Enhancement or Fault Number

Item  Description

New Feature

Remove Option and ability to manually enter a Credit Card number at the POS terminal.

(CR 159357 / FSD 159357)

New Feature

Support scanning and storage of Magazine Barcodes

(ER 206151001 / CR 167365 / FSD 167365)

New Feature

Pick 20 - Bundle Electronic Promotion Expand to 20.

(ER 203041001 / CR 167366 / FSD 167366)

This enhancement is to allow the option of a customer entering their phone Number at the PIN Pad when the POS system is in the mode to ask for Phone Number Alternate ID Entry.

(ER 202111101 / CR 237597 / FSD 237597)

New Feature

Cashier Messaging - Add the ability to display/print a message a Total time.

(ER 203051001W / CR 167367 / FSD 167367)

New Feature

Support Driver's License Scanning.

(CR 167378 / FSD 167378)

New Feature

Paper Checks and ECC should allow for the printing of Decline Slips using MTX OpenEPS

(CR 158180 / FSD 158180)

(CR 167370 / FSD 167370)

(CR 275594 / FSD 275594)

New Feature

Diners Club needs to report to Discover tender not MasterCard tender.

(CR 212382 / FSD 212382)

New Feature

Modify the employee file open, to log if gr2prs.btr is missing and try to copy gr2prs.reg again.

(CR 221062 / FSD 221062)

New Feature

Prevent Swipe Card State after WIC Pre Auth.

(CR 223859 / FSD 223859)

(CR 221037 / FSD 221037)

New Feature

Enhanced Price Management handling of multiple permanent batches. System needs to check for multiple permanent batches and mark the oldest as applied so only the newest permanent batch for an item is actually applied.

OUT OF SCOPE - Applying the permanent base prices from the permanent batches as they qualified 1) goes against the design of EPM and 2) since any field, i.e., dept, status, etc. could be changed in the permanent records, could not just select just base pricing and ignore other changes.

(CR 242599 / FSD 242599)

(CR 261065 / FSD 261065)

(CR 229029 / FSD 229029)

Add option for automatic reconciliation and automatic final deposit as a part of the End of Day routine.

Included in 2.07.02-080 - CRD 260863

(ER 208041101 / CRD 260858 / FSD 260858)

Add LaneHawk support of 92U Keyboard.

Included in 2.07.02-060 - CRD 219633

(CR 219620/ FSD 219620)

New Feature

Add Option to Remove QTY Key Restriction for Items with @ a Price Promotions attached.

Included in 2.07.02-060 - CRD 223449

(CR 223448 / FSD 223448)

(CR 219106 /FSD 219106)

WD 158344 / 11638

Selecting ALT/FOR button on Full Touch Screen at CLOSED screen results in "Invalid Cashier ID" message.

WD 158358 / 11844

Items showing on CID in GREEN if % in Description and Freq. Shopper.

Regular items are showing up on CID in green. Any item, or open department entry, that has a description of less than 7 characters. It was found that a work around for this issue was to put text in the '"You Saved" Summary Desc' but if that field is full of spaces, the problem will happen.

WD 158379 / 12042

Able to scale item that exceeds 9999.99 and results in truncated amount.

Scenario:
1. Scale an item that will cause the result to be greater than 9.999.99
2. Press Scale, Place item on scale and enter amount per lb (i.e. 20lbs @ 600.00/lb)

Expected Results: 12,000.00 is rung up or entry not permitted like we do with quantities above 99.

Actual Results: 2,000.00 is rung.

WD 158395 / 12166

Getting duplicate receipt from past orders where duplicate receipt was printed.

Scenario:
1. Ring and tender an order and print dup receipt
2. Ring and tender an order and print dup receipt

Expected Results: You only get 1 duplicate receipt from the current order

Actual Results: You will get 2 duplicate receipts. 1 dup from first order and 1 dup from second order.

WD 158397 / 12179

92USB keyboard configuration- ECC check decline/approval information is not showing on screen.

WD 158639 / 12494

Pickup Rollover / Out of Balance being caused on last delayed settled cashier.  Customer has an out of balance amount listed on the Store Totals Report. This amount is also the amount of the last delayed settled cashier before the office reconciliation and final deposit. This cashier report is also missing from the available cashier list and is not printed with the cashier/store totals report either.

