Enhancement or Fault Number

Item  Description

Add security option to quantity key at the POS.

If QTY depressed and the option is enabled, a valid manager ID will be needed before allowing the QTY entry.

Add Register Control File option "Security on Quantity Entry".  If set to Y, a manager ID will be prompted and required to proceed after hitting the Alt/4 key.  NOTE: Entry of a Quantity due to Enforce Qty item will NOT prompt for manager ID.

WD 5728

TAR# RAZBJJALV

GROCERY.EXE

Manual weight entry locks up keyboard if enter key is pressed right after entering price.

If the cashier selects the manual weight key, then enters the weight in lbs, and finally enters the price - but NOT the department - and presses enter, the register beeps. At this time, the register is locked up. Clear does not clear it either; all keystrokes just beep. The cashier has to reboot the register.

WD# 5736

TAR# RAZBJJALV

GROCERY.EXE

Doing a refund to an ACH Check gives a subscript out of range error

If the customer is ringing a refund transaction, which ends in a negative total, and then tries to tender it to ACH, they will get a "subscript out of range" error. 

WD 5744

TAR# RAZBHW3QC

SMWRCTRL.EXE

The two "Buy X Get" options are in different tabs in Register Control File Maint. 

According to the Release 1.02.03 System Update document, both the "Buy X Get Cpn Allows Cpn to X" and the "Buy X Get Cpn Allows Dbl to X" should be contained in the COUPONS tab in the Register Control File Maintenance screen.  After Release 1.02.03 is installed, it was discovered that the two options are in different tabs. 

"Buy X Get Cpn Allows Cpn to X" is in the MISC tab. 

"Buy X Get Cpn Allows Dbl to X" is in the COUPONS tab.

Both options should be in the Coupons tab, otherwise resellers will call when they cannot find both of them there.

WD 5745

TAR# RAZBC3B7Q

GROCERY.EXE

Double Mfg Coupon is deducting more than the item price if more than one item is scanned. The item is a Unit item with a Unit Price of 1.99 and a Ltd Qty / Price of 2 / $0.99. When a single item is scanned and then the Mfg Coupon applied the receipt looks as follows: 

1 @ Limit 2/$0.99   REG $1.99 EACH

        KRAFT MW 32 OZ  $0.99

        Coupon          $0.35

        Double Coupon   $0.64  

When 2 or more items are scanned the coupon and doubled amount exceed the amount of the single item price. This is not correct 

2 @ Limit 2/$0.99   REG $1.99 EACH

KRAFT MW 32 OZ  $1.98

        Coupon          $0.35

        Double Coupon   $0.70 

Allow Scan Mfg Dbl > Itm Price is set to NO

Mfg CPN Max Amt to Multiply is set to .39

Mfg CPN Max Result Amount is set to 1.18

WD 5763

TAR# RAZBGRN2W

GROCERY.EXE

Electronic coupon for random weight item not working if total hit and then cleared before minimum purchase is made.

Scenario:

A store has a $50.00 minimum purchase to get $0.60 cents off per pound of turkey. A cashier hits total and realizes that a customer is 1.00 short from getting the electronic coupon and thus informs the customer to buy $1.00 more. The cashier hits clear and enters another $1.00 item. The customer should then qualify for the EC. The Electronic Coupon, however, is never issued. If $50.00 or more is rung up before hitting total, the coupon is issued.

WD 5774

TAR# XAZBDE6GS

GROCERY.EXE

One or more partial tenders not recovered after register reboot.

had a register lock up. The register was rebooted. As a result, the transaction (11006860) that locked up

got dumped into the SRR's foreign currency. What's more, there were 4 checks

tendered (all payments), yet the delayed settlement record and the lane report

only shows 3 checks. The missing check ($11.94) is reported as a personal check

in the settlement record (the other 3 are not) and is reflected in the drawer

total on the lane report. Additionally, the store totals report shows an FC gain

of 820.51

WD 5775

TAR# RAZBE4ZGG

GROCERY.EXE

Cash Back amount on receipt and EJ do not match. 

