Enhancement or Fault Number

Item  Description

New Feature

Create a new Graphical Template to the POS Application while keeping Layout and Function the Same

New Feature

LaneHawk (Evolution Robotics) system integrated with ScanMaster. This feature requires a position on the software key.

New Feature

Add support for Windows 7 (Small Store 4 lanes or less) and Windows 2008 Server

New Feature

ER

205210902W

Add an Option to exclude printing of Name on Receipt to only Instore Charge.

When the option is selected to Print Name on Receipt, the name prints for all applicable tenders such as Credit / Debit and Instore Charge.  This enhancement would allow for a new option to limit the name printing for only Instore Charge.

New Feature

Add functionality to the utility SM2TLOGX to pull out tlogs by date.

New Feature

Add Export Capabilities to Department Activity Report.  Export of data as follows department number, sales figure, item count, customer count.

New Feature

Add functionality to the utility SM2TLOGX to pull out tlogs by date.

Updated Feature

WD# 12553

PCI

Add Configuration Option to lesson restriction on passwords to prevent lockouts from expired passwords and errant entries.

New Feature

WG2.EXE

Entering 0 or all zeros for Freq Shopper ALT # entry causes system to appear frozen until all records returned

The Problem :Entering 0 or all zeros for Freq Shopper ALT # entry causes system to appear frozen until all records returned

 Scenario:

1. Set register to prompt for Freq shopper entry at beginning of sale

2. Select ALT # and enter 0

3. Repeat and use all zeros

Expected Results: Available records matching criteria are displayed in a timely manner or too many records to display message.

Actual Results: With over 1000 matches the system is frozen for about 4 minutes.

WD 11044

WG2.EXE

"Allow manual account entry" option in mediacfg for checks is not following "No" setting.

The Problem : 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 cannot enter account # and you can press clear to return to sale

 Actual Results: You can enter account #

WD 11249

SM2ORCPT.EXE

Error - Type MisMatch error 13

Sm2orcpt.exe has a logic error.The Problem : A customer apparently had some corruption in the Backoffice control file and was getting a Type MisMatch error 13 in Sub Retrieve_OFC at line 400. The error is If (Val(MediaCount$) = 1 Or UCase$(MediaCount$)) and it should be If (Val(MediaCount$) = 1 Or UCase$(MediaCount$) = "Y"). We weren't able to get the control file before Jeff Galing fixed the issue so it is very unlikely that QA will be able to duplicate the issue, but I think it should be fixed since it took alot of Jeff's and my time (I made trap code) to pinpoint the problem. This particular line of code is used several times throughout the app but only line 400 was incomplete, i.e., missing the = "Y".

WD 11272

WG2.EXE

Ringing quantity enforced PLU and then restriction matrix item is using previous items quantity.

The Problem : A customer called and said when their cashiers hand key in a produce PLU with a quantity, and the next item is a liquor (or any restricted sale) item, the liquor item will multiply by that same quantity.  I was able to replicate this in our lab when I set "Cust Age" to "2" (Both) and "Birth date Display Age Verify" to Yes. What was happening was that the cashiers were bypassing the second prompt (Customer ID) by pressing Clear, then Enter. This will multiply the liquor sale by the quantity of the previous hand-keyed PLU.

WD 11304

WG2.EXE

EFS follows Mastercard setting for Max. Tender Amt (Mgr Required) with OpenEPS interface.

The Problem :  Cashier is being prompted for mgr id when exceeding $200 tender on EFS order but EFS is set to all 9's for Max Tender Amount (Mgr Req)

WD 11436

SM2PMM.EXE

Clicking cancel in Multimedia Maintenance causes error.

The Problem : Store is getting an object variable or with block variable not set in sm2pmm error when they go into Multimedia Maintenance, Media Groups, Assign Groups to Lane, Then Click Cancel, Need to OK several times to error message to get past it.

WD 11442

MAKEPOSF.EXE
 

Makeposf should not allow baud rate to be set when USB type printer is selected.

The Problem : When selecting A776 printer and USB the baud rate button is available to select a baud rate. When selecting EPSON TM-H6000III and USB if a baud rate was selected prior it still shows as selected although you cannot reselect another baud rate.    