WD 158646 / 12533

AD Level E found in batches - Non Hosted Store.

WD 158752 / 12805

Electronic Journal processor shuts down when encountering more than 1 suspended returned item transaction.

WD 158756 / 12814

Drawer opens on paidout or coupon paidout in training mode.

Scenario:
1. Sign in to training mode at the POS
2. perform a paidout

Expected Results: drawer does not open.

Actual Results: drawer opens.

WD 158758 / 12818

Total time discount not netting Bundle Electronic Coupon unless 1st item in bundle is rung last (after the 1st item in bundle)
Scenario:
1. Setup RC 106 and 105 in RC Maintenance
Setup item 1- 9034112121 disc 5 for 1.99
Setup Item 2- 85066800044 disc 5 for 1.50- Item has RC 106
Setup item 3- 20451700000 disc 5 for 8.00- Item has RC 105
Setup bundle Code 3 with RC 106 for 1st item and RC 105 for 2nd item
Setup EC for Bundle Code 3 for Bundle Electronic Coupon for 100% discount
Setup System Configurator for Electronic Coupon & Freq Shopper = YES, Net discount Store EC = YES
Setup Customer 92297 for auto disc 5- level 0
2. Ring Item 1, Item 2, Item 3 and tender- Discount given is 3.45 and should be 3.00
3. Ring Item 1, Item 3, Item 2 and tender- Discount given is 3.00 and is correct.

Expected Results: Discount amount is correct regardless of order in which items are rung.

Actual Results: Discount amount depends on order in which items are rung.
There are 6 possible combinations to ring the 3 items:
Result in $3.45 discount (not netting bundle EC)
Item 1, 2, 3
Item 2, 1, 3
Item 2, 3, 1

Result in $3.00 discount (netting bundle EC)
Item 1, 3, 2
Item 3, 1, 2
Item 3, 2, 1

The discount is the correct amount anytime Item 2 is rung after Item 3.

WD 158842 / 12935

Check Log only shows 25 Gift Cards/Certificates sold, but were 30 Gift Cards/Certificates sold.

Scenario:
1. In System Configuration, make sure you have "Print Cashier Log Files" set to YES.
2. I rang up 30 Gift Cards
3. I then ran an EOD and checked in F:\CHECKLOG the newly created GRCCLG00.001.
4. Even though I rang 30 Gift Cards, the Checklog only shows 25, which is what the customer is seeing as well.

Expected Results: Should see ALL 30 Gift Cards/Certificates.

Actual Results: Only records 25.

WD 158859 / 12971

Error occurs if Front Office password is incorrect when entered.

After an upgrade or new install when first set the FO password if you type the wrong password for the password confirmation a type mismatch error @ line 140 occurs.

WD 158933 / 13078

Cashier logs print on delayed settlement when option set to No.

Scenario:
1. Set option for Print Cashier Log File to NO.
2. Delay settle a cashier and print audit trail.

Expected Results: Cashier Logs do not print.

Actual Results: Cashier Logs print.

WD 159111 / 13269

Incorrect data value of "E" for AD level occurs on offsale batch.

Mass attributing an offsale batch and changing AD level to No Sale results in incorrect data value of "E" for AD level

Scenario:
1. Create a batch with 1 item and create offsale batch
2. Mass attribute offsale batch and set AD Level = No Sale
3. Apply that offsale batch

Expected Results: Item should have Ad Level = 0

Actual Results: Item has Ad Level = "E"

WD 159344

When ringing an item and error correcting the item the UPC # does not print on the POS receipt

Scenario:
1. Enable option to print UPC # on receipt, Enable delayed receipt, Enable printing voids on receipt
2. Ring Pepsi 122300, ring $1.00 Bakery twice, Ring Pepsi 122300
3. Error correct the last Pepsi and arrow up to void the other Pepsi

Expected Results: Both the voided Pepsi and error corrected Pepsi will print UPC #

Actual Results: The first Pepsi will print UPC#, the last Pepsi will not print UPC #

WD 159921

Get "Must be EAN 128" message at register, do a VOID after get Error '55'.

