Item Description
New Feature
ISS45-707 |
Solutran FoodStamp Interface - Solutran S3 Healthy Savings Platform discount
processing. |
New Feature
ISS45-52
463628 |
Add Support to existing "You Saved" on receipt to include Prologic
Discounts. |
New Feature
ISS45-706 |
Conoco Zip Code Feature at Fuel Pump. |
New Feature
ISS45-826 |
Employee Discount Program with Employee ID Validation via Item Number. |
New Feature
ISS45-832 |
Support for SSCO Alt-ID Capture with ProLogic. |
|
Update |
This release was tested with the available Windows Updates applied
7/20/2017.
MFS1 - Nobilis - Windows 7 Profession SP1
POS – NCR
RP60 – POSReady 7 SP1 |
|
Update |
This release was validated with the following Connected Payments and
WinEPS dlls.
Connected Payments:
Verifone: Gold 31
| MTX_POS.dll |
828.7.0.21 |
| MTX_EPS.dll |
828.7.21.44 |
| MTX_SE.dll |
828.1.0.3 |
Equinox: Gold 8
| MTX_POS.dll |
829.2.0.17 |
| MTX_EPS.dll |
829.2.21.42 |
|
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 |
|
ISS45-254
393450 |
When register is offline- unable to do house charges.
Scenario:
1. Remove POS from network in order to put POS in Offline mode
2. Ring
a few items
3. Total
4. Enter account number.
Expected
Results: The pos should continue through the tender and finalize the
order.
Actual Results: The pos will give an error message saying
"Communication unavailable, press 'C' to continue." |
ISS45-268
403138 |
Unable to save a plu group report.
1. Go to PLU Management
2.
Select PLU Groups
3. Click on Report button to generate PLU Group
report.
4. Then we get report preview window, and click on Export
Button
5. Select "Acrobat Format (PDF)" in Format drop down.
6
.Select "Disk File" in Destination drop down.
7. Click on OK button,
then we does not get any pop-up to save this report. |
ISS45-301
417765 |
Issue with BOGO promotion and using Quantity key.
When using the QTY
key, BOGO promotions will ring correctly first time but not the second,
the third time will apply for the second and third time. |
ISS45-371
438998 |
Customer has a total in Smart Card Coupon, causing balancing to be off.
Scenario:
1. Customer came in with a vendor coupon.
2.
Cashier swiped coupon, discount applied.
3. EOD, reports run
4.
Store looks at reports .
Expected Results: Reports balance and in
synch.
Actual Results: Reports do not balance, vendor coupon listed
as SMART CARD COUPON. |
ISS45-535
440324 |
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%
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.
Surcharge Dept is .35
Surcharge Dept is .15
Total = .50
Cost Plus on version 8170-090 do NOT have this
issue. Customers at 8170-180 DO have this issue.
Expected
Results: Cost Plus total should be .49.
Actual Results: Cost Plus
total is incorrect. |
ISS45-577
438928 |
Linked item issue.
Scenario:
1. Create enhanced group
promotion for buy 6 items get reduced price. (6 bottles of wine)
2.
Create LINKED plu for easy entering of 6 items
3. Create second linked
item for bottle charge and link to each of the 6 bottles of wine.
Expected Results: Ring in the 1st linked PLU and it should charge the 6
bottles of win and the bottle charge for each bottle.
Actual
Results: Ring in the 1st plu and nothing happens. shows as a plu with a
manual cost associated to it. |
|
ISS45-580 |
New "Transaction Handling Parameters" doesn't do anything.
1. Go
into Transaction Handling Parameters.
2. Click on APPLY.
3.
Nothing happens, no message, no progress. |
ISS45-588
|
Error "5 Invalid Procedure Call or Argument" with PLU ITEM REPORTS.
1. Go into "Plu Item Reports", Consolidated Add/Loss.
2. Clicked
on first sales item report "Add/Loss" #1.
3. Clicked Selection
Criteria, clicked "#23-PLU 1-9".
4. Hit SELECT, APPLY, PREVIEW.
5.
Hit the PREVIEW and get the "5-Invalid Procedure Call".
6.
NOTE****Tried this same selection criteria "#23-PLU 1-9" in "PLU Period
Sales Report", and there was NO error. |
|
ISS45-625 |
Media report for date range only showing last day of in house charges.
Running a Media report using Date range will only show the last day of
in house charges and not the complete total for the date range. Ran 3 days
of In house charges at the POS in the lab on version 8.1.8.1-050. Paid
with charges on sales $40 on Monday(11/21), $40 on Tuesday(11/22) and $10
on Wednesday(11/23).
Ran an EOD to advance the day.
Checked
the Media Report by period for 21st, 22nd, and 23rd. All in house charges
showed fine there.
Ran the By Date Range Media report for 11/21 -
11/23. The Media report only showed the $10 house charge from 11/23 the
last day on the date range and not all dates. |
|
ISS45-627 |
Sales tax not calculating correctly when using Partial EBT payment.
ISS45 is not calculating sales tax correctly when a customer makes a
partial EBT payment.
ISS45 is forgiving sales tax on all eligible
items not just the amount paid with EBT.
The result is we are
under collecting sales tax.
Reproduced on 8.1.8.0-090 and
8.1.8.1-060. |
|
ISS45-649 |
Function 1081 - Exit POS - does not work from the POS Menus (closed,
sales, supervisor).
Function 1081 - Exit POS has always worked from
1. Keyboard - program a key in pos keyboard programming
2.
Menusys file - calling up the function from xml or mac file
3. Through
POS Menus on the POS ie Sales Menu, Closed Menu and/or Supervisor Menu
Once version 8181-050 is installed, the ability to call up the
function via POS Menus is lost.
