WD 290254

Power Fail does not retain total time EC discounts on certain coupon types. When doing a Department Total EC Discount or UPC/MM/RPT/Promo EC Discounts that use favor flags, the discount is not reissued after a power fail.

Scenario:
1.  Ring sale with EC discount of 10% off a department
2.  Press total
3.  Powerfail the POS
4.  After POS reboots, sign on and press total

Expected Results: The discount should be given.

Actual Results:  The discount is not given and $0.00 appears as the amount of the discount on CID.
(Fixed first appeared in 2.08.00-060 as WD 158765.)

WD 318866

The enforced quantity column on the PLU file report does not always report correctly what is shown in the item maintenance file.

Scenario: 2.8.0-60, have observed this on systems back to 2.7.1-70
1. Create item with NO enforced quantity
2. Check item in PLU file report
3. Change item to ENFORCED
4. Check item in PLU file report

Expected Results: PLU report will show nothing for NO, and E for ENFORCED.

Actual Results: PLU report shows E for NOTHING and E for ENFORCED. it will also show nothing for items that have been created with ENFORCE.

WD 327173

Tendering Food Stamps using EFT button will not allow partial payment of total purchase. If a total purchase is $20 but the customers FS card only has a $15 balance and the cashier tries to use EFT FS tender a decline will occur.

Scenario:
1. Total a transaction
2. Tender EFT, FS
3. Decline message because FS balance is less than purchase total
4. Tender EFT, FS for the balance amount

Expected Results: Purchase total reduced by FS balance amount, requiring additional tender to finish payment.

Actual Results: Decline message and indication that FS balance is less than purchase total, EBT FS can be used at this time to tender FS balance.
(Fixed first appeared in 2.09.00-100 as WD 404626.)

WD 331407

SM2SJRPT.EXE - In the Electronic Journal Report, the description of media cashing EJ report says Check Cashing. When the media cashing option is selected in EJ reports the transactions come up with the title of check cashing even though there could be check or gift card cashing, it should say media cashing.

Scenario:
1. Open EJ Reports
2. Choose media cashing option as the transaction type
3. Pull transactions, double click on a single transaction

Expected Results: The title on the left side should say "Media Cashing" to reflect the fact that multiple media could be cashed.

Actual Results: The title on the left side says "Check Cashing",

WD 336439

Discover card is accounted for as an American Express in SM. When a Discover Card beginning with 35 is swiped ScanMaster is reporting that it is an American Express

Scenario: 2.6.1.17
1. Ring a transaction
2. tender with a discover card beginning with 35
3. check the transaction in EJ reports

Expected Results: expect tender to be Discover because that was what was used

Actual Results: ScanMaster indicates that an American Express was tendered because the card started with a 3. I found on the MTXEPS site that Discover is now using 30, 35, 38, 39. Amex is using 34, 37.

WD 346844

Media swap not cleaning money out of FROM tender when in Lane Accountability. Doing a media swap from MFG CPN to Paper Check does not clean the money out of the MFG CPN bucket when using Lane Accountability and results in an out of balance amount on the reports

Scenario: Store at 2.7.0-130, tested on 2.8.0-80 and 2.8.0-90, MUST be in Lane Accountability
1. ring up a $10.00 grocery item
2.ring in a $2.00 MFG CPN
3.cash out sale
4.media swap $2.00 from MFG CPN to Paper Check
5.close lane, settle lane, run EOD
6.perform Office Red. and Final Deposit
7. Check SRR and Lane Totals report Expected Results:$0 in MFG CPN, $2 in Check Actual Results:$2 in MFG CPN, $2 in Check, $2 out of balance on lane report. Not able to change this during the settlement process since the MFG CPN cell is non-adjustable.

WD 351600

SM2SYSCF.EXE - In the System Configurator, modify code to save changes to the DefDrive in addition to the LanDrive on the PC making the change(s). Change to copy the changes to the local drive in addition to the LanDrive Drive. The change will involve copying the changed LanDrive file to DefDrive on program exit and the message display needs updated to explain that the change(s) will be immediate on the local PC but any other BackOffice PCs will still need to go to login to update to the new control file.
(Fixed first appeared in 2.09.00-100 as WD 404581.)

WD 352424

Entering PLU number when asked to select customer from flip chart creates an overflow error. If at the point when you are asked to select a name on the flip chart in the process of selecting a frequent shopper customer from the phone number look up, but instead the cashier types in a 5 digit or larger number, such as a PLU number, the register gets a (6) Overflow Error and Clear to Shut Down message.

Scenario: 2.8.0 -90, enable phone number lookup
1. at Register hit Status, Account #, Phone # lookup
2.enter phone number, hit Enter
3.when asked to select person from flip chart list type in a 5 digit or larger number

Expected Results: Invalid Entry with Clear to go back

Actual Results:(6) overflow error with clear to shut down, this can create lead to a complete reboot of register computer if using a non-touch monitor like a DynaKey.

WD 353779

IBM 350 Cash Drawer failing to be recognized by ScanMaster after update or reboot.  Cash Drawer is working properly, but if an update is performed or a reboot of the register the cash drawer fails, another restart of ScanMaster is required to engage the cash drawer.

Scenario: 2.8.0-90, IBM 350
1. System fully operational and cash drawer working
2. Open cash drawer at sign in is enabled
3. Perform a manual update or restart windows
4. Sign in to ScanMaster when it gets up to closed screen

Expected Results: Cash Drawer opens. Actual Results: Cash Drawer fails, does not work until ScanMaster is restarted, feel like this is a timing issue with the OPOS and ScanMaster.
(Fixed first appeared in 2.09.00-100 as WD 404628.)

WD 357433

Certain Databar coupons cause USCAN to interpret the coupon twice if SNH is enabled. This causes ScanMaster to display "Coupon Not Valid" in Direct Mode and the USCAN will not accept any more scans without Cashier intervention. These coupon have the Primary Company prefix beginning with a 2. This causes WG2 to send the Databar coupon and then the interpretation of the Databar with a beginning 2 which sends an SNH coupon as well.

Scenario:
1. Set USCAN as SNH lane
2. Scan Item
3. Scan Databar coupon
4. Enter Direct mode.

Expected Results: Should only get the Databar discount once.

Actual Results: Get the Databar discount and then a "Coupon not Valid" message.
(Fixed first appeared in 2.08.00-100 as WD 357431 and in 2.09.00-060 as WD 357432.)

WD 357992

Authorization number not being transferred from MTX to TLog when Print Sig. Slip is set to NO. If in the media configurator under any card type media the option "Print Signature Slip" is set to NO then the authorization number that comes from MTX is not being transmitted via the TLOG and stored in The EJ files, thus when a signature proof page is printed from the EJ transaction the Authorization number is missing.

Scenario:2.7.2-50 and 2.8.0-100, Credit Card media set to not print a signature slip, enable signature capture at the pin pad
1. total a transaction
2. select charge/EFT
3. customer swipes card, proceeds through prompts, signs pin pad
4. sale completes and prints receipt with all information listed, including authorization number
5.some time later the signature print is needed for some verification reason
6. pull up this transaction in EJ transaction, select the yes under the signature column for this transaction
7. print the signature

Expected Results: All vital transaction information is printed including the authorization number as well as the signature (no items listed)

Actual Results: Authorization # field does not show the authorization number, it is blank.

WD 358164

SM2SRR.EXE - In the Store Reconciliation Report, there is an issue modifying an edible field that is yellow.  SRR issue modifying an edible field that is yellow. When editing one of the yellow fields on the SRR, the field may not save the changes. If the field is double clicked they field turns from yellow to white. The user can still enter data, but when exiting the data is not saved. Also if the field is just single clicked, the yellow box does not show the frame that you are in the correct yellow box. The description at the top changes, but the yellow box does not frame. This worked properly in the 2.08.00-050, and does not in 2.09.00-050.

Scenario:
1. Open SRR
2. Double Click on a yellow modifiable box
3. Enter data
4. Exit SRR
5. Open SRR to view changes.

Expected Results: Double click should not change from yellow and changes should be saved. Also the box should hold the frame.

Actual Results: Double click will turn box from yellow to white and not save changes. Also does not hold the frame around the box.
(Fixed first appeared in 2.09.00-060 as WD 358163.)

WD 360000

SM2SRR.EXE - In the Store Reconciliation Report, Print EOD reports for SRR is trying to print Compare SRR report. When ScanMaster Prints the EOD reports and SRR is selected to be printed the Compare SRR report is printed and not the current week SRR.

Scenario: 2.9.0-50
1. Enable SRR in Print EOD reports
2. Run EOD
3. Print EOD reports

Expected Results: SRR weekly report.

Actual Results: SRR compare report.
(Fixed first appeared in 2.09.00-060 as WD 360043.)

WD 360431

Tender change at POS does not reset Pin Pad once EBT-FS is selected. If EBT-FS is selected on the Pin Pad but then the POS denies because there are no Food Stamp items a change in tender on the POS never changes the tender on the Pin Pad and the transaction is paid for with Food Stamp.

Scenario:2.7.2-90, duplicated on 2.8.0-100
1.ring up a transaction with no food stamp items
2.total and choose EFT
3.on pin pad selected EBT, Purchase, Food
4.Cashier screen will have red message "zero amount invalid"
5.Pin pad will be saying "please wait"
6. change tender type at POS

Expected Results: pin pad should reset so a different tender type can be used.

Actual Results: transaction goes straight to approval and receipt prints out. POS receipt will indicate the 2nd tender type, the MTX receipt will show Food Stamp. Need Get_SCAT_Reset in code.

WD 360599

Total Sale Electronic Coupon Void is missing fields in UMI: Type and Lookup Code.  The Universal Marketing Interface (UMI) is missing fields in the case of the void of a total sale electronic coupon. The two fields missing are the Type (which should be 8 - Total Sale) and the Look Up Code (which should represent the amount of the sale). This same behavior is happening to Department Total type Electronic Coupons.

Scenario:
1. Enable the UMI Interface
2. Set up a ScanMaster Total Sale Electronic Coupon
3. Ring a sale large enough to receive the total sale electronic coupon
4. Hit total
5. (See the L record in the UMI has the Type field in position 49 marked as an 8 - Total Sale Type and the Look Up Code in position 49-69 as the sale total)
6. Hit CLEAR to return to sale

Expected Results: See the L record in the UMI has the Type field in position 49 marked as an 8 - Total Sale Type and the Look Up Code in position 49-69 as the sale total.

Actual Results: See the L record in the UMI has the Type field in position 49 marked as a 0 - (not defined) and the Look Up Code in position 49-69 is all zeros.
(Fixed first appeared in 2.09.00-090 as WD 361098.)

WD 360945

Some Electronic Coupon Voids don't send the coupon amount to UMI. Some electronic coupons, when voided, don't include the amount in the record to UMI. - Bundle with @ a price (% or $ types work)

Scenario:
1. Turn on the UMI / UCI interface
2. Use included GR2BUNDL.BTR and GR2POINT.BTR to populate a promotion for Bundle 01
3. Ring five items with the Mix Match 106 (EC will be delayed until TOTAL)
4. Hit TOTAL and see EC for bundle 01
5. Return to sale and see the EC for bundle 01 voided 6. Look at the UMI file produced

Expected Results: See that the issuance of the EC had an amount in the L record AND the void of the EC has the same amount.

Actual Results: See that the issuance of the EC had an amount in the L record but the void of the EC has an amount of 000000.
(Fixed first appeared in 2.09.00-060 as WD 361100.)

WD 361068

U-SCAN: Bundle Electronic coupons are causing the USCAN to automatically tender sale if attendant goes into and out of direct mode. This allows the customer to walk out without paying. The bundle electronic coupon is set up buy 5 at a price of $19.95. The electronic coupon is issued. If attendant goes in and out of direct mode, the sale automatically finishes. The attendant must go into direct mode and finish the sale.

