Enhancement or Fault Number

Note: this feature requires an addition to the Software Key (HASP)

Add  additional fields to the selection criteria to the PLU Report to Batch.

The following fields need added to the selection criteria used in the selection of items to be included on the Item report to batch application (SM2F2BAT.EXE).

Tax Flags

Food Stamp Flag

WIC Flag

Discount Flag

FSA Flags

MAKEPOSF.EXE

Add support of the A794 printer through the installation configuration program.

SM2EJBKP.EXE

Signature Capture Files are never deleted from the F:\Journal directory - *.s01, .s02, and do not get deleted with group of EJ that is backed up..

WG2.EXE

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OpenEPS specifications used to create this interface listed the CVV as an integer field but the specification was outdated and currently is listed as a string

WG2.EXE

When ScanMaster is set to "Default MTX Signature Slips" the POS is not using the MTX receipt data for Gift Card Balances or EBT EFT Decline Slips.

SM2PDIMR.EXE

Sm2pidmr.exe has intermittent failures in the CreateItemView routine.

Intermittent failures running the ScanMaster Item Report. Reported by multiple sites

WG2.EXE

When adding Frequent Shopper Number to transaction through the account # key after Total is pressed and a credit card is used, the last 12 digits of the credit card are used for the Frequent Shopper number on the receipts and in the TLOG header record with EPI interface.

The Problem :When adding Frequent Shopper Number to transaction through the account # key after Total is pressed and a credit card is used, the last 12 digits of the credit card are used for the Frequent Shopper number on the receipts and in the TLOG header record. 

1.  Ring $2 to Open Department (not specific to the problem)

2.  Swipe the Debit/Credit card at the terminal (an OMNI 7000 was used to duplicate) card #6011 0029 8028 0796

3.  Hit STATUS and "Account #" and enter a Freq. Shopper number (used 41111111111)

4.  Hit TOTAL and message, "Customer # already captured!", hit CLEAR 

If you total out with CASH the FREQ. SHOPPER # shows on the receipt as 002980280796 as well as in the TLOG.

If you total out with CREDIT, the person has to swipe the card again and the receipt shows (as well as TLOG)

ACCT# SXXXXXXXXXX0796

FRQ SHP PROGRAM# 002980280796 

The customer number in the TLOG Header Record also reflects 002980280796 instead of 41111111111

SM2SJRPT.EXE

When running EJ Transaction Reports and using Transaction Amount gives Runtime Error 5.

1. Go into EJ Transaction Reports

2. Click in Transaction Amount box to put in amounts.

Expected Results:

To be able to enter data

Actual Results:

You receive runtime error 5 when putting in data

WG2.EXE

Getting an "Object '424' Error" at the register after VOID an item with certain criteria. 

Scenario:

1.  Set up an item (UPC#6) with a Mix & Match (9), Report Code (7), OR Promo Code (7) coupon.

2.  The coupon must have "Coupon is by Weight" checked AND must be '@' a price of coupon.

3.  Ring the item (UPC#6) at the register, VOID the item.

4.  Get "System Error - The following error has occurred and has been logged in REGLOG.001 - (424) Object Required".

WG2.EXE

WinEPS -  If a Printer Error occurs, there is no way to recover / cancel out of POS [apart from end tasking application].

Scenario:

Using Immediate Receipt: 

1.  Ring $14.00 grocery to generate FS decline.

2.  Slide FS card

3.  Press clear for decline slip

4.  Insert decline slip to see green light on the printer, then slightly move it until the green light goes out. (Does not need to move very much)

5.  Press Enter

I am now in a Printer Error loop that I can not get out of until I reboot. 

Expected Results:  Press Clear to clear Printer Error. 

Actual Results:  Stuck in Printer Error loop.

Installation

When upgrading Pervasive to 9.5 and ScanMaster to 2.4.2.50 Sm2bctrl.* in f:\grocery\files does not get updated.

Scenario:

1. upgrade to 9.5 pervasive

2. upgrade to ScanMaster 2.4.2.50

3. Go into System Configuration and make changes to Backoffice Tab

4. Go to save changes

Expected Results:

 the save function to work properly

Actual Results:

Btrieve Error 46 on sm2bctrl.btr

SM2SJRPT.EXE

When running EJ Transaction Reports and using Transaction Amount gives Runtime Error 5.

Scenario:

1. Go into EJ Transaction Reports

2. Click in Transaction Amount box to put in amounts.

Expected Results:

To be able to enter data

Actual Results:

You receive runtime error 5 when putting in data

SM2SRR.EXE

SRR Editor - Edit a 500 hand keyed field on the receipts side- enter the amount press enter and then choose cancel - SRR Receipts field in gr2store.btr still updated with the amount.  Causes figure in calculated Out of Balance field on Store Totals Report.

Scenario:

1.  Start a fresh business day

2.  Enter SRR Editor

3. Select a hand-keyed field on the Receipts side of the SRR for the current day (yellow field)

4. Enter an amount and press enter

5. User is asked to select yes/no/cancel

6. Select Cancel and exit the SRR 

Expected Results:  Run a Flash Store Totals Report, there will not be an amount in the SRR Receipts field and the 'Out Of Balance' or 'Foreign Currency Gain/Loss' will be zero as well. 

Actual Results: Run a Flash Store Totals Report, there will be an amount in the SRR Receipts field and the 'Out Of Balance' or 'Foreign Currency Gain/Loss' will be off for the amount canceled.