The keyboard and the mensys
files can still be used.
There are no errors or messages, it acts as
if you did nothing.
Also duplicated on 8181-060. |
|
ISS45-691 |
PLU Selection Criteria: Copying a criteria twice in a row causes
FrontOffice to hang.
When copying a criteria a second time in a
row the mouse pointer goes to the spinning wheel and the Front Office
application freezes. Killing off the application in Task Manager frees up
the system.
Upon further investigation the copy/save is not
copying the criteria completely. The criteria is there but the details on
the inside are not there. This causes the copy to try and copy every PLU,
which is why the Front Office Freezes.
To recreate:
1. Log
into ISS45
2. Open PLU Maintenance\PLU Selection Criteria
3. Press
the copy/save button at the bottom of the screen
4. Press the
copy/save button at the bottom of the screen a second time
Expected results: The criteria is copied a second time and the system does
not freeze.
Actual results: The system hangs and the criteria is
not created |
|
ISS45-716 |
Intermittently ISS45 Will Print Extra Paper Signature Slip.
Intermittently failing on a credit transaction where the sigcap was
done but not made it to the ISS45 EJ.
Issue- Additional paper
receipt being generated even though the customer has signed on the
terminal.
ISS45 V8 8.1.8.0 -090
Cashier View and Confirm Enabled
Cashier Prompt “Print Receipt: Yes/No” Enabled (This was enabled
last week to try and prevent the extra slip, but does not)
Gold 30 HP2
(828.7.21.39) MTX_EPS.DLL • MTX_POS.DLL (828.7.0.23) |
|
ISS45-752 |
ISS45 HASP keys generated with the ENCOR key generator version 3 are not
being recognized by ISS45 versions pre- 8.1.8.1-050.
When using an
HASP key on pre- 8.1.8.1-050 versions the user will see the following
error in the RSMSRV.log: [2017/04/20 07:30:19] Missing HASP Plug! (1). |
|
ISS45-769 |
NCR SSCO treating member discount as an item and locks up looking for the
weight in the bagging area.
8.1.8.0-090 - NCR SCCO's locking up on
waiting for weight after a Member discount promotion is triggered.
Promotion gives 10% off qualifying items when Member card is scanned.
SSCO treating discount as an item and looking for the weight in the
bagging area.
Scenario:
1. Ring up 10% off qualifying item
2. Scan member Card
Expected Results: SSCO should give the
discount and finish the transaction.
Actual Results: SSCO locks up
waiting for weight in the bagging area. Treats discount like an item sold. |
|
ISS45-799 |
Customer Accounts Report Header.
Select Customer Accounts under Database Management\Accounts At top,
select Report Report displays incorrect store name information. |
|
ISS45-804 |
Buffer is not filled before Hook_After_Read_Scanner hook is called.
1. Turn on hooks in system
2. There is no option for this hook, if
hooks in system is on, hook_after_read_scanner will always be called
3. Scan item
4. Value passed to hook_after_read_scanner will be empty |
|
ISS45-817 |
ISS45/SSCO - Price override locks the system up and the "Brought my own
bag" feature not working.With hooks turned on the Price override feature
locks the system up and the "Brought my own bag" finishes the transaction
after accepting the bags. |
|
ISS45-820 |
WIC EBT claim is showing wrong bill date and Julian date.
Reproduced
on versions 8.1.8.1-050, 8.1.8.1-060, and 8.1.8.1-070.
In c:\program
files\posware\office\components\exe\EBTWIC_Claim.exe has changed from
8.1.8.0 to 8.1.8.1-050.
The wic claims are processing fine for
versions 8160, 8170, and 8180.
As soon as the site upgraded to
8.1.8.1-050 is when the issue starts occurring. |
|
ISS45-822 |
Price Override Does Not allow Zero Price.
Customer has a Price
Guarantee for the customers that if an item rings up wrong price, the
customer gets that item for free. The store uses the Price Override
function for tracking purposes.
1. Make sure you have Price
Override function 930 either assigned to a key on the keyboard or in the
POS Sales Menu.
2. At the POS Press Price Override
3. Scan the
item
4. Enter 0 and press Enter at new price prompt. Will not accept -
must enter at least .01 for it to accept it. |
|
ISS45-828 |
Stress Test causes POS to stop displaying screens and forms after 15
iterations.
Assign a key to the "Performance Test" function
(function #6).
Execute the Performance Test on the POS.
Fill out
the form and choose to run more than 15 tickets.
Expected results:
The specified number of tickets will be run with no display issues.
Actual results: After 15 tickets, screens and forms are no longer
displayed and the display is corrupted. |
|
ISS45-830 |
Remote/Force Cashier Logoff will not end the cashier session and log the
cashier off.
Set the following GSPs to Yes:
Password required
at Sign On
Password required at sign off
Sign on the POS
From the MFS1 search for Remote/Force
Open the Remote/Force Cashier
Log off
Application hangs
Click Close
Application blows up
with windows error.
To recover the MFS1 needs rebooted and then
the POS needs rebooted.
Deleted the cashier from my Frontoff Database.
Then recreated the cashier.
This issue also caused the EOD to hang
during communication to the POS. |
|
ISS45-833 |
INSTALL: MiniCDM_ArAcct - Customer Accounts not updating on MFS.
Customer Accounts file Balance Available not being updated after order is
completed at POS. (attachments). When another order is processed as
mentioned above, the correct balance is displayed being net of pervious
transaction on the POS screen. The Tenders were set up.
This
MiniCDM was created to rebuild the AR_ACCT table in SQL so the Current
Balance field is the correct value from QDX.
This only needs to
run on the upgrade to 8.1.8.1-100 as package 74 resolved the issue where
the balances were not updating in SQL
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