Scenario:
1. Set up an at a price bundle, to issue at tender time.
2. Ring all the items in the bundle to satisfy the coupon
3. Press finish and pay
4. Enter direct mode
5. Exit direct mode

Expected Results: Customer is expected to pay for order.

Actual Results: The sale automatically tenders with out entering cash or card.
(Fix first appeared in 2.09.00-060 as WD 361067)

WD 361373

SM2BCTRL.TMP - In the System Configuration file, configuration option "Electronic Journal Installed" should not be a Global Setting. By making the option "Electronic Journal Installed" a Global Option machines that don't run the EJ processor don't have the option to say NO and will check for EJ inactivity.

Scenario:2.7.2-90, 2.8.0-100
1. Personal Configuration
2. Global Tab
3. Electronic Journal Installed

Expected Results: Want this option to be individual to each machine.

Actual Results: This option is global.
(Fixed first appeared in 2.09.00-100 as WD 404582.)

WD 361999

Partial Payment with ECC being allowed back into sale and resulting in double ECC payment. If a partial tender is made using ECC the cashier is being allowed back into the sale thus resetting the total to the full amount and opening up the possibility for over-payment via ECC by customer

Scenario:2.9.0-50, customer had a $160 total and wanted to pay with ECC, the cashier mistakenly put in $106, the ECC was approved, the cashier got back into the sale and the total on the screen reset to $160, they proceeded to make another ECC tender for the $160, correct amount. As Expected SM shows only the $160, but the CP side sent both the $106 and $160 amounts to the bank causing issues with customer. the store had set the setting in the Paper Check / ECC tender to a 2 for No Return to Sale and should not have been allowed to get back into the sale, but was allowed.
1. In SM Personalization settings - Rtrn to item Entry During Tender - YES
2. In Media Configurator POS settings - under Paper Check / ECC 1-EFT Void 2-No Return to Sale - set to 2
3. In Media Configurator POS settings - under Paper Check Non-EFT 1-EFT Void 2-No Return to Sale - set to 0
4. Save and update register
5. Tender a transaction, total, tender a partial amount for Checks (11.00 is Approval Amount for Demo MTX system)
6. Select Paper Checks
7. Follow prompts to process check with MICR or manual entry
8. If signature capture is enabled do this at the pin pad when asked
9. Void check and remove slip - will now say Check Converted to ECC on Cashier Screen
10. Press enter to move on
11. The screen is now ready for the remainder of the payment, it now says "paper check Non-EFT approved"
12.  Hit clear

Expected Results: Return to Sale Invalid!

Actual Results: have been allowed back into the sale and the total owed is back to the original amount, the print out of the check shows that a partial payment via ECC was made but then indicates that a return to sale occurred and "paper check-non EFT" amount was voided (this is the ECC partial payment amount), if in the media CFG POS under Paper Check Non-EFT the option is set to 2 - No Return to Sale then at step 12 after hitting clear the Expected result occurs and the cashier is not allowed back into the sale.

WD 363151

Non Frequent Shopper surcharge Returns are not writing to department.  Enabling Non Frequent Shopper Surcharge is resulting in the surcharge amount reporting to either the Out of Balance or FC gain/loss bucket on the Cashier/Store Totals Report(s). Also when a refund is performed the POS is calculating the surcharge correctly but it is not being updated in any of the department reports. See comments for additional issue reported on 12/10/10 regarding tendering with WIC CVV.

Scenario:
1. Enable Non Frequent Shopper Surcharge, Set %, fill in surcharge description in RCF
2. Update POS
3. Ring a transaction and cash tender.
4. Ring a refund transaction and cash tender.
5. Settle Cashier
6. Run EOD and complete office rec and deposit
7. Print / display cashier/store totals report and dept. activity or dept. historical report

Expected Results: 1. Cashier Report lists Non Frequent Shopper Surcharge amount 2. Refunded surcharge is reflected in dept. 99's totals on dept. reports.

Actual Results: 1. Cashier Report lists Surcharge amount in Out of Balance or FC gain/loss 2. Refunded surcharge is NOT reflected in dept. 99's totals on dept. reports.
(Fixed first appeared in 2.09.00-100 as WD 404644.)

WD 363152

Non Frequent Shopper surcharge Returns are rounding improperly.  Enabling Non Frequent Shopper Surcharge is resulting in the surcharge amount reporting to either the Out of Balance or FC gain/loss bucket on the Cashier/Store Totals Report(s). Also when a refund is performed the POS is calculating the surcharge correctly but it is not being updated in any of the department reports.

Scenario:
1. Enable Non Frequent Shopper Surcharge, Set %, fill in surcharge description in RCF
2. Update POS
3. Ring a transaction and cash tender.
4. Ring a refund transaction and cash tender.
5. Settle Cashier
6. Run EOD and complete office rec and deposit
7. Print / display cashier/store totals report and dept. activity or dept. historical report

Expected Results: 1. Cashier Report lists Non Frequent Shopper Surcharge amount 2. Refunded surcharge is reflected in dept. 99's totals on dept. reports.

Actual Results: 1. Cashier Report lists Surcharge amount in Out of Balance or FC gain/loss 2. Refunded surcharge is NOT reflected in dept. 99's totals on dept. reports.
(Fixed first appeared in 2.09.00-100 as WD 404650.)

WD 363856

Non Frequent Shopper surcharge not being included in WIC CVV total.  Enabling Non Frequent Shopper Surcharge is resulting in the surcharge amount reporting to either the Out of Balance or FC gain/loss bucket on the Cashier/Store Totals Report(s). Also when a refund is performed the POS is calculating the surcharge correctly but it is not being updated in any of the department reports. See comments for additional issue reported on 12/10/10 regarding tendering with WIC CVV.

Scenario:
1. Enable Non Frequent Shopper Surcharge, Set %, fill in surcharge description in RCF
2. Update POS
3. Ring a an item with WIC_CVV flagged as on
4. Hit TOTAL and see that the Sale TOTAL has increased to include the surcharge
5. Hit WIC CVV Tender without typing in amount (under the OTHER tender menu)

Expected Results: WIC CVV TOTAL shows as the amount of the Item including the surcharge.

Actual Results: WIC CVV TOTAL shows as the amount of the Item before including the surcharge and, therefore, the entire sale can not be tendered as WIC CVV.
(Fixed first appeared in 2.09.00-100 as WD 404651.)

WD 364569

Manually entering a Databar coupon and selecting store coupon will write the Item type to the TLOG as a MFG coupon. The Record Type is a W (UPC Key Entry) and the item type is a 5 (Mfg Coupon) But should be a 4(Str Coupon), because that is what the cashier selected. If the Store is Adding Store coupons back to sales, the cashier will be out of balance by the amount of the coupon.

Scenario:
1. Ring item or items to satisfy a Databar coupon
2. Press Store Coupon key
3. Manually enter coupon code
4. Enter price
5. View TLOG

Expected Results: If the cashier selects Store coupon, the TLog item type should be a 4 (Store Coupon)

Actual Results: The cashier selects Store Coupon and the TLOG item type is a 5 (Mfg Coupon)

WD 364681

SM2SRR.EXE - In the Store Reconciliation Report, the Summary Report Extract No Longer Including Start Date and End Date in Grid The SRR Summary Extract Excel Spreadsheet in 2.8.0-100 and prior had put the start date and end date in the spreadsheet grid in cells B1/B2 and C1/C2, no seeing in 2.9.0-60 that those pieces of information are missing.

Scenario: tested on a 2.8.0-100 system and a 2.9.0-60 system
1. On each system create a summary report
2. Export the report
3. Open the report in Excel
4. Unhide the columns between A and I

Expected Results: Should see Start Date and End Date and the actual dates in the cells below each description.

Actual Results: The 2.8.0-100 does this as usual, the 2.9.0-60 does not show the information, Will attached the spreadsheets from each version to this record. SS041913-042013 is 2.8.0-100, SS040513-041813 is 2.9.0-60. The date information is included in the header of each printed spreadsheet, and on the tab at the bottom of the Excel spreadsheet screen.

WD 364949

SM2ITEM.EXE - In Item Maintenance, split weight pricing does not calculate the correct margin / markup.  The margin / markup calculation does not take into account for a split weight pricing scenario

Scenario: Dealer tested on 2.8.0-110, Retalix lab 2.9.0-60, code indicated this would have never worked.
1. create a scale item
2. set price as 1lb. for $1
3.fill in information for the margin / markup calculation
4.change pricing to 2lb. for $1

Expected Results: the margin / markup should change

Actual Results: the margin / markup does not change with the change in weight. The code indicates that the margin calculation never considers this split weight scenario and only looks at the unit price for a scale item.

WD 365029

U-SCAN:  PICK 5 EC reverses after returning from finish and pay but will never display the discount again. The EC Pick 5 discount is reduced the first time you press finish and pay. If the customer goes back into the sale the EC discount reversed. This is as expected. But if the customer scans an item not on file, the attendant clears the item not on file message and press finish and pay, U-SCAN never displays the EC Pick 5 Coupon.

Scenario:
1. Ring up items to satisfy a PICK 5 EC
2. Press Finish and Pay
3. Scan an Item Not on File
4. Clear the Not on File message (Do not add amount and dept.)
5. Press Finish and Pay

Expected Results: U-SCAN should issue the EC discount again and display the correct total.

Actual Results: U-SCAN does not so the EC discount again and the wrong total is displayed.
(Fixed first appeared in 2.09.00-090 as WD 364562.)

WD 365030

MakeHP.EXE - Need to add /TOUCHSND to MakeHP to support beep when keys are pressed on touchscreen.

Expected Results: When keys are pressed on touchscreen (L6015tm) the sound card in RP5800 will beep. You can manually set /TOUCHSND in regstart.dat. This option used to appear in the make program on the Fujitsu 3000XE but also applies to this HP POS.

Actual Results: No beep occurs.
(Fixed first appeared in 2.09.00-060 as WD 361492)

WD 365031

IBM 350 cash drawer is intermittently not initializing correctly.
(Fixed first appeared in 2.09.00-060 as WD 362547.)

WD 366330

SMO_Batch.dll - Fix issue where batch action code always returns an "A". When reading SM batch header action code, the interface always returns an "A" regardless of the actual value.

Scenario:
1. RPO reads batch header for a batch that is a Delete batch.

Expected Results: Batch action code is a "D".

Actual Results: Batch action code is a "A".
(Fixed first appeared in 2.09.00-070 as WD 365250.)

WD 366647

Second receipt should not print when ECC is used and signature is electronically captured.

Scenario:
1. Enable ECC with signature capture
2. Set print 2nd slip in control file = NO
3. Tender order as ECC

Expected Results: Only main customer receipt prints.

Actual Results: Main customer receipt prints along with another copy.

WD 366657

MTX Development - After a Reboot POS stuck on "Please wait while closing electronic payment".  When a POS is rebooted it will not make it to the closed screen, becomes stuck on "please wait while closing electronic payment.

Scenario:2.9.0-60, MTX 828,POS Win7 OS, IBM 350
1. reboot POS

Expected Results: eventually gets to Closed screen in ScanMaster on Cashier Screen

Actual Results: stuck on "Please wait while closing electronic payments" on Cashier Screen. Support Tech has to go into POS and end the wg2.exe then restart SM. Current thinking is that MTX calls one time but POS is too busy and thus does not respond. MTX does not call again.

WD 366968

When hosting SIL in to Enhanced Price Management using Batch Header Dates no end date gets populated

Scenario:
1. Set system to Use Enhanced Price Management
2. Set system to follow Batch Header Dates
3. Process in SIL host file

Expected Results: To have Batch End Date be populated with date from SIL Host Header Record.

Actual Results: No End Date gets populated from SIL Host Header Records.
(Fixed first appeared in 2.07.02-100 as WD 367174 and 2.08.00-120 as WD 367175 and 2.09.00-070 as WD 367176.)

WD 371325

SM2LMENU.EXE - Found a bug in the Delete Error Log routine.

