| ScanMaster | ScanMaster Release Table |
| Name of Link: | CD Release | |
| Posting Date: |
Planned Customer Trial February 2011 Planned General Release March 2011 | |
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ScanMaster Version 2.07.02-050 Release Table Last updated February 2, 2011 See the table below for a description of the new features provided and faults addressed in this release. Information in this table prior to release is provided in order to assist dealers in their planning, and while they are not commitments, this list represents StoreNext's best view at time of posting regarding highly likely new feature content and faults most likely to be addressed. Printing Instructions: many browsers do not support correct color and format printing directly from the Web. For best results, with your cursor highlight the section of the table you wish to print and copy to the clipboard. Then paste from the clipboard into a blank Word document and print the Word document to a color printer. | ||
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Enhancement or Fault Number |
Item Description |
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New Feature
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Support for eWIC Program through Connected Payments (The eWIC system will not be supported by WinEPS.) (CR 8512 / FSD 8512) |
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New Feature |
Receipt Optimizations to Reduce Amount of Paper. (ER 207061001W / CR 13107 / FSD 13107) |
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WD 12083 |
Pressing EFT key and customer selecting Foodstamp should adjust total due. When the cashier selects the EFT tender key and the customer chooses Foodstamps on the PIN Pad the tax is not being reduced from the total and results in "Can't Exceed Total" Message.:
Scenario: 1. Ring up items that are Foodstamp and Taxable 2. Press Total and select EFT key 3. Customer selects EBT and Foodstamps on PIN Pad and enter pin #
Expected Results: Transaction amount is adjusted and sent for approval without tax
Actual Results: PoS displays "Can't Exceed Total" and you have to key in the FS amount before pressing EFT key |
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WD 12125 |
Error in Multi Media Maintenance when saving Media Images to Group then clicking on Movies.
Scenario: 1. Go into Multimedia Maintenance. 2. Highlight all Images and click on "Assign Files to Group". 3. Then click on MOVIES and get an error. 4. ERROR.LOG shows, "11-05-2009 11:58:21 SM2PMM v2.07.01.01 Control's collection has been modified in SM2PMM.Form1.cmdAddToGroups_Click - at Line # 250". |
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WD 12474 |
All registers print a chit with EC: 70 error copying reglog.xxx after EOD updates PoS.
Expected Results: No Errors- no chit is
printed. |
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WD 12772 |
Error occurs when assigning images to lanes in Multimedia maintenance. Errors occur after importing image files and then select to assign to lanes (Invalid property value in SM2PMM.Form1.ListRegisterMedia - at Line # 0). The user is required to click OK to many more times before it will eventually clear away.
Scenario: 1. Import images files from ScanMaster CD 2. Assign all files to a lane
Expected Results: No error occurs
Actual Results: Invalid property value in SM2PMM.Form1.ListRegisterMedia - at Line # 0 occurs |
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WD 12877 |
Electronic Journal Reports Transaction type sorts on type number not description.
Scenario: 1. Run a report with multiple types of transactions. 2. Sort by transaction type.
Expected Results: Transactions should be in alphabetic order.
Actual Results: Transactions are sorted by their fixed transaction type numbers. |
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WD 12878 |
First row of status checkboxes (FS, WIC,Etc.) in Item Maintenance should not be enabled in Price Mode.
Scenario: 1. Bring up item maintenance and turn on Price Mode 2. Do next and previous.
Expected Results: Status checkboxes should not be enabled in Price Mode.
Actual Results: Checkboxes are enabled. |
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WD 12920 |
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".
Scenario: 1. Ring and tender an order using an in-store charge account # 2. Instore charge account # prints on customer receipt 3. Set new option, "Default OpenEPS Cust Receipts=Y" and update lane 4. Ring and tender an order using an in-store charge account #
Expected Results: In-store charge account # prints on customer receipt.
Actual Results: In-store charge account # is NOT printing on customer receipt. |
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WD12957 |
In PLU Report to Batch the Zero Movers batch is not specifying the Adlevel = "C" when testing records for zero movement.
Scenario: 1. I had an item that had all zeros in it's Period to Date movement fields but the Adlevel 0 for that item had none zero values in it's Period to Date field. 2. Ran sm2f2bat to create a Zero Movers batch.
Expected Results: The item should have been in the batch that was created.
Actual Results: The item was not in the zero movers batch even though it's C record has no Period to Date movement. |
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WD 12961 |
Account # is masked for In-Store Charge Payments when option is not set to mask. In-store charge payment signature slips are now masking account numbers, even though the account numbers are not setup to mask.
Scenario: 1. Turn off masking in System Configurator 2. Set Mask customer acct # on receipt = No 3. Set Disable In-Store Charge Masking = Yes 4. Ring up an in-store charge payment and tender cash
Expected Results: Account # is NOT masked on signature
Actual Results: Account # IS masked. |
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WD 13082 |
Getting "Click to Restart" message for 3-7 seconds on Backoffice PC when
mass attributing a batch. Works fine on the Server. |
| WD 13154 |
Need to increase field length of data line input
in SM Database when installing backoffice PC. Install should allow for more characters for data line input. Not every system uses the standard Server naming convention & pc name could be longer than normal as is this case. |
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