Blackhawk card is set in the item file as an EAN128 card and the regular bar code is scanned, an error is received at the POS " Must be EAN 128 bar code" . Press Clear and continue on.  The next time you void an item on the register you get an error 55 File already open and the register shuts down.

Scenario:
1. In the item file, I have set an EAN-128 Blackhawk Gift Card with EAN-128.
2. Scan the UPC Barcode (not the Blackhawk scan tag) and get the message "Must be an EAN-128 Gift Card".
3. Hit CLEAR.
4. Ring an item and then VOID it (or another item) and get the "ERROR 55 - File Already Open" Error.

WD 161942

Error 5 when tendering electronic Food Stamp and mediacfg is set use elect auth = no.

Scenario:
1. Enable MTX OpenEPS on POS
2. Set Mediacfg for EFS to be enabled but set use elect auth = No
3. Ring an item and tender EFS

Expected Results: Transaction completes.

Actual Results: Error 5 invalid procedure call or argument.

WD 164474

Not authorized to run error when selecting office reconciliation.

The Problem : When clicking on office reconciliation instead of getting "Office already reconciled" the following error occurs: Not authorized to run app. Object or variable block not set in sm2ofrec.form1.form unload at line 250

Scenario:
1. Turn on enhanced security
2. Set employee to be able to only do office reconciliation and deposit option under office procedures.
3. Try to click on office reconciliation menu AFTER the office has already been reconciled.

Expected Results: Office already reconciled message appears.

Actual Results: Error results as indicated above.

WD 213089

Black Hawk Gift Cards, which are purchased at the POS, are sometimes not activated. It was found that if there are Gift Cards in the transaction when the POS generates the errors, "GIFT CARD ENTRY MUST BE UPC" or "GIFT CARD ENTRY MUST BE EAN-128", the activation of the preceding gift card won't happen.

Scenario:
1.Set up a normal ENA-128 Blackhawk Gift Card in the Item File
2. Set up a PLU 12345 as a EAN-128 Gift Card in the Item Fie
3. Ring the first Gift Card normally
4. Ring the PLU 12345 yielding the error "GIFT CARD ENTRY MUST BE EAN-128"
5. Clear the Error
6. Hit TOTAL
7. Tender Cash to pay for the 1st gift card.

Expected Results: The POS will go through an Activation routine to activate the first gift card.

Actual Results: The POS completes the sale without activating any gift cards.

WD 216922

Add logging to this exe- resolves missing data issue. Ref 158639. Several sites have reported missing cashier reports and out of balance issues. Since trap logging was introduced into the exe the issue has not occurred. The thought is this logging compensated for a timing issue. It was decided to add logging to sm2dpst.exe, sm2ofrec.exe, sm2settl.exe and sm2arc.exe.

WD 234503

WIC Item Linking allows store file UPC to be linked to the same PLU number in the state APL

Scenario:
1. Enter item that exists in gr2item.btr.
2. Link it to the same item number in the State APL box.
3. Msgbox pops saying this is invalid.
4. Click OK and the program should clear the APL input box.

Expected Results: Click OK and the program should clear the input box for reentry of data.

Actual Results: A Save Changes Msgbox pops and allows this to be saved to the link file.

WD 247881

Design issue related to Win 7 and Server 2008 with always copying Electronic Journal files to backup folder.

Scenario:
1. Run an Electronic Journal  backup.

Expected Results: Only EB*.btr files and associated SigCap files should be in the designated Backup folder.

Actual Results: Full copies of the EJ*.btr files are also being copied.

WD 261360

Running ScanMaster as an Office user not part of the administrator group stopped working in 2.06.00.

WD 262315

POS - Online WIC can cause delays at the beginning of sale. The ScanMaster POS checks for a new APL, CAT and State file at the top of every sale. Before copying the file, it checks the CRC to make sure a copy is needed. The problem is, the CRC calculation of the server file is causing high network traffic and possibly delays - especially if on a slow network.

Scenario:
1. Have a large APL file on the system (producing a large .REG)
2. Run a 10 base-T network hub

Expected Results: No delay at the beginning of sale.

Actual Results: ~1 second per meg delay at the beginning of sale.