Scenario:
1. Click on Delete Error Log
2. Click Yes to Delete
3. Message comes up that says an error log was found on the Server, do you want to delete. The code isn't currently doing an exist test for a server error log so it asks this question even if there isn't a server error log. If you answer Yes it doesn't delete the local error log.

Expected Results: Application should only as about a server error log if it exists and delete the local error log if you responded to a Yes.

Actual Results: Application always asks about server error log and if you respond Yes to delete the server error log it doesn't delete the local error log.

WD 371962

SM2RPAIR.EXE not fixing nulls in gr2cust.btr. If there are nulls in the reserve field of the gr2cust.btr the sm2rpair utility will not fix them.

Scenario:2.9.0-60
1. Put nulls into the reserved field of a gr2cust.btr
2. Run sm2rpair on the customer file
3. Check to see if the nulls have been fixed

Expected Results: Nulls fixed.

Actual Results: Nulls not fixed.

WD 371964

SM2H2CUS.EXE In Customer File Hosting,  placing nulls into reserved field of gr2cust.btr. If a hosted file is processed through sm2h2cus, SM does not take into account the reserved field and puts nulls in that field of the gr2cust.btr.

Scenario:2.9.0-60
1. Check a host customer file ssxcusp is clean of nulls, need a clean file
2. Place the host customer file (ssxcusp) into F:\grocery\host, note there is no extension on the file name
3. Run sm2h2cus from C:\grocery
4. Check the gr2cust.btr file for nulls

Expected Results: No nulls.

Actual Results: Nulls in the reserved field.

WD 372650

SM2ITEM.EXE - In Item Maintenance,  fix bug in clsBatchHeader.cls where item start dates aren't being updated on all items in a batch when changing the batch start date. When using enhanced price management and you create a batch without a start date at the time of creation then try to put a date on the items after creating the batch only the item you put the start date on will get updated. all other items will not get the start date(when using batches follow header dates).

Scenario:
1. Create a batch with multiple items
2. After creating batch go back and put a start date on 1st item in batch

Expected Results: all items will have the start date updated.

Actual Results: only the item you physically put the start date on gets the start date.
(Fixed first appeared in 2.09.00-070 as WD 372484.)

WD 372915

Selecting department flip chart item not adding item to transaction.  When selecting the top item on a department flip chart the item is not being added to the transaction but rather the number 0 is being placed in the item/amount box.

Scenario:2.9.0-60, IBM and NCR 82XRT
1. Create a flip chart of a few items for the Top department on the department list. this is the list that can be edited in the keyboard configurator.
2.start a transaction
3.select the top department
4.select the top item

Expected Results: item is entered into the transaction

Actual Results: on the IBM the item is not always entered into the transaction, but a zero shows up on the item/amount box where the keyed in numbers usually appear. On the NCR the item never is entered into the transaction, the zero is always appearing. Once the zero appears hitting Enter gives the zero price invalid message on the cashier screen, hitting clear just moves past the issue. A Unit and a Split price item both had the same results, a Scale item not tested because no scale was attached to the lab machine.

WD 372992

SM2SRR.EXE - In the Store Reconciliation Report, Memo text totalizer 1500 is gray but should be white. Totalizer 1500 the memo text field in the SRR is an editable field that should be white but is actually gray.

Scenario:2.9.0-60
1. Put totalizer 1500 into SRR
2. Open SRR and look at field

Expected Results: It is white.

Actual Results: It is gray, it was white in 2.8.0-90, but became gray with the 2.9.0 release.

WD 374360

SM2DEPT.EXE - In Department Maintenance, when deleting department in department maintenance wrong department is deleted

Scenario:
1. Create a new dept. #90 and save.
2. Create a new dept. #91 and fill in description but do not save and select delete.

Expected Results: Dept. indicated for deletion should match department actually deleted or do not allow deletion to occur before record is saved.

Actual Results: Application indicates dept. 91 will be deleted but actually dept. 90 is deleted and 91 was never saved so it is also not there.

WD 375586

SM2F2BAT.EXE - In PLU to Batch, Zero Mover Batches select items with movement.  The zero movement batch will actually select items that have movement and will lead to the deletion of valid items.

Scenario:
1. Create a zero mover batch
2. Create a ytd movement batch
3. Compare

Expected Results: No same items on both.

Actual Results: Items with movement appear on zero mover batch as well. The zero movement batch does not look at movement, but instead looks at the date the item had the its price modified last. If the price was not modified since the date selected with the batch then it is included in the batch even though it could have movement.

WD 376520

The security log is showing 000 as the ID# .

Expected Results: the security log should never list ID# 000.

WD 377919

eWIC: POS aborting completion when Item Action Code received. When the eWIC processor sends an approved completion of an eWIC transaction that also includes an Item with an Item Action Code, the POS is aborting the eWIC transaction and is left requiring payment.

Scenario:
1. Ring an Item that causes the eWIC processor to return an Item Action Code such as 26 - Approved for a lower price (Peanut Butter)
2. Tender eWIC

Expected Results: Transaction is approved and POS moves on to next order.

Actual Results: Transaction is approved via EFT but the POS is left needing another tender to complete transaction as if the eWIC tender was not accepted.
(Fixed first appeared in 2.09.00-090 as WD 377918 and in 2.09.00-070 as WD 377916.)

WD 378729

SM2EJ.EXE - UCI promo movement in gr2point.btr sometimes also has a non zero Mix/Match as well and this causes problems at the POS.
(Fixed first appeared in 2.09.00-100 as WD 404583.)

WD 379001

Bottle Deposit being included in Department discount of item to which it is connected. The dept. discount given to an item in a specific dept. is also being given to the bottle deposit connected to item even when that bottle link is set for a different dept.

Scenario: 2.7.? and 2.9.0-60
1. Set up a Dept. Elec. Cpn example 5% off Dairy Dept. #7
2. Set up a Bottle Deposit Dept. example dept. #50
3. Create an item and set its dept. to Dairy Dept. #7, set unit and $1.00 for easy math during testing
4. Set up a bottle link to be connected to this item via the item maint-misc. maint.-bottle link editor menu example #2 dept. #50 10 cents
5. In the created item select the #2 bottle link
6. At POS enter created item UPC, should see the item and an indication of a bottle deposit on the cashier screen 7. Total

Expected Results: expect discount to bring total to $1.05 which is 5% discount of $1.00, the cost of the Dairy Dept. #7 item.

Actual Results: the total is $1.04 which is 5% discount of $1.10, the cost of the Dairy Dept. #7 item and the Bottle Deposit. Dept. #50.

WD 379002

SM2BATCH.EXE - 2.09.00-070-In Batch Maintenance, "Change All Item Dates To The Selected Header Dates" doesn't work properly.

System Configuration:
"Use Enhanced Price Management" = YES
"Batch Items Follow Header Dates" = NO
When "Batch Items Follow Header Dates" = NO, means that in the batches on the items themselves, user is able to put different "Start" and "End" Dates on each individual item.

Scenario:
1. Created a batch putting a Start Date of 08/21/13 and an End Date of 08/22/13.
2. Added the following UPC's:    
     UPC#3810000302 and put a Item Start Date = 08/15/13 and End Date = 08/17/13, SAVED.    
     UPC#2500002149 and put a Item Start Date = 08/13/13 and End Date = 08/17/13, SAVED.
     UPC#3810000302 and put a Item Start Date = 08/13/13 and End Date = 08/19/13, SAVED.
3. Check  "Change All Items Dates to the Selected Header Dates", hit SAVE and it turned all the items in the batch to the following, Start Date of 08/21/13, but then the End Dates of 08/19 and 08/17.
4. When the batch is activated, it doesn't change any prices, etc. Also, Calendar won't work when choosing Item Start/End Dates when "Batch Items Follow Header Dates" = NO and no start date or end date is chosen.

WD 379003

SM2ITEM.EXE - 2.09.00-070- In Item Maintenance, minor display issue in Create/Edit Batch Header Dates

Scenario:
1. Create a batch without putting a Start or End Date.
2. Add a UPC, change the price, and put an END DATE on Header Date, SAVE.
3. In the CREATE/EDIT Batch list, the display of that batch does NOT show the END DATE. Checked Pervasive and the Batch Header shows the END DATE.

WD 379146

Change amount not showing on Cashier Display.  Cashier Display is not showing the change amount after tender is entered and drawer pops open on new NCR 7606 platform.

Scenario: NCR 7606, SM 2.9.0-60
1. Ring up transaction
2. Total
3. Enter amount more than total
4. Hit cash

Expected Results: Drawer pops open and change amount is on bottom of Cashier Display with Close Drawer message at top.

Actual Results: Drawer pops, the change amount quickly flashes in appropriate place on cashier display but is replaced with $0.00 and there is no close drawer message even though the drawer is open. The Cashier can look at the receipt to get the correct change amount. Was able to correct problem by setting the YCableStatus to 1 and the OpenDrawerSUE to 0 in the Registry under Cash Drawer, NCRCashDrawer.1 and then Model for second setting.

WD 379246

The weight in UMI record doesn't deduct tare on a void. It does, correctly, deduct the tare in the weight when the item is initially sold. This makes the weight for the void appear different from the initial sale.

For example
Weight = .43 lbs
Tare = .12 lbs
Weight shown in sale = .31 lbs
Weight shown in void = .43 lbs

Scenario:
1.Turn on UMI / UCI
2. Ring a weighted item with a tare attached
3. Void that item
4. Look in the UMI file

Expected Results: The weight field in the item sold and item voided records are the same with the tare deducted.

Actual Results: The weight in the item sold and item voided records are different with the voided record not deducting the tare amount.
(Fixed first appeared in 2.09.00-070 as WD 369265.)

WD 379267

SM2EJ.EXE - In the Electronic Journal Processor, UCI promo movement in gr2point.btr sometimes also has a non zero Mix/Match as well and this causes problems at the POS.

WD 379890

SM2RPAIR.EXE - the movement repair procedure is not fixing all of the nulls in a record.

Scenario:
1. Using RBO to extract ScanMaster movement, but the extract was causing RBO to fail when importing the extract.
2. Found nulls in several records, mostly in the Blanks field.
3. Ran Sm2rpair on the movement file.

Expected Results: All nulls should have been converted to zeros.

Actual Results: Nulls remained in several records.

WD 380076

Suspend/retrieve, get a error 62 input past end of file hit clear to shut down when trying to retrieve a suspended transaction with 2.9.0-70.

Scenario: 2.9.0-70
1. Suspend a sale
2. Retrieve the sale

Expected Results: At the time of selecting the specific sale to retrieve the cashier screen should show the sale information.

Actual Results: At the time of selecting the specific sale to retrieve the cashier screen shows an error 62 input past end of file hit clear to shut down, also the suspended sale is locked and must be unlocked in the system services part of the backoffice or the message "suspend process busy - retry" will appear on the screen, tested on 2.9.0-60 and the suspend/retrieve process works with no issues.
(Fixed first appeared in 2.09.00-080 as WD 380075.)

WD 381211

SM2SJRPT.EXE - Electronic Journal Report is showing the wrong customer account number as the charge payment account. When two account numbers are used in a transaction , one for FS and one for Charge Payment, the lower number is reported on the EJ transaction as getting the charge payment even if it wasn't.

Scenario:
1. Enter freq. shopper number 101,
2. Make charge payment to 103
3. Total and tender
4. Pull EJ transaction

Expected Results: charge payment to 103.

Actual Results: charge payment to 101

WD 381325

SM2SJRPT.EXE - In the Electronic Journal Report, incorrect account number appears on EJ transaction report for charge payment account. Two account numbers were used in a transaction and the incorrect account number was listed as the charge payment account.

Scenario:
1. Enter 101 as FS customer
2. Make charge payment to customer 103
3. Total and tender
4. Pull EJ transaction report

Expected Results: 103 listed as charge payment account.