Receipt                      EJ

Sale     5.22                Sale        5.22

CashBack 20.00       Cash Change 17.33

Total    22.55               Total       22.55 

The total debit should have been 25.22. This almost sounds like a hardware problem where the "1"'s and "0"'s making up the 2' and 5's were flipped. John is sending copy of receipt, history file from yesterday and the control.dat and ediacfg.dat from all registers. 

This might be related to the pivotal numbers below but --- In this case the Media cfg setting for allow over tender is set to no and so is the capture cash back at terminal. Here the receipt and EJ do not match, not the receipt and sig slip. There is an amount in the manager and max over tender limits.  

Configuration Files are in zip file under attachment tab.

GROCERY.EXE

Tax being returned to customer when tax should not be refunded.

Even if Refunds are turned off and also the limits are set to zero, when I ring up the scenario above which says I should give the customer back 90 cents it will let me. How can the system be setup so that NO MATTER WHAT, a cashier can be prevented from finishing a sale that has an amount due to the customer?  See Example -- This issue occurs because the TAX  item bucket has 6.00 in it.  When the $15.00 coupon is applied all $15.00 is applied to the Tax item bucket.  Making the total a - $9.00.  The code then calculates tax on the -$9.00 and refunds it. 

EXAMPLE: 

NonTax Produce   3.00 

Tax Beverage   2.00T 

Tax Salad      4.00T 

NonTax Pasta Salad 6.00 

Order Discount <15.00> -- (Store coupon forgives tax)  

Tax with Order Disc <1.50> -- 10% of 15.00 

Total Disc <16.50> 

SubTotal 15.00 -- Not shown on the screen anywhere 

Tax (10%) 0.60 

Total 15.60 

Amount Due Customer <0.90> -- ALL related to Tax. We're trying to accomplish NOT giving the customer back any money. 

Hit Tax Exempt Key which zeros out Tax 

FINAL Order Total --0--

GROCERY.EXE

Check Cashing requiring a mgr ID will set to "000" when doing EFT checking.

Check Cashing requiring a mgr ID will set to "000" when doing EFT checking.   When the EFT mgr is going to approve the check and the manager id that was entered, it is being cleared and set to "000".  It should hold the mgr id.  This is built from PI 8192-9936.  Before the tlog would shift if the no manager id  was required, now it if filling with "000".

WD 5831

TAR# 238122

SMWITEM.EXE

Problem linking Split item to a Master that does not exist in item file.

A problem occurs when she is trying to Link an already existing split priced item to an item that currently does not exist in the item file.  Doing this for UNIT items works properly.  Linking SPLIT items to an item that does not exist (such as PLU#360) results in the message "Creating Master UPC#00000000000000000360".  Clicking on OK then displays "Warning Zero Price".  Clicking on OK again displays "This is a linked item, changes

will affect all items linked to UPC: 00000000000000000360. Are you sure you wish to save changes?".

Clicking on OK then completes the process.  The Linked Item and the new Master

Item have now both become UNIT items with a zero Unit Price and a zero Split Qty/Price.

SMWSRR.EXE

Handkeyed line in the Memo Section of the SRR affects the safe balance and balancing.

Handkeyed line in the Memo Section of the SRR affects the safe balance and balancing.

In building St Claire Shore's SRR, I needed to placed a handkeyed line for memo information on the SRR.  I used totalizer 500.  They were using this line to transfer over productivity information from the Store Totals Report. 

If the Totalizer is edited on the current day, the addition of the amount is treated as if the item entered was a paidout.  The amount is deducted from the safe and written to the SRR Paidouts field on the SRR. 

If the totalizer 500 is placed in the memo section of the SRR it should be ignored with regards to decreasing the safe and affecting the Store Totals report.

GROCERY.EXE

Foreign Currency is allowed to be used to tender a negative transaction.  This causes a foreign currency gain/loss.

The user should not be able to tender a sale to foreign currency if the transaction total is negative. 

