| ENCOR | ENCOR Release Table |
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| Link: | FTP Link | Posting Date: | Release June 6, 2019 |
ENCOR Version 1.0.2.0 Release Table
Last updated June 6, 2019
NOTE: The ENCOR 1.0.2.0 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.
Printing Instructions:
|
Enhancement or Fault Number |
Item Description |
|
Story ENCOR-1591 |
ADK 6.1.2 has been certified on the R6L Hardware. The ENCOR 1.0.2.0 release supports ADK 6.1.2. |
|
Story ENCOR-1722 |
This feature will allow users to use a DynaKey with ENCOR POS using ENCOR UX guidelines. The ENCOR POS has been modified to support DynaKey 5953 and DynaKey 5954. |
|
Story ENCOR-2046 |
Financial Report Comparison Function. Add ability to compare Sales to past Sales of the same date range. |
|
Story ENCOR-2091 |
SSCO: Need to support Mixed basket EBT FS transactions using the Generic EFT key. |
|
Story ENCOR-2117 |
Support Windows 10 on ENCOR Front Office Server (Small Store) and LFS Workstation. |
|
Story ENCOR-2118 |
Support Windows 10 IoT on ENCOR POS. |
|
Story ENCOR-2537 |
Add ability to define Financial Report Starting Day of the Week. |
|
Story ENCOR-2533 |
Add the ability to assign a Security Level to Specific Financial Reports. |
|
Story ENCOR-2359 |
Financial Report Scheduler. Add Ability to Schedule Financial Report to be run and sent via email, printed or exported. |
|
Story ENCOR-2936 |
Report View option added to Financial Report Viewer allowing the user to manage multiple views of the same report. |
|
Story ENCOR-2549 |
Accounts Receivable Payments add the ability to define through system option all required mappings for a payment to affect safe accountability in the Front Office. |
|
Story ENCOR-2571 |
Change ENCOR to run without requiring Windows Admin Privileges. |
|
Story ENCOR-2656 |
Remove the Financial Report Requirement to have Excel Installed. |
|
Story ENCOR-2698 |
Financial Audit Report Viewer. The financial audit report provides the details of the changes, which are done by the specific Users/Roles in the financial report, using the Financial Report Viewer application, over a period. The details include the Changed-On date, Report Name, Measure Name (a section in the report where the changes are made), Original Value, Changed Value, and Name. |
|
Story ENCOR-2699 |
Add ENCOR Administrator Alert if ENCOR Transaction Service encounters a failure. |
|
Story ENCOR-2702 |
Ability to Export Financial Reports to PDF, HTML, MS Word or Excel. |
|
Story ENCOR-2834 |
Clear Financial Report Totals when performing the Store Open Procedure. |
|
Story ENCOR-2962 |
Certification of DLI Mobile Tablet |
|
Story ENCOR-2983 |
Enable Round Up Feature for SSCO. |
| Windows Updates Applied |
Windows updates have been applied on 05/09/2019 on the following: MFS1: Windows 7 Professional SP1 (32-bit) Windows 7 Professional SP1 (64-bit) POS: Windows 7 Professional SP1 (32-bit) Windows 7 Professional SP1 (64-bit) Windows Embedded Standard (64-bit) |
| MTX DLL Supported |
VeriFone Terminals Connected Payments Gold 43 MTX_EPS.dll 828.7.21.108 Equinox Terminal Connected Payments Gold 22 MTX_EPS.dll 829.2.21.99 VeriFone and Equinox MTX_POS.dll 829.2.0.26 MTX_POS_CPMX.dll 829.2.0.26 MTX_POS_CPEQ.dll 829.2.0.26 MTX_POS_WinEPS.dll 828.0.1.207 MTX_POS_EMPTY.dll No version |
| SCO Certified Versions |
ENCOR 1.0.2.0 has been certified with SSCO ADK6.1.2 version 6.01.02.01.05
of Transaction Broker. This version has been tested on a R6L SSCO hardware. |
| Fuel Versions Supported |
POSPump = 10.23.2080 PumpSrv = 10.23.2540 FCC = 10.23.2380 |
| Loyalty Versions |
LPE = 10.1.187 DRE – Dynamic Receipt = 1.2.0.373 |
| Solidcore Version | Solidcore Version – McAfee Solidifer = 6.1.3.353 |
|
ENCOR-820 Bug |
Coupon Printing gives a Type Mismatch '13 Error. Scenario: 1. Go into ENCOR - System\POS Setup 2. Coupon Printing Maintenance 3. Edit one of the Coupons - ITEM. 4. Flag "Print Barcode" and enter a BARCODE. 5. Hit APPLY, and get "Barcode Must have valid Check Digit". 6. Delete the Barcode that was entered and unflag "Print Barcode" and hit APPLY. 7. Get "Type '13 Mismatch". Hit OK, hit APPLY, get '13 Type Mismatch" again. 8. Either have to CANCEL out, or enter the barcode again and hit "CHECK DIGIT". |