WD 262316

Front Office - Online WIC can cause delays at the beginning of sale. The ScanMaster POS checks for a new APL, CAT and State file at the top of every sale. Before copying the file, it checks the CRC to make sure a copy is needed. The problem is, the CRC calculation of the server file is causing high network traffic and possibly delays - especially if on a slow network. .

To address this, the ScanMaster APL processor SM2WICIN.EXE will always delete any gr2aplxx.crc for any state APL that is processed.

WD 265224

Cashier Messaging won't acknowledge keys but delivers them to the background form. If there is an error during the Cashier Messaging routine (for example, trying to beep a Datalogic scanner that doesn't exist on the system) the routine simply exits but does not log the error or remove the message form from the screen. The end result is that the message states, "Touch here to continue" (if touch enabled) but touching that location will deliver the key strokes to the main form producing errors such as "Key Sequence Invalid" - though these errors may not be entirely legible since the message form may be partially covering them.
Cashier Messaging should log errors and remove the message form on exit.

Scenario:
1.Setup POS to have a Datalogic Hand scanner (do not attach hardware)
2.Create an operator display message to display
3. Ring item that creates message

Expected Results: Error will exit message routine with logging

Actual Results: Message will stay on screen and can not be acknowledged.

WD 272703

Error 85 on sm2ateod during AUTO EOD.  85 error that is not seen until user exits to desktop. When this happens it can inhibit the auto EOD from running. One clears the error {anytime of the day} and the auto EOD will start, thinking it needs to run due to being locked down with the error.

WD 275238

 Clear All function is not re-enabling all of the keys cleared from top section of IBM 50 Key Keyboard configurator.

WD 227858

Michigan eWIC - CVB Aggressive Redemption.  When checking the customer's ability to purchase CVB (fruits and vegetables) the POS is not adding the customer's Rx for the specific subcategory of the item to the broadband (subcategory 0) of the customer's Rx. For example, if the customer was buying $5.00 of Bananas Category 19 : Subcategory 1, the POS was denying if the customer only had $4.00 in 19:1 even if they had $1 in 19:0. The POS needs to add these two together to pay for the bananas.

NOTE: Michigan sends most of their CVB with non-zero subcategories. Kentucky does not.

Included in 2.07.02-060 - WD 227857

WD 230777

On 64 keyboard - blank key above #7 results in suspend key being selected.

There was a suspend button there prior.

Scenario:
1. Use the 64 key configurator to save the keyboard configuration and update lane
2. Press the blank key above #7

Expected Results: Correct keys are saved when saving the configuration and no key is activated when the blank key is pressed.

Actual Results: Transaction suspend occurs. Saving the keyboard in the configurator and saving a blank key above #7 does not remove the suspend parameter although it does not appear in kbdxlat file.

Included in 2.07.02-060 - WD 224957

WD 227861

Michigan eWIC - End Date needs to accept 00/00/0000. Michigan eWIC - The APL delivers, for each item, a beginning and ending date. Michigan is delivering this date as 00 / 00 / 0000. This is failing the check since the POS is looking for this date to be greater than the current date. The code needs to be modified so that the date of all zeros passes as meaning infinite.

Included in 2.07.02-060 - WD 227859

WD 229692

Display and receipt message needed when Online WIC EBT Transaction has no Benefits applied.  Currently, whenever an Online WIC EBT transaction has no benefits applied the message "NO ELIGIBLE ITEMS FOUND!" displays.  There are many reasons why benefits may not have been applied. This current message only fits one reason and that is when there are no eligible WIC items in the transaction. All other reasons such as Card has future benefits, expired, disabled, or no matching cat & Sub cat benefits should generate a new display message; "NO WIC BENEFITS AVAILABLE".  It has been requested that the same pre-auth receipt is generated for both messages above which include this message in lieu of the prescription and benefits to apply text.  Must work with both Balance Inquiries and Pre-auths.
 

Included in 2.07.02-060 - WD 229691

WD 230501

U-Scan gets out of sync when returning to sale and scanning Freq Shopper card, when using the UMI/UCI Interface.

