Enhancement or Fault Number

Index Searchable Item/Batch Maintenance has been added with the following Search Selection choices:

PoS Description

Department

Subdepartment

Item Type (excluding unit and split types)

Mix Match

Report Code

Ad Level (excluding level 0)

Commodity Code

Vendor Number

Item Number

Like Code

Promo Code

Note: Only one search field can be used at any given time.

Add Minimum QTY field to Enhanced Promotion Maintenance.

Add a minimum QTY/Weight field to the electronic promotion maintenance.  This field, when set will specify the minimum QTY/weight of the item indicated by the main promotion key which must be purchased before the promotion can become active.  Once active the promotion will follow all other selection criteria as normal.  If this minimum QTY/weight is not reached, the promotion will remain unavailable for the respective transaction. 

When this field is used, it may be best to apply this promotion at total time so that voids do not cause the promotions to have to be revoked after they are issued during real time processing.

UPC promotion 10% off Min QTY 6 would cause a minimum of 6 of the UPC to be purchased before a 10% discount is applied to all the specific UPC items.  If the customer purchased 8 of the specific UPC, after the 6th item is purchased the 10% discount would be applied to the first 6 and the next 2 items. 

Mix Match promotion Buy 3 Get 3 Min QTY 7 would cause the promotion to only become active once the 7th item is purchased.  Therefore, even though the promotion is on the 4th, 5th and sixth items if 6 are purchased, they will not be issued until a 7th item is purchased. 

WG2.EXE

Hard-code Media Configuration that are no longer options.  The PoS Workstation must ignore any setting currently in the existing media configuration files, and use a hard-coded option. 

Validate (Y/N)

Validation Description

Validation Line 1

Validation Line 2

Validation Line 3

   - Cash - Hardcode to "no" 

Enable Check Writing (Y/N)

   - ACH - Hardcode to "no" 

Signature Line on Slip (Y/N)

   - Gift Card and WIC - Read this option from the Media Configuration settings. 

Allow Manual Account Entry

   - Debit - Hardcode to "no"

SM2MEDIA.EXE

Media Configurator Signature Slip options need to be removed for WIC.

This issue stems from changes that were made to the media configurator (TD 8105).  A decision was made to enable the question "Signature Line on Slip (Y/N)" for WIC since the option "Print Signature Slip" was already available. 

Signature slips have never been supported on the PoS for WIC so these options have no effect. 

SM2KF92.EXE

Add the alternate lookup key that is missing from the 92 keyboard in the Configurator.

WG2.EXE

Some options in media Configurator for Gift Card do not work.

The following options do not work for Gift Card:

     Data Capture Display Prompt

     Data Capture Prompt Message

     Allow Manual Account Entry

If the Data Capture Display Prompt and Allow Manual Account Entry are both set to NO, the system will still prompt for an account number and allow manual account entry.  If the Data Capture Prompt Message is changed to anything at all, it will still prompt, "Enter Card #".

These features appear to be hard coded in the system.  Customer is asking to either make them work or remove them from the media configurator screen for Gift Card.   

WG2.EXE – NCR Terminals Only

Multiple Promo coupons printing incorrectly.

Multiple Promo coupons are printing description, description, bar code, bar code, description, description, bar code, etc. The correct way to print promo coupons at the bottom of the receipt would be description, barcode, description, barcode, etc. Instead, the descriptions and bar codes of multiple coupons are paired in two's.

WG2.EXE
Electronic Coupon issued at total does not follow Net discount setting.

Electronic Coupon discount issued at total time does not follow Net discount setting.  For example, 

Enable Net Discount Str EC Cpn set to Yes. 

Ring an item of $100.00  get a UPC discount of 10% then take a total time discount.  The discount will be taken on $90.00 (after the EC coupon is issued).  

If ring a $100.00 to a department and have a department Electronic discount of 10%. Get the 10% discount when I hit total, and then apply a total time discount, the discount will be taken on $100.00 (before the department EC coupon is issued.)

WG2.EXE

System Allowing tender greater than 9999.99.

If I 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.  I will be writing this up a bug against 1.02.02 & 2.01.00.  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.

WG2.EXE

Gift Card not following RCTRL ? "Press Clear after EFT Approval".