|
ENCOR-1357 Bug |
ENCORMonitor-New "Services Monitoring" tray icon needs a Description. A new "Services Monitoring" (the eyeball) icon for ISS45 was "ENCORized". The tray icon now looks like ENCOR product instead of an ISS45 Product. However, the tray icon does NOT show the "Description" of "Services Monitoring" and it should. |
|
ENCOR-1361 Bug |
S&H-TCPClient.log gets zipped up at night, but is not creating a new log
when signing on POS. When using S&H/ProLogic coupons, the communication between the POS and S&H/ProLogic gets logged in TCPClient.log. During testing, found that it was necessary to stop the POS, manually delete the existing TCPClient.log, restart the POS, in order for the TCPClient.log to show logging/communication. 1. On the POS, in C:\Program Files\POSWare\WINPOS>WINPOS.INI file, add "LogLevel=7". 2. In ENCOR Office, in General System Parameters, turned on "You Tech" (screen shot "YouTechGSP.png".). 3. Sign into POS, logging/communication between S&H/ProLogic and the POS gets logged. 4. Currently, the TCPClient.log is getting zipped up during the End Of Day, however, the file is not logging automatically when the POS is signed on. |
|
ENCOR-1993 Bug |
Promotion causing Food Stamp change with "Forgive tax on F/S partial
tenders by highest tax rate" is set to yes. Scenario: 1. Set up items, promotion, tax rates, and settings per my screenshots attached 2. Ring up 5 Miracle Whip 3. Ring up 3 Jammers 4. Tender order with Food Stamp Expected Results: Tax is forgiven because it is a Food Stamp tender. Actual Results: There is tax given back as change. |
|
ENCOR-2327 Bug |
Security Level is retaining the value previously given to another user. Scenario: 1. Login the application and navigate to Store Management -> Users/Roles -> User Maintenance 2. Click on plus sign to create a user and give it a security level (e.g. 6) and save/cancel 3. Again click on plus button to create the user Expected Result: Security level by default should be 0. Actual Result: Security level by default is what was given for the previous user (e.g. 6). |
|
ENCOR-2358 Bug |
Duplicity issues in preview tab. Scenario: 1. Login into application 2. Navigate to Store Management >> Financial >> Financial Report Designer 3. Select a report with some configurations already added 4. Click on preview tab Expected Result: A single line for each configuration should be displayed. Actual Result: Multiple lines for some configuration is getting displayed. |
|
ENCOR-2474 Bug |
Crystal report not working on 32 bit application. When click on preview button the reports are not opening . Reports are not working on 32 bit application. Working fine on 64 bit application. |
|
ENCOR-2483 Bug |
AR Accounts: Using WebAPI Control Check Not Working When Customer Balance
Is Over Limit. Scenario: 1. Setup WebAPI to working with AR Accounts on POS 2. Create a charge customer in ENCOR with a limit of $1.00 and a balance of $0.00 3. Create a transaction on the POS for a total of $1.01 or greater 4. Select InStore Charge as the tender type and enter the charge account number of the charge customer that was created in step 2 Expected Result: The control check used to alert the user that the customer account is over the limit should be triggered and displayed. Actual Outcome: The control check is not triggered. |
|
ENCOR-2522 Bug |
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. |
|
ENCOR-2531 Bug |
Financial Report: New Header After Each Page. Steps To Reproduce: 1. Create a report with two page breaks 2. Export or Print the report using the Report Viewer Expected Result: Each new page/or page break during print should have a header. A new header should be generated after each page break for export. Actual Result: Header is only generated for first page. |
|
ENCOR-2532 Bug |
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. |
|
ENCOR-2552 Bug |
Empty HCL and APL files delete previous data. |
|
ENCOR-2668 Bug |
Multiple Customers with the same Secondary ID will cause the POS to crash.