Actual Results: 101 listed as charge payment account. If I reverse the entry so that 103 is FS and 101 is charge payment the EJ report correctly reports 101 as charge payment. the TLog looks correct, the receipt is correct, the customer file reflects the correct change in the proper charge account.
(Fixed first appeared in 2.09.00-100 as WD 404585.)

WD 381448

POS not allowing items with age restriction if younger age restriction already entered via Y/N prompt.  The cashier says yes to a prompt for age for a product with a 18 year or older restriction, any items with age restrictions for ages over 18 are not allowed to be sold

Scenario: control file and restriction file are attached
1. ScanMaster Ver 2.09.00.60 POS > 2.09.00.17
2. Tobacco is set at age 18 , Alcohol is set at 21
3. Scan DL# for Restrictions >>>>>>>>>>YES     Cust Age (0=Date 1=Id 2=Both)>>>>>> 0     Birthdate Display Age Verify >>>>>>>>YES     Security on Age Restrict Decline>>>>>>>NO
4. Enter a tobacco item
5. Clear past scan DL# as if the customer does not have a license to scan
6. Hit enter for Y to prompt that customers birthday is at least that of 18 years according to date on screen
7. Enter an alcohol item

Expected Results: POS should ask for DL scan since a different age restriction is required and then allow to say Y/N to date prompt if license not available to scan

Actual Results: POS says customer age restriction! in red bar on Cashier screen, does not allow item, have to ring up item in a new transaction. Not sure how long this has been this way in ScanMaster, was not able to test on an older system.

WD 381790

SM2SRR.EXE - In the Store Reconciliation Report, a double right click on the spreadsheets of the office procedures brings up a workbook.  If once a cashier is selected in any of the spreadsheets of the office procedures menu a double right click results in the opening of a designer workbook.

Scenario:2.9.0-70
1. Open pickup/loans
2. Select a cashier
3. Double right click in the spreadsheet area

Expected Results: Nothing happens

Actual Results: A Formula One Designer Workbook opens. this is actually related to the ocx involved with this part of the ScanMaster program.

WD 383481

Regardless of what check media is selected validation occurs from the Paper Check media. When Payroll check and paper check non-EFT are the selected tender type the checks are validated with the validation from the paper check media type

Scenario:2.9.0-70
1. Control.001 and mediacfg.001 are attached to this SR.
2. With paper check turned off in the control file and the media cfg ring up a transaction
3. Total and tender the ACH button (Defect 317746)
4. Pick paper check non-EFT 5. It asks to insert check

Expected Results: Validate with the validation in the paper check non-EFT media.

Actual Results: Validates with the validation in the paper check (ECC) media . Repeat this with the payroll check and you get the same actual results.

WD 385274

SM2BAPLY.EXE - In Batch Activation, when applying an initial load batch to an empty gr2item.btr where the Unit Size Description field ended up as 9 nulls instead of the 9 spaces which were in the batch.

Scenario:
1. Start with an empty gr2item.btr and apply a batch with items having the Unit Size Description set to all spaces and apply the batch.

Expected Results: The unit size description field should be 9 spaces if the batch had spaces.

Actual Results: The unit size description field contains nulls.

WD 385582

SM2ARACT.EXE - A/R Payment Flash Report (A/R activity report) is cutting off the last decimal place of payment amounts. The last decimal place of individual payment amounts are being cut off on the A/R payment flash report, the total amount is showing correctly.

Scenario:2.9.0
1. Make a payment to a customer InStore account
2. Go into A/R activity report and select the payment flash report for that customer

Expected Results: All the numbers show up complete with both decimal places showing.

Actual Results: The individual amounts do not have the last decimal place (the penny).

WD 389176

UPC Type 4 Customer Number Support allowing manual entry non-Type 4. When the System Configuration options, "UPC Type 4 Customer Number Support" and "Prmpt for Frq Sh # at New Sale" are set to Yes, entering a Frequent Shopper at the beginning of the sale, which is NOT a type 4 UPC, will yield the error, "INVALID ENTRY!" This is working correctly when a non-Type 4 is scanned. When an entry to the customer account prompt is hand keyed, however, a non-Type 4 code is allowed and processed as a customer number. This can be the case when a cashier doesn't realize they're sitting at the customer number prompt and mistakenly enters a produce code to start the sale. This is especially a problem when the customer number is transmitted to a third party as with the UMI/UCI interface.

Scenario:
1. "UPC Type 4 Cust Num Support" and "Prmpt for Frq Sh # at New Sale" are set to Yes
2. Enter a four digit produce code at the customer number prompt at new sale.

Expected Results: POS should yield the error, "INVALID ENTRY!"

Actual Results: POS Accepts the number and tries to process it as a customer number.

WD 391342

Promo coupon does not print when POS is in offline mode.

Scenario: 2.7.2 - 50 and 2.9.0-80
1. Create a promo coupon
2. Create a total sale electronic coupon that includes the promo coupon
3. With register online ring up a sale to kick off this elec. coupon to verify that it does work and prints the promo coupon
4. Place an eod.rrr into the F:\grocery\files to force an EOD to run on the POS
5. Watch to be sure the EOD does occur on the POS
6. Place POS in offline mode
7. Ring up the same sale

Expected Results: electronic coupon works and promo coupon prints.

Actual Results: electronic coupon works for the total sale part, but it does not print the promo coupon, upon additional investigation I find that the gr2cpn.btr and the gr2point.btr is not being copied as gr2*.reg and so the EOD at the POS is copying down an old file without the new promotion / coupon information. I manually copy these .btr files to .reg, and force an EOD on the POS. the gr2cpn.btr on the POS does show that it was updated, but the gr2point.btr still has an older date. I add a new electronic coupon to the gr2pont.btr file through ScanMaster and do a full EOD on the server. The POS spits out a slip that says the EOD file copy was successful, and offline file copy successful. the gr2point.btr still has the older date stamp. I ring up a transaction online, I run the transaction so that I will get the new total sale coupon I just created, it works and prints all coupons. I change to offline mode and the same transaction does work with the total sale discount amount but it does not print the coupons. My only thought at this point is that there is an additional file that is not updating correctly to the C on the POS, or the POS is not supposed to print the promotion coupons when offline.

WD 393073

UMI/UCI Frequent Shopper # and UPC # being interpreted incorrectly.  Loyalty card numbers not being recognized and UPC # being recognized as loyalty card numbers, when using UMI/UCI.

Scenario: 10 store chain using UCI/UMI interface for fuel rewards program thru Excentus/Centego. 3 stores running ver 2.7.0-090/100; 1 running ver 2.8.0-070; 6 running 2.9.0-060. All stores experiencing this issue. UCI/UMI interface turned on; FrqShpr program enabled; enable type 4 customer support turned on; Prompt at start of each order for FS # entry turned on; Dynamic customer build turned Off. Customer # range in use: 40000000001 thru 40000100000, FS customer number barcoded on card with UPC-A format barcode. Many transactions identified where customer's scanned card number not registered as being the FS customer # to transaction and some other purchased item's UPC # is registered instead. Result is customer does not get credited their fuel rewards purchase points for transaction and the item that gets registered as the FS # does not ring up & charge customer so they end up getting that item for free. When the incorrect FS # comes across, that data does appear in the UMI data file and also am seeing that same account data show up in the EJ for that transaction. I was thinking that at start of order with the Scan FS card prompt on register and cashier scans an item instead of the FS card, but they are getting a "Invalid Acct #" error message and no info appears to get registered to the UMI data file when this occurs or if customer card is then scanned that is getting registered into data file.

WD 393621

Cashier TLogs appearing in multiple CTLog, not being deleted from F:\Grocery\files. A cashier TLog is being left in F:\grocery\files and also moved to F:\tlog over multiple days causing movement and inventory issues

Scenario: 2.9.0 and past SM versions
1. Cashier signs on and TLog record opened in F:\grocery\files
2. Cashier signs off and is settled and or delayed - moving TLog to f:\tlog
3. Check f:\grocery\files

Expected Results: Cashier TLog no longer in this file.

Actual Results: Cashier TLog still exists and will be moved to F:\tlog again when cashier is settled on another days business.
(Fixed first appeared in 2.09.00-090 as WD 393611.)

WD 396855

Change POS error.wav sound to not play at the same time as the button beep. When a system is configured as a touch screen using the systems sound card for touch beeps and errors, (/TOUCHSND and /SCERROR in the REGSTART.DAT respectively) the POS only uses touch.wav for both functions. This is because initial trials at using both of the sounds, which sometimes would play at the same time - when a button was an error condition, was a very offensive dissident sound. Two changes are requested of the POS
A) change the sound in error.wav so that there is silence at the beginning of the sound so that the error sound will actually play AFTER the touch sound beep - even if they happen at the same time.
B) Change the POS back to playing both the TOUCH.WAV and ERROR.WAV once the above change was made.

WD 396904

MAKEPOSN.EXE - Add /TOUCHSND /SCERROR as options in MakePOSN.
New hardware platforms, such as the NCR 82XRT, use the on-board sound card for beeping. This means that it is preferable to have ScanMaster make tones when a button is pressed or when there is an error by playing wav files.
This functionality already exists in the POS but is not supported as an option in MakePOSN and should be available as checkbox options which default on for a new install.

WD 397446

S&H Prologic type 2 UPC coupons are requiring manager ID after total sale but not before. A type 2 UPC coupon coming from S&H Prologic is kicking off the security on manual entry of type 2 UPC when applied after the total.

Scenario: 2.9.0.15 at one store and .17 at another, IBM systems
1. Turn on security for manual entry of type
2 UPC 2. Have a S&H TCP/IP interface tool
3. Ring up a sale and hit total
4. Send a type 2 UPC via the S&H TCP/IP interface tool

Expected Results: discount applied no security ID needed.

Actual Results: POS asks for manager ID as security before applying the discount.

WD 397008

ScanMaster SCO gets 'POS out of sync' error when trying to void a random weight item after a not found items is scanned.
Scenario:
1. Scan Random weight item
2. Scan another random weight item
3. Scan a not found item
4. Void a random weight item

Expected Results: Item voids without POS confusion no 'POS out of sync' error should occur

Actual Results: Item voids as if it were a ECPN and a 'POS out of sync' error occurs.
(Fix first appeared in 2.09.00-090 as WD 398007.)

WD 398200

Enforced QTY/Split QTY item is causing the display on the SCCO to be incorrect

Scenario:
1. Set up Kiwi (4030) Enforced QTY Split QTY 6 @ $2.00.
2. Key enter code 4030
3. Enter Quantity of 3

Expected Results: Screen should display 3@6/$2.00 And ring up at $1.00.

Actual Results: Screen displays 3@$1.00/Each Price rings correctly at $1.00.
(Fixed first appeared in 2.09.00-090 as WD 398199.)

WD 398738

Potentially out of sync if ScanMaster is at tender time and SSCO is attempting adding or changing an item in assist mode. ScanMaster should recover if in tender mode when SSCO tries to add items or change price in assist mode.

Scenario:
1. Ring items
2. Press Finish and Pay (Both SM and SSCO are in tender mode)
3. From Tender mode go into Assist mode
4. Try either Change Price or Department Sale

Expected Results: ScanMaster and SSCO should stay in sync and the functions of adding or changing prices should not be allowed.

Actual Results: ScanMaster is still in tender time and SSCO is adding or changing items the system is now out of sync.
(Fix first appeared in 2.09.00-090 as WD 398737.)

WD 398936

Decline of a Gift Card will leave ScanMaster needing a Clear, however SSCO is not able to send a clear.

Scenario:
1. Scan $18.00 item
2. Tender Gift Card
3. Get Decline message
4. Select department.

Expected Results: ScanMaster should recover from the Clear decline message and respond to the OK press from the SSCO.

Actual Results: Audio message of Information needed is played SSCO is at a press ok screen. The OK button is pressed but nothing happens. ScanMaster is at the Clear decline message.
(Fix first appeared in 2.09.00-090 as WD 398935.)