Found that all other Medias, when doing an OFFLINE APPROVAL, states "Please Wait While Authorizing", "Authorization Timeout", and "PRESS CLEAR/OFL APPROVED".  Gift Card does not state "PRESS CLEAR/OFL APPROVED.  Just has "Authorization Timeout" and then spits out the receipt (approved).

WG2.EXE

Some minor changes needed for UCI/UMI coupons.

Currently the UCI Simulator allows the ID to be Alphanumeric, these needs to be changed to numeric only.

Also, in the TLOG the zeros need to be left justified.

WG2.EXE

If I suspend/retrieve an sale that has a random weight BOGO Electronic Coupon (Promotion), it applies the coupon to the last random weight item.

If I have an electronic coupon (promotion) on a random weight as a Buy 1 Get 1 free favored Store and I suspend/retrieve then total, it discounts the last random weight item, not the cheapest.

Coupon is set up:

UPC:21234600000

Buy 1 Get 1

100% off

favor store

Ring the UPC for $5.99 and then one for $7.99, suspend the sale, retrieve the sale, and it give a $7.99 discount not the $5.99 discount.

If reverse the order it gives the correct amount, the $5.99 discount.

It works the same if I favor customer, it will give the last random weight item off, not always the more expensive one.

WG2.EXE

Adding 'Frequent Shopper' at the end of a sale with Random Type (non UPC) gives wrong electronic coupon (promotion) discounts.

If I have a Random Weight (or Scaleable), % discount, Frequent Shopper, Buy 0 Get 0, Favor 'None', Report Code and I do the 'Frequent Shopper' at the end of the sale, it doesn't give the proper discounts. 

Examples:

* Scaleable:

3.10 LB @ $1.00/LB

PEANUTS                          $3.10

1.99 LB @ $1.00/LB

PEANUTS                          $1.99

3.10 LB @ $1.00/LB

PEANUTS                          $3.10

REPORT CODE #3 X 3    $0.00-

TOTAL                                   $8.19

* RANDOM WEIGHT:

SIRLOIN                                $5.00

SIRLOIN                                $4.00

SIRLOIN                                $5.00

REPORT CODE #3 X 3      $0.00-

TOTAL                                   $14.00

The same also if you have a price in 'Direct Item Maintenance' for a 'Random Weight' item.

Remember:  Non-UPC Type Electronic Coupon (Report Code), % or @, 'Frequent Shopper' added at the

end of the sale, >1 to be issued when 'Frequent Shopper' #, Random Weight or Scaled item, Favors None, Buy 0 Get 0.

WG2.EXE

Food-stamp UCI item credit is covering the cost of bottle link.

Food-stamp UCI item credit is covering the cost of bottle link. The amount of the bottle link then can be covered by the UCI item credit.  The bottle deposit is linked to a department that is not Food-stampable.  This is the testing scenario I used:

UPC1  unit price $1.00, bottle link $0.10

UPC2  unit price $1.00, UCI item credit $0.03

Each UPC is sold once for a subtotal of $2.10.  The item credit subtracts the 3 cents from the total, leaving $2.07 as the subtotal.  The Food-stamp total appears as $2.00 (instead of $1.97).  The customer pays $2.00 in Food-stamps, and the subtotal that must be tendered with cash is 7 cents (instead of 10 cents).  The discount is coming off of the bottle link first.

WG2.EXE

Error and incorrect price occurring when using QTY/For with quantity >= the item's limit when item has BOGO EC.

The unit price is .89

The limit is 3/.79

There is a valid BOGO electronic coupon on the item and I attempt to enter 3 QTY/For then scan the item.  The error "No QTY Entry due to Buy/Get EC" appears.  When I cancel out of the error and attempt to scan the item again, the first one scans at 89 cents, the second and third scan at 79 cents, and the fourth and additional items scan at 89 cents.  The first three should all scan at 79 cents.

WG2.EXE

When "Data Capture Display Prompt = No", w/EFT, 64 Key, do a split tender, clear.

Have 'Data Capture Display Prompt = No', and you ring a sale, hit 'Total', pay half with Visa, then go to pay half with Discover, then decide you don't want to pay with Discover, hit Clear, your receipt shows that you have nothing left and it appears to look as if you paid the entire amount with your Visa.  Ex:

DVDs                                                     $12.99

DVDs                                                     $12.99

TOTAL                                                   $25.98

VISA                                                       $10.00

(then you say to pay rest with Discover, hit clear to change mind and..................)