WD 11561

SM2CSHPR.EXE

Cashier productivity (sm2cshpr) has error occurring due to file length limitation.

The Problem :2 stores have reported after the EOD finishes and the ScanMaster login screen appears they must click OK to an error message: Dollar Amount Exceeded File Limitations: (99,999.99 to -9,999.99). Calculated Amount = 196,936.36 Saved Amount = 19,693.63. Balancing Errors WILL occur. 

Error Message will be changed to a more adequate message.  Since no financial balancing problems occur with this issue.

WD 11611

Installation

Pervasive file size limited to 2 Gig even though set to NO limit.

The Problem : ejitem.btr file. These are new installs with Pervasive 9.5 and system is set to NOT limit file size to 2 Gig yet files are being limited. It is looking like because we set the file version to v8 it is still limiting the file size since it is not in v9 format.

Scenario:

1. New install of ScanMaster with new install of v9.5 Pervasive

Expected Results: File size is not restricted to the 2 Gig limit (No caret files should be created)

Actual Results: Install sets option to NOT limit file size. Under Pervasive Control Center, Performance tuning, Limit Segment Size = 2 Gig is NOT checked but stores are having caret files created.

WD 11620

SM2MSG.EXE

Cashier / Lane Messaging is producing output to Customer Display when printer is selected.

The Problem : Store is using cashier messaging and selects option to send message to printer at next signoff.

Expected Results: Message is only printed from printer.

Actual Results: Message is printed from printer and displays on customer display.

WD 11630

SM2EMP

Getting an error when adding new Emp.# and hitting Reset Secret #.

The Problem :

Go into Employee Maintenance and add a new employee, then click on "Reset Secret #".

Gives an error.

Scenario:

1.  Go into Employee Maintenance and add a new employee (don't hit SAVE).

2.  Then click on "RESET SECRET #".

3.  Get the error, "An Error (10) occurred while attempting to update the Employee File (GR2PRS.BTR)." 

4.  Hit OK.

5.  Tried the other new buttons in Employee Maintenance, and "Reset Secret #" is the only one that gives an error.

WD 11639

SM2EJ.EXE

EJ processor gets stuck in a loop on suspended returned item transaction.

WD 11649

Installation

Running SRV2CONV /M and selecting item file on a v2 system will blank gr2item.btr in f:\grocery\files.

The Problem : If you run srv2conv /M and select to convert the item file on a v2 system the gr2item.btr file gets blanked in f:\grocery\files.

Scenario:

1. Run from c:\grocery\srv2conv /M and select item file

Expected Results: Program will check to see if v1 file is available and if not will not try to convert and will not result in blank file being copied to f:\grocery\files

Actual Results:gr2item file gets blanked in f:\grocery\files

WD 11664

WG2.EXE

Cashier is being prompted to slide Blackhawk gift card after it has already been scanned.

The Problem : Store is using department restriction on the Blackhawk department so every time they scan a single pass card they were being prompted for a manager approval before the item would register. In this scenario the cashier was being prompted to slide the card through the PIN pad to activate the card. When we removed the department restriction on the Blackhawk department the single pass card worked as expected.

Scenario:

1. Setup 7675001335 Blackhawk gift card

2. Setup department restriction for gift card dept, Cashier age = 18, Customer age = 0

3. Scan gift card

4. Press clear to PoS message and SCAN MANAGER ID

5. Tender order

Expected Results: Gift card activation occurs

Actual Results: You are prompted to slide gift card to activate

WD 11699

SM2XPORT.EXE

Getting maxvalue property error on sm2xport when running EOD.

The Problem : When setting  "Enable Connected Services=Y" and having a blank movement file (gr2mvmnt.btr) and running EOD the attached error occurs in SM2XPORT @ line 124.

WD 11729

WG2.EXE

Clearing to go back after key entering phone # not on file does not clear Frequent Shopper Prompt.

The Problem :  Clearing go back after key entering phone # not on file does not clear Frequent Shopper Prompt. 

Scenario:

1.  Key in a phone # not on file.

2.  Press go back

Expected Results: Clears Frq Shp prompt to let customer continue with sale.