Return an item, press total, press foreign currency.  Sale is finalized.  

No media totals are written to grcprstl.btr. 

GROCERY.EXE

Bottle Deposit Amount is not writing to the tlog if a line item discount is applied to the item. Bottle Deposit Amount is not writing to the tlog if a line item discount is applied to the item. 

Bottle Deposit Amount is not writing to the tlog if a line item discount is applied to the item. 

Pepsi       $1.00

Btl Dpsit  $0.25

Disc 1     $0.10 

The bottle deposit amount is not in the tlog.

GROCERY.EXE

Ringing a quantity of limited quantity item and applying a discount gives the wrong disc and total.

For example, item is regularly $2.00 and I have set limited quantity 1 for $1.00.  If I ring 2 at the UPC the item total is $3.00 and I apply a 10 % discount and the discount is amount is $0.40 it should be only $0.30.  But worse yet the total is incorrect.  The total is $1.80 where it should be $2.70 (if the correct discount was taken).  The receipt looks like this.

2 @ Limit 1/$1.00      Reg $2.00 Each

  Kraft 3 Chs.Dinn               $3.00

         10 % Disc                  $0.40 - 

            Subtotal                 $1.80

GROCERY.EXE

Linked items put master upc in UMI file.

I discovered while testing Loyalty clipless coupons that when a linked item is rung (not the master item) that the master item's upc gets added to the UMI file instead of the linked item's.  I verified that when I unlink the item, the correct upc goes to the UMI

SMWF2BAT.EXE

Run-time Error '13' w/PLU to Batch, Speed Index 7, Ad Level 9

If you run PLU to Batch, and select SPEED INDEX 7, and either AD LEVEL 0-9 or 9-9, run it, you will get a "SMWF2BAT Run-Time Error '13', Type Mismatch". 

I've tried the Ad Levels without the Speed Index set to 7 and run them and it's fine.

It seems to stop at UPC # 71683729105 looked at Btrieve and nothing seems out of the ordinary.  I have version 1.02.02.05.

GROCERY.EXE

System Allowing tender greater than 9999.99.

Amount shortened in tlog.

If  ring two items of 9999.99, I get a sale total of 19999.98.  If my media configurator for a media is not set to Amount Compulse = no, then I can just press the charge key, the Instore charge key, enter the account number and the sale is finalized.  The Instore charge account shows a correct balance of 19999.98, the cashier has 19999.98 in the Instore charge media.  And when settled the cashier report balances.  The only problem is in the tlog since the tlog only allows 6 digits for the tender amount in the tender record the thousandth digit is cut off.  So instead of a Tender record of 1999998 you get 999998.  If Amount Compulse is set to yes, then I cannot tender an amount greater than 9999.99. 

 Planned fix -- If the customer uses Amount Compulse = no then if the cashier tries to tender more than 9999.99 then an error will be given and the cashier will need to re-tender.

SMWECPN.EXE

2 minor issues happening with Elec. Cpn. Maintenance

1.  If you have "Minimum Purchase" highlighted, click on either VENDOR, ABOUT box, etc.  it will open the "Frequent Shopper/General Information" tab.

2.  Enter a UPC, click on BUY GET and it highlights the DESCRIPTION.

SMWCSHRP.EXE

NRT Totals should not display on Flash Store Totals Report.

NRT Totals should not display on Flash Store Totals Report, because those totals are from the previous day, and NRT totals are not calculated in a "flash" method, only during the EOD process.

SMWMEDIA.EXE

Media Configurator - Cosmetic issues 

  1. The main frame is the wrong color.  It is a darker gray than the sub frames.

  2. The sub frames line up incorrectly. When you bring up one of the media's the frame the media is on is shifted to the left too far.  It is the same for all of them so I assume you use the same frame for each media.

GROCERY.EXE

CID total is not updated until the total key is hit.

The correct amount shows on the cashier screen, but does not match total on CID.

If you ring items that have electronic coupons attached the cashier screen shows them immediately except the CID.

SMWSECUR.EXE

Some cosmetic changes need done.

