| ENCOR | ENCOR Release Table |
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| Link: | FTP Link | |
| Code Distribution: | Code Distribution will be made available at a future date. | Posting Date: | Release February 22, 2019 |
ENCOR Version 1.0.1.2 Release Table
Last updated February 22, 2019
NOTE: The ENCOR 1.0.1.2 Release is a full release and can be used on both new installations and upgrades.
NOTE: With the ENCOR Releases, it is important that the latest windows updates be applied.
NOTE: Customers wanting to upgrade to 10.6 LPE and 10.6 LMS should contact their NCR SE for support and PS estimates for the LMS production upgrade estimations.
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 |
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Story ENCOR-2325 |
Fully Support Round-Up feature on NCR SSCO. |
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Story ENCOR-2526 ENCOR-2537 |
As A User of ENCOR: I Need A Way To Define/Apply The Starting Day Of The Week To My Financial Reports. |
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Story ENCOR-2557 |
As A User Of ENCOR: I need to be able to add/edit Security Level in Role Maintenance. |
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Improvement ENCOR-2093 |
Enterprise Level Improvements in ENCOR. |
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Improvement ENCOR-1727 |
Change POS Version Display to reflect new versioning scheme. |
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Improvement ENCOR-1995 |
NavApp Code improvement. Optimization in User Maintenance Optimization in Role Maintenance Improve Initialization of Application Removed Extra UI from Application Optimization of Financial Report Preview. |
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Improvement ENCOR-2229 |
Improvements in ENCOR.BusinessLayer.Spec Files need to be made in
following files 1. ARPaymentService 2. AuditPasswordService 3. SysOptionService 4. UserRoleService 5. UserService and the associated files. |
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Improvement ENCOR-2447 |
Aging Report :User should get a message when there is no accounts to
display. Scenario: 1. Create a new Chargeable Customer. 2. Make a payment to the Customer account. This creates the negative balance. 3. View the Aging Report the Customer appears on the report. 4. Change the option 'Display Negative Balances' to No from System Options AR Settings. 5. Open the aging Report and enter the customer no who has negative balances. When user select preview, A message should be display -'No accounts to display'. |
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Improvement ENCOR-2560 |
Need to remove 3 parameters from store procedure and code. |
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Improvement ENCOR-2675 |
Non-Admin User to show the POSSvMon.exe - the "eyeball" |
| Windows Updates Applied |
This release was tested with the available Windows Updates applied
2/7/2019. MFS1 – Dell – Windows Server 2008 R2 Standard – 64-Bit MFS1 - Dell Windows 2012 POS – NCR 7606 – POSReady 7 SP1, 32-Bit |
| MTX DLL Supported |
This release was validated with the following Connected Payments and
WinEPS dlls. Connected Payments: VeriFone: Gold 39 MTX_EPS.dll 828.7.21.86 Equinox: Gold 18 MTX_EPS.dll 829.2.21.77 WinEPS: MTX_POS.dll 829.2.0.23 MTX_POS_CPMX.dll 828.7.0.23 MTX_POS_CPEQ.dll 829.2.0.23 MTX_POS_WinEPS.dll 828.1.1.207 MTX_POS_EMPTY.dll No version |
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Bug ENCOR-2444 |
Financial Report: Text Disappears While Scrolling. Steps to Reproduce: 1. Using the Financial Report Viewer preview the SRR report with a date range of 11/19/2018 to 12/19/2019 2. Scroll from left to right in different intervals of speed Actual Result: Sometimes the description text is cut off, other times it is the text in the middle of the report. |
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Bug ENCOR-2472 |
Financial Report Designer: Column width is not adjusting automatically
under Design window. Steps to Reproduce: 1. Open Financial Report Designer module ** under ENCOR application. 2. Create new Report. 3. Add new Line (Select as Text) 4. Specify a name & "Number of spaced to indent" as 99. 5. Save. 6. Verify the table. Actual Result: Text has been indented towards Right and Text name defined appears under GLCode column. |
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Bug ENCOR-2473 |
Performance issue - Screen hangs when switching from “Selected” to “All”
under Measurement groups. Steps to reproduce: 1. Open Financial Report Designer module. 2. Add new Report. 3. Add new Line type as Measure Group. 4. Under Right pane switch from “Selected” to “All” Actual Result: Screen takes long time to display the options available and no loader displays. |
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Bug ENCOR-2496 |
If last linetype in a report is line, it is not displayed in preview and a
blank line is being displayed. Steps to reproduce: 1. Login into NavApp>> go to report designer and create/ select a report 2. Add line as last linetype in the report in any of credits, debits, memo 3. Click on preview Expected Result: Last line should be displayed in preview Actual Result: Line linetype is not getting displayed |
