ISS45     Patch Table
     

Name of Link:  FTP Site for 8.4.2_56 Patch
  Posting Date:  10-Apr-03


ISS45 Version 8.4.2_56 Patch Table 

This patch replaces 8.4.2_55, and includes one additional fix compared to the initial _55 patch release.

See the Patch Table below for a description of this release.  This patch includes Office and Post changes.

 

Fault Number

Fault Description

 Release Date
Enhancement Store Balancing Report � this report reflects the information required to balance the POSTS in a store. 04-Apr-03
Fault 1232 Short Groups - once entered cannot be sorted into alphabetic order. Even if you enter in the proper order - the minute you have to do an insert the alpha order is out of sync and you cannot sort. 04-Apr-03
Fault 1402 Balancing  issues -  the system has Net Sales = Dept sales + tax � scanned vendor coupons and Vendor Coupons = keyed + scanned
 The system also has Tender Type Vendor Coupons = keyed only, Tender Type Customer Charge is duplicated AND not added to other tenders, Item Count has unknown value field.
Non merchandise sales = doesn't include bottle returns (but does on dept report)
Misc Paid Outs = bottle returns		 Fixed by Store Balance Report

04-Apr-03
Fault 1407 Department report - net daily sales does not include Bottle refunds.

Net daily sales-discount = dept sales-scanned vendor
Coupon = scanned + keyed vendor
Non Netted Promotions displayed as 0.00 but = a count of items
Netted Promotion never changes
Gross sales = dept - scanned vendor
Refunds=DO NOT INCLUDE BOTTLES
Bottle refunds=bottle refunds
Vendor Coupon = scanned + keyed

 		 Fixed by Store Balance Report

04-Apr-03

 
Fault 1408 Pos Report from register - customer charge has incorrect inflated values. Vendor Coupons = scanned + keyed
Returns = bottle returns
Refunds = bottle returns
Gross= sales � returns + tax
Customer Charge is listed twice; changes all the time and is for millions of dollars.		 Fixed by Store Balance Report

04-Apr-03

 
Fault 1409 Dept Sales by cashier includes vendor coupons and should not. Dept Sales by Cashier
Sales= +scanned vendor coupons		 Fixed by Store Balance Report

04-Apr-03
Fault 1410 Dept Analysis Detail - shows values under wrong heading and missing information. Dept Analysis Detail Report Bottle return department does not show on this report
Bottle refunds=bottle returns
Misc Paidouts=bottle returns
Non-res Pos Amt = SAFE BALANCE?????
MFG coupons = scanned + keyed vendor		 Fixed by Store Balance Report

04-Apr-03
Fault 1411 Control report does not include bottle returns. Grand Total= MINUS REFUNDS (but not minus bottle returns) Net Daily Sales Discount is NOT a discount amount. Fixed by Store Balance Report

04-Apr-03

 
Fault 1434 DLLS  now available � to fix the inability to lock and transfer cashiers after upgrade from 8.3 to 8.4. Cashier Delayed Balancing Not Working  - System is not flagging Previous Period to allow lock therefore you cannot transfer Current. System is also NOT Locking as part of EOD. 04-Apr-03
Fault 1532 When you scan an item with a vendor coupon attached and then supplement with a Bonus Coupon, the Department Report will list this item scanned on the report as non-existent department 32 04-Apr-03
Fault 1556 Store Balance Report - non-merchandize departments update the Store Sales Report correctly but doubles the non- merchandize items in order for the Total Daily gross Sales. 04-Apr-03
Fault 1567 Discount total includes Frequent Shopper and all other discounts such as employee, senior or department.
Store Balance Report requires modification to separate these discounts into individual buckets		 04-Apr-03
Fault 1562 When importing a general batch into V8 that contains information for the Member File, and the batch is executed, it errs out and the event viewer shows errors of incorrect syntax. 10-Apr-03
Fault 1568 Store Balance Report - the columns on the report that reflect percentages should have the % sign displayed. 04-Apr-03