Under the OFFICE PROCEDURES, "ScanMaster Reconciliation Report" has the "T" cut off at the end.

Under the CUSTOMER MAINTENANCE, "Frequent Shopper Discount Matrix", cuts half of the "X" off.  

SMWECRPT.EXE

Freq. Shp. Level drop down shows incorrectly.

In the Electronic Coupon Reports, the chose "Freq. Shp. Level" drop down list shows 0 1 2 3 4 5 6 7 8 9 (which is correct) but it shows these set of numbers 5 times.  Chose different numbers and did not cause any errors when I ran the report.

GROCERY.EXE

Returning to sale causes items not to be entered to the sale.

Enter and item either open dept or upc total  then clear back into sale.  If you void this item  then try to enter another upc or open dept entry you will need to put in this item twice for it to show once.

WD 6033

TAR# XAZBJWKDR

SMWEOD.EXE

Week Ending not performed if Business Date is not Week Ending day.

SMWSETTL.EXE  Version 1.02.03.06

SMWEOD.EXE    Version 2.00.03.07

SMWTLRPT.EXE  Version 1.02.03.02

SMWDPSIT.EXE  Version 1.02.03.01

SMWOFREC.EXE  Version 1.02.02.03

The Week Ending Day is defined as Saturday in the Backoffice Control File, and the store is closed on Saturday and Sunday.  If the system determines the Business Date is not Saturday the next time End of Day is run, the system does not perform the Week Ending process.  As a result, when an Enhanced Department Report is run, the totals for Last Week will include totals for more than one week.

GROCERY.EXE

Path File Access error at End of Day (EOD) when using S&H Auto Points Redemption

The Problem : When end of day (EOD)  is run the register receives a Path File Access Error when using S&H Auto Points Redemption.

Scenario:

1. Start End of Day at the server or place eod.rrr in f:\grocery

2. Make sure register is at closed screen

3. Register runs end of day (EOD)

Expected Results: End of Day (EOD) completes successfully 

Actual Results: Register receives a Path File Access Error

SMWTLRPT.EXE

Voids & Error Corrects of negative amounts are displaying positive on the Enhance Department Report.

The Problem :Voids & Error Corrects of negative amounts are displaying positive on the Enhance Department Report.  In testing TD # 8357,  I discovered that the enhanced department is taking all the voids and error correct as positive voids even if I voided a negative item.  

This causes the voids/error corrects not to match the store totals report. 

Scenario:

1.  Rang a return for $8900.97.

2.  Rang another return for $289.97.

3.  Rang a positive item for 29.54.

4.  Void and/or Error Corrected all the items and totaled the sale for zero dollars.

5.  Settled the cashier and ran an EOD.

6.  On the Enhanced department report my void/error correct total is $9220.48.  It should be -$9161.14 because the voids of $8900.97 and $289.97 were negative. 

Expected Results: Voids and Error corrects should match store totals report. 

Actual Results:   Voids and Error corrects do not  match store totals report.

WD 7164

TAR# RAZBM9BA5

GROCERY.EXE

Food Stamp Total incorrect when using Dept Elec Coupon with Food Stamp and non Food Stamp items.

Customer has a Department Electronic Coupon set up for Dept 33 (Frozen Foods). Coupon is a 20% Store Coupon.

If the cashier rings up a transaction that contains all FoodStampable items, the Food Stamp subtotal always comes out right.

If the cashier rings up a transaction that contains both FoodStampable and non-FoodStampable items in the same transaction, and the Electronic Coupon applies to any FoodStampable items in the department, the Food Stamp subtotal comes out wrong. It calculates the total of the FoodStampable items, but then adds to it the total of the non-FoodStampable items, but only up to the amount of the Electronic Coupon amount.

For example, they ring up the following transactions.

EXAMPLE #1:

$10.00 DEPT 33 (FoodStampable)

$2.00- Elec Coupon for Dept 33

$.95 non-FoodStampable item

TOTAL

FOOD STAMP

The Food Stamp subtotal shows up as $8.95. It should be $8.00.

