ISS45 8.1.8.1-110 Release Table

NOTE: The 8.1.8.0-090 version of ISS45 has been certified for EMV with the VeriFone MX915 and MX860 with Connected Payments 828.7 Gold 24. The MX925 is compatible to the MX915 and is also supported. Please see the release table below for full details.

NOTE: ISS45 8.1.7.0-150 and later require the ProLogic/YOU Tech/S&H/GreenPoints option to be set on the HASP keys. ISS45 will not work with Prologic/etc. without HASP key support.

NOTE: ISS45 8.1.7.0-150 and later require the Self-Checkout option to be set on the HASP keys. The ISS45 system will not work with any self-checkout system without HASP key support.

NOTE: ISS45 Release 8.1.8.0-070 and higher requires a new fuel release that can be found on the FTP Site for 8180-070 Fuel

Information in this table prior to release is provided in order to assist dealers in their planning, and while they are not commitments, this list represents NCR's best view at time of posting regarding highly likely new feature content and faults most likely to be addressed.

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Enhancement or Fault Number	Item Description Cannot depend on promos, reductions and offers activating for a future date.
ISS45-1002 Story	Fix the start and end date scheduling feature of Promotions, Reductions and Offers such that 1. A future activate or de-activate date will affect the price ringing at the POS, and 2. Activate with a promo price higher than current unit sell. The ask is that PR&O function as v7, and be supported for the remaining life of v8.
ISS45-1040 Story	POS: CRD 479992 ISS45 Hook support for Alt ID from PIN Pad - Accelitec
ISS45-937 Story	This is just one scenario described in duplicating the issue. Any control check which could be in effect when secure mode is initiated either manually or automatically should be accounted by this development. Scenario: 1. Set Control Checks "Amounts in Cash Drawer" in the POST Configuration 2. Set the assigned Control Checks with Supervisor privileges 3. Ring Sales to exceed Maximum Amount in Cash Drawer with cashier with lower privileges 4. Finalize the sale with cash 5. Control Check prompts 6. Leave Control Check on screen until POS goes into secure mode 7. Exit Secure Mode Expected Results: Control Check would retain and still need approval Actual Results: Control Check goes away.
ISS45-956 Story	Support Mean of Payment with loyalty
Updated Feature	This release was tested with the available Windows Updates applied 9/12/2017. MFS1 - Nobilis - Windows 7 Profession SP1 POS – NCR RP60 – POSReady 7 SP1
Updated Feature	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
ISS45-101 Bug	Department Reports - Weekly Business Report alignment problem when run for Jan 1 to Jan 31 Scenario: 1. Select Department Reports\Weekly Business Report 2. Select a date range of 01/01/2012 to 01/31/2012 3. Preview the report and the data is not aligned correctly 4. Select a date of 01/02/2012 to 01/31/2012 and the report is aligned correctly Expected Results: Correct data alignment. Actual Results: Data is not aligned correctly.
ISS45-122 Bug	Certain PPM screens are causing display problems in WinPOS. WinPOS can display overlapping screens between transactions when certain PPM screens are used. One specific example is listed below but multiple screens can cause similar issues. Scenario: 1. Press Tax Exempt Key (FCODE = 920) 2. Press Touch Keyboard Key (FCODE = 1053) 3. Enter several letters and hit ENTER 4. Enter several numbers and hit ENTER Expected Results: The tax-exempt number will be accepted and the NETR TAX EXEMPT NUMBER screen will disappear Actual Results: The tax-exempt number is accepted but the blue PPM Tax Exempt input window remains on the screen. This overlapping screen issue gets worse the longer the WinPOS application has been running. The issue might not even appear immediately after a reboot but will appear almost every time after the application has been running for some hours.
