ScanMaster      ScanMaster Release Table
     

Name of Link:  CD Release

Link to "The Patch":  N/A
  Code Distribution:  

N/A

  Posting Date: 

30-Jun-08

ScanMaster Version 2.5.2-050 Release Table

Last updated May 28, 2008

See the table below for a description of the new features provided and faults addressed in this release. 

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Enhancement or Fault Number

Item  Description

New Feature

WG2.EXE & SM2CSCFG.EXE

Added Enhanced Manager Security style selections to the PoS security functions.

New Feature

WG2.EXE and many others

Added 5 User Defined Tenders

New Feature

WG2.EXE

Blackhawk/Vendor Gift Card - Stop a cashier from scanning the short UPC code when a 128 barcode is present for Gift Cards.  Using a Register Control File option, stop the cashier upon item lookup  if the item is a gift card item and it was scanned as a 12 digit UPC and not a 128 barcode.

New Feature

WG2.EXE

Blackhawk/Vendor Gift Card - allow the option to print individual chits for each gift card sold.

Currently all information for each gift card sold is included on the main sales receipt.  Customer is asking that the cashier be prompted to print individual chit Y/N?

New Feature

SM2F2BAT.EXE

Add Promotion Code to Item Report to Batch Application

New Feature

SM2ITEM.EXE

Add Promotion Code to Item List View in Batch Maintenance

New Feature

SM2PDIMR.EXE

Add Promotion Code as selection criteria on the PLU Movement Report

New Feature

WG2.EXE

Increase number of Item level printed promo coupons linked in the item file  that can be qualified within a transaction to 25.  Currently, only 5 of this coupon can be qualified within a transaction.  This also brings the total number of printed coupons, which can be qualified during a transaction, to 59.  The option which specifies the total number of printed promo coupons in a given transaction should also be increased from 34 to 59.

New Feature Add Promotion Code to E/J Movement Report as Selection Criteria and as optional inclusion on the Report
New Feature

Multiple Applications

ESL Service should only start if the HASP setting for ESL is enabled and the global configuration option for ESL is enabled.

WD 5810 TAR#RAZBAKTK3

WG2.EXE

While in training mode, then enter WIC mode, can enter into open dept though programmed not to.

The register control file is programmed this way: 

    DISALLOW OPEN DEPT IN WIC MODE = YES 

This option works except when in Training mode.  If you are in Training Mode and then you go into WIC mode it will allow the user to enter an amount into an open department.  Then once the cashier is trained, when they get into the real WIC mode they find that this function is not allowed.

WD 5931

WG2.EXE
Wrong Customer name on receipt representing Frequent Shopper.

Found that with a new feature with 2.00.02 that if Frequent Shopper number is entered at the beginning of the sale (say number 2 – Jane Doe) and then I tender and pay with an INSTORE CHARGE using Frequent shopper 1-John Smith, then the receipt will have ‘John Smith’ in both places for the INSTORE CHARGE and the FREQ SHOP DESC.  Freq. Shp. 2 – Jane Doe will get the points but it appears from the receipt that John gets them.

WD 5990

WG2.EXE

Using immediate receipt, cashier name will not print on the duplicate receipt.

WD 5994

WG2.EXE
Hi-Lighting remains on 64key where it is if flipchart is used.

If flipchart is used for first item in sale, no hi-lighting appears in it.  If flipchart is used for second item in a sale, the first item in the flipchart is hi-lighted because the first item in the sale was hi-lighted and the hi-light carries over into the flipchart.

WD 5999

WG2.EXE

Frequent shopper Desc. cuts off the first letter in the desc. on the receipt.

The description in my RFC is Customer Saving and what prints on the receipt for a frequent shopper discount is "USTOMER SAVING DISC".

WD 6030

WG2.EXE
"Foreign Currency" name getting cut off on CID and Receipt.

The CID and receipt looks as follows:

OREIGN CURRENCY                                              [31.00]

CASH VALUE                                        $31.00

EXCHANGE RATE:             1.00000

FOREIGN CURRENCY CHANGE                              [1.00]

CASH VALUE                                        $1.00

WD 6170

WG2.EXE
Manufacture Coupon PLU set up in the item file does not double if set to double in the Register control file.

If I have manufacture coupons set to double in the register control file and I have a manufacture coupon (4 digit PLU) set up in the item file, when I ring the coupon it does not double.

WD 6619

WG2.EXE

Able to make total sale tax exempt by hitting a blank button on register.