Actual Results:  Leaves Customer in a state that requires attention. 

WD 11771

SM2COUP.EXE

Get  "An Error (10) occurred while attempting to Update the Coupon File."  Get this error when I click to create coupon PLU.

The Problem :Get  "An Error (10) occurred while attempting to Update the Coupon File."  Get this error when I click to create coupon PLU.  This happens when I have a blank Coupon file.  But is not new to the 2.06.01 release.  It happens in 2.05.00.01.

Scenario:

1.  Start with blank file.

2.  Create new coupon

3.  Link PLU to the file.

Expected Results: No errors

 Actual Results:   Get errors.

WD 11781

WG2.EXE

Cosmetic issue, ring Gift Card, hit Enter, not getting "Repeat Entry.." message.

The Problem :

If I scan a EAN 128 Gift Card, and then hit ENTER (to repeat), I should get the message "Repeat Entry Not Allowed!".

If I have set "Gft Crd Follow Item GC Setting" to YES, I will get "Gift Card Entry must be EAN-128!".  If I set this to NO, I get the correct message, "Repeat Entry Not Allowed!".

WD 11807

SM2EJ.EXE

a non numeric value in a commodity code causes movement mismatches and massive numbers of errors on subsequent good TLOGS.

The Problem :A non numeric value in a commodity code causes movement mismatches and massive numbers of errors on subsequent good TLOGS. The EJ processor will continue to run but will not process data properly. See attached files for reproducing the problem and the errors that occur in error.log and ej.log. Processing TLOGS for one day produced 11MB in error/EJlogs. When the CT071609.asc files was processed the item movement and EJ movement reports showed a movement qty of 16 for UPC 1, however, looking for UPC 1 in the EJ transaction report shows 34 sales of UPC 1. The most disturbing part of this is that one bad piece of data could cause faulty processing of good TLOGS and it looks like it could do this until the EJ is stopped and restarted.

 Scenario:

1. Blank ej*.btr files. Delete the C: error.log and the F: ej.log.

2. Place the attached TLOGS in the F:\Journal folder.

3. Start EJ Processor

Expected Results: TLOGS should process without errors.

Actual Results: Several errors occur (see log files).

WD 11841

SM2USCO.EXE

U-Scan- EFT tenders (Visa, MasterCard) are reporting to Discover on Till Report.

The Problem : When the customers use MC, Visa, etc. the slips print out correctly at the U-Scans but when they run a till report at the attendant, all the credit card media shows up in the Discover totals. 

WD 11854

SM2EJ.EXE

T files are growing in size in the journal folder and contain all nulls.

The Problem : T files are appearing in f:\journal that keep growing in size. The CTlog is correct and we believe the EJ processor is responsible for filling the copied T file with null values.

WD 11877

SM2MEDIA.EXE

Add media Configurator option "max tender amount (manager required)" back to Instore Charge Media.

WD 11878

SM2LOGIN.EXE

Cosmetic fixes for PASSWORD entry.

The Problem : Password box currently auto files with ************. User request not to auto fill.

WD 11879

SM2EMP.EXE

Cosmetic fix to how the Passwords are filled and displayed after entry.

WD 11880

SM2EMP2.EXE

Fix cosmetic issue with password display

WD 12004

SM2LOGIN.EXE

Add code to check the size of the local error.log and pop message if it exceeds 500MB.

WD 12019

WG2.EXE
The word Eligible is misspelled in the message "Item Must be WIC CVV Eligible".

The Problem :  The word Eligible is misspelled in the message "Item Must be WIC CVV Eligible".  It is spelled Elegible in the code.  Correct spelling is Eligible.

Scenario:

1.  Ring open department in WIC CVV Sale mode!

WD 12026

SM2EJMRP.EXE

EJ movement report shows "STORE CPN" and "MFG CPN" instead of item description

The Problem : In SM 2.6.0, in the EJ movement report, PLUs that are programmed as "Store Coupon" in item maintenance have the descriptor of "Store Coupon", not the item description like they used to prior to upgrade.