ISS45-133 Bug	When modifying any parameter to existing Scheduled reports and then applying the change it will work. Now before closing the scheduled report make another change and try to apply the change. You get a SQL Error about Job 1 already existing. This causing an error loop that forces you to close front office though task manager. Scenario: 1. Set up a scheduled report 2. Make a change after the SQL job has been created and apply it. (it will apply) 3. BEFORE closing the scheduled report detail screen, make another change and try to apply it Expected Results: The change will apply. Actual Results: Get an SQL error about Job 1 already existing. This cause other errors and forces ISS45 to be closed manually. Note: If you make a change then apply and close out of the report set up screen, and then go back in and make a change it works fine.
ISS45-147 Bug	Alternate lookup method causing pos menu to become distorted if ID is bogus (00000000000000 or 1234567890) Scenario: 1. Start transaction 2. Enter a bogus number for alternate member look up, EX 000000000000 or 1234567890 3. Customer's names who have given that number should appear on the operator display 4. Scroll through to second or third page of list Expected Results: Member names and phone numbers should be listed in an orderly manner. Actual Results: As you get deeper into the customer list the member’s information begins to be displaced to the right and being filled in with squares.
ISS45-161 Bug	Housekeeping not deleting promo. In the GSP Settings Store\Front Office\Housekeeping - There are 3 options that can be set to delete Member Promotions, General Batches and Single Promotions. Regardless of what number is entered, the promotions and batches are not removed from the system. Steps: 1. Open store-line back office 2. Under General Batch---General System Parameters 3. Select Front Office 4. Then select Housekeeping 5. Change number of days before deleting to 5. 6. Run EOD in lab 7. After EOD, old promotions are still present and do not delete. Expected Results: Promo is deleted. Actual Results: Promos are not deleted.
ISS45-193 Bug	Promotion issuing one point instead of 2 after cashier fixed mistake. 1. Customers earn a point for every $10.00 they spend 2. If the customer spends a little more than the threshold and the cashier accidentally takes off either a vendor or store coupon bringing the amount of the order under the threshold, then voids the coupon, the customer gets 1 less point that he or she would have. Example: Customer Spends $20.19. Cashier accidentally puts in a Vendor coupon for $1.50. cashier then voids off the Vendor coupon, bringing the total back to $20.19. The customer will only receive 1 point instead of 2. Have done both by dollar amount to a department and UPC. Store Coupon & Vendor Coupon.
ISS45-230 Bug	Your Savings Report is doubling savings when change is due. This is a rather specific issue, but when a custom receipt template is used for "Your Savings Report Summary" and change is due to the customer, the reported savings are doubled.
ISS45-231 Bug	Late swipe member split pricing causes problem Scenario: Promotion was for a free item requiring 10 points. The customer has 18 points. The item is priced 3/$10. Approval required 1. Ring up 2 QTY PLU, then enter member number. 2. The blue approval screen appears. 3. Press enter and the points error occurs. 4. Turn off approval required. 5. Ring 2 QTY PLU, then swipe member card. No problem. However, points do not reduce. Expected Results: One free item and points should reduce. Actual Results: It looks like that is the one scenario that does not work: Free Item promotion on a split-qty item. Cash, Percent Off, New Price all seem to work OK. New Price per Quantity/Pound does not support the confirmation promotion.
ISS45-503 Bug	Getting "Run-Time Errors" with new Keyboard Programming when hitting the "ellipsis" button. Scenario: 1. Go into Keyboard Programming, and hit “NEW” or edit an existing key 2. Click on the “Tender” Flag (or UNDEFINED, ITEM, DEPARTMENT, DISCOUNT, RETURN, EXPENSE 3. Get “Run-Time Error ‘5 Invalid Procedure Call or Argument”, hit OK 4. Get “Run-Time Error ‘429 Active X Component can’t create object” plus a “0” box pops up, hit OK 5. Then a “Form 1” pops up and must hit “Cancel”, “OK”, or the “X” in the top right corner 3 times before it will go away 6. At this point, can’t edit any field, hit “GENERAL” or any other button get errors Need to completely get out of Keyboard Programming.
