Enhancement or Fault Number

Item  Description

New Feature

Added the option to not store Electronic Journal Signature Files with Signature Capture.

(CRD 12680 / FSD 12680)

New Feature

Added an option to Print a Return Receipt at the POS if the sale contains any Return or Refunded items.

(CRD 12682 / FSD 12682)

WD 11389

SM2SJRPT.EXE

SM2SJRPT-Transaction Time column does not sort.

When an EJ Report is created by clicking on “Find Transactions”, and then looked at with the “RESULTS” Tab, all  column headers clicked on will sort alphanumerically except  “Transaction Time”.

WD 11801

SM2DBCHK.DLL

Updated software to more efficiently upgrade the Electronic Journal Database files.

WD 11814

SM2UMENU.EXE

After selecting the Item File Reports button Select the TAB button. Starting at the top with PLU File Report continue selecting the TAB button  and scroll down through the list. The EJ Movement Report is skipped. Also when using the up and down arrows it skips the EJ Movement Report Button.

Expected Results: The TAB button and up down arrow buttons will go from top to bottom on the menus that are available.

Actual Results: The TAB button jumps from PLU Movement Report to the AD Movement Report. The EJ Movement Report is selected after TAB past the EXIT TO LOGIN button. Using the up/down arrow buttons also skips the EJ Movement Report button. It is highlighted after getting to the bottom of the list.

WD 11855

WG2.EXE
Databar coupons by weight are causing “Invalid Coupon” whether in pounds or Kilograms.

Scenario:

Databar Coupon – 811010010504112243250410004170

Buy 1 kg, get 50 cents off.

UPC – 1050417000

1.  Sell 5.000kg of Item

2.  Scan Databar

Expected Results: $0.50 off

Actual Results:  Get Invalid Coupon message.

WD 11865

WG2.EXE

When performing a split tender transaction when the Instore Charge tender is not the last tender, the signature slips for the Instore Charge tender do not print.

 Scenario:

1.  Ring sale

2.  Tender partial to Instore Charge

3.  Tender rest to Cash

 Expected Results: Instore Charge Signature Slips should print

 Actual Results:  Instore Charge Signature Slips do not print.

WD 11994

SM2ATEOD.EXE

Setting a time between the hours of 00:00am and 00:59am in the Automatic EOD scheduler results in the time being cleared (blanked out) and date selected gets unchecked after clicking save.

Scenario:

1. Enable auto EOD

2. Try to set time between 00:00am and 00:59am on any day of the week

3. Save entry

 Expected Results: Day remains enabled and time is saved correctly

 Actual Results: Time field get blanked out and day gets unchecked

WD 12046

WG2.EXE

Instore Charge Payment is printing customer receipt but not printing signature slips.

Expected Results: Customer receipt and both signature slips print.

Actual Results: The receipt and both signature slips print. Depending on release platform - The customer receipt prints but NOT the signature slips.

WD 12058

SM2MEDIA.EXE

Trying to CASH OUT GIFT CARD results in “Can’t Exceed Total” message on POS.

Scenario:

1. Enable Gift Card Cash OUT option and set gift card cash out limit = 999999 in Backoffice

2.  Set mediacfg options in gift card to the max for limit settings

Expected Results: If cash out amount is within limits transaction should process.

Actual Results: PoS displays message “Can’t exceed total”

WD 12061

SM2DEPT.EXE

Department Maintenance only allows numeric entry into the GL account Number field.  While the SRR Editor allows numbers, characters and alpha.  Update Dept Maintenance to allow numbers, characters and alpha.

WD 12062

SM2ITEM.EXE

Price Mode in Item Maintenance Grays out all Status Flags Except RX and Non RX – these should be grayed out too.

WD 12141

WG2.EXE

When performing a suspend on a negative transaction amount the negative sign is written to the wrong position in the tlog.  The incorrect tlog data causes the Electronic Journal Processor to stop.

Scenario:

1.  Ring an item to a negative department.

2.  Ensure that the transaction total is currently negative.

3.  Suspend the transaction.

Expected Results: The tlog would reflect the negative sign in the left most position of the sale total field in the header record.  And the Electronic Journal Processor would process a suspended transaction with a negative total successfully.

Actual Results: The tlog reflects the negative sign in the a position other than the left most position of the sale total field in the header record.  The Electronic Journal Processor stops processing when a suspended transaction with a negative total is found.

WD 12162

SM2SJRPT.EXE

Store uses total sale discount 4 and when running an EJ report no transactions are found. Only line item discount 4 transaction will be found.

Scenario:

1. Setup discount 4 to be applied at sale total.

2. Ring and finalize sale

3. Do an EJ report search using disc 4 for search criteria

Expected Results: Transaction in EJ will find both line item and total sale discount transactions.

Actual Results: Only line item discount 4 transactions are found.

WD 12170

WG2.EXE

PoS is not writing negative numbers correctly when a negative transaction is suspended

Scenario:

1. The cashier suspends a sale with a negative total in the “S” record.

2. When this TLOG is processed by the EJ it gets a type mismatch 13 error on an amount such as 000000-321

3. for a negative number to be evaluated correctly the “-“ sign must be first, i.e., -000000321

4. In multiple EJ processors, this problem caused it to continuously error, stop, restart and do the same TLOG repeatedly. The new EJ processor turns this to a B file but the 13 error causes the data to be unprocessed.

Expected Results: The TLOG should process without causing an error.

Actual Results: The TLOG is logged as causing an error but the data isn’t processed.