Total                                                       $0.00

WG2.EXE

A sale after doing a no sale that meets the minimum purchase requirements will print multiple lines of Minimum Purchased ($10.00) Satisfied.

I have a Minimum purchase set up as $10.00 in the Register Control File.  I have delayed receipts turned on also.  I do a no sale.  Then I ring a sale with a frequent shopper and ring enough to satisfy the Minimum Purchase of $10.00.  When the receipt prints, it prints multiple lines of MINIMUM PURCHASE ($10.00) SATISFIED between each header line.  This makes the receipt very long.

WG2.EXE

Manufacture Electronic Promotion (Coupon) Does not follow register control file option 'MFG CPN Forgives Tax'.

Scenario:

1. Set option in Register Control File 'MFG CPN Forgives Tax' to yes and update the register

2. Verify/Set Up a tax percentage (%) for a straight 10%

3. Set up item number 3800031820 as taxable with tax 1 in Item Maintenance with a unit price of $5.00

4. Set up an Manufactures (MFG) Electronic Promotion (Coupon) for UPC 3800031820 for a discount of $1.00

5. At the Enter Item/Amount Prompt enter 3800031820 and press enter

6. Press Total and Tender the transaction to Cash

Expected Results: Tax charged for the sale should be $0.40 

Actual Results: Tax charged for the sale was $0.50

WG2.EXE

Offline Mode - Returns and Refunds when department is 0 is writing to the gr2hour.btr file incorrectly.   Negative sign in the wrong place in the Sales Total Field.  Causes a balancing issue with the Hourly Activity Report.  These figures are not accounted for on the report at all.

Scenario: Best seen with a blank gr2hour.btr file and a blank gr2dpttl.btr file

1. Take PoS offline

2. Ring a 3.00 Return or a Refund to an open department. (can also be a UPC). (Department must have no totals in it for that time frame in gr2hour.btr)

3. Cash out the transaction

4. Bring the PoS back Online.  Allow the PoS to consolidate its totals.

5. Run the Flash Department report.  Note the Sales Total is a negative 3.00

6. Run the Hourly activity report.  Notice no totals on the Hourly activity report.

Expected Results: That both the Flash Hourly Activity Report and the Department Flash Report Match. 

Actual Results: Returns and Refunds rung in offline mode do not appear on the Hourly Activity Report.

WG2.EXE

S&H - Line Item Discount not calculating absolute value.

Normally, when a line item discount is taken on an item, the discount amount is calculated by taking the original price (stored as absolute value) and subtracting the current price.  $1.54 - $1.48 = 8¢ discount.  The problem is with a negative line item such as a return.  The original price is still stored as absolute value but the current price is not.  $1.54 - (-$1.48) = $3.00 discount. 

An adjustment needs to be made to account for the current price being negative.

WG2.EXE

Limited QTY and Limited price with Quantity key on register results in No QTY entry due to buy/get EC.

Scenario:

1. An item has limited QTY 5 and limited price of 2.99 with regular price of 3.89

2. Put an electronic coupon on that item for buy 4 get 1 free

3. ring 5 quantity on the register

4. get the no QTY entry due to buy/get (expected) and hit clear

5. ring up just one of the same item

Expected Results: ring at limited quantity price

Actual Results: ring at regular price

WG2.EXE

Items flagged for discount that also follow dept status still ask for discount amount.

The Problem :Items flagged for discount that also follow dept status still ask for discount amount

Scenario:

1. flag UPC for discount and also have dept it is in flagged for discount and follow dept status

2. enable control file setting Exclude Disc if item on sale and set discount to fixed percentage

3. put UPC on ad level

4. ring item in sale

5.select discount after ringing item

Expected Results:

to have the line item discount ignored

Actual Results:

it prompts you for a percentage of discount you want to use

Notes:

To duplicate the issue, the following must be set in the Register Control File: 

"DEPT/PLU Status (0=PLU 1=DEPT)" = 1

"Exclude DSC 1 If item on sale" = YES

"Discount 1" = '0' (Variable)

"Total Disc 1 Set during Sale" = YES

Discount 1 enabled 

UPC set up with a Department that has Discount 1 flagged and the item has an Ad Level.