ISS45-561 Bug	8181050-New POSMENU - Several issues with the new POS Menu Maintenance where it was combined for the 64-Bit changes in 8.1.8.1-050. Under System Administration / POS Setup / POS Menus, used to be Sales Menu, Closed Menu, and Supervisor. It is all under one POS Menu now. Scenario: 1. Click mouse into "Function" Field if the mouse clicks in the middle of the field, that is where entering the function number will begin in the middle of the field so type '901' can only type '90'. 2. Cannot hit "ENTER" after entering a Number, have to hit TAB. Could do both above when it was 16-Bit. 3. Hit "Ellipsis" Button, click on a COLUMN, select a column, just flashes. 4. "ID" and "Description" will sort correctly, however, click on the "COLUMN" and click a column "Flag", it will not work. 5. "Function 806 already exists at Line 50", get this when clicking on "Ellipsis" Button, choose the Function '806', "flag" it, hit OK, then hit TAB (to tab over to KEYLOCK and PRIVELEDGE) and get the error. Think it is because the tab starts at the beginning of the line, and it wipes out the number. 6. Flag "Delete" and click "Remove" there is no message saying "Are you sure you want to Delete".
ISS45-845 Bug	When using Save/Recall, the recall of the transaction with an employee discount is getting doubled. The key is hitting the “ENTER/TOTAL” Key, then the Frequent Shopper Number and then the Save/Recall. Scenario: 1. Ring up items tied to 15% off promotion 2. Hit total 3. Scan member/employee card to activate promotion 4. Save transaction - Receipt shows correct 5. Recall transaction - Sales show up on POS 6. Hit total - Discount shows doubled Expected Results: After the recall, there should only be one discount showing. Actual Results: After recall the discount shows doubled.
ISS45-875 Bug	Promotion link not updating properly for the new PLU Item number entered in PLU Maintenance Screen Summary- If user try to input existing PLU item number in PLU Maintenance which is already linked with Level Promotion, while entering new PLU item number it should reset all the fields and tabs for the new PLU item, but Promotion linkage still exist of previous PLU item. Scenario: 1. Go to Level Promotion-click on "Set Attachment" and link any PLU item for example- 2 PLU item number. 2. Go to Setting tab - Group Type = By Value Reward Type = Credits 3. Got to Level Setting tab- Amount= 100 Reward =5 4. Go to PLU Maintenance->Click on New button. 5. Enter Item number which is linked with Level Promotion as i did above PLU item number 2. 6. Edit item number and enter fresh number which doesn't exist in database. 7. Pop up window should display and click on Yes button. 8. Check all the fields and tabs should reset to default. 9. Go to Promotion tab and promotion link still visible for the previous PLU item entered. Expected Result: All the fields should be retest to default setting. Actual Result: Promotion link still display for the previous PLU item which was entered.
ISS45-876 Bug	While clicking on navigation button in WIC /Link Window “Invalid procedure call argument message appears”
ISS45-885 Bug	Go to search functionality displaying error when search by department Go to search functionality displaying error when search by department Scenario: 1. Open office application enter valid user id and pass 2. Go to PLU Maintenance->PLU Price List maintenance window. 3. Click on any one of record which have more than 1 record. 4. Click on View list button>>Price list maintenance windows open showing price list associated with the selected item. 5. Click on department in grid>>Search functionality will work by department search. 6. Enter the value which is shown in department. >>press enter. Expected Results: Search result should work as per functionality. Actual Results: It gives up error message as per screenshot attached.
ISS45-887 Bug	Search functionality in Keyboard Functions not working correctly when user input keyword second time in search field. Scenario- 1. Go to System Administration->POS Setup->POS Keyboards->Keyboard functions 2. Enter 9999 in Search field. 3. Enter 100 in search field. 4. Verify it should point out to 100 function number or nearby to 100(input value). Actual Results: It is pointing out to incorrect function number in grid. Expected Results: It should point out to 100 function number or near by to 100(input value).
