Enhancement or Fault Number

Item  Description

Support Option for Gift Card Auto-Activation.  Add the option "Auto Gift Card Activation?"

If enabled, the POS should not require the Cashier to hit clear between activations but should complete all activations without needing cashier intervention.  This would only be valid for EAN based gift cards as MSR based gift cards would need to be swiped.

Expand gift card flag in item maintenance to differentiate UPC and EAN based gift cards.  Currently, the option is 0 (No) and 1 (Yes).  This needs to allow for 0 (No) 1 (UPC) and 2 (EAN).   The current option  "Limit gift crd entry to EAN-128" forces all gift card entries to be made by scanning an EAN 128.  An error is produced if a UPC label is scanned.  

Some stores, however, have both UPC/MSR Based gift cards for their store cards and EAN-128 gift cards for Blackhawk.  The store wants to enforce that the Blackhawk cards have the EAN labels scanned while the store gift cards have the UPC label scanned.

WG2.EXE

WG2.EXE

Suspending and Retrieve sale and voiding item with Electronic Coupons not following min qty >0.

There are 2 scenarios with the same end result.

Scenario #1- Suspending a sale and voiding an item with an E/C and retrieving item give discount when requirements are not met.

Scenario #1:

1. Setup Electronic Coupon for UPC,MM,RC,PC for buy 0 get 0 $.10 discount, Min Qty=2, Limit=1, Favors=None. I have a $10.00 minimum also on the MM coupon.

2. Ring $10.00 Deli

3. Ring 4011 (Bananas)

4. Ring 4011 (Bananas) again

5. Void the last Bananas now making this not eligible for discount since Min Qty <2

6. Retrieve transaction and Electronic Coupon discount shows (4) .10 cent coupons

Expected Results: No E/C discount is delivered on retrieve transaction

Actual Results: Customer receives .40 cent discount and requirements are not met. 

Scenario #2- Suspend a sale, retrieve the sale and then void the last item with an E/C gives discount when requirements are not met.

Scenario #2:

1. Setup Electronic Coupon for UPC,MM,RC,PC for buy 0 get 0 $.10 discount, Min Qty=2, Limit=1, Favors=None. I have a $10.00 minimum also on the MM coupon.

2. Ring $10.00 Deli

3. Ring 4011 (Bananas)

4. Ring 4011 (Bananas) again

5. Retrieve transaction and Electronic Coupon discount shows (4) .10 cent coupons

6. Void last Bananas making transaction not meeting Min Qty=2

Expected Results: No E/C discount is delivered on retrieve transaction

WG2.EXE

On receipt, freq shopper # shows as M040000000001 and as M40000000001 on sig slips.

On receipt, freq shopper # shows as M040000000001 and as M40000000001 on sig slips- Zero is dropped.  

Scenario:

1. Ring a Freq Shopper sale

2. Tender sale so you get a sig slip 

Expected Results: Account # format should be the same. 

Actual Results: Account number format is different.

WG2.EXE

POS should "Wait for Provider Present" only if a UCI "P" Record is Present.  Currently, the POS is always waiting for Provider whether the "P" record is present or not.

WG2.EXE

Bundle Coupon can be issued twice when Power Failed.

The Bundle Coupon was originally not being issued on Suspend and Retrieve

WG2.EXE

Voiding and item in a bundle with an immediate discount after Suspend and Retrieve a Bundle still gives the discount.

Voiding and item in a bundle with an immediate discount after Suspend and Retrieve a Bundle still gives the discount.  I have a bundle set to get a discount immediately 45 cents off.  I ring the bundle and get the discount, suspend the sale, retrieve the sale, and then void an item to make the bundle discount invalid.  I still get the discount.  The bundle discount needs to be a $ off or % off type coupon.

Scenario:

1.  Ring bundle

2.  Suspend Sale

3.  Retrieve Sale

4.  Void and item in the bundle 

Expected Results: Discount should also void 

WG2.EXE

S&H IP Greenpoints health messages stop after midnight RUUP/IMUP.

On the S&H TCP/IP Greenpoints interface, the POS normally sends health messages "RUUP" to the server which prompts them to respond "IMUP" to keep communications active or "warm".  The POS will send them when it has not received information from the S&H server in the last 30 seconds.  When a POS runs across midnight, the messages stop.

Other sale oriented messages continue to be sent and, if the POS receives any message from the server (such as credits cone at total) the health messages will resume normally.

Restarting the POS after midnight causes the health messages to resume also.  The POS must be started prior to midnight to reproduce this.

Scenario:

1.Create SH.LOG file in F:\GROCERY\FILES and monitor F:\GROCERY\FILES\LOG\SH.### (register number)

2.Start POS at 11:58 PM

3.Refresh F:\GROCERY\FILES\LOG\SH.###

Expected Results: RRUP / IMUP messages continue into the next morning every 30 seconds

Actual Results: RUUP / IMUP message cease at midnight.