Ring the item at the register, and hit STATUS, DISCOUNT 1 and the cashier is prompted to enter

WG2.EXE

The Problem :Electronic Promotions (Coupons) with Frequent Shopper Levels can inflate items entered using the quantity key.

Scenario:

1.Electronic coupon set up for % discount on report code level 1

2.By zero get zero for 50%

3.Item price $1.00

4.10 @ item

5.Enter $1.00 grocery

6.Status frequent shopper #

7.Discount is inflated and the store owes the customer money

Expected Results: Proper discount at end of sale should be $5.00 end result of sale should be $6.00 tender  

Actual Results: Discount gives $50.00 savings and the store owes the customer $39.00

WG2.EXE

Sale Total Electronic Promotions (Coupons) should not be allowed to drive a sale negative.

The situation that might cause a problem is when a sale contains a large return which might give cause for the total sale coupon when applied to drive the sale further negative.  In this case the sale total promotion will not be allowed to drive the sale further negative.  In these cases, the return should be applied as a separate sale as to not interfere with the sale total promotions application.

SM2RPAIR.EXE

Sm2rpair may fail to do an update even if certain fields are repaired.

Investigate/fix null repairs in files other than item if needed. Not all fix routines setting record changed variable.

SM2ELSV.EXE

ESL Service not working with PLU Service.

The Problem :The ESL Service will not work unless it is set to manual and started by sm2login.

Scenario: If the Server is rebooted, the ESL service and PLU_promo service fail to communicate with Pricer

WG2.EXE

When using the quantity key ringing an electronic promotion (coupon) the wrong discount is given.

Scenario:

1. scan frequent shopper card

2. type in 4 quantity

3. scan item with electronic coupon

Expected Results:

correct discount should be given

Actual Results:

wrong discount amount is given

Scenario 1:

(Item (Water) is on a e-coupon @ a price of $2.99 regular price is 4.59)

Scan Frequent Shopper Card

Scan Water $4.59

Scan Water $4.59

Scan Water $4.59

Scan Water $4.59

Frequent Shopper discount = $6.40 (4 X $1.60)

This works.

Scenario 2:

(Item (Water) is on a e-coupon @ a price of $2.99 regular price is 4.59)

Scan Frequent Shopper Card

Enter 4 QTY

Scan Water $18.36

Frequent Shopper discount = $6.61

WG2.EXE

Unsupported bar code beeps scanner but WG2 ignores scan.

PSC scanner had Code 39 labels enabled and when scanned, the scanner gave a "good" beep like the item had scanned and sold properly, however, WG2 gave no message alerting the cashier that the scan had been ignored. It was agreed that some error condition message should display to inform operator when an unsupported bar code is scanned. Only Code 39 was tested but this is most likely an issue with any unsupported bar code that is not disabled at the scanner level. Current workaround is to disable unsupported bar codes at the scanner level.

Scenario:

1. Have Code 39 enabled on Scanner.

2. Scan a Code 39 label. Scan a valid bar code.

Expected Results: Unsupported bar code should cause a scan error at the register and halt sale until operator intervention occurs. 

Actual Results: Scanner beeps but nothing is registered on the PoS screen. Second item is scanned, scanner beeps and item is displayed as per normal sale mode.

SM2SILPR.EXE

If "Strip UPC Check Digit during import)" is on, Sm2Silpr also strips check digits of EAN 13's.

The Problem :If "Strip UPC Check Digit (during import)" is on, Sm2Silpr also strips check digits of EAN 13's.  UPCs with a NSC digit greater than zero and with a check digit don't exceed 12 bytes in length. If the F01 GPC number exceeds 12 bytes, the check digit should not be stripped. Doing so will cause the item not to scan. On an export with the "Add UPC Check Digit (0n Export)" selected,

UPC with an NSC greater than zero will not exceed 11 bytes in length, therefore only F01 numbers 11 bytes or less should have a check digit add.

Scenario:

1. SIL batch contains the following data: (06930854400180,'GARLIC',4,0,'000000000000000','902146',1.29,1,0,1,1,1,.00,1,'0');

2. SIL is configured to strip the UPC check digit.

3. Process the SIL file.

Expected Results: A batch containing one item (00000006930854400180) should be created. 