WD 399764

NCR SSCO: Change Price on Scaled Items shows incorrect adjusted Price per Pound. NCR SelfServe Checkout: when doing a price override on a scaled item by using Assist Mode: Change Price button, the new Price per Pound isn't showing correctly even though new extended price is correct. The new Price per Pound amount is also showing the extended Price which is incorrect.

Scenario:
1.Ring Bananas 4011 for 1.23 lb @ $1.99/lb
2. press Help,
3. Store Log In,
4. (Enter ID),
5. Assist Mode
6. Change Price
7. Press "Enter" button
8. Enter Price $2.99 and press "Enter" button

Expected Results: eReceipt should show 1.23 lbs @ $2.99/lb and a total of $3.68.

Actual Results: eReceipt should show 1.23 lbs @ $3.68/lb and a total of $3.68.
(Fix first appeared in 2.09.00-090 as WD 399726.)

WD 399816

NCR SSCO $0.00 Sale causes out of sync with POS.  When a sale is ended with an amount of $0.00, ScanMaster moves on to the next sale but the SSCO is stuck on Finish and Pay.

Scenario:
1.Enter an Item on the SSCO
2.Enter a Coupon (through the Assist Mode) for the same amount so that the sale total is $0.00
3.Hit "Finish and Pay"

Expected Results: SSCO finishes sale and is ready for the next sale

Actual Results: SSCO is stuck. (Fix first appeared in 2.09.00-090 as WD 399813.)

WD400228

NCR SSCO Open Department Coupons aren't showing on the eReceipt if applied to the sale after a Total Time Discount has been automatically applied and reversed.(by returning to Scan & Bag)

Scenario:
1. Ring a discountable item on NCR SSCO
2. Apply a discount trigger UPC (CR 399588)
3. Hit "Finish and Pay" to see discount applied
4. Hit "Go Back" to return to item entry and see discount voided
5. Apply an Open Department Coupon through assist Mode

Expected Results: See coupon applied to sale on the eReceipt.

Actual Results: The text applied to the eReceipt mimics the void of the discount so there now appears to be two of them.
( Fix first appeared in 2.09.00-090 as WD 400222.)

WD 400229

NCR SSCO prompt for Manager ID cannot be entered at the RAP station.

Scenario:
1.Configure the system to have Security on Voids
2.Void an item on NCR SSCO

Expected Results: Manager ID may be entered on SSCO or RAP station.

Actual Results: See Manager ID prompt in Customer Mode and the RAP station button is green. Attempting to enter assist mode at the RAP will lead to an out-of-sync situation between the RAP and SSCO. The POS is sitting waiting for the Manager ID prompt to be entered.
(Fix first appeared in 2.09.00-090 as WD 400226)

WD 400485

Cash Management function is getting SSCO "System Busy Please Wait" because SSCO is waiting for a response from ScanMaster. The SSCO send a messages for Pickup and Loans and waits for a response from ScanMaster with approval amounts.

Scenario:
1. Go to Store Mode and select Cash Management
2. Press Add Cash
3. Insert Money
4. Exit when finished

Expected Results: Amount inserted is approved and SSCO returns to store mode

Actual Results: System sits at "System Busy Please Wait"
(Fix first appeared in 2.09.00-100 as WD 400484.)

WD 401482

PRESTAGE.EXE - In Batch Staging, Under certain conditions, a newer Start Date item could be marked as already applied. UPCs in multiple permanent batches may have the newer start date item marked as applied leaving the older item available to be applied.

Scenario:
1. Using TD401482.zip for this version (in the EXE folder) to your F:\Grocery\Files folder and unzip. UPCs  4740012652 and 7906800091 are duplicated in 2 different permanent batches. One batch has a Start Date of 3/22/2014 and the other start date is 3/25/2014. You will either need to modify the start dates or reset the date on the test PC to 3/25/1014.
2. Turn on Enhanced Price Management
3. Run Prestage.exe

Expected Results: The items with the start date of 3/22/2014 should both be marked as Activated while the 3/25/2014 dates should not be activated.

Actual Results: UPC 4740012652 with the start date of 3/22/2014 is not marked as activated while the 3/25/2014 dated item is marked as activated.

WD 404419

SM2EMAIL.EXE - Email receipt PDF is not following the .ini file settings with live TLog receipt. The PDF files that are created by the sm2email program are not always following the smemail.ini configuration.  This leads to receipt lines that stretch across two pages but should be contained on one page.

Scenario:  2.9.0-60+
1.  Leave the smemail.ini at the default configuration settings
2.  Enable the various system configuration settings for the email program, set the send email option to NO, be sure to set up an email customer as well
3.  Run sm2email /C from a command line, C:\grocery to verify that the program is working
4.  Ring up multiple transactions, I did 4 in my test
5.  Run the end of day so that a grctlog.asc is created
6.  Check the PDF's that were created, f:\email

Expected Results:  The PDF shows the receipt on the page starting near the top left of the page.

Actual Results:  The PDF shows the receipt on the page starting in the middle left, or bottom left The Calibrate PDF seems to work fine each time.  The issue does not occur with every PDF, but a majority of them are not right.  There is also a question about the program not placing the logo on the PDF.

WD 404584

SM2SJRPT.EXE - The Electronic Journal Report is showing the wrong customer account number as the charge payment account. When two account numbers are used in a transaction , one for FS and one for Charge Payment, the lower number is reported on the EJ transaction as getting the charge payment even if it wasn't

Scenario:
1. Enter freq. shopper number 101,
2. Make charge payment to 103
3. Total and tender
 4. Pull EJ transaction

Expected Results: Charge payment to 103.

Actual Results: Charge payment to 101.

WD 405857

SM2ADMV.EXE - Item movement reports using ad levels return error 380 Invalid Property Value in some circumstances. When more than more than 10,000 records exist per an ad level on a Item Movement report a error 380 Invalid Property Value will occur.

Scenario:  Any ScanMaster version, but need +10,000 movement records containing the same ad level
1. Run an item movement report for an ad level with +10,000 records already existing

Expected Results: Report is created.

Actual Results: Error 380, Invalid Property Value.

WD 406756

Updated date in direct item maintenance does not update all items with same like code when changes are made to one item. If a price change is made to one item that is connected to other items via a like code the updated date changes for that item but not for the other items with the same like code. The price does change, just the updated date field doesn't change.

Scenario: 2.9.0-50
1. Create a few items connected with the same like code
2. Change the price on one of the items and save
3. check the updated date field for the time of this change on this item
4. check the updated date field for the time of this change on the other items with the same like code

Expected Results: the updated date fields will all show the same time of the change

Actual Results: the updated date fields do not show an updated time for the change made The itrail does show the change to all items and records the updated time for all items as well. Since the date of last change does not reflect the correct information pulling item information based on that makes the information invalid.
(Fix first appeared in 2.09.00-100 as WD 406756.)

WD  406833

EJ processor creates Phantom Coupons when using Total Sale UCI promo.

Scenario:
1. 3rd party sends down UCI promo using a total sale coupon amount

Expected Results: Promo should work and print coupon for monies off next purchase.

Actual Results: Promo does not work and EJ processor creates a "bogus" electronic coupon.
(Fix first appeared in 2.09.00-100 as WD 406810.)

WD 408035

Manager ID only prompt for one time when using POS Enhanced Security and No Security if Manager Cashier.  When using POS Enhanced Security along with the option No Security if Manager Cashier the prompt for Manager ID is only being asked for one time. After that no manager ID is prompted for even thought there is security on that feature.

Scenario: 2.9.0.17
1. Enable POS Enhanced Security and give rights to reports menu to a manager ID
2. Enable No Security if Manager Cashier 2a. Enable "Security on Report Function"
3. Update POS
4. From closed screen hit the up arrow, when prompted for manager ID put in he ID that you just gave the rights to.
5. Once in the menu, hit Clear to get back to the closed screen.
6. hit the up arrow again

Expected Results: prompted for manager ID.

Actual Results: no prompted for manager ID the reports menu opens with no security.

WD 409273

SmartCard WIC: Entering quantity of CVB items are only paying for 1 CVB item not all. Example: 4012 Oranges 5@$0.25 is $1.25. WIC only pays the $0.25 and the sale needs tendered with other media.

Scenario:
1. Ring Quantity of CVB item
2. Tender WIC

Expected Results: All quantity of CVB items should tender WIC as long as the card has benefits.

Actual Results: Any time a quantity more than 1 is entered only the price of 1 is charged by WIC.
(Fix first appeared in 2.09.00-100 as WD 409272.)

WD 409274

ScanMaster Smart Card WIC: Pan Masking on receipt is not following the settings in the State Maintenance application.

Scenario:
1. Set different Pan Masking lengths in State Maintenance

Expected Results: Should follow the setting in State Maintenance.

Actual Results: Receipt always masks the first 12 and leaves the last 4 are displaying.
(Fix first appeared in 2.09.00-100 as WD 408657.)

WD 409275

ScanMaster SmartCard WIC: WIC/EBT Cash Value Receipt does not mask the Pan Account #.
(Fix first appeared in 2.09.00-100 as WD 408660.)

WD 409276

ScanMaster SmartCard WIC: UOM field only display 5 characters. Would like to support 6 characters.  Would like to support 6 characters. Gallon displays as Gallo and JarBag displays as JarBa. This was complaint as well in the V7 ISS45 software.

Expected Results: Would like to support 6 characters in the UOM field on the receipt

Actual Results: UOM only supports 5 characters.
Fix first appeared in 2.09.00-100 as WD 408661.)

WD 409292

SmartCard WIC: Enable SmartCard CVR Print option does nothing.  The Cash Value Receipt prints no matter if the option is set to Yes or No.

Expected Results: Enable SmartCard CVR Print option should follow setting. Only print if set to Yes.

Actual Results: Enable SmartCard CVR Print option is not following setting. Receipt always prints
(Fix first appeared in 2.09.00-100 as WD 409291.)

WD 409702

SM2WICRP.EXE - SmartCard WIC: The messages in the Claim Report and Reconciliation Report needs to be clearer for the End User.  If a date range is used and the starting date does not have an available Claim or Reconciliation report, the message "No A1 record for the entered starting date was found".

Scenario:
1. Select a Start Date not in the available list
2. Create report.

Expected Results: Clear messages for an end user. i.e.... "No Claim Report available for the starting date entered" or "No Reconciliation Report available for the starting date entered"

Actual Results: Unclear message for an end user. "No A1 record for the entered starting date was found"
(Fix first appeared in 2.09.00-100 as WD 409701.)

WD 409705

SmartCard WIC: Pulling WIC card after updating card but before the sale is completed can cause the benefits to be deducted from the card twice.  If the card is pulled before the update is completed, the tender is canceled, but the card gets updated. The sale must be retendered. If the sale goes through fine the second time, the WIC card just was deducted twice from the card.

Scenario:
1. Ring WIC sale
2. Tendered Smart Card WIC
3. Press update when prompted on Pin Pad
4. Pull card before tender completed, at the "Do not remove card" prompt

Expected Results: There should be a check that the first time the sale was processed and the card was removed too early, the benefits were not reduced.

Actual Results: This is a timing issue. But can potentially reduce benefits even though the POS displays cancel transaction prompt. When the sale is reprocessed, the benefits will be deducted a second time.
(Fix first appeared in 2.09.00-100 as WD 409704.)

WD 409778

SmartCard WIC: Split Price non CVB WIC items with electronic promotions are paying for the non WIC items. Set up: 3940001810 - Pinto Beans Split price 6/$5.00 Electronic promotion Buy 1 Get 1 50% off

Scenario:
1. Ring 6 Pinto Beans
2. Ring an open department item or non WIC item
. Tender smart card WIC

Expected Results: Non WIC item should not be paid for by WIC

Actual Results: Non WIC item is being paid for by WIC due to the split priced item with a promotion Side Note: Ringing a sale with 6 items and a non WIC item will reduce the prescription benefits by 6. Ringing a sale with 6 items only will only reduce the prescription benefits by 5.
 (Fix first appeared in 2.09.00-100 as WD 409777.)