Scenario:

1.  On the Register @ Total time, hit the STATUS key

2.  User will see:

Tax Xmpt 1

1

Tax Xmpt 2

2

Tax Xmpt 3

3

Discount 1

4

Discount 2

5

Discount 4

6

Discount 5

7

3.  The 8th button on the register is blank but if you press it, or hit 8 enter, the order

will be Tax Exempt.

Expected Results: If the button is blank, nothing should happen except maybe it beeping at you.

Actual Results: Total sale gets tax exempted.

WD 7048

WG2.EXE

Some register messages leave a highlighted line on the register transaction box.

During certain instances, the register must display a message for the cashier, during this message process, the transaction box (on the register where the items that were rung display) displays the last item in a blue highlight.  If several items are rung, and the register needs to display a message the blue highlight line will be left on the screen, but no items are visible until the message is cleared and a new item is rung.

WD 8716

SM2USCO.EXE

When exiting maintenance mode at cashier's station, won't let you sign on at lane.

Scenario:

1.In Maintenance mode at cashier station

2.Exit maintenance mode

3.Won't let you sign on at lane

Expected Results: Should be able to sign on at lane

Actual Results: Can't sign on at lane

WD 8842

WG2.EXE

 On a WIC check where tax is forgiven the total sale printed on the endorsement shows the total including tax even though the tax does not appear on the receipt or EJ

Scenario:

1.Ring up a taxable item that is set for WIC

2. Set up control file to forgive tax on WIC tender

3. tender as WIC check and check back of check

Expected Results: The total sale of the WIC transaction should be the same for both amounts appearing on the endorsement

Actual Results: The total sale (including tax) will print on the endorsement along with the WIC amount of the check.

WD 9069

WG2.EXE

If cashiers name is 8 or less characters the cashier display is correct- CASHIER: xxxxxxxx. If you start to exceed 8 characters the word CASHIER: starts to get pushed off the Cashier display. a 10 character name will display as SHIER: xxxxxxxxxx. A 20 character (max in employee maintenance) will display CASHIER

WD 9374

WG2.EXE

When performing a slip validation from a Refund the slip print does not include the reason code number next to the "R". This works properly for Returns. The reason code number does appear in the EJ. 

Scenario:

1. Do a Refund on an item

2. Select a reason code

3. Validate Slip

Expected Results: R# 555 05006704 05-15-07 11:48

                              PEPSI                               $1.49 111

                              where #= reason code number

Actual Results:

                             R   555 05006704 05-15-07 11:48

                             PEPSI                               $1.49 111

WD 9391

SM2USCO.EXE

U-Scan- Attendant Station has 30 sec delay printing receipt if OpenEPS EFT is disconnected from U-Scan.

 Ringing a sale from direct mode on the Attendant and cash tendering the order on the Attendant in direct mode with the EFT (L4100 with OpenEPS) disconnected will cause ScanMaster to hang for 30 secs before the receipt will print. The U-Scan and Fastlane themselves both print the receipt without any delay when the EFT is disconnected. This only occurs on the U-Scan attendant.

WD 9452

WG2.EXE

Setting RFC option, disc x (1=item 2=sale 3=both)= 1 causes key description to be blank on total status menu. They key is still active and displays "Discount not valid" when pressed.

Expected Results: A blank key should either have the proper description or the functionality should be turned off and display "Invalid operation" message. In speaking to John Schaffer we will display the description for now but the better solution would be the latter.

WD 9568

SM2BATCH.EXE

Label export does not include savings field like it used to 

Scenario:

1. export a batch for labels

2. look at lblexport.asc for the savings field (you save)

Expected Results:

 to have the savings in the field

Actual Results:

there is nothing in the field anymore

WD 9870

WG2.EXE

Error Log will not print on the POS if the error log is to large to display.

Expected Results: Error Log should print from POS menu

Actual Results:  Error Log does not print from POS menu if Error log is too large

WD 9902

SM2EODPR.EXE
 

When printing EOD reports the sm2dptec, the report for electronic coupons by dept won't print.

The report will print manually but will not print when requested by EOD reports

Scenario:

1.Select electronic coupons by dept on EOD reports

2.Print EOD reports

3.Reports for electronic coupons by dept won't print

Expected Results:

Electronic coupons by dept will print

Actual Results:

Report for electronic coupons by dept do not print on EOD reports. They will print if you elect to print them manually

WD 9943

WG2.EXE

Account # masking on instore charge payments is being masked when set to disable account # masking

Scenario: Set Reg control file to disable account # masking

1.perform an instore charge payment at lane

2.account # prints on cust receipt and is masked on store slip

Expected Results:

system should not mask account # on store copy

WD 9980

SM2ECPN.EXE

Switching from "Coupon by Weight" causes Favors to default to STORE when using % or @ type.