ISS45-889	If open any Tax forgive parameter getting error "9 Subscript out of range" Scenario: 1. Go to General System Parameter 2. Go to Store->POST->Monetary->Coupons->Accountability->Tax Forgive 3. Double click on Forgive Tax On Vendor Coupon or Forgive Tax On Store Coupon or Forgive Tax On Bonus Coupon Expected Result: Tax forgive parameters window should be opened without error. Actual Result: Getting Error "9 Subscript out of range".
ISS45-906 Bug	Correct Cashier is not linking correctly with user name. Scenario: 1. Go to System Administration->Menu Builder->Link Users and Menu. 2. Create new user as click on New button. 3. Enter User name, Password. 4. Select Cashier Name from drop down list. Click on Ok button. Verify correct cashier name should display in result grid for created user.
ISS45-907 Bug	OK and Apply buttons are not enable first time in PLU Batch Item Maintenance. If user change opt code then only Ok and Apply button enable. Scenario: 1. Go to PLU Maintenance->PLU Batches. 2. Create any PLU Batch or use existing. 3. Select PLU Batch and click on Edit button. 4. Add Item to PLU Batch Maintenance. 5. Don't change Opt code keep it as default and enter any existing PLU number. 6. Verify item description should display and Ok/Apply button should enable to Save. Expected Results: Ok/Apply buttons should enable to save Item. Actual Results: Ok/Apply buttons are disable.
ISS45-921 Bug	Incorrect amount is displayed at Soft keys when click on total button while ridging up PLU item for 7,8 or 9 digits.
ISS45-922 Bug	Service fee tender type is not updating correctly in POS Service fee tender is not updating correctly in POS. Steps to recreate. 1. Go to service fee programming and select fee type = tender and create service fee table 2. Enter number =1. 3. From amount=0 4. To amount =1000 5. Tender = Pay Roll check(as tender name in tender maintenance, for more details please look at below step h). 6. Fee Percentage= 1 7. Go to Tender Maintenance and create new 8. Tender name = Pay Roll Check and Tender type = Check. 9. Go to general parameter and Automatic purchase= Cash. 10. Go to Specific 1 tab and Enter Fee table = 1(as number indicate in step a) and Fee type = Tender value. 11. Go to POS and Press S for cash tender. 12. Enter amount and pay with Pay roll check tender 13. Edit service fee programming and change tender type which is not linked with service fee programming setting. 14. Verify with previous tender, it should not allow you to pay service fee. Expected Results: With previous tender maintenance, it should not allow to deduct service fee. Actual Results: Previous tender allow to pay as in service fee tender.
ISS45-927 Bug	"OK" and "Apply" button active when no changes were made to Sub-Department on Edit window.
ISS45-928 Bug	Searching for a Sub-department opens Edit window. For Sub-department maintenance, when a search made for a sub-department then instead of pointing the cursor for searched department it opens the Edit window.
ISS45-	Invalid value is saved in GSP when window is closed from Close ("X") button. Scenario: 1. Go to General System Parameter Open Store Number window and Enter value 0.5 2. Click on Close button ("X")->Record change saved? window displayed 3. Click on Yes. Actual Results: Invalid data (Decimal value) is saved. Expected Results: Decimal value should not be saved.
ISS45-930 Bug	Saving display in positive amount while other saving data display in negative amount Coupon saving amount display in the end of the receipt is positive amount while other saving amount display in negative amount. It should be common if saving amount is in negative so coupon saving amount should also display in negative amount. Scenario: 1. Go to GSP and set – Present All total savings as negative values-'Yes' Your saving summary report template= Blank 2. Create PLU as 9876543211. 3. Created one Enhanced promotion and link PLU item to the promotion. 4. Go to setting and configure as- Group type = value Reward Type = Cash. Reward=2 Limit Quantity =1 5. Ring PLU in POS which create above. 6. Ring another normal PLU. 7. Verify coupon saving should display in negative amount. Expected Results: coupon saving should display in negative amount. Actual Results: Half of the saving amount display in negative and rest of the amount display in positive.