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Bug ENCOR-2522 |
AR Statement: Transactions Do Not Appear On Customer Statements Until EOM
Is Run. Steps To Reproduce: 1. Install new ENCOR 2. Create a new charge customer 3. Using the POS complete a charge transaction for the customer 4. Using the AR Statement application preview a state Expected Result: The transaction should appear in the transaction list portion on the statement for the customer Actual Result: The transaction is not listed on the statement |
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Bug ENCOR-2523 |
AR Statement: Issues With Header Data. Steps to Reproduce: 1. Create a charge customer, make sure to enter the First Name, Last Name, Address, City, State and zip code. Use USA for the country and any state from the state drop down 2. Using the Statement Options enter in the Store Name, Address, City, State and Zip Code information for the store 3. Using the AR Statement application preview a statement Actual Results: The State is represented as a # and not the state abbreviation. There are two commas between the city and state. There should only be one comma There should be no dash between the state and zip code |
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Bug ENCOR-2524 |
Aging Activity Report: Does Not Display When Entering A Large Customer
Range. Steps To Reproduce: 1. Create a range of charge enabled customers (ex. 1-1000) 2. Create adjustments for many of the customers in the range. at least 10 3. Using the Aging/Activity Report select Activity Report for the Report Selection and select today's date for the Begin and End date. 4. Enter 1 for the From Customer and 99999999999999 for the To Customer 5. Select Preview Expected Result: The report should display the activity report for all customers in the range Actual Result: The message No accounts to display for this customer. is displayed |
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Bug ENCOR-2532 |
Financial Report: Font Size On Sheets Do Not Match. Steps To Reproduce: 1. Create a report with at least one page break and data before and after the page break 2. Export the report using the Financial Report Viewer Expected Result: The font should be consistent on each sheet Actual Result: The font on sheet 2 is larger than sheet 1 The font on all sheets should match the font on sheet 1 |
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Bug ENCOR-2565 |
Finder control is throwing expectation. Steps to Reproduce: 1. Open Finance Report Viewer 2. Select a report 3. Click on Preview 4. Select the finder control and enter any text Expected Result : User should be able to see result based on the entered text Actual Result : An unexpected error is showing . |
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Bug ENCOR-2568 |
AR Statements: Header Needs To Be Generated For Each Statement. Steps To Reproduce: 1. Create many AR transactions for multiple AR charge customers 2. Generate AR Statements for all customers using a range Expected Outcome: The Header should print at the top of the first page of each customer's statement Actual Outcome: The Header only prints on the first page of the first customer's statement |
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Bug ENCOR-2588 |
ENCOR v 1.0.1.1 During installation of MFS / LFS the setup screen shows
1.0.0.0-085. Steps To Reproduce: 1. Upgrade ENCOR from any other version. 2. View the setup screen during setup. Expected Result: should be To Version: 1.0.1.1-xxx |
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Bug ENCOR-2589 |
Business date in bank deposit are coming out wrong when year changes. Dates from last year are coming in drop down. We have identified that query in vwLastSevenBusDays needs to be changed. |
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Bug ENCOR-2602 |
AR Statement Option : Preview is enable only when user select the toggle
for Print Header. Steps to Reproduce: 1. Open AR Statement Option 2. Enter value in the input fields 3. Print Header on Every Page toggle should be off 4. Click on Save Expected Results: Preview should be enable. (As per ACS ) Actual Results: Preview gets enable only when the Print Header on Every Page toggle is on. |
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Bug ENCOR-2603 |
AR Statement: Finance Charge Adjustment Button functionality. Steps to Reproduce #1: Customer Range Not Entered Give the user does not enter a customer range When the user selects Preview or Print Then all Customer with IsCharge = 1 will be used to populate the report |
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Bug ENCOR-2688 |
TLog Aggregator: OpenQty Is Being Written To OpenAmount In OfficeByDay. Steps To Reproduce: 1. Using Safe Declaration application declare $1000.00 for cash tender 2. Using Safe Locking application, lock the safe 3. Open Report Viewer application and preview SRR report Expected Results: Opening Amount should be $1000.00 Actual Results: Opening Amount is 1.00 |
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