EXAMPLE #2:

$10.00 DEPT 33 (FoodStampable)

$2.00- Elec Coupon for Dept 33

$2.75 non-FoodStampable item

TOTAL

FOOD STAMP

The Food Stamp subtotal shows up as $10.00. It should be $8.00.

EXAMPLE #3

$20.00 DEPT 33 (FoodStampable)

$4.00- Elec Coupon for Dept 33

$4.00 non-FoodStampable item

TOTAL

FOOD STAMP

The Food Stamp subtotal shows up as $20.00. It should be $16.00.

It makes no difference what order the items are rung up.

The Register Control File is set to use Dept Status, not PLU status.

WD 7165

TAR# RAZBNDRNY

GROCERY.EXE

If register is in offline mode and a register EoD is done - sales totals do not get cleared.

WD 7168

TAR# RAZBMJEPC

SMW7800.EXE

7802.3000 sometimes has a 3rd line of information displaying a date and earlier time

Normally the 1st line of information is the scrolling message. The 2nd line of information is the date and time which changes accordingly. Then all of a sudden after some items are scanned there will be a 3rd line that displays whatever the 2nd line had at the time. This 3rd line of information never changes and never goes away. The 7802 has to be rebooted and the 7800 application restarted. This will fix it for a while but it will always happen again after some items are scanned.

WD 7169

TAR# RAZBPWAQ3

GROCERY.EXE

Retrieved sale and clear of unknown upc clears last item if discount is applied.

If a sale is retrieved, an unknown UPC is entered, then cleared, then status (not total status) is selected, and discount 1 is pressed, the last item entered on the suspended transaction disappears from the screen and from the receipt.

I duplicated this problem by:

Updated register control to create a 5% discount 1(both) on register 1;

Created discount 1 on keyboard configurator file under status

Created a new item (upc = 1) for 50 cents;

Turned on discount flag on upc 1 & saved.

Updated the register.

Logged into register.

Entered 1.

Hit suspend.

Entered bad item number & got not found message.

Hit clear.

Hit retrieve & retrieve sale.

Hit the status key and select 5% discount

The last item on the suspended list just disappears from the screen and from the receipt.

If you then press total, the transaction completes and the receipt shows -3 discount - and a 0 total

WD 7170

TAR# RAZBRHW9N

GROCERY.EXE

Gives wrong elec cpn disc when qty used for item after discounted item

Grocery.exe Version 1.2.3.26 with S&H Interface turned ON 

Gives wrong elec cpn disc when qty used for item after discounted item 

Must have Enable APT set to YES in register control file. Customer has either a regular UPC or a Random Weight UPC set up with an electronic coupon attached for a percent amount off if you are a Frequent Shopper. If you ring in a Qty for an item AFTER the Item with the Electronic Coupon is rung in, the discount will be incorrect. In the case that the Qty was 2, it divides the correct discount amount by 2 and gives the customer half the discount they should get. You must have the system interfaced to S&H to recreate the issue. If it is interfaced to S&H but you turn OFF Enable APT then the discount will not work at all. NCR tested with out APT and was not able to recreate the issue. Customer has recreated the issue in their lab using the latest available version of DOS code since they have the live interface to S&H.

SMWCMON.EXE

Y symbol showing while cashier monitoring.

While using SMWCMON.EXE version 1.03.00.01(Cashier Monitoring)  it shows a Y with 2 dots next to coupons, item subtotal, subtotal, total, cash, changed, you saved message, etc.

SMWITEM.EXE

When in Price Mode and you add an item to a batch it says "item does not exist in batch do you wish to add it?"

The Problem :When in Price Mode and you add an item to a batch it says "item does not exist in batch do you wish to add it?"

Scenario:

1. create a new batch

2. add an item to the batch

3. click on price mode

Expected Results: it should gray out the fields and work properly

Actual Results: it prompts you with the question do you wish to add to batch?

SMWBATCH.EXE

ABORT key does not work properly.