ISS45-934 Bug	Price List is not updated in PLU maintenance when values are saved from ("X") icon Summary. Scenario: 1. Create price list from Price list maintenance. 2. Link PLU item to it. Go to PLU Maintenance. 3. Open the PLU item in edit mode which is linked in price list. 4. Go to Price list tab and edit it in terms of quantity or price and directly click on X icon. 5. Click on Yes on Pop up message. Actual Result: Price List is not updated when data is saved from ("X") icon. Expected Result: Price List should be updated and data should be persist when re-opened the window.
ISS45-935 Bug	When using Keyboard Function 1072 "OTP Points Adjust" it does not work correctly when trying to decrement the amount of points. Steps to reproduce: 1. Set up a zero priced PLU 2. Ensure you have a member with points in their bucket 3. Set up Keyboard function 1072 on the POS 4. Check the number of points customers has in Member Maintenance 5. Ring up Zero priced PLU 6. Push OTP Price Adjust 7. Select option 1 (-) Debit Account 8. Type in amount to decrement account by 9. Finalize the order. 10. Check the customer account in Member Maintenance. Expected Results: Points are decremented by the amount entered. Actual Results: Points are incremented by the amount entered. Note: If you choose option 2 (+) Credit Account it works as designed.
ISS45-938 Bug	Variable Supplemental Data fields do not retain their saved values Variable Supplemental Data fields viz. Supplemental Data Offset and Supplemental Data Length do not retain their saved values and remains 0.
ISS45-940 Bug	Deleting a record after editing deletes last record in PLU Batch Item Maintenance.
ISS45-941 Bug	Error message display "343 Object not an array" in PLU Batch Item Maintenance. Error message display "343 Object not an array" in PLU Batch Item Maintenance screen. When user enter PLU number and click on PLU button. Scenario: 1. Create PLU Batch Maintenance. 2. Link PLU item to Batch Maintenance. 3. Open batch maintenance and click on new button. 4. Select any Opt Code and enter PLU item number which exist in PLU Maintenance. 5. Click on PLU button. Actual Results: Error message display "343 Object not an array". Expected Results: PLU details should fill out in grid.
ISS45-945 Bug	Unable to modify\view GSP "Frequent shopper type" existing under Store\POST\Monetary\Frequent Shopper\Frequent Shopper Mode.
ISS45-946 Bug	Cost Plus not updating when value is saved from ("X") icon. Scenario: 1.Go to Database management->POST Controls->Cost Plus Programming 2. Edit Percent field or Amount field for any level 3. Click on "X" icon Click on Yes in save changes 4. Reopen Cost Plus Programming any verify changes Actual Results: Changes are not updated. Expected Results: Changes should be saved and persist when reopen the window.
ISS45-952 Bug	Alignment of "Go to" field is improper in Customer Accounts Maintenance window Scenario: 1. Go to Store Management->Accounts->Customer Accounts 2. Verify the alignment of "Go to " field and another field also Actual Results: Alignment is improper for Go to field and text in front of Go to field is not aligned properly. Expected Results: Go to field and text should be aligned properly.
ISS45-957 Bug	PLUMaintENCOR-In PLU Maintenance, there is a new flag "Excise Tax" that just appeared. Go into PLU MAINTENANCE. Open PLU#1 and there is a new "Excise Tax" Flag and an "Ellipsis" button that is not needed. Scenario: 1. Enter a number in the field and saved it. Didn't get any errors. 2. Click on the ellipsis button and nothing happens. 3. Enter 9999 and get an error message, "High Range Error Number Must be equal or less than: 999 for field: Mix And Match Code". Mix and Match Code???