SM2BAPLY.EXE

Local item update on Sm2item isn't deleting local work file and therefore retaining old data. The localupd.dat work file isn't being deleted so it is being overwritten starting at the first record by sm2item and sm2baply and therefore can have old data. This worked in v1.

Scenario:

1. Delete C:\Grocery\Localupd.dat if needed. Delete F:\Grocery\Files\grcitupd.*

2. Turn on Local item update. (For testing don't have a register running.)

3. Activate a batch with 5 items or more.

4. Save off grcitupd.101

5. Change 1 item in direct maintenance.

Expected Results: Grcitupd.101 will have the 5 items from the batch activation. Grcitupd.201 will have the one item from the direct maint change.  

Actual Results:Grcitupd.101 will have 10 items. The 5 items from the batch are written twice. Grcitupd.201 will have 10 items but the first item will be the item changed in direct maint.

WG2.EXE

Setting the option "Allow manual account entry" in mediacfg = N, still allows manual account entry of account # for checks

Scenario:

1. Setup using negative check file, with MICR enabled

2. Ring an item

3. Check tender and press clear to MICR prompt 

Expected Results: You can not enter account # and you can press clear to return to sale 

Actual Results: You can enter account #

WG2.EXE

UMI-Price Override flag not showing when do a UPC RETURN Not Found OVERRIDE and then VOID.

When do a UPC RETURN Not Found (Scanned or Key Entry) OVERRIDE and then VOID.

The positions 181 and 182 show '1' for RETURN and VOID but position 183 is NOT showing the Price Override '1' flag.

WG2.EXE

POS is not deleting STATIC1.PFL when clearing power fail data

WG2.EXE

Populated the following fields with values in the media configurator for User Defined Tender #1: Max Tender Amount (Mgr Req), Manager Over Tender Limit and Max Over Tender Limit. The POS does not prompt for Manager ID when those values are exceeded.

WG2.EXE

Suspending and Retrieving sale not following min qty > 0 setting and issuing discount.

Ringing a sale with RC, % off electronic coupon and suspending sale and then retrieving sale is issuing discount although min qty purchase requirement is not met.

Scenario:

1. Setup RC type electronic coupon, 10% off, min qty=12, limit=0

2. Ring 2 items (store is using PLU #1199, #1599)

3. Total Sale- no discount is given.

4. Suspend Sale and Retrieve Sale

5. Upon Retrieval press total

Expected Results: Since min qty is less than 12 no discount is given

SM2EJ.EXE

Add TLOG filename to Error log when EJ error is generated.

SM2ACTVT.EXE

Starting to get complaints that SM2ACTVT.EXE is taking a very long time to run during the EOD. Every 50 records the app sleeps for 1 second. That translates to over 30 minutes per 100,000 records. The app also compares 2 dates but one of the dates is fixed and could be set as a static or global variable and would only need set once. Currently the app calls out to a class module to get the fixed date for every record which causes a lot of overhead processing. We could also increase the number of processed records between sleep periods. Making these two changes would cut the processing time by over 50%.

SM2EJ.EXE

Movement is inflated by suspended items that are later retrieved and voided or cancelled.

Movement is inflated by suspended items that are later retrieved and voided or cancelled. 

1.  Ring 6 items and suspend the sale

2.  The EJ processor, processes this TLOG into movement.

3.  If I then retrieve the sale and void an item that was previously suspended, the movement is not reversed. 

SM2PDIMR.EXE

If the item and movement file are out of sync, i.e., the item exists in gr2item.btr but there isn't a "C" record in the movement file, a zero mover report won't return any items. This is confusing since the user can see the items in direct maintenance with no movement. With the attached files if you run an item report and select zero movers only, dept. 11 and subd 505, you will get 253 items returned. Do the same thing with the item movement report on zero movers and you get nothing.

Scenario:

1. Load attached files.

2. Run item report for Dept. 11 to 11, subdepartment 505 to 505, zero movers only.

3. Returns 253 items.

4. Run the same selections as an item movement report and no items are found.

Expected Results: Should return zero movers, in this case 253 items.

Actual Results: Returns nothing.

WG2.EXE

 Using Immediate Receipt, printing a decline slip for EBT FS and EBT Cash will print with extra lines between the printed lines.  With WinEPS OpenEPS, the decline slip appears to word wrap each line and put an extra line between each printed line.  Tested in 2.05.02.19 and was a problem then too.  I am testing with an A760.

Scenario:

Using Immediate Receipt.

1.  Ring a $14.00 sale.

2.  Tender EBT Cash or EBT FS.

3.  Print Decline slip. 

Expected Results: Receipt should print normal without extra lines. 

Actual Results:  Receipt prints twice as long with extra lines.