The Problem :

When in CREATE/EDIT batch, hit CREATE a batch, ENTER A BATCH # message box comes up, enter a batch number, then click on ABORT, it will accept the next stage in creating a batch instead of aborting.  If you hit ALT + A for ABORT, it works.

Scenario:

1.  Hit CREATE, to create a new batch.

2.  Message box ENTER A BATCH NUMBER comes up.

3.  Enter a number, decide you don't want to create the batch, hit ABORT, continues with the batch process.

4.  If you hit ALT + A it will Abort it.

GROCERY.EXE

Use Frq Shp # for Check Verify (Register Control File option) and Use Elec Payment Auth (Media Configuration option for Checks) are not compatible.

The Problem :  Use Frq Shp # for Check Verify (Register Control File option) and Use Elec Payment Auth (Media Configuration option for Checks) are not compatible.  These two options should not be set to "YES" at the same time.  You will get EFT INTERNAL ERROR - 5     PRESS CLEAR TO CONTINUE on the register when you use a frequent shopper number and tender check that will go out for authorization.

Scenario:

1. Set Use Frq Shp # for Check Verify in the register control file

2. Set Use Elec Payment Auth in media configurator for checks

3. Use a frequent shopper number on register for sale and tender with check.

Actual Results:  Get EFT INTERNAL ERROR - 5     PRESS CLEAR TO CONTINUE on the register

WD 7316

TAR# RAZBS76ST

SMWSETTL.EXE

The Pickup/Loan and Settlement modules are writing Tlog and EJ transactions for Training Cashiers (999).

Modules Affected:

SMWCJRPT.EXE version 1.02.03.03

SMWPCKUP.EXE version 1.02.03.02

SMWSETTL.EXE version 1.02.03.06 

Synopsis (Short Description):

1) The Pickup/Loan and Settlement modules are writing Tlog and EJ transactions for Training Cashiers (999).

2) If a Cashier 999 exists in the EJ data base, the EJ Report locks up. 

Full Description:

When customer attempts to print an EJ By Cashier report using certain EJ databases, the application locks up as it is attempting to list the available cashiers in that data base. The application must be ended in the Task Manager to get out of it. If they select EJ By Transaction and select the same EJ data base, no lockup occurs. 

It was discovered that for some reason, there are 999 records in the EJ data base that is causing the lockup to occur. Those records are for Training cashiers and should not be written to the Electronic Journal data base in the first place. Retalix believes that either the Pickup/Loan and/or the Settlement applications are writing those records

WD 7317

TAR# RAZBS76ST

SMWPCKUP.EXE

The Pickup/Loan and Settlement modules are writing Tlog and EJ transactions for Training Cashiers (999).

Modules Affected:

SMWCJRPT.EXE version 1.02.03.03

SMWPCKUP.EXE version 1.02.03.02

SMWSETTL.EXE version 1.02.03.06 

Synopsis (Short Description):

1) The Pickup/Loan and Settlement modules are writing Tlog and EJ transactions for Training Cashiers (999).

2) If a Cashier 999 exists in the EJ data base, the EJ Report locks up. 

Full Description:

When customer attempts to print an EJ By Cashier report using certain EJ databases, the application locks up as it is attempting to list the available cashiers in that data base. The application must be ended in the Task Manager to get out of it. If they select EJ By Transaction and select the same EJ data base, no lockup occurs. 

It was discovered that for some reason, there are 999 records in the EJ data base that is causing the lockup to occur. Those records are for Training cashiers and should not be written to the Electronic Journal data base in the first place. Retalix believes that either the Pickup/Loan and/or the Settlement applications are writing those records.

WD 7320

TAR# RAZBS76ST

SMWCJRPT.EXE

If a Cashier 999 exists in the EJ data base, the EJ Report locks up.

Modules Affected:

SMWCJRPT.EXE version 1.02.03.03

SMWPCKUP.EXE version 1.02.03.02

SMWSETTL.EXE version 1.02.03.06 

Synopsis (Short Description):

1) The Pickup/Loan and Settlement modules are writing Tlog and EJ transactions for Training Cashiers (999).