Actual Results: A batch containing one item (00000000693085440018) is created

SM2EJ.EXE

Runtime error: S1T00Timeout expired (Pervasive ODBC Engine Interface error).

The Problem : Runtime error: S1T00Timeout expired (Pervasive ODBC Engine Interface error) occurs occasionally when selecting a single date when using the EJ Backup database.

Scenario:

1. Start EJ Backup

2. Select a single date (oldest available date) with a database that has at least 1million records in the EJ Item table.

3. Click Prepare 

Expected Results: Application processes without error 

Actual Results: Application starts the progress bar, and after about 30 seconds the runtime error message appears, and then ScanMaster must be restarted.

SM2ITEM.EXE

Sm2item in batch mode defaults case quantity to 1 in record in item file has a 0 case QTY.

The Problem :Adding an item to a batch that exists in the item file with a zero case bringing the item into the batch with a case QTY. of 1. Adding a non existing item to the batch however defaults the case QTY to zero.

Scenario:

1. Create a batch, add an item that is in the item file that has a zero case quantity.

2. Case QTY. becomes 1.

Expected Results: Item should come in just as it is in the item file.

WG2.EXE

PoS Issue - Store Totals Report Refund/Return amount does not match the Refund/Return amount on the Consolidated TLOG Reports.  Refund amount written to the gr2prstl.btr file is gross figure should be a net figure after discounts.

Scenario:

1.  Set up an item that is discountable, turn a discount, and make sure refunds are on

2.  on the PoS, select the status key

3. select the return key

4. scan/key enter the item that is discountable (in my case the item was $3.50)

5.select the status key

6. select your discount (in my case it was a 5% discount)

7.  CID shows a returned item of $3.50 with an $.18 discount for a total sale of -$3.32.

8.  Tender the sale out to cash

9.  Sign off the PoS

10.  Settle the cashier for even on the backoffice

11.  Run an End of Day

12.  After the End of Day has completed, complete the Office Reconciliation and Final Deposit

13.  Go to the Reports Menu and run the consolidated TLOG returns report.

14.  This report will display a return of $3.32.

15.  Now go to the Cashier reports and run the report for the Store Totals Report.

16.  The Store Totals Report will show a Refund/Return amount of $3.50

Expected Results: The Store Totals Report will show a Refund/Return amount of $3.32. 

Actual Results: The Store Totals Report shows a Refund/Return amount of $3.50

WG2.EXE

ACH (Electronic Check) tender and manual account entry will cause lane to freeze.

The Problem : Selecting ACH (electronic check) tender and having the mediacfg file set with "allow manual entry = No" does not let you press clear to cancel out the account # prompt that appears if you press clear in response to the card swipe prompt.

WG2.EXE for U-Scan

Voiding a Random Weight Item does not prompt cashier attendant to take the item or clear the security.

The Problem :  Voiding a Random Weight Item does not prompt cashier attendant to take the item or clear the security.

Scenario:

1.  Scan Random Weight Item

2.  Ring other items)

3.  Void Random Weight item in Direct Mode

Expected Results: Attendant should be prompted to take item from customer and the security clears once the item is removed from bag scale. 

Actual Results:  Attendant is not prompted to take the item from the customer and once I remove the item I have to clear the security.

WG2.EXE
Adjective pricing/discounts - When using a line item discount for adjective pricing item the proper discount is not taken off.

The Problem :When using a line item discount for adjective pricing item the proper discount is not taken off

Scenario:

1.Setup adjective price item by level

2.Request #@ the adjective price item

3.Apply line item discount

4.Request another adjective price item

5.Subtotal will not compute properly

Expected Results: Proper subtotal  

Actual Results: Wrong subtotal\total

SM2USCO.EXE

When doing an override decline on the U-Scan, the customer is not stopped and the attendant is not required to handle the Override decline in ScanMaster.

The attendant should be alerted and force to address the message in ScanMaster before the customer can continue. 

SM2USCO.EXE

U-Scan- Bottle deposit description not displaying updated text on U-Scan screen when updated from the Register Control File.