SM2PCKUP.EXE

 Store reports FC gain/loss of $1225.50 on Store Totals Reports. This is due to the final adjustment of the cashier, they are adjusting a memo media (Store coupons) and swapping for a real media (cash).

SM2ADJST.EXE

Certain BOCF settings can cause FC Gain/Loss to have a value even though Foreign Currency is not used.

Store reports FC gain/loss of $1225.50 on Store Totals Reports. This is due to final adjustment of the cashier, they are adjusting a memo media (Store coupons) and swapping for a real media (cash).

WG2.EXE

 Returns to Instore Tender does not print signature slip.  This was broken when we went to the user defined tenders. 

Scenario:

1.  Set Instore Charge tender to print signature slip

2.  Return an item on POS

3.  Tender to Instore charge. 

Expected Results: Signature slip should print

Actual Results:  No signature slip prints.

SM2ITEM.EXE

Local item update on Sm2item isn't deleting local work file and therefore retaining old data. The localupd.dat work file isn't being deleted so it is being overwritten starting at the first record by sm2item and sm2baply and therefore can have old data. This worked in v1.

Scenario:

1. Delete C:\Grocery\Localupd.dat if needed. Delete F:\Grocery\Files\grcitupd.*

2. Turn on Local item update. (For testing don't have a register running.)

3. Activate a batch with 5 items or more.

4. Save off grcitupd.101

5. Change 1 item in direct maintenance.

Expected Results: Grcitupd.101 will have the 5 items from the batch activation. Grcitupd.201 will have the one item from the direct maint change.  

Actual Results:Grcitupd.101 will have 10 items. The 5 items from the batch are written twice. Grcitupd.201 will have 10 items but the first item will be the item changed in direct maint.

WG2.EXE

DataBar coupons that exceed the price of the item will still issue the coupon.  IF the item price is $3.79 and the coupon is $5.00 off, the Type 5 coupon will display an error "Coupon Exceeds Item Price" and not allow the coupon.  The Databar will give the $5.00 off as long as the Sale total is greater than $5.00.

Scenario:

1.  Scan Huggies Wipes at $3.79 (UPC - 3600018248)

2.  Scan $5.00 Huggies Cpn (DataBar)

Expected Results: Coupon should not issue and should get "Coupon Exceeds Item price"

Actual Results:  Coupon is issued.

WG2.EXE

Register Scripts for 2.06.00-050 Release.  Found in WG2.EXE version 2.06.00.22. 

1.  In CUSTOMER MAINTENANCE, if there is the number '0' in the TAX EXEMPT Field, the sale at the register will give the customer a Tax Exemption.

2.  If I enter a Tax Exempt customer at the beginning of the sale, ring up taxable items, then SUSPEND then RETRIEVE the sale, the sale is no longer Tax Exempt.

WD 11391

WG2.EXE

Getting too many Databar coupons if I void an item after scanning a Databar coupon.

Scenario:

1.  Scan Huggies $5.39

2.  Scan Huggies $5.39

3.  Scan Huggies $5.39

4.  Scan Databar coupon for Huggies

5.  Void the 3rd Huggies

6.  Scan Databar coupon for Huggies

7.  Scan Databar coupon for Huggies

Expected Results: Should only get 2 Databar coupons for Huggies

Actual Results:  Get 3 Databar coupons for Huggies

WG2.EXE

Need to support TAX Amount TAC.

WD 11427

SM2ATEOD.EXE

 Store runs the AutoEOD at 1:00 AM every night. The login screen will display Last EOD run at 1:00 AM on Thursday, March 19, 2009. The AutoEOD tray application will always display 1 day earlier (Last EOD run at 1:00 AM on Wednesday March 18, 2009.

Scenario:

1. Enable AutoEOD and select all days and set time for 1:00 AM and save.

Expected Results: The login screen, EOD scheduler and the AutoEOD tray application will display the same information regarding last EOD.

Actual Results: The login screen and EOD scheduler displays the correct information regarding last EOD date and the AutoEOD tray application displays 1 day earlier.

WG2.EXE

PoS gets error 52 bad file name or number after rebooting from EOD.

WG2.EXE

Do not allow WIC tender if sale contains non-WIC items.

MAKEPOSF.EXE

Makeposf needs to set default drawer low/high based on Epson or A7XX printer selected when drawer connected to printer.

WG2.EXE

IBM 300 PoS not beeping thru touch screen only thru CPU.

SM2SILPR.EXE

If a non SIL file is in the same folder with SIL files the processor show "File Rejected" even when it is processing good files.

The Problem : If a non SIL file is in the same folder with SIL files the processor show "File Rejected" even when it is processing good files

Scenario:

1. Put a non SIL file in the processing folder with one or more good files.

2. Process the files.

3. The non SIL file will cause the message "File Rejected" which will stay on the screen even though the

good files are process.

SM2USCO.EXE

WG2.EXE

Signing on POS after the POS reboots or does an update causes approx 10 sec delay.