2) If a Cashier 999 exists in the EJ data base, the EJ Report locks up. 

Full Description:

When customer attempts to print an EJ By Cashier report using certain EJ databases, the application locks up as it is attempting to list the available cashiers in that data base. The application must be ended in the Task Manager to get out of it. If they select EJ By Transaction and select the same EJ data base, no lockup occurs. 

It was discovered that for some reason, there are 999 records in the EJ data base that is causing the lockup to occur. Those records are for Training cashiers and should not be written to the Electronic Journal data base in the first place. Retalix believes that either the Pickup/Loan and/or the Settlement applications are writing those records.

WD 7356

TAR# XAZBTRZX8

GROCERY.EXE

EFT Authorization Requests being sent in Training Mode.

Modules Affected:      

GROCERY.exe Version 1.02.03.31

WG2.EXE Version 2.01.00.34 

EFT Authorization Requests being sent in Training Mode. 

Full Description:

The store signs on to a register with a Training Cashier #999.  If the cashier finalizes a transaction with a Debit Card or Credit Card, an Authorization request is sent to the EFT Provider.  If a Gift Card is purchased, that Gift Card Activation request is also sent to the EFT Provider.  No EFT messages should be sent to the EFT Provider when in Training Mode.

SMWARC.EXE

SMWARC has date comparison problem when cleaning up old ASP files

The Problem : SMWARC has date comparison problem when cleaning up old ASP files

WD 7466

TAR# RAZBKGNBK

GROCERY.EXE

PTD Hourly and Dept Activity Reports Don't Match. Exclude Memo Activity on a retrieve subtracts memo activity from hourly activity report.

The Problem : PTD Hourly and Dept Activity Reports Don't Match    Full Description: Set the Register Control File Option to 'Exclude Memo Totals frm Actvty'. Clear the system of financial totals. Ring $50.00 to a memo department and suspend the sale. You will see no effect to the hourly activity report or the flash department sales report (this is correct). Retrieve the suspended transaction and total and tender the sale. The department flash report is correct showing $50.00 in memo sales. The Flash hourly activity report shows a -$50.00 in the sales column (should so $0.00).   

WD 7472

TAR# RAZBTCM98

SMWNRT.EXE

The Non-resetable Totals Report is incorrect when EOD done before midnight in a 24 hour store. Due to Having opening totals a lane before midnight.

The Problem :The Non-resetable Totals Report is incorrect when EOD done before midnight in a 24 hour store

In a 24 hour store if the EOD is run prior to midnight, the Non-Resetable Totals Report will be incorrect. This is due to having tlogs from the night before for the current days business. The NRT process doesn't look at date, just time.  

When running the EOD after midnight the Non-Resetable Totals report is correct.

WD 7773

TAR# RAZBUJ3LE

GROCERY.EXE

Incorrect electronic coupon amount applied to random weight items.

Electronic Coupon amount is incorrect on the 2nd and subsequent items of same UPC if the item is a Random Weight item - Type 2 upc.  In this case the Electronic Coupon is by weight and is for a 34% Discount. When the first item of this UPC is scanned the correct discount is applied, on the 2nd and subsequent items of the same UPC, incorrect and/or no discounts are applied.

SMWDAUD.EXE

When I run an EOD, I am getting the detail audit report file Dadt, for connected services, with an incorrect date.

It is written to the ASP folder as Dadt0.0. 

Scenario:

1.  Enable Connected Services in Backoffice control file.

2.  Run Eod

3.  Check F:\Grocery\ASP\OLD for dadtmmdd.yy

Expected Results: Get file with correct date

Actual Results: Get file with dadt0.0

SMWBCTL.TMP

Remove EBO option from BackOffice Control File.

SMWAGRPT.EXE

Accounts Receivable Aging report locks up when using customer�s AR files.

Scenario:

1.place customer�s Accounts Receivable files on the system

2.Run A/R aging report

3.select any date

4.report locks up