The Problem :  When changing the bottle deposit description in the RCF the receipt is updated with the changed text but the U-Scan displays "Bottle Deposit" regardless of what is in the Register Control File.

SM2LOGIN.EXE

Login and Menus are writing 24:00:00 to TRAIL.ASC which is an invalid military time s/b 00:00:00.

This invalid time causes the Connected Services applications to get a runtime error trying to evaluate the time.

WG2.EXE

Store Electronic Promotion (Coupon) Does not follow register control file option 'Store CPN Forgives Tax'.

Store Electronic Promotion (Coupon) Does not follow register control file option 'STORE CPN Forgives Tax'  It ALWAYS forgives tax no matter what the option is set.  Please change it to NOT forgive tax if the option is set to N.

Scenario:

1. Set option in Register Control File 'STORE CPN Forgives Tax' to NO and update the register

2. Verify/Set Up a tax percentage (%) for a straight 10%

3. Set up item number 3800031820 as taxable with tax 1 in Item Maintenance with a unit price of $5.00

4. Set up a Store (STORE) Electronic Promotion (Coupon) for UPC 3800031820 for a discount of $1.00

5. At the Enter Item/Amount Prompt enter 3800031820 and press enter

6. Press Total and Tender the transaction to Cash 

Expected Results: Tax charged for the sale should be $0.50

Actual Results: Tax charged for the sale was $0.40

SM2USCO.EXE

U-Scan- Ringing to a negative department causes Attendant to display "Customer is under Age" message.

Scenario:

1. Ring $1.00 to a negative department

Expected Results: Only negative item sold message displays

Actual Results: Attendant screen and U-Scan (Before you enter direct mode) display "Customer is under age" message which is incorrect and the correct message of "Negative Item sold."

SM2F2BAT.EXE

PLU report to batch does not include the Gift Card flag on Gift Card items.

The Problem :PLU report to batch does not include the Gift Card flag on Gift Card items

Scenario:

1. Create a PLU report to batch with a Gift Card item

2. edit the batch and view Gift Card item

3. the Gift Card flag is turned off

Expected Results: The flag should remain on

WG2.EXE
USCAN- Ringing to a negative department causes Attendant to display "Customer is under Age" message.

The Problem :USCAN- Ringing to a negative department causes Attendant to display "Customer is under Age" message

Scenario:
1. Ring $1.00 to a negative department

Expected Results: Only negative item sold message displays

Actual Results: Attendant screen and USCAN (Before you enter direct mode) display "Customer is under age" message which is incorrect and the correct message of "Negative Item sold."

SM2CTLOG.EXE

Application is duplicating the Power On transactions "~" multiple times in the consolidated TLOG file.

Note: this WD entry was originally planned for a fix in this release.  However, the cause of the problem was that multiple POS terminals were cloned in the store, including the same off-line transactions at every lane, causing the multiple entries in the T-Log.

SM2CSHRP.EXE

Cashier Over/Short and Foreign Currency (FC) Gain/Loss Figures incorrect on Store Totals Report when Foreign Currency is settled over or short.  This data issue does not flow through to the SRR.

Scenario: (simplest way to see this)

1. clear your system

2. loan a cashier $100 in cash

3. settle the cashier short $150 in cash and over $100 in Foreign Currency for a net over/short of $-50.00

4. run a Flash Store Totals Report

Expected Results: That the Store Totals Report would show a Cashier Over/Short of -$50.00 and a Foreign Currency Gain/Loss of $0.00 

Actual Results: The Store Totals Report shows a Cashier Over/Short of $-150.00 and a Foreign Currency Gain of $100.00.

SM2EJ.EXE

TLOG records with zeros in the Date and time fields cause a 'Type Mismatch' error to be written to the error log and the TLOG files to be copied over to B files.

WG2.EXE

Blackhawk/Vender Gift Card Program - on PoS stop cashier if the same 128 code is scanned more than once in an order

WG2.EXE

Restart required when register goes Offline.  Should Automatically switch to offline mode without restart or reboot.

The Problem :Register wont' go offline properly when network to server goes down

Scenario:

1.Cashier signed on to register

2.Server goes down

3.Reg goes to error, see attachment

4.Cashier hits clear and ends up at desktop

5.Needs to start ScanMaster to get back into sale

Expected Results: Register should reset to offline 

Actual Results: Register will go offline but needs to have ScanMaster restarted to do so.