WD 12495

SM2OFREC.EXE, SM2DPSIT.EXE

Detailed audtrail does not write the PC machine name to the audtrail log when office reconciliation is performed.

Instead a “0” appears where PC name should. The other information in the log (i.e. settlements) shows which PC performed the operation.

WD 12518

WG2.EXE

Entering back into sale not sending correct total to S&H.

Set up a Pick 5:

UPC 2900007337 for $9.99

Set up Bundle Code Coupon 20 with $19.99 @ a price.

Also, have set up UPC 3700031612 that will set off a xiNETix Coupon 23753100000 that will give a .10¢ savings AFTER Total is hit.

Ring 5 @ 2900007337 and ring 3700031612.Hit TOTAL and see the Pick 5 Coupon of 29.96 off and the .10¢.Then hit CLEAR and go back into sale and then hit TOTAL again and total out the sale.

ScanMaster  sends out the -29.96 but then when it comes back into sale, SM sends a +$0.00 instead of a +29.96. The total S&H needs is not being sent properly.

WD 12522

WG2.EXE

On a 92 keyboard, the Utilities menu/Additional functions Enable/Disable Payment Terminal  is worded incorrectly. Options 4 and 5 currently read Enable Verifone Comm and Disable Verifone comms.  They now read “Enable Payment System”  “Disable Payment System 

Scenario:

1.  At Closed press Reports Menu

2.  Select Utilities

3.  Select Additional Functions

4.  View Option 4 and 5

Expected Results:   Option 4 and 5 should read “Enable Payment System”  “Disable Payment System”.

Actual Results:  They are labeled incorrectly

WD 12575

SM2USCO.EXE

U-Scan- Robot displays incorrect amount due on screen.A customer was using an EFS card on U-Scan. The transaction total was $30.35. After EFS, the customer owed $.81 (which is what displayed on the screen) however the total of the order displayed as $20,000.00. The customer used debit for the $.81 and everything was ok. This does not cause a balancing issue in regards to orders actual $, just that the customer gets a bit concerned at the total and is then afraid to continue their payment on credit or debit.

Actual Results: Incorrect balance displays on U-Scan. U-Scan shows 1.59 + 1 = 15.91 tendered = .05 = total of 15.96 due

WD 12673

SM2PDIMR.EXE

PLU Movement Report - Daily and PLU Movement Report - Week To Date have incorrect Weight  (decimal is off). 

Scenario:

1. Ring up random weight items

2. Run a PLU Movement Report for Daily, Week to Date, PLU to Date

Expected Results: All reports calculate the correct weight (Revenue/Item Price)

Actual Results: Daily and Week to Date reports display incorrectly due to decimal place issue.

WD 12677

MAKEPOS.EXE

There are display problems  using an 800 x 600 DVI Dynakey

Scenario:

1. Run MakePOS on a 12" DVI Dynakey and select display type DVI.

Expected Results: Controls should align properly.

Actual Results: Controls don't align properly.

WD 12683

WG2.EXE

Unable to turn off Signature line on receipt when Signature capturing an ECC transaction.

WD 12689

SM2CSHPR.EXE

The following error occurs during the processing of the EOD of the Cashier Productivity:

Count Amount Exceeded File Limitations: (999,999 to -99,999). Calculated Amount = 951,458,722 Saved Amount = 951,458. Balancing Errors WILL occur.   

Expected Results: No error message occurs.

Actual Results: Count Amount Exceeded File Limitations: (999,999 to -99,999). Calculated Amount = 951,458,722 Saved Amount = 951,458. Balancing Errors WILL occur.

WD 12692

WG2.EXE

During a partial tender sale when auto applying Tax exempt at end of sale with customer number, if sale has no tax to exempt system generates a Key Sequence Invalid error. 

Scenario:

1.  Set customer to auto tax exempt

2.  Ring no tax items within the sale and do not use a customer number.

3.  Partial tender Instore Charge.

Expected Results: Get no errors

Actual Results:  Get Key Sequence Invalid error.

WD 12696

SM2USCO.EXE

U-Scan is capturing the Frequent Shopper number and sending it to UMI/UCI, but is waiting for a response back. This is a problem because do not get a  response back until the next action of a button press or an item scanned occurs.

Actual Results: Are unable to scan the next item

WD 12708

SM2PDIMR.EXE
Store set up system with an un-checked clear movement  option and selects PTD but movement is cleared on PTD Report erroneously.

Scenario:

1. Select PLU movement report and select WTD and CLEAR movement

2. Select Create and close report using X at top right after report displays

3. Without exiting PLU movement report uncheck CLEAR option and select PTD

4. Select Create and close report using X at top right after report displays

Expected Results: Movement is only cleared for WTD

Actual Results: Movement is cleared for WTD and PTD even though CLEAR was not selected for PTD report.

WD 12751

SM2EJBKP.EXE

Actual Results: Electronic Journal Backup errors and continues but does not create backup

WD 12752

SM2BCKUP.EXE

Actual Results: Error occurs and application shuts down

WD 12762

DDFs

Editing item description in NOF batch causing syntax error

WD 12786

WG2.EXE

POS is setting raw MICR data when data is incomplete and manually entered data exists.

WD 12802

SM2DPSIT.EXE

WD 12868

WG2.EXE

In-store charge account # is not printing on receipt.  The in-store charge account number used to print on the receipt until the new option "Default OpenEPS Cust Receipts" is set to "Yes"

Actual Results: In-store charge account # is NOT printing on customer receipt