When Scanning an order that has a pick 5 bundle in it and the customer presses the "Back" button and scans their Frequent Shopper Card the U-Scan finishes the order. Meanwhile an "Unexpected Error" occurs on the Attendant Station and the transaction is still showing on the Attention Station.

Scenario:
1. Need to turn on UCI/UMI in Register Control File to reproduce
2. Scan Items including a pick 5 bundle
3. Press Pay Now button
4. Press Back Button
5. Scan Frequent Shopper Card

Expected Results: U-Scan and ScanMaster stay in sync.

Actual Results: U-Scan lane finishes order. Attendant reports "Unexpected Error" and still has the order in ScanMaster.

Included in 2.07.02-060 - WD 233960

WD 230777

On 64 keyboard - blank key above #7 results in suspend key being selected.

There was a suspend button there prior.

Scenario:
1. Use the 64 key configurator to save the keyboard configuration and update lane
2. Press the blank key above #7

Expected Results: Correct keys are saved when saving the configuration and no key is activated when the blank key is pressed.

Actual Results: Transaction suspend occurs. Saving the keyboard in the configurator and saving a blank key above #7 does not remove the suspend parameter although it does not appear in kbdxlat file.

Included in 2.07.02-060 - WD 224957

WD 236301

On U-Scan sometimes only the logo prints and there is no transaction detail on receipt.

Included in 2.07.02-060 - WD 236299

WD 236334

Online WIC (eWIC) Inquiry isn't printing benefit expiration date.  It is showing properly on a pre-auth.

Scenario:
1.On POS, Press Status Key
2. Press "EWIC BALANCE INQUIRE"
3. Follow instructions on PIN Pad to complete Inquiry

Expected Results: Printed Inquiry slip shows "Benefits expire at <TIME> on <DATE>"

Actual Results: Printed inquiry slip does not show "Benefits expire at <TIME> on <DATE>"

Included in 2.07.02-060 - WD 236333

WD 236968

Nosale function enters endless loop of Manager ID Entry.  Intermittently, performing a Nosale results an endless loop of prompting for the manager ID, executing the Nosale, prompting for the manager ID, etc..  "Security on Nosale=Y" AND "Disable Key Entry of Mgr Id = Y" are necessary to reproduce.

Scenario:
1.Set "Security on Nosale=Y"
2. Set "Disable Key Entry of Mgr Id = Y"
3. Without any items entered, press the TOTAL key AND scan the manager's ID simultaneously

Expected Results: Nosale is performed once

Actual Results: Intermittently, Nosale is performed repeatedly (cashier may have to get past "Prmpt for Frq Sh # at New Sale" if configured to perpetuate the loop)

Included in 2.07.01-090 - WD 237166

Included in 2.07.02-070 - WD 236967

WD 239099

Electronic Promotion Report prints portrait and cuts data off of report.  Before upgrade from 2.06.01 store printed Electronic Promotion Report and it printed landscape orientation.

Scenario:
1. Print Electronic Promotion Report

Expected Results: Report prints landscape orientation

Actual Results: Report prints portrait orientation and cuts off data

Included in 2.07.02-070 - WD 239075

WD 249777

EBT FS should be allowed to tender after eWIC partial tender. EBT FS used to be the only tender that had to be the first tender. Now eWIC has to be the first tender. But should allow EBT FS to pay for remainder of transaction.

Scenario:
1. Ring a mixed basket sale (eWIC items, FS items and non WIC or FS items)
2. Tender sale
3. Pay all WIC items first
4. Pay EBT FS second

Expected Results: EBT FS should be allow to tender as second tender only after eWIC.

Actual Results: EBT FS is not allowed to tender after eWIC.

Included in 2.07.02-070 - WD 249776

WD 254096

eWIC: does not print the card # on the WIC EBT Balance Inquiry or the WIC EBT Benefit Utilization receipts. It is a requirement of Michigan, that the Card # print on every receipt.

Scenario:
1. Do an eWIC Balancing or
2. Do an eWIC Sale
3. View WIC EBT Balance Inquiry receipt
4. View WIC EBT Benefit Utilization receipt

Expected Results: Card # should appear masked on both receipts.

Actual Results: Card # masked does not appear on receipts.

Included in 2.07.02-070 - WD 254095