WD 409780

SmartCard WIC: Non CVB WIC item with a Promotion with Buy 1 Get 1 50% is not deducting the # of WIC items bought.  This works differently whether a non WIC item is in the sale or not and could potentially work by fixing QC #409777. This may be by design but needs investigated and documented as to why it works like this.

Set up: 3940001810 - Pinto Beans Split price 6/$5.00
Electronic promotion Buy 1 Get 1 50% off

Scenario:
1. Ring 6 Pinto Beans
2. Tender smart card WIC

Expected Results: 6 - 16 ounce cans are deducted from prescription.

Actual Results: 5 - 16 ounce cans are deducted from prescription. I would expect 6 - 16 ounce cans would be deducted since none of the items were 100% discounted or free items with the promotion.

Scenario:
1. Ring 6 Pinto Beans
2. Ring an open department item or non WIC item
3. Tender smart card WIC

Expected Results: 6 - 16 ounce cans are deducted from prescription.

Actual Results: 6 - 16 ounce cans are deducted from prescription. This works as I would expect since none of the items were a free item with the promotion.
(Fix first appeared in 2.09.00-100 as WD 409779.)

WD 409797

Online WIC: Non CVB split priced item with a promotion is not sending the correct merchant discount amount and causing a decline of the WIC tender.

Set up: 3940001810 - Pinto Beans Split price 6/$5.00
Electronic promotion Buy 1 Get 1 50% off

According to the WC.004 log and the journal, the Merchant discount field is being sent as the full amount of one of the items and not 50% of the item. That amount being tendered is greater than the amount of the PS records minus the merchant discount.
The transaction # 04007238.
07-09-2014,16:06:59,04007238,GET,EWIC_RxLength=241
EWIC_RxData=EA01414200200099900EA01414200300099900EA01414200500099900EA01414200600099875EA01414200600199500EA01414200800099900EA01414201600099900EA01414201900099900EA01414202105799900EA01414202105899900EA01414205100099900EA01414205300099900EF00820140728
EWIC_MerchantDiscount= 69 EWIC_StateCode=KY
07-09-2014,16:07:08,04007238,SET,EWIC_RxLength=78 EWIC_RxData=PS0344620000000394000181000000840010012PS0344620000000394000181000000830010012
EWIC_MerchantDiscount=84 EWIC_StateCode=KY
07-09-2014,16:07:27,04007238,POS,COMPLETION DECLINED: ND ENTER < AMT !D

Scenario:
1. Ring up 2 WIC items (second one triggers the Electronic promo)
2. Tender Online WIC aka Kentucky

Expected Results: The 2 WIC items should sell and the WIC tender should approve.

Actual Results: The WIC tender gets declined with a error "ND ENTER < AMT !D"

WD 410317

The non-EFT check media is reading the signature slip option from the paper check (EFT) media configurator file.  A signature slip will print when the option is turned off under Non-EFT Check and on under Paper Check when Non-EFT Check is selected at POS.

Scenario: 2.9.0-60
1. turn on signature slip in the paper check media
2. turn off signature slip in the non-EFT paper check media
3. enable paper check and non-EFT paper check
4. at POS ring up transaction and tender Non-EFT paper Check

Expected Results: Receipt prints with no secondary slip.

Actual Results: Receipt prints with secondary slip.

WD 410402

SmartCard WIC: CVB items are writing 2 EA records to the TLOG. One is zero priced and the other is full priced.

Scenario:
1. Ring a CVB item.
2. Tender Sale
3. View TLOG EA records
4. View Claim report

Expected Results: If CVB items are reduced only 1 cat/subcat only 1 EA record should be written to the TLOG.

Actual Results: If CVB items are reduced only 1 cat/subcat, 2 EA records are written to the TLOG.
(Fix first appeared in 2.09.00-100 as WD 410401.)

WD 410452

SmartCard WIC: In a sale with ringing multiple of 1 UPC with a promotion will miscalculate the total amount and items deducted from prescription.  The results will require the customer to pay remaining balance and not reduce the correct # of items.

Setup:
UPC 2800000822 Grape Juicy Juice Unit price $3.59
MFG Electronic promotion is $0.75 off

Scenario:
1. Ring up 9 @ 2800000822 (promotion is given of $6.75)
2. Total WIC Tender $0.43 with cash

Expected Results: The transaction should have deducted 9 from the participants benefits and I should not have to pay any money.
Actual Results: Only 8 items were reduced and I still owed $0.43.
(Fix first appeared in 2.09.00-100 as WD 410451.)

WD 410624

SM2PDIMR.EXE - PLU file report with WIC only and specific department range is incorrect.  The PLU file report is not pulling the information according to the criteria selected when the WIC only option is selected along with a limited dept. range.

Scenario: 2.9.0-90
1. create 10 items, each in a different dept., and each with a WIC flag
2. set the criteria for a PLU file report - pick one dept., and WIC only, index by department for easier validation
3. create report

Expected Results: should only get the 1 WIC item that was created in the one dept. selected in the criteria.

Actual Results: results will show items from dept. additional to the one selected in the criteria.

WD 410717

WICSTCFG.EXE - SmartCard WIC: cURL does not refresh screen when selecting a state with all the information.

Scenario:
1. Select cURL setup
2. Select a state already set up

Expected Results: State information should appear when state is selected.

Actual Results: State information does not appear until you enter off the state
(Fix first appeared in 2.09.00-100 as WD 410716.)

WD 410924

SmartCard WIC: Zero Quantity is displaying the wrong message. The message displays "Discount Not Valid!" Should display "Quantity Not Valid!" This is not a SmartCard only issue, but the script asks for this message and worked previously in the 2.09.00-050 release.

Scenario:
1. Press 0 At/For

Expected Results: Should display "Quantity Not Valid!"

Actual Results: Displays "Discount Not Valid!"
(Fix first appeared in 2.09.00-100 as WD 410923.)

WD 411328

SmartCard WIC: Add D4 Record Count to TLOG.

The Claim file processor needs to be able to distinguish between multiple DA records in a TLOG where there might be multiple DA records for the same transaction. This will happen when a SmartCard WIC tender doesn't work (perhaps because of a locked card) and then another SmartCard WIC transaction happens which may succeed or fail causing another set of DA/DB records.
Change the 2 blanks in the DA record at position 24 - 25 to be a sequential count, starting at 1, of the number of DA records in this sale. DB records will not need a count.
(Fix first appeared in 2.09.00-100 as WD 411326.)

WD 411663

SM2EOD.exe not inserting EJ Pause flag leading to error 85 on gr2mvmnt.btr and shutting down the EJ processor.   An error 85 on gr2mvmnt.btr is occurring during EOD because the EJ processor is starting and trying to access the file when it is being copied by the OS.

Scenario: Store set to run EOD process
1. EOD starts

Expected Results: Pause.$$$ inserted to pause the EJ and keep it from trying to start up.

Actual Results: EJ is paused but it continues to stop and start until SM2ARC process is run in EOD Script, the ARC process is inserting the Pause.$$$.

WD 411753

Itrail.log is not recording user security level of who made changes to items

Scenario:
1. Enable the itrail to track item changes
2. Make some price changes to a few items
3. Check the information in the itrail                          

Expected Results: A user security level is listed with the user ID #.

Actual Results: No user security level is listed with the user ID #.

WD 411754

SM2BAPLY.EXE In Batch Activation, when Mass Attributing a new Price End Date does not update Price End Date in Item Maintenance.

Scenario:
1. Create a batch with a few items
2. Mass attribute a new price end date
3. Activate the batch
4. Check the items in item maintenance

Expected Results: New price end date is showing.

Actual Results: Old price end date is showing.

WD 411851

SM2SYSCF.EXE - In the System Configurator, add a Backoffice parameter to allow the Batch cutoff time to be configurable between 12pm and 6pm

There are several stores using EPM that have complained about the 12 o'clock rule relating to batch activation. These stores have requested that they be able to configure the cutoff date to be later that 12pm. Allowing the time to be configured in the range of 12pm to 6pm would satisfy the stores. This is not actually a defect in this program but a new parameter is required to fix this issue in SM2Baply.

Scenario: Store item maintenance personnel often do price/date related maintenance after 12pm and when using the current date and running an apply expect the changes to take effect. However, in this scenario, the system uses the next day's date for batch operations and current date items aren't included in the apply.

WD 412446

Need to add /TOUCHSND to MakeHP to support beep when keys are pressed on touchscreen.

Expected Results: When keys are pressed on touchscreen (L6015tm) the sound card in RP5800 will beep. You can manually set /TOUCHSND in regstart.dat. This option used to appear in the make program on the Fujitsu 3000XE but also applies to this HP POS.

Actual Results: No beep occurs.
(Fix first appeared in 2.09.00-060 as WD 361492.)

WD 412767

Need to add /TOUCHSND to MakeIBM to support beep when keys are pressed on touchscreen.

Expected Results: When keys are pressed on touchscreen the sound card in IBM 300/350 will beep. You can manually set /TOUCHSND in regstart.dat. This option used to appear in the make program on the Fujitsu 3000XE but also applies to this IBM POS.

Actual Results: No beep occurs.

WD 412786

Windows Update: Get Run-time error on TLOG to XML Upload after applying windows update on 8/15/14. The error is Run-Time error '-2147221231 (8004011  1.' Automation error; Class Factory cannot supply requested class.

Scenario:
1. Ran Windows Updates on Server 2003 on 8/15/14
2. Rebooted
3. Ran EOD

Expected Results: No application errors.

Actual Results: Get run-time error on TLOG to XML Upload.
(Fixed first appeared in 2.09.00-100 as WD 412785.)

WD 412995

SmartCard WIC: Training mode needs to Calculate ending balances but the card must not be updated.  Calculating ending balances must only be done in training mode to display how WIC will work. In redemption mode, the beginning and ending balances must be read from the card.

Scenario:
1. Sign on in Training mode
2. Ring WIC items
3. Tender with Training card

Expected Results: Beginning and Ending balance are the same because items are not deducted from the card. This is the only time where balances should be calculated to simulate the reduction of the items without deducting them from the card.

Actual Results: Ending balances must reflect the items being deducted without deducting the items from the card.
(Fixed first appeared in 2.09.00-100 as WD 412993.)

WD 413182

SM2ITEM.EXE -   In Item Maintenance, updated date in direct item maintenance does not update all items with same like code when changes are made to one item. If a price change is made to one item that is connected to other items via a like code the updated date changes for that item but not for the other items with the same like code.  The price does change, just the updated date field doesn't change.   

Scenario: 2.9.0-50  
1. Create a few items connected with the same like code
2. Change the price on one of the items and save
3. Check the updated date field for the time of this change on this item
4. Check the updated date field for the time of this change on the other items with the same like code

Expected Results: The updated date fields will all show the same time of the change.

Actual Results: The updated date fields do not show an updated time for the change made the itrail does show the change to all items and records the updated time for all items as well.  Since the date of last change does not reflect the correct information pulling item information based on that makes the information invalid.

WD 413183

ScanMaster SmartCard WIC: Getting Error when going into the Claim/Recon Report.  The error is "Invalid property value in SM2WICRP.Form1.Form_Load-at Line #440.
Scenario:
1. Open the Claim/Recon application

Expected Results: No error or a valid message.

Actual Results: Development error.

WD 413187

SmartCard WIC: Selecting Range to create Claim file get Invalid procedure call error.  When trying to create a range of a claim report the error "Invalid procedure Call in SM2WICRP.Form1.ProcessClaim at Line #430". Selected claim date range 6/28/14 to 6/29/14, but only have a claim file for 6/28/14.

Scenario:
1. Select Claim Report
2. Select a Claim Range
3. Select create

Expected Results: No error and Claim report should create and allow to print.

Actual Results: Get error "Invalid procedure Call in SM2WICRP.Form1.ProcessClaim at Line #430."

WD 413190

SM2ARC.EXE - Bug fixes for saving .apl/.hcl files and file clean up.