SM2USCO.EXE (U-Scan)

U-SCAN- Item amounts are not right justified on e-receipt on U-Scan Lane.

Starting with StoreNext version 44 a change was made by U-Scan that causes intervention to be needed on the Attendant the first time a lane is rebooted. This was by design to keep U-Scan and the PoS in sync. When you acknowledge this intervention and go into direct mode and ring an item up and try to return control to the lane it does not work. Voiding the item and totaling out and re ringing an item allows the transfer to the U-Scan but now the e-receipt does not display the item amounts right justified.  Rebooting the system will restore the justification until this scenario happens again.

The key to reproducing this issue is to press the exclamation button before pressing "the door" button on the lane. Pressing the exclamation button and then the door opens the lane but does not allow the robot to have control of the order and causes both issues above.

SM2F2BAT.EXE

PLU Report to Batch Errors when selecting criteria without changing the UPC range.

Scenario:

1. Select a report code range from 1 to 10, click create

2. SM2F2BAT errors "SM2F2BAT [LNA] [Pervasive] [ODBC Engine Interface] Syntax Error:  Select * FR ITEM WHERE AND <<???>> MIX MATCH Between '0001' and '0100' In SM2F2BAT.FORM1.CREATE BATCH - @ Line #700"

SM2KF92.EXE

The alternate lookup key is missing from the 92 keyboard in the Configurator.

SM2CARPT.EXE

media swap report in consolidated TLOG reports does not show media swapped from and to.

The Problem :media swap report in consolidated TLOG reports does not show media swapped from and to

Scenario:

1. do a media swap and swap from any media to another

2. run an end of day

3. go into consolidated TLOG reports and run a media swap report 

Expected Results: to see media and amounts of the swap

Actual Results: only see the amounts not the media

SM2USCO.EXE (U-Scan)

U-SCAN- discount set at end of sale not displaying discount amount on E-receipt.

Setting auto apply discount at end of sale is not displaying the discount information on the U-Scan e-receipt.

Scenario:

1. Set auto apply discount at end of sale in system configurator

2. Update U-Scan ScanMaster register

3. Ring an item that has discount 1,2,4,5 enabled

4. Finish order

Expected Results: Discount amount will be displayed on the e-receipt after PAY NOW is pressed.

Actual Results: Discount amount is not displayed on the e-receipt but totals are adjusted.

SM2USCO.EXE (U-Scan)

U-Scan Price override with Electronic Coupon attached displays Electronic Coupon twice.

Price override on PLU displays ECPN amount twice. Pepsi price override price is $1.00. Screen looks like:

Frequent Shopper

 Pepsi                $5.00

 ECPN               $1.00-

 Price Override $4.00-

ECPN                $1.00-

Total                  $0.00

Scenario:

1. Setup Pepsi with Electronic Coupon

2. Ring Pepsi

3. Go into direct mode and price override Pepsi to $1.00

Expected Results: Electronic Coupon discount only shows once on e-receipt  

Actual Results: Electronic Coupon discount is restated a second time on e-receipt.

WD 9591

SM2USCO.EXE (U-Scan)

U-Scan- Total Sale driven negative by Electronic Coupon causing out of sync condition.

Total Sale driven negative  by Electronic Coupon causing out of sync condition between U-Scan and ScanMaster.

Scenario:

1. Setup an E/C department coupon for $4.00 off Grocery if you by something from Grocery Dept

2. Enter Frequent Shopper #

3. Ring Pepsi 1.49 + .10 bottle deposit with 25 cent E/C attached

4. Press Pay Now 

Expected Results: U-Scan would alert the Attendant for intervention (Negative Balance Due) and order could be finished at Attendant Station. 

Actual Results: U-Scan displays the $4.00 Electronic Coupon but it is not included in the total on the E-receipt. The sales tax which has been exempted from the order due to the frequent shopper # is still included in the total displayed (1.43). ScanMaster shows a refund of $2.66 (1.49+.10-.25-4.00=2.66)

WD 9743

WG2.EXE

Food stamp Item credits through the UCI interface are not included in the FS (food stamp) subtotal calculation at tender time.

