Patch Table for ISS45 Version 7.6.2

Fault Number	Fault Description	Release Date
167	After rebuilding the tare table following the v8012 upgrade, we are finding that with every restore of a DB we are having to rebuilt these tares. We should only need to rebuilt them once.
283	Dates contained in V8 Reports, are non Y2K Compliant
466	Cashier Pick-up and loan report is not on reports list when selecting the category "All" on EOD parameters. It only shows on the category "Cash office"
509	Created a template for the printing of the front of the check called chk_prt_02. I also created a template for the endorsement of a check called template_02. In the Tender maintenance for wic checks in the template tab I marked " Print Template" and in each of the fields below I put 02 as the template number. When I tendered the transaction and put the check in for printing as per the messages on the terminal it printed the endorsement on both the front and the back of the check. It should have printed the front template "amount and $$".
597	Cannot tender a check on a transaction that has been suspended and resumed, if member card has been entered prior to suspending the transaction.
645	Buy two coffees for $1.00 each with a 41cents coupon Triple Coupon gives $1.23 credit. BUT if you buy two coffees at $1.00 a piece and 2 coffees at 10cents each - with same coupon and with Triple Coupon you only get $1.10 credit.
647	When adding an item to a batch, then updating an existing reason code, when you type in a new code in the field, the original change reason code flashes in the field before the new value appears. Ie, the reason code is 78. I change it to 1. Now, I change it to 2. Before the value changes to 2, 78 will flash for a moment.
682	After you save a transaction you lose the logo on the head of the next ticket. You have to refresh the ticket header from the MFS to regain the logo
694	The Department and PLU Reports will not preview or print is the date selected is yesterday. The report hangs or times out
697	Often when a check endorsement is done, the terminal prints one line and then the terminal is locked
732	The control check parameters form is titled 'Control Check Parameters Option 3'. Should be 'Control Check Parameters'
739	When a wic ticket is rung ,the drawer opens twice on tendering. 1)Ring up wic items 2)total the order 3)choose wic tender 4)the drawer opens 5) close the drawer 6) the drawer opens again
762	A Mix and Match group that is currently on promotion. Add a new item and put the Mix and match group that is on promotion onto this new item. Go to audit queries and I do not see any entry for adding this item to the active promotion as I should.
775	The alignment of the printed output from 'Print List' in Electronic Journal needs to be improved. For example, Transaction numbers are not under the 'Trans' heading. The columns that need realignment are: 'Trans', 'Checker', 'Date', and 'Comments'.
777	'Toggle' within 'View Ticket' in Electronic Journal takes user to a hex (?) screen. 'Toggle' again returns user to an ascii screen, but the data is either corrupted or lost. For example, 'View Ticket' on an 'Enter Secure Mode' entry gives text of 'Ticket without text !'. Toggle takes me to a hex screen, and toggle again should return the 'Ticket without text !' but instead gives '003291'. This occurs only on some entries, i.e., Age Check and Enter Secure Mode entries but does not occur on Sign On or Transaction entries. Seems to only affect one line entries
778	Pagination is incorrect on Electronic Journal 'Print by Ticket' output. The pages overflow by one line, and subsequently, every other page is numbered. The pages with only one line of output are not numbered.
899	When an item is on a buy one get two free promotion it does some funny calculations on the display. The display looks as follows: Item 1234 1.00 Item 1234 1.00 Item 1234 1.00 Express Savings -1.00 Express Savings -1.00 Everything Correct here) Item 1234 1.00 Item 1234 1.00 Express Savings 1.00 NOTE POSITIVE AMOUNT Express Savings -1.00 SEE NOTE BELOW Item 1234 1.00 Express Savings -1.00 Express Savings -1.00 CORRECT AGAIN
918	If an item weighs over $1.000 e.g. 20lbs of an item at $60 per lb - the price pn the individual line display on the customer monitor overwrites the weight display. This is ONLY on Customer display. We suggest that if the price of a weighted item is 4 digits or longer that we reduce the font of the display so that this will be corrected. We DO NOT suggest the font be changed for price of 3 digits or under.