Scenario:

1. Run EJ movement report on store and manufacture coupons that have item description set in item file

Expected Results: Store/Mfg Coupons list item description

 Actual Results: Does not follow what is set in item file description field

WD 12111

WG2.EXE
Instore Charge Slips not printing when  an Instore Charge payment is made at the Register.

Scenario:

1. Ring an instore charge payment and select account # and info displays, press enter

2. Press Total and CASH tender

Expected Results: Store and Customer copy prints with account and balance info

 Actual Results: You only get a register receipt (no balance info or slips)

WD 12124

WG2.EXE
The Problem :  POS is not following "Max Tender Amount(MGR Required)" for Charge Media in the Media Config.  This issue is based on a Back Office TD # 11877 requesting this option to be added back to the Instore Charge Media.  But found that the POS does not follow the option.

Scenario:

1.  Create a customer with $500 instore Charge limit.

2.  Set in Media config for Instore Charge $25.00 limit.

3.  Ring a sale for $25.01 and tender to Instore Charge.

Expected Results: Prompt for Mgr Security

 Actual Results: No Mgr Id is prompted for

WD 12148

WG2.EXE

WIC Sale that includes mfg cpns not allowing sale to be tendered

The Problem : Unable to finish tendering a WIC sale if a manufacture coupon is rung in transaction

Scenario:

1. Ring WIC allowable item

2. Scan mfg cpn for the item

3. Press Total

4. Press WIC

Expected Results: Able to tender WIC total 

Actual Results: Message displays "All items must be WIC Eligible"

WD 12175

WG2.EXE

Tlog be written incorrectly for Databar coupons that look like a type 2 UPC - $1.10 writing to the original price field and s/be $.55 - causes out of bal if adding back to sales.

The Problem :Out of Balance Issue - Tlog is being written incorrectly when a Databar coupon appears to be a type2 UPC (with doubling of coupons)

Scenario:

1.  Set up UPC 2580002032 (Weight Watchers Smart Ones) in the item file

2.  Scan/Key Enter the UPC 4 times

3.  Scan the SmartOnes Coupon Attached (If you key enter the Databar coupon, the register prompts for a not on file item)

4.  Notice that the coupon is doubled $.55 face and $.55 dbl portion

5.  Cash out the sale

6. Open the Tlog file for the cashier on the server.

   01005710120209003905U0000000002580002949114000000110010000000000000000110000000005000000000000000000000000000000000001100000N

 Note that the  Sold At Price field is correct with 000110 and the the original price field is WRONG at 000110

The Original price field should show 000055

WD 12177

SM2ITEM.EXE

Needs to handle the condition of both WIC and CVV getting set.

The Problem :Somehow a store got both the WIC and CVV flags turned on. When such an item is displayed in item/batch maint., both flags are shown as on but the check boxes are disabled. Code needs added to test to this situation and enable both controls so a user can correct the flags.

Actual Results: Message displays "All items must be WIC Eligible"

WD 12178

MAKEPOS.EXE

Changing the Server name only writes local but should also update file on F:

WD 12187

SM2ITEM.EXE

Needs to handle the condition of both WIC and CVV getting set.

The Problem :Somehow a store got both the WIC and CVV flags turned on. When such an item is displayed in item/batch maint., both flags are shown as on but the check boxes are disabled. Code needs added to test to this situation and enable both controls so a user can correct the flags.

Actual Results: Message displays "All items must be WIC Eligible"

WD 12474

SNSCSEC.DLL

The Problem : After the PoS gets its EOD update all the PoS print out chit with EC: 70 error copying reglog.xxx. Appears to occur when Solidcore is installed.

 Expected Results: No Errors- no chit is printed.

 Actual Results:PoS prints EC 70 chit after EOD updates lane.

WD 12563

SM2SILPR.EXE

Host SIL batches are overwriting WIC CVV flag.

The Problem :Host SIL batches are overwriting WIC CVV flag. Store set the flag in direct maint. and when SuperValu hosted changes to the items, the WIC CVV flag was set to zero. SuperValu doesn't host this flag so it was not explicitly set to zero by the host. The same problem occurs whether or not we mapped a Host SIL field to a WIC CVV field.