ISS45-959 Bug	Several issues with the new POS Menu Maintenance where it was combined for the 64-Bit changes in 8.1.8.1-050. Under System Administration / POS Setup / POS Menus, used to be Sales Menu, Closed Menu, and Supervisor. It is all under one POS Menu now. Issues: 1. Click mouse into "Function" Field if the mouse clicks in the middle of the field, that is where entering the function number will begin in the middle of the field so type '901' can only type '90'. 2. Cannot hit "ENTER" after entering a Number, have to hit TAB. Could do both above when it was 16-Bit. 3. Click "Ellipsis" Button, click on a COLUMN, select a column, just flashes. 4. "ID" and "Description" will sort correctly, however, click on the "COLUMN" and click a column "Flag", it will not work. 5. "Function 806 already exists at Line 50", get this when clicking on "Ellipsis" Button, choose the Function '806', "flag" it, hit OK, then hit TAB (to tab over to KEYLOCK and PRIVELEDGE) and get the error. Think it is because the tab starts at the beginning of the line, and it wipes out the number. 6. Flag "Delete" and click "Remove" there is no message saying "Are you sure you want to Delete".
ISS45-960 Bug	Data is not displayed in Enhanced Bad Account report while using hotkey 'Alt+r' for report. Scenario: 1. Go to Enhanced Bad Account and Create an Enhanced Bad Account 2. Press hotkey for report 'Alt+r' Actual Results: Data is not displayed in the report. Expected Results: Data should be displayed in the report.
ISS45-963 Bug	Amount truncation at POS soft key When ring up PLU item for 9 digit value item . The amount is truncated soft keys.
ISS45-966 Bug	Points can go negative\Points balance incorrect on receipT Issue 1: Points can go negative for the Member Account. Issue 2: Points balance in Member account do not match receipt. Scenario 1. Apply fix ISS45-935(attached). 2. Make sure "Search member card locally" GSP is set to yes. 3. Configure a promotion based upon setup. 4. Make sure a member has 0 points Do a debit points adjust(see steps in ISS45-935) with more than 1000 points for same member. 5. Complete the sale.Do a sale for same member for which points where adjusted. 6. Ensure items you are ringing are under promotion. Actual Results: There are negative points in DB. Promotion gets applied even if there are negative points in DB. Expected Results: Points in DB should be defaulted to zero. Promotion should not be applied.
ISS45-967 Bug	Date Field box not appearing properly in Report Schedule Maintenance.
ISS45-968 Bug	Data not displaying properly in Report schedule maintenance When click on preview button data is not displayed properly in report .PDF and step to reproduce file is also attached.
ISS45-970 Bug	When ringing the maximum "Price" of an item, numbers are being cut off. Scenario: 1. Created a PLU with the maximum number of digits, which is 9. 2. Ring up the plu item at POS. 3. Check the PLU item and price are displayed properly. Actual Results: Price amount not displayed properly. Expected Results: Price amount should be displayed properly.
ISS45-970 Bug	POS-When ringing the maximum "Price" of an item, wrong amount is displayed on balance due screen. When ringing the maximum "Price" of an item, numbers are being cut off from left when click on Total button while doing the sale of PLU item with Maximum price. For e.g.: if PLU item is of price 1234567.89 on POS when click on total it shows 34567.89
ISS45-981 Bug	PS - Solutran - Can't enter a 17 digit S3 card manually on the POS on ISS45. Scenario: 1. Enter a 17 digit S3 card number on the POS 2. System acknowledges the card and continues processing Expected Results: Manually entered S3 card is recognized Actual Results: ISS45 only allows entry of 15 digits on the POS. Need to be able to enter 17.
ISS45-987 Bug	After upgrading to 8.1.8.1-100 the department report is missing departments when searching by "Period" range. If you search by "Online" all departments will show. Scenario: 1. Open Department Report 2. Search by Period Expected Results: All departments should show even if they have no sales. Actual Results: Department report is missing several departments.
ISS45-988 Bug	Online WIC: Processing an APL with D6 records does not read the D6 records to write to the EBT_WIC_CTGR SQL table Online WIC: Processing an APL with D6 records does not read the D6 records to write to the EBT_WIC_CTGR SQL table. The EBT_WIC_CTGR SQL table should be built by using the D6 records. D6 records are records that contain the Category and Subcategory. Scenario: 1. Place attached APL in the F:\Program Files\Posware\Office\EBT_WIC\Kentucky\History folder 2. Process the APL file in ISS45 by pathing to Database Management\Financials\Electronic WIC\Electronic WIC Import 3. Select state of Kentucky 4. Select Historical radio button 5. Select Approved Product List check box 6. Select Import. 7. View the EBT_WIC_CTGR database and compare to the raw APL attach Expected Results: The Categories and Subcategories will have the descriptions from the D6 records. Actual Results: The D4 records are being used for the descriptions. Since there are no items with a Broadband subcategory of 000, the generic category description is being used. *Note Kentucky must be enabled in WIC state Maintenance.
