENUS and create another new user, "NEW" 5. Try to link
this new user to another menu
Expected Results: The NEW user
should be linked
Actual Results: You receive an error saying "You
are at the last record." |
|
ISS45-398 |
When using split tender for Online WIC, they get insufficient funds.
Online WIC EBT issue only.
Scenario: 1. Ring up non taxed WIC
items ($10 worth) - ONLINE WIC EBT - (only $5 in benefits) 2. Cost
Plus amount is set to 10% 3. Total order out
Expected Results:
Should take WIC amount off and split tender the rest.
Actual
Results: Giving Insufficient funds. |
|
ISS45-605 |
Service Fees Do not Work.
Scenario: 1. Set up Service Fee
Programming Table for a PLU 2. Create PLU 30 for 1.00 and flagged as
non merch 3. Created Service Fee that points to PLU 30 4. Go into
Check Tender and Set Fee table to the one created (1) and Fee Type is set
to Tender Value 5. On the POS, simulate cashing a check.
Expected Results: The Fee is calculated and added to the transaction based
off the Fee Table Criteria.
Actual Results: No fee is calculated
at all. |
|
ISS45-628 |
Media report missing tenders when using period or date range. Online
Media report when previewing will show all the tenders listed. If you then
run the Media report as Period or Date range, there will be tenders
missing off the report. |
|
ISS45-652 |
SmartWIC Test Training Card does not reduce ending balance and should not
write the balance to the card. |
|
ISS45-654 |
Front Office application is freezing up when using Alerts
Scenario: 1. Set Alerts in System to Yes 2. Flag Alert for POS
Offline 3. Set the online POS in the Poll List The POS offline pop up
messages are repeating POS 10, 20 and 21 when alert in system is active.
Expected Results: Alerts messages should only appear if the POS
defined in POLL List are Offline
Actual Results: Alerts repeat
over and over again |
|
ISS45-687 |
Issues with EBT eWIC transaction randomly getting rejected after upgrading
to 8.1.8.1-060. State of OHIO. Ohio WIC CVB weighted items causing a
rejection and being rejected when reconciliation is being sent at EOD.
State of OH states the EBT eWIC transactions are rejected with Invalid
signature error: Invalid signature is the incorrect calculation of an
algorithm that validates the card. V8.1.8.1-060.
Scenario: 1.
Ring up weighted WIC CVB items 2. Total out transaction
Expected Results: Transaction finishes and the WIC items are approved when
reconciliation is sent. customer is paid.
Actual Results:
Transaction finishes fine, but when the reconciliation files are sent the
weighted WIC CVB items are rejected by the state. Customer not paid for
those items. |
|
ISS45-695 |
In "Template/Multipart Receipts" there is a box (flag) that needs removed.
Scenario 1. Log into ENCOR. 2. Go to DATABASE MANAGEMENT / POST
CONTROLS / "Template\Multipart Receipts". 3. Click on a Template to
highlight, and click EDIT. 4. On the right had side there are 3
columns. 5. One is a box, or flag box, that needs removed. 6. This
box was not in versions 8.1.8.1-060 and below. |
|
ISS45-708 |
Minicamp: Unable to edit polling list after 64 bit development was done. |
|
ISS45-713 |
When signed in with non-admin user going into PLU Maintenance, and
eventually using the View button to pull up items and then changing the
item results in Save Yes/No box.
Scenario: 1. Open PLU
Maintenance (the opening PLU maint screen view/GUI is dependent on GSP and
presence of filters) 2. Pull up a PLU, load a filter 3. Cancel out
of item maintenance to where you see the PLU grid 4. Click View a PLU
will be showing on the View screen (view screen is actually called Fast
PLU Maintenance).... (whatever PLU is being pointed to on the grid is what
shows in the View/Fast PLU Maintenance) 5. enter a PLU number (i.e.
change to another PLU whether it's in the grid or not)
Expected
Results: System moves to next PLU Entered.
Actual Results
immediately you will receive this warning; "Record change Yes/No?" When
nothing was changed on the item.. |
|
ISS45-719 |
SmartCard WIC: Corrupt APL/HCL files are being processed and clearing all
the valid SQL data. Applications should be following these validation
rules: 1.1.1.1. Validation Rules The import routine needs to
validate the Hot Card and WIC Items import files in the following regards
and provide a graceful exit with logging upon an error condition
Ensure that the file can be opened. File may be 0 bytes or locked.
Ensure that first 2 bytes of the file begin with "A1" indicating the first
record is a valid Header Read all records in file adding up the total
record count including Header and Trailer records Ensure that the
Trailer record (last record in file) begins with "Z1" Ensure that Byte
location 3-8 of the trailer has the total number of records in the file
including the header and trailer Ensure that Byte Location 9 - 22 has
a valid date and time format Ensure that Byte location 23 - 24 has the
value "02" Ensure that Byte Location 25 - 31 has the number of item
records in the file which should be 2 less that the total records from
position 3 - 8 |
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