Steps to Reproduce: 1. Create several customer's with the same Secondary ID in Member Maintenance 2. Set up the SSCO in the ScotOpts.000 to AllowAltID=Y 3. Reboot SSCO 4. Scan an item on the SSCO 5. Select to enter Alternate ID 6. Key in the secondary ID # that is the same on multiple customers ENCOR crashes behind the scenes of SSCO. It is trying to display the list of customer's where on the SSCO it should be selecting the 1st customer. |
|
ENCOR-2686 Bug |
Installer: Allows ISS45 Versions That Do Not Meet Minimum Version
Requirements To Install. Steps To Reproduce: 1. Install an Iss45 system with a version prior to 8.1.8.1-050 (ex.8.1.8.0.-090) 2. Run any version of the ENCOR full build installation Expected Results: The installer should not allow the installation to start as the minimum ISS45 version required is not installed on the system. Actual Result: The installer runs without checking for the minimum required version. The installation fails when the DeployDb.exe is initiated while attempting to populate the tblVersion database table. |
|
ENCOR-2689 Bug |
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 Result: Opening Amount should be $1000.00. Actual Result: Opening Amount is 1.00. |
|
ENCOR-2690 Bug |
When Menusys.mac has "Expand" for Flip Chart, crashes POS. This issue is reproducible by including the 'Expand' keyword in menusys.mac on function code 919 (short group) : FCODE=919 DESC="FLIP CHARTS" 'EXPAND' You can open the expanded short group menu and sell an item from it. But the second time you try to open the same menu, the POS will crash. |
|
ENCOR-2804 Bug |
Financial Report Viewer: Totals are not correct if user selects this week
without selecting include today. StepsTo Reproduce: Prerequisites: Report needs to be designed and totals for today have to be present in report period values table. 1. Select a report in the FRV. 2. Select this week in the period options. 3. Do NOT turn on include today. 4. Preview report Issue: the totals for today do not show on report (As they should) but are included int the total for the week. |
|
ENCOR-2831 Bug |
EBT Tender Issue requires Multiple Passes of the Card to finalize. NOT be able to reproduce this at will. Scenario. 1. Cashier rings up all the groceries and presses Total and presses the single EFT Key. 2. The Pin Pad is showing swipe/tap/insert, customer swipes/inserts card and choose EBT 3. Pin Pad shows Food or Cash, customer chooses Food 4. Pin Pad shows Enter Pin - customer is entering their pin number 5. While customer is entering their Pin Number, the cashier screen shows the food stamp balance due as .06 6. the cashier cannot overtender on EBT Transactions, so they enter .06 and it processes and now comes back showing balance due .12 - cashier enters .12 and it comes back showing .24 due now. This will continue on until the sale is at zero 7. OR the cashier can void the transaction and re-ring the same items. At which time it tenders the entire sale to the same EBT card . |
|
ENCOR-2845 Bug |
Save Message Position Is Not Constant. The Save message is not always positioned in the bottom right corner of the view. Ensure that the Save message position is always consistent given the following... 1. The screen resolution 2. The application window size 3. Multiple monitor (save message should appear on the save monitor where the ENCOR application is active) The Save message position should be changed from bottom right corning to possibly the top middle as the bottom right corner contains button controls that are hidden during this message. |