WD 413196

SM2CMREP.EXE - Added producing a trace file to the resend.

WD 413197

SM2CLMPR.EXE - Add a D4 record count to the gr2clmrp.btr layout and updated Key 3 to include this count.  If 2 EODs are run on the same day and the second grctlog for that day contains SmartWIC sales with more than 1 D4 record for the same transaction number i.e., a card was locked and then a different card is used, then the claim processor would only put 1 D4 record in the database.

Expected Results: Multiple D4 records should be in the claim file for the same transaction number.

Actual Results: Only 1 D4 Record is put in the database for that transaction number.

WD 413199

SM2WICPR.EXE - Add code to delete invalid zip files.

WD 413200

SM2WICPR.EXE - D4 record claim date value was being taken from the settle date which caused the Transaction date on the Recon report to be wrong.

Scenario:
1. Grctlog had transactions from 07/16/2014 and 08/14/2014.
2. Processed Recon file for 08/14

Expected Results: Transaction dates for the D4 record line should be the date of the transaction, i.e. 07/16/2014.

Actual Results: Transactions dates are showing as 08/14/2014.

WD 413285

SM2WICPR.EXE - Z1 record for a reprocessed file with no new records has the wrong sequence number.

Scenario:
1. Reprocess a previously processed Recon file

Expected Results: The Z1 record's sequence number should be 1 higher than the last D4 record sequence number for the given date.

Actual Results: The Z1 Record sequence number reflects a recount of the existing D4 record and is essentially doubled.

WD 413286

SM2WICRP.EXE - Remove Disc.(I) from individual item entries.
Current Recon report has a Disc.(I) column. The claim report doesn't have a way of sending individual line item discount values even though the v4 specs for the Recon file does allow for these values.

WD 413287

SM2ARC.EXE - Arc is always clearing previous days claim and recon records.

Scenario:
1. Have at least 1 or more days of claim/recon records prior to running the eod.
2. Run EOD

Expected Results: Only claim/recon report records older than today - number of days of WIC to save (forced to be no less than 30) should be removed from the claim/recon btrieve files.

Actual Results: All records except the current day's are removed.

WD 413288

SM2WICPR.EXE - not a bug in this program but I'm adding a file clean up for any *.K?? files found in C:\Grocery.

WD 413289

cURLComm.exe - Add file cleanup for old apl/hcl files that may be in the EBT_WIC\[State Name} folder.

WD 413299

SM2WICIN.EXE - Add file name to the unzip error message.

WD 413473

SM2WICIN.EXE - SmartCard WIC: APL processing must check for valid expiration dates of items if a duplicate item with valid date, item should process.  Using an APL with a duplicate item the item with the valid date should be processed.

Scenario:
1. APL with duplicate item.

Expected Results: The valid duplicate item should process into the APL.

Actual Results: If the first duplicate item is expired the item will not process into the APL.
(Fix first appeared in 2.09.00-100 as WD 413472.)

WD 413528

SM2WICRP.EXE - Add a line to the Recon report to indicate the Recon file name that was the source of the data that follows. This only applies whenever there are multiple recon files for the same create date. Not really a bug.  If there are multiple Recon files for the same create date, the current report only shows the first file name processed. Nothing indicates when the data comes from a different Recon file.

Scenario:
1. Have 2 Recon files processed that are from the same create date.
2. Run the Recon report for that create date.

Expected Results: A line showing the Recon file name should be printed on the report above the data coming from that report.

Actual Results: Only the filename of the first Recon file processed is shown at the top of the report.
(Fix first appeared in 2.09.00-100 as WD 413528.)

WD 413903

Online WIC account numbers are not being shown on EJ Transactions.  The EJ report for EBT transactions are not showing the EBT account numbers for Kentucky eWIC

Scenario: 2.9.0-60
1. run a EBT transaction using Kentucky eWIC
2. pay using a Kentucky EBT card
3. check the EJ report for this transaction

Expected Results: EBT card account number listed.

Actual Results: EBT card account number not listed.
(Fix first appeared in 2.09.00-110 as WD 413729

WD 413904

Smart WIC account numbers are not being shown on EJ Transactions.  The EJ report for EBT transactions are not showing the EBT account numbers for Kentucky eWIC

Scenario: 2.9.0-60
1. run a EBT transaction using Kentucky eWIC
2. pay using a Kentucky EBT card 3. check the EJ report for this transaction

Expected Results: EBT card account number listed.

Actual Results: EBT card account number not listed.
(Fix first appeared in 2.09.00-110 as WD 413731.)

WD 415529

SM2WICIN.EXE - Change code to use the Category description if the SubCat description is blank.  Some Ohio APLs didn't have D6 records for SubCat 000 and our processor was putting in a description of "NO DESCRIPTION PROVIDED". This was not acceptable for the State level 1 certification.
(Fix first appeared in 2.09.00-110 as WD 415527.)

WD 416653

SM2SJRPT - Smart WIC account numbers are not being shown on EJ Transactions. The EJ report for EBT transactions are not showing the EBT account numbers for Kentucky eWIC

Scenario: 2.9.0-60
1. Run a EBT transaction using Kentucky eWIC
2. Pay using a Kentucky EBT card
3. Check the EJ report for this transaction

Expected Results: EBT card account number listed.

Actual Results: EBT card account number not listed.
(Fix first appeared in 2.09.00-110 as WD 416654.)

WD 416706

cURLComm.exe - Make this a ScanMaster version only. Removed all v7/v8 related code. This code didn't work as a Black box for v8 or SM. v7/v8 code contained registry reads which would probably need addressed for v2.10 for 64bit support.

WD 417038

SM2WMENU.EXE - Remove the cURL State Configuration button. The State Maintenance program is being changed to handle the HTTP (cURL) settings.

WD 417309

SM2SECUR.EXE - Remove cURL State Setup from EBT WIC menu.

WD 417193

SM2CMREP.EXE SmartCard WIC: Claim date resend files should show in date format not Base 10 file name format.
(Fix first appeared in 2.09.00-110 as WD 417192.)

WD 417197

POS asking for drivers license state and number after drivers license scan is successful.  The POS is asking for a drivers license state and number on a second restricted item in the same transaction after initial drivers license scan is successful and the status of Birthdate Display Age Verify control option is set to No.

Scenario: 2.9.0.52
1. Enable the Drivers License Scan for Restrictions option
2. Set the option "Cust Option" to 2 for both
3. Set Birthdate Display Age Verify to No
4. Set an age restriction on a department
5. Place an EOD flag for the register
6. Let the register run its EOD and pull down all adjusted files
7. Start a transaction
8. Enter an item from the restricted department
9. Scan drivers license
10. Enter a second item from the restricted department

Expected Results: POS accepts item and is ready for next item.

Actual Results: POS asks for DL state and then DL number.

WD 417218

SM2CLMPR.EXE - Adjust ID and Password variables to reflect changes in how the WICST.ini file is now being written.
(Fix first appeared in 2.09.00-110 as WD 417194.)

WD 417219

SM2WICPR.EXE - Change UserID and Password variables due to changes in state maintenance.
(Fix first appeared in 2.09.00-110 as WD 417200.)

WD 417229

A no sale can be done on a POS by a cashier other than the ID# that is signed on if the security # is the same.

Scenario: 2.9.0.52
1. set in the control file the option for one time sign on & security # to Yes
2. update the register
3. sign on to a POS using any cashier # and a security #
4. hit total for a no sale
5. when asked for cashier credentials enter a different cashier # but the same security #

Expected Results: Invalid Cashier #

Actual Results: credentials are accepted and no sale goes through.

WD 417273

SM2CMREP.EXE - SmartCard WIC: Resend Claim file needs verbiage change from Combo control to State List.
(Fix first appeared in 2.09.00-110 as WD 417212.)

WD 419858

SM2EJ.EXE - change EJ to allow it being stopped by either the ejpause.$$$ file or the existence of the EOD.BOF flag(configuration setting).  An error 85 on gr2mvmnt.btr is occurring during EOD because the EJ processor is starting and trying to access the file when it is being copied by the OS.

Scenario: Store set to run EOD process
1. EOD starts

Expected Results: Pause.$$$ inserted to pause the EJ and keep it from trying to start.

Actual Results: EJ is paused but it continues to stop and start until SM2ARC process is run in EOD Script, the ARC process is inserting the Pause.$$$.

WD 420755

ECC transactions locking up register for more than a minute -- NCR 7167 printer.  Some ECC transactions are exhibiting POS lock ups that last more than a minute, leading to the store rebooting the lane.

Scenario: 2.9.0, NCR and IBM equipment
1. Run a ECC transaction

Expected Results: transaction completes with no issues

Actual Results: transaction locks up, can wait and it will release, otherwise a reboot needs to be done to fix, a restart of SM application doesn't fix.

WD 421308

SM2ITEM.EXE - Batch Maintenance screen doesn't display properly after selecting UPC to edit from the listview control on Server 2012.

Scenario:
1. On Server 2012 select Create/Edit Batch and select a batch to edit.
2. Click on a UPC to edit from the listview.

Expected Results: Batch maintenance screen should appear as expected.

Actual Results: Batch maintenance screen is missing many of labels, textboxes and buttons.

WD 422119

A Not Found EAN-128 Gift Cards showing problems with clearing procedure and activation procedure. Pressing clear after a EAN-128 barcode comes up as Not Found does not clear the account number from the variable in the POS code, this leads to a "gift card must by UPC" message when store gift card with no barcode is entered before another item is scanned.  Additionally, the Not Found item is being allowed to be activated without actually being activated.

Scenario: 2.9.0-60
1. Place the attached control file into your register
2. Create a PLU in the item file for a store gift card
3. Scan an EAN_128 barcode for a gift code that is not in the item file
4. When the Not Found message comes up  hit Clear
5. Enter the PLU for the Store Gift Card, enter an amount

Expected Results: Store Gift card is accepted by the POS.
Actual Results: "Gift Card must be a UPC" message appears.  You cannot enter the PLU until another item is scanned or the SM POS application is restarted. 

WD 422134

Not Found Item showing incorrect Long Description. When the POS is set up to display only long descriptions, a NOT FOUND item will show the description of the last item to occupy that line item (for example, 3rd item in the sale). 

Scenario:
1. Set System Configurator "Print Only Long Desc on Rcpt" to Y (may use control.dat attached to this record.
2. Ring a not found item.
3. Enter Amount and Department as prompted to process the NOT FOUND item
4. Total and Tender Sale

Expected Results: Receipt shows the description of the Department to which the Not Found item was rung.

Actual Results: Receipt shows blank line or the description of that # item in the sale from a previous transaction.

WD 425762

SMP_ITEM.DLL - Customer had a U-Save issue on scaled items created/modified by the RPO unit due to the Base weight field being written incorrectly to the item file. 

Scenario:
1. Create/update a scaled item on the RPO unit.
2. Have the POS set to print USave messages.
3. Sell the item after edit on RPO.

Expected Results: You should get accurate USave value. 

Actual Results: USave results were larger by a factor of 10.
(Fixed first appeared in 2.09.00-120 as WD 425761.)

WD 426291

MakePOSN is not filling in the data value for Default POSKeyboard of NCRPOSKeyboard.1.
When using the MakePOSN program to set the registry to enable the DynaKey the default POSKEYBoard data value of NCRPOSKeyboard.1 is not being filled in.

Scenario: POS lane is setup and verified to work as DynaKey POS
1. Use the MakePOSN program to convert the lane to Full Touch operator display
2. Use the MakePOSN program to convert the lane back to DynaKey operator display

Expected Results: Registry entry is changed to enable the DynaKey, DynaKey works.

Actual Results: Registry entry is not changed to enable the DynaKey, DynaKey does not work.

WD 426980

Mfg Coupon set in item file at a zero price, rings for zero price and does not prompt the cashier for an amount as expected.