ISS45-989 Bug	After upgrading to 8.1.8.1-080 - running the Cashier Pickup/Loan report will show very old data if you preview using "current". Scenario: 1. Open Office 2. Reports - Cashier Pickup/Loan report 3. Select "Current" and then hit Preview Expected Results: Should show only the current Pickup/Loans. Actual Results: Shows very old date for Pickup/Loans.
ISS45-990 Bug	New function number not allowed to add in POS Menu after deleting previous function number. Scenario: 1. Go to POS Menu. 2. Click on Close Menu Tab. 3. Add new function number in blank line. 4. Click on Ok and Apply button. 5. Open POS Menu again and checked above created function number. 6. Click on Remove button and select Yes in Pop up message. 7. Try to add same function number in other line or try to add other function number also. Expected Result: It should allow to add new function number. Actual Result: Error message pop up "Function number already exist at line number".
ISS45-995 Bug	Receipt Printing Incorrect Tax Character The issue is dependent on how the items are added to the transaction. Setup: 1. Create one is food tax/low tax of 3% with print character of X one is non foot/high tax of 5% with print character of Y 2. Sort Receipt must be on as well as Combine Same Items from GSP Settings. 3. Set the Number of Tax Rates to accumulate set to 2 or more. In this example, we have 2 tax rates so the GSP is set to 2. Create an item that is linked to food tax only. Create an item that is linked to nonfood tax only. Steps to Recreate: 1. Scan the item 3 times, the receipt will have both Tax Characters. 2. Use the Qty key and scan (3@scan) the item will have both Tax Characters. 3. If the item is scanned only once, the receipt is correct. The display does NOT show the incorrect Tax Characters and the receipt is correct on calculations. I have checked reports and not finding a discrepancy there either. It appears to only be the receipt that is incorrect.
ISS45-996 Bug	Arkansas HCL File truncating last 3 digits of account number. The HCL File that is provided by the state has 16-digit account numbers instead of the normal 19 digits. The account number is zero padded in first 3 places. It reads the 16-digit number but includes the leading 3 zeros and cuts off 3 digits from end of actual account number. The file processes in and doesn’t give any error, but will never be able to match up to an actual account number to stop it due to the 3 ending digits missing.
ISS45-999 Bug	Returning Multiple Food Stamp Items with different Tax Rates Using Item Return multiple times in the same transaction and return items are food stamp items with different tax rates, Causes the receipt to print incorrectly and change due back to the customer. However, if Transaction Return is used - it works correctly.
ISS45-1018 Bug	Enhanced Promotion for "New Price" reward type is not triggering after upgrading to 8.1.8.1-100. This same promotion works fine in all prior ISS45 versions. Scenario: 1. Setup Enhanced Promotion - with reward type: New Price 2. ring up PLU attached to promotion 3. Total out Expected Results: Promotion should trigger after scanning the approved PLU. Actual Results: No Promotion is triggered.
ISS45-1032 Bug	Weekly Business Report is incorrect the site was recently upgraded from 8.1.6.0 – 090 to 8.1.8.1 -100. The problem began after the upgrade. On the last page of the Weekly Business Report, there is a Sales per Customer field for each day, as well as a total for the week (an average). Each day has Sales per Customer in the range of $28.00 to $35.00, but the weekly value is $1553.43. It should be roughly $31.00


	Link:	FTP Site for 8181-110 FTP Site for SSCO for ISS45 5.00.01.00.37
	Code Distribution:	This release will be applied to stores via the Code Distribution System.
	Posting Date:	December 15, 2017