The FS (food stamp) subtotal displayed during item entry is correct but the FS (food stamp) subtotal that displays when the FS (food stamp) key is pressed during tender entry is incorrect. 

This does not cause the customer to pay more, however. 

Example 

Ring $10.00 FS items and $10.00 non FS items

Issue $3.00 in FS item credits

The Sale Total is $17.00 and the FS Subtotal should be $7.00

What really happens is

The Sale Total is $17.00 and the FS Subtotal is $10.00

The customer can pay for the sale with $10.00 Food Stamps and the remainder $7.00 Cash

What should have happened was the customer should only be able to pay $7.00 in Food Stamps and the remainder of $10.00 in Cash.

The customer still ends up paying $17.00 either way but because of this defect was able to use more food stamps towards the $17.00 than he should

WD 9805

SM2ECPN.EXE

Sm2ecpn.exe not saving/formatting some fields properly if system config set to kilograms.

The Problem :Sm2ecpn.exe not saving/formatting some fields properly if system config set to kilograms. This affects the Buys, Gets, Minimum Qty/Wt and Coupon Limit fields.

Scenario:

1. Set system personalization to kilograms

2. Set up or edit a weighted coupon

3. Initial display of buy/gets, etc. show as xxx.xxx but reverts to xxx.xx after textbox loses focus

4. Save coupon, bring coupon back up in maintenance. Values are shifted due to being saved incorrectly

in the gr2point.btr file.

Expected Results: kilograms should display as xxx.xxx and pounds should display as xxx.xx. Both should

save in the btrieve file with 3 whole numbers and 3 assumed decimal places so that 1 kg and 1 lb should both be saved as 001000.

WD 9806

SM2FMITM.EXE, SM2FMPRC.EXE, SM2FMSHF.EXE

FM not scanning random weight upc's correctly

The Problem :FM not scanning random weight upc's correctly

Scenario:

1. Create random weight item 21234500000

2. Scan UPC 21234500261 For a $2.61 price

Expected Results: Item should show on FM as 21234500000

Actual Results:item shows as 0021234500261 - posts item not on file

WD 9812

SM2PDIMR.EXE

Error running Plu item report

The Problem :Get an error 12 table not found when running an item report. Item movement report runs fine.

Scenario:

1.:Get an error 12 table not found when running an item report. Item movement report runs fine.

Expected Results: Report runs.

Actual Results:Report errors trying to create the view

WD 9827

SM2BAPLY.EXE

Sm2baply.exe Items won't delete via batch maintenance.

The Problem :Items won't delete via batch maintenance

Scenario:

1.Build a batch with deletes

2.Activate won't delete items

3.If movement file has non zero period to date quantity in first record

4.This will cause none of the items to delete

WD 9876

WG2.EXE

The CVC field in the OpenEPS interface needs changed to a string data type rather than an integer.

The Problem :

The CVV field in the OpenEPS interface needs changed to a string data type rather than an integer.  The original MTX OpenEPS specifications used to create this interface listed the CVV as an integer field but the specification was outdated and currently is listed as a string

WD 9887

SM2ECPN.EXE

At a Price of (@) should not be an option for Transaction and Department Level Electronic Coupons.

The Problem :

At a Price of (@) should not be an option for Transaction and Department Level Electronic Coupons.  The editor should be changed to not allow this type of electronic coupon for Transaction and Department Level coupons.

WD 9967

WG2.EXE

A PSC scanner had Code 39 labels enabled and when scanned, the scanner gave a "good" beep like the item had scanned and sold properly, however, WG2 gave no message alerting the cashier that the scan had been ignored.

The Problem :A PSC scanner had Code 39 labels enabled and when scanned, the scanner gave a "good" beep like the item had scanned and sold properly, however, WG2 gave no message alerting the cashier that the scan had been ignored. Talked to Frank and John and it was agreed that some error condition message should display to inform operator when an unsupported bar code is scanned. Only Code 39 was tested but this is most likely an issue with any unsupported bar code that is not disabled at the scanner level. Current workaround is to disable unsupported bar codes at the scanner level.

Removal of Non-Supported Feature

CONTROL.TMP, SM2KNCR, SM2KF92.EXE

Remove "RxItem Entry" button from the keyboard layout.  Remove "Enable RX Item Interface"  from the control.tmp.