Noticing when I create a coupon the favor flag defaults to None. When I select % or @ the Favor flag = None. When I select the coupon by weight box it grays out to None. When I uncheck the coupon by weight the default is now STORE instead of NONE when selecting UPC,MM, RC, Promo type. Also if the Flavor flag=CUSTOMER and you toggle the coupon is by weight the Favor flag stays = CUSTOMER and is not reset back to the default of NONE.

 

WD 10011

SM2ECPN.EXE

Noticing when I create a coupon the favor flag defaults to None. When I select % or @ the Favor flag = None. When I select the coupon by weight box it grays out to None. When I uncheck the coupon by weight the default is now STORE instead of NONE when selecting UPC,MM, RC, Promo type. Also if the Flavor flag=CUSTOMER and you toggle the coupon is by weight the Favor flag stays = CUSTOMER and is not reset back to the default of NONE.

WD 10096

WG2.EXE

Operator item detail display -- NCR 64 Key Keyboard - CRT single display - Only first item rung displays.  total does increment.

Scenario:

1.NCR box

2.64key,CRT single display

3.Enable "Operator display item detail" in register control file

4.First item scanned will display, all other won't

5.Subtotal will increment but items won't scroll as the are entered

Expected Results:

Items should display as they are entered

Actual Results:

Items do not display

WD 10097

SM2ACEMP.EXE

Lane Accountability - Active Lane does not display on the Active Cashier list as it did in 2.00.03.

Scenario:

1.Lane accountability

2.When looking at active cashier list lanes don't show

Expected Results:

Lanes should show status

Actual Results:

Lanes don't show

WD 10140

WG2.EXE

If a void or error correction is done on any item from the retrieved detail, the receipt header information is not printed when the “Remove voids from Delayed receipt” is set to “Y”.

Scenario:

1. Insure "Remove voids from delayed receipt" is set to Y in System Configuration

2. Start a new transaction, and ring one or two items

3. Suspend transaction.

4. Retrieve transaction

5. Void any item from the retrieved transaction.

6. Settle transaction

Expected Results:

Receipt should have logo, transaction number, date/time and cashier number as well as the text "**** Retrieved Transaction # xxxxxxx" (where xxxxxxx is the original transaction number).

Actual Results:

The receipt does not have any of the normal receipt header information including the logo, transaction information line, and the Retrieved transaction line.  The receipt does contain any items added to the transaction, and the tender information.

WD 10141

WG2.EXE

Should not be able to “Error correct” the last item from a retrieved transaction, it should be recorded as a “Void”.

Scenario:

1. Start a new transaction, and ring one or two items.

2. Suspend transaction

3. Retrieve transaction

4. Click the "Void" button.

Expected Results:

The system should treat this as a void, and any void validation or reason codes should be presented to the cashier, and the Tlog record should reflect a record code of "V".

Actual Results:

The system did not prompt for Void validation or reason codes, and the Tlog record code recorded as ".", which means the EJ reports, and the Consolidated Tlog Void report will show this as an Error Correct not a Void.

WD 10161

WG2.EXE

Need to support EAN-128 barcodes on gift card hang tags attached to MSR based Gift Cards.

Scenario:

1. Ring 01598470002 to sell the gift card on a Fujitsu register with PSC8500 using WinEPS OpenEPS

2. Tender the gift card for cash

2. Instead of getting "Slide card for activation" the register goes right to Manual Account Entry

Expected Results: Slide Card Prompt appears and Gift Card is activated

Actual Results: Instead of Slide Card Prompt the register returns Manual Account Entry

WD 10183

SM2EJ.EXE

On the EJ report, the Reason Code of a void is not clearing the variable on the next item rung.

Scenario:

1.  Ring UPC

2.  Ring same UPC again

3.  Void the first UPC

4.  Ring an open department.

Expected Results: EJ report should not show Reason Code by the open department item since it was not voided. 

Actual Results:  EJ report shows the Reason Code by the open department item.

WD 10184

SM2PDIMR.EXE

Unable to cancel Report Build in PLU File report and PLU Movement Report.

Scenario: with Pervasive v9.5

1. Go to Reports Menu

2. Run PLU File Report. Click CREATE and try to cancel report build using mouse or ALT-C.

3. Run PLU Movement Report. Click CREATE and try to cancel report build using mouse or ALT-C.

Expected Results: Should work like EJ Movement Report does and allow user to cancel build. 

Actual Results: No response and report generates.