961	The dept of Weights and Measures requires a "LB." symbol appear on the customer display next to the weight of an item
1018	Printing checks on TP2K w/Epsom H6000 printer, "pay to" and "text print amount" lines begin printing in center of check and overruns the right edge of check. This is with the CheckPrint template set to begin printing both lines in print column 1. Terminal is configured for EPSOM H6000, MICR reader in use and Check Flip feature on. MFS1 OP system is NT 4.0 Server/SP6a. MFS2 OP system NT Wkstn 4.0/SP6a
1029	Printing checks on TP2K w/Epsom H6000 printer, "pay to" and "text print amount" lines begin printing in center of check and overruns the right edge of check. This is with the CheckPrint template set to begin printing both lines in print column 1. Terminal is configured for EPSOM H6000, MICR reader in use and Check Flip feature on. MFS1 OP system is NT 4.0 Server/SP6a. MFS2 OP system NT Wkstn 4.0/SP6a
1035	1. Accessing ANY report using an (') apostrophy anywhere in the Store Name field in the "Store Parameters" will cause the attached error and will abort the report 2. The documentation says you can enter 28 characters in the Store Name field of the "Store Parameters" screen but it will only accept 20 characters.
1044	Running V8.3.0 on Winpos terminal, POS config is set to: EpsonH6000 printer, MICR and Check Flip = ON and Check Tender set to MICR reader in use. Ring Sale, Subtotal and tender Check. During first phase (check data read) the checks hangs up 1/2 way out of the top of printer. Terminal and printer are both locked up and require power off/on cycle to recover. Order returns to BAL DUE. Both MFS1 and MFS2 are NT SP6a.
1090	If an EFT tender is flagged as "Account Nr entered by Customer" and "Use card ranges", then upon a successful return from the wpeft.dll, the main post module is NOT checking the card range file, even though the tender is flagged to check it. As a result, the account number is not being masked, or is the PAN layout being honored. In fact, if you disable the card range record (set it not in use), there is no complaint. Under DOS, you would have received a "Invalid Account number" error under that circumstance, since it could not find a card range record that matched the tender criteria. If you change the EFT tender to "Account Nr entered by Cashier", then everything works as it should. You get both the pan masking and the pan layout. This is probably due to the fact that the main executable has to read the card range file to determine if the date is required, the date format, etc, prior to calling wpeft.
1110	Catalina works correctly on 7.7.0.51 with version 7.7.0.51 Winpos. Below is a record showing signon and another showing signoff using version 7.7.0.51 WinPos.On version 8.3.1.1, I selected CATALINA from the Auth-EFT-I/F Tab / Interface / Type drop down menu in POS configuration. On the WinPos I copied WPAPT_CATALINA.DLL to WPAPT.DLL Catalina is not working on 8.3.1.1. I have noticed that the FC48 record is longer and that some of the data (ex: operator ID, logon/logoff) is offset by a few bytes. Below is a record showing signon and another showing signoff using version 8.3.1.1 with 8.3.1.1 WinPos.
1111	Cannot move endorsement printing to begin higher in the print area. Appears as though the 1st print line actually starts on the 4th or 5th available print line in print area. Printing of endorsement on standard check back starts too low and the 6th endorsement line prints outside acceptance box for endorsement. Printer is Axiohm 7156 with MICR reader.
1116	8.3.1.1 is not giving change back correctly for Food Stamp change less than $1.00. This happens on a new install when building a database from scratch or during an upgrade from an earlier release (eg: 8.2.0.50).


	Name of Link:	None - CD-ROM only
	Posting Date:	15-AUG-01
ISS45 Version 8.3.1_50 Patch Table See the Patch Table below for a description and details about the enhancements and fixes provided in this release. There is no FTP link for this release since it is provided on CD-ROM only.