|
ENCOR-2878 Bug |
Upgrade issue from ENCOR 1.0.0.1 to ENCOR 1.0.1.2 - issue with
dbo.DIGIT_FOUR.UserDefinedDataType.sql. Problem: Encor version: 1.0.1.2, upgraded from 1.0.0.1 Received database error (from the log): Create FrontOff User Defined Data Types FrontOff..DIGIT_FOUR ERROR: FuncRunCmd: failed command with exit code: 16 command:sqlcmd -b -V 1 -S (local) -d FrontOff -E -i "C:\Program Files (x86)\POSware\Office\Install\Database\ENCOROffice\UserDefinedDataTypes\dbo.DIGIT_FOUR.UserDefinedDataType.sql" -o "C:\Program Files (x86)\POSware\Office\Install\Database\ENCOROffice\UserDefinedDataTypes\dbo.DIGIT_FOUR.UserDefinedDataType.sql.out" ERROR: Failed attempt to run sqlcmd 1 database items(s) had install/update error(s) DB setup tasks ended. |
|
ENCOR-2880 Bug |
Duplication Recently Used Applications. Steps to Reproduce: 1. Make the same application as a favorite for two different users 2. run the application for one of the users Expected Results: The application tile should be shown in the Recently Used Applications Actual Results: The application tile is shown in the Recently Used Applications multiple times |
|
ENCOR-2887 Bug |
Incorrect Default Data. The Value for PAY_PRINCIPAL_FIRST AND AgingPeriodsDisplayNegativeBalances is set to 1. This will break the application and is expected to be 1. To reproduce this, install the 1.0.0.0 or 1.0.0.1 version of ENCOR, then upgrade to the 1.0.2.0 version and open the System Settings application and/or check the values in ENCOR..SysOption database table. They should be set to 1. |
|
ENCOR-3054 Bug |
"Print Savings Plus Total on Receipt" GSP to Yes and using Price comparison it is causing a POSW32 crash. |
|
ENCOR-3137 Bug |
AR Statements: Transactions Are Not Populating On Statements When EOM Is
Ran. Steps To Reproduce: 1. Restore the attached 1.0.1.2 ENCOR backup database 2. Create the following EOM dates 2/28/2019 3/31/2019 4/30/2019 3. Apply the Feb EOM 4. Apply the Mar EOM 5. Apply the April EOM 6. Open the AR Statements application and preview the statements for all customers using the 4/1/2019-4/30/2019 Statement date selection. Expected Results: The transactions from 4/1/2019-4/30/2019 should display on each customer's statement Actual Result: No Transactions are displayed |
|
ENCOR-3145 Bug |
When a control check is displayed for exceeding the WIC date, if Secure mode activates, cannot clear cc when secure is exited |
|
ENCOR-3209 Bug |
When a level promotion has a voided item, promo still given. Using a Level Promotion to give a 10% discount on order purchases above $100 provided the customer purchases an item from their Natural Living department. The promotion is confirmed to works correctly for purchases above the $100 limit. If a customer makes a purchase below the $100 requirement and the transaction is subtotaled the promotion also will not trigger since it did not meet the level requirement. The issue though is that the promotion will trigger for a transaction below the $100 threshold if the following steps are followed: Ring up order including at least one item from the Natural Living dept, subtotal the transaction, press “No” button to exit subtotal, void any item in the order, subtotal the transaction again. These steps are easily reproducible in our lab and we have confirmed the issue with this type of promotion |
|
ENCOR-3233 Bug |
AR it's working at the register and let's me charge it, but on the back office it not showing the charge on the account. And after a store close the account name and limit won't show at the register. |