Scenario:
Set up mfg coupon 51234500011 in the item file as item type mfg coupons and amount 0.00. at the POS
1. ring a transaction with an item that rings to the same department as the item above.
2. ring the coupon 51234500011

Expected Results: Cashier will be prompted to enter coupon amount.

Actual Results: Mfg coupon rings for 0.00 and cashier is not prompted.

WD 427533

SIL Audit pull back of the item file has header information backwards. Site Upgraded from 2.07.0.1 to 2.9.0.1 when this problem was seen.

Scenario:
1. Run the SM2SILPR.EXE
2. Select Load Field Template (use the attached template)
3. Once the Template has loaded, Select Extract Selected Fields Now

Expected Results: Header info is in the correct order 'HC','1','211076','HOST'.

Actual Results: Header info is backwards 'HC','1','HOST','211076'.

WD 427878

FC gain/loss is including the Cashier over/short for foreign currency on the SRR, when there has been a change to the Foreign Currency Rate Change. Settling a Cashier over/short for the Foreign Currency tender will add to the FC gain/loss on the SRR and should not. Foreign Currency Over/Short should only be accounted for in the Cashier over/short fields. FC gain/loss should account for a change in the Foreign Currency exchange rate.

Scenario:
1. Start with a beginning balance.
2. Start with a Foreign Currency rate of 1.000000
3. Ring $10.00 sale and tender using Foreign Currency.
4. Change Foreign Currency rate to .800000
5. Settle Cashier short $1.00 in the Foreign Currency tender
6. Run EOD

Expected Results: SRR should show $2.00 in the Foreign Currency Loss field and $0.80 in the Cashier short field.

Actual Results: Foreign Currency will show loss of $2.80 on the SRR. $2.00 is the loss of the FC exchange rate on the $10.00 and $0.80 is the $1.00 short after the FC exchange rate change.

WD 428839

Store Total Cashier Report Export is rounding and truncating the total deposit amount. The Store Total Cashier Report Export is showing the total deposit amount as rounded to the nearest whole dollar, it is also truncating off the cents portion of the amount.

Scenario: 2.9.0-110
1. Ring then Settle a cashier for a total drawer amount that is not an even number, example $13.67 is acceptable
2. Run EOD
3. Do the Office Recon. and Final Deposit, accept entire amounts
4. Open the cashier report and select the Store Totals report
5. Select print and export to ascii
6. Preview the report to see the total deposit amount
7. Go to F:\grocery\host and open the cashier.exp file, use ultraedit or list so that you can easily count the field positions
8. Find the total deposit field, positions 58-66

Expected Results: Should see a 9 digit field with the whole deposit amount, the same amount that is on the report in SM, example: if $13.67 in SM report then 000001367 in the total deposit field on the export

Actual Results: The total deposit field is 9 digits wide, but shows only the dollar amount, that amount is a rounded amount, rounded to the nearest whole dollar, in our example $13.67 appears 000000014.
(Fix first appeared in 2.09.00-120 as WD 428970.)

WD 428843

Store Totals Cashier Report Export not showing the Net Cashier Over/Short amount. When the output format option "Printer" is not checked, and the "Export to ASCII" is checked, the exported Store Totals report does not show the Net Cashier Over/Short amount.

Scenario: 2.9.0-110
1. Ring and then settle a cashier short, ex. -9.99
2. Run EOD
3. Accept Office Recon and Final Deposit for the whole amounts
4. Go into the Cashier Reports option and select the Store Totals report
5. Uncheck the Printer option, check the export option
6. Click on process
7. Open the file using Ultraedit or List so it is easier to count the fields, file is found: F:\grocery\host\cashier.exp
8. Find the Net Cashier Over/Short field, positions 103 - 111

Expected Results: A 9 digit field containing the same amount that the cashier was short, ex. -9.99, would show as -00000999

Actual Results: A 9 digit field not containing any amount, showing as 000000000 Note: If the Printer option is selected the amount that is on the report generated in ScanMaster is showing correctly on the export report.
(Fix first appeared in 2.09.00-120 as WD # 428841)

WD 430483

SmartCard WIC balance inquiry does not work with a non-touch implementation 64 key IBM 50 key and 92 key needs tested

Scenario:
1. Press inquiry key
2. Press EBT WIC key

Expected Results: POS displays insert card.

Actual Results: POS displays slide card.

WD 430502

POS holding manager ID after void, and placing in next item record line in TLog.  The POS is holding the manager ID that is requested when a void limit is reached, and placing that ID into the record of the next item entered in that transaction.

Scenario:
1. Set the total void limit option to $10.00
2. Ring up 3 items totaling $15.00
3. Void/Error correct all 3 items, a manager ID should be requested once $10 is reached
4. Ring up an additional item
5. Tender out sale
6. Check the EJ transaction report for this sale

Expected Results: Will see the Voids/Error Correct that were requested in the additional receipt data and nothing else

Actual Results: Voids/Error Correct are showing, additionally the UPC of the additional item, Qty, and message "authorized by ---- (ID # ccc)" is in the additional receipt data. This causes no harm to the transaction or balancing. The ID # is found in the TLog on the record line of the additional item.

WD 431753

MX915 using SmartWic card is giving an error after customer prescription prints.  After the customer prescription prints when using a SmartCard with a VeriFone MX915 the POS displays Card Error.

Scenario:
1. Insert SmartCard
2. Enter Pin #

Expected Results: Prescription Prints, card is updated, sale continues.

Actual Results: Prescription Prints, card is not updated - card error appears on POS screen.

(Fix first appeared in 2.09.00-130 as WD 431750.)

WD 432911

SSCO: Open Department item does not add to total if it is the first item in the sale.

Scenario:
1. Enter assist mode
2. Press Dept Sale
3. Press Open Dept
4. Enter amount and select dept
5. Return to sale

Expected Results: Should add to the sale.

Actual Results: First item as an Open Dept will not add to the sale.

WD 433546

Applying the 2.9.0-120 patch removes the active flag from states in eWIC state maintenance.  Previously active eWIC states are no longer flagged as active in eWIC state maintenance after the 2.9.0-120 patch is applied.

Scenario:
1. verify that an eWIC state is flagged as active in eWIC State Maintenance
2. apply the 2.9.0-120 patch
3. check the active setting for the eWIC state that was verified as active prior to the upgrade

Expected Results: State is still flagged as active.

Actual Results: State is no longer flagged as active.

WD 437048

ITRAIL.LOG-When changing a price in Like Maintenance, logging for price change in ITRAIL.LOG is not logging correctly. 

Scenario:
1. In Like Code Maintenance, make a price change on a Like Code that is already attached to items in PLU Maintenance.
2. Message states the price change will affect 3 items, are you sure you want to change? Hit YES.
3. In PLU Maintenance, the items prices are changed correctly.
4. However, when you look at the items in ITRAIL.LOG, the logging doesn't show the UPC #, or any other information.

WD 438140

cURLComm.exe - Add an ini file to allow support to adjust the length of time allotted to running the cURL commands that pull down the APL and HCL files.

Scenario:
1. Run cURLComm to pull down the APL and HCL files

Expected Results: APL and HCL zip files come down as expected.

Actual Results: The APL file download gets a read error and the resulting APL file is an invalid zip file which can't be processed by Sm2wicin.

WD 438141

SM2WICIN.EXE - Getting a Type mismatch error when trying to process an invalid zip file.  Once this error occurred, also got an error writing the error log to F:\EBT_WIC\Log folder because it did not exist.

Scenario:
1. Process an invalid zip file

Expected Results: Program reports the error to the log file.

Actual Results: Program throws a runtime error.

WD 438150

SM2WICST.EXE - Add APLDELAY and HCLDELAY to wicst.ini in save routine.

WD 438994

Electronic Coupons by Weight are not working with WIC CVV items.

Scenario:
1. Cherries cost $3/lb
2. Mix-Match Elec. Promo on Cherries reduces to $2/lb
3. Customer with WIC CVV benefits buys 1lb of Cherries and nothing else in the transaction
4. Transaction total is $2

Expected Results: State takes $2 from the customers WIC CVV benefits, and pays merchant $2 for the Cherries.

Actual Results: State takes $3 from the customers WIC CVV benefits, and pays merchant $2 for the Cherries.

WD 440173

Make the ScanMaster OPOS compile type available in the Windows file properties. On Windows Embedded XP, support personnel was able to determine if the wG2.exe was the Legacy NCR type or the Common Control Objects type by right-clicking on the file and choosing Properties, clicking on the Version tab, and viewing the Comments field. In later Windows operating systems, such as Windows 7, the Comments field is not accessible through file properties.

Scenario:
1.Put wG2.exe on a Windows 7 system
2.Right-Click on wG2.exe and select Properties

Expected Results: To be able to find the text "Uses OPOS Common Control Objects" or "NCR OPOS" depending on the version loaded.

Actual Results: The text is not present anywhere under file properties.

WD 440747

SSCO Development: After entering FoodStamp number the NCR SSCO goes into assist mode automatically.

Scenario:
1. manually enter the FoodStamp number
2. press enter

Expected Results: SSCO moves to next step in the tender process.

Actual Results: SSCO automatically enters assist mode.

WD 440749

SSCO: Open Dept Cpns are not processing.

Scenario:
1. Go into Assist Mode
2. Scan Item
3. Apply a Mfg or Str Open Dept coupon.

Expected Results: Coupon should apply.

Actual Results: Coupon does not apply.

WD 440754

SM2SYSCF.EXE - Add option for number of retries to get recon file.  Currently there is no mechanism to clean recon file names from the GR2WICFN BTR file. While this hasn't been reported as a problem, it would be possible that files build up and slow down the EOD.

Scenario:
1.If the claim file is bad, no recon file will be generated at the host. The claim file gets fixed by support, and the file extension is upped by 1. The file will be resent and the original claim file extension for the recon will never exist, therefore the file will need to be deleted.

Expected Results: 1. The system would not try to continue to retrieve a recon file that is never going to exist.

Actual Results: 1. The system would continue to try to retrieve a recon file that is never going to exist. *NOTE: The new option will assume a minimum of 6 days when the default is set to 0.

WD 440755

SM2WICPR.EXE - Add code to delete old recon files from GR2WICFN.BTR based on a system parameter.  Currently there is no mechanism to clean recon file names from the GR2WICFN BTR file. While this hasn't been reported as a problem, it would be possible that files build up and slow down the EOD.

Scenario:
1.If the claim file is bad, no recon file will be generated at the host. The claim file gets fixed by support, and the file extension is upped by 1. The file will be resent and the original claim file extension for the recon will never exist, therefore the file will need to be deleted.

Expected Results: 1. The system would not try to continue to retrieve a recon file that is never going to exist.

Actual Results: 1. The system would continue to try to retrieve a recon file that is never going to exist. *NOTE: The new option will assume a minimum of 6 days when the default is set to 0.

WD 445295

Running SM2SRR /P as part of the EOD.SCR does not export the SRR Spreadsheet.  When running the command SM2SRR /P as part of the EOD Script only exports a spreadsheet with header information and not the actual SRR spreadsheet with Receipt/Paidout values and dept. sales.

Scenario: 2.9.0-120
1. Edit the SM2EOD.SRR to include SM2SRR /P
2. Run the EOD program
3. Go into F:\Grocery\FFPBTEMP and open the SSMMDDYY.XLS file just created

Expected Results: Should be the current SRR Spreadsheet, dated as current week EOW date.

Actual Results: Just some "header" information for a compare, and dated as the previous week EOW date.
(Fix first appeared in 2.09.00-130 as WD 446201.)

WD 447155

Btrieve Error on Security File when entering ScanMaster Office Reconciliation.  At the store open, run the Office Reconciliation and get a box that indicates a Btrieve error on security file.

Scenario:
1. Run the EOD
2. Open Office Recon from inside ScanMaster Office Procedures

Expected Results: Office Reconciliation opens no issue.

Actual Results: Box opens overtop the Office Reconciliation with the error Btrieve Error on Security File"
(Fix first appeared in 2.09.00-130 as WD 447149.)