The following is a list of APARS corrected in IBM Retail Application Version 1.03.05. Please read this list carefully before installing this CSD. APAR# DESCRIPTION ------- ------------------------------------------------------------- IR38600 The oed-drvr driver is not handled properly in incdrvr driver initialization. This can cause hangs on the 4695 distibuted MSR. IR38366 Incevent is not handling the G->dq array promperly which can cause intermittent hangs. IR38335 TM02.EXE scroll problem - needs to cover one more column to left IR38226 AUTOFUNC.C read_prompts() not closing IPFUNC.STR TMFUNC.C read_prompts() not closing IPFUNC.STR IR38273 Clean receipt with lowercase alphabumeric PLUs prints a mystery discount line on the receipt. This is because we are not performing a strupr() on the s01->sku in the s01 string. IR38334 Alphanumeric touch keypad does not allow you to clear out if you select it to enter an alphanumeric PLU. IR38290 Post modify price override does not allow a zero price IR38370 Overall cleanup of the way the discount array is handled IR38603 Change the logic in combine.c for the 01 string from if (cltcfg.csw... -----> if (!cltcfg.alt_plu... IR38239 Press tax exempt key on tender screen and the trans total goes to zero. (caused by 970818-02 IR36260) IR38255 Salesperson prompt no longer accepts enter key to default to previously entered salesperson when you have salesperson repeat until changed ON. (caused by 980317-05 IR37536) IR38319 The suggestive selling message now required enter key to be pressed to sell the next item. (caused by 980317-02 IR37547) IR38612 Misc Fixes: - Center the receipt bottom message only once - Clear the 2x20 before first item prompt in cashier 2x20 mode - Do not use mallocs where we can simply put the string on the stack - If combine exits abnormally then log the reason to error.log - Do not reference s01 in incevent.c except for in record_deal() Also clean up the way incevent.c deals with color,size,width. - Fix event start/end date formating in evtmgt.c - Change xvdchar() function to accept (int) for the display character to fix German code page problem - TM06.EXE - infinite error loop on date detail if you adjust retention period down - Add logic to layaway cleanup in combine to break out if layaway detail deletion gets into a loop. IR38693 Support for swapping to disk on spawn in OPOS.EXE and IPOS.EXE only IR37944 Germany prompt issue with "PRESS TO INCLUDE IN TRANSACTION" IR36793 Updatplu does not handle the UK date correctly in a promo event string in plu.chg. IR38192 Store calendar needs improved algorithm for banner display of year based on month selected verses current month. IR38318 POS register has a problem with UK format for PLU sale dates. IR38437 If a transaction is suspended with voided items in a VAT system, when the transaction is retrieved and completed, the s03 (tax) tlog string is incorrect. IR38511 Price override of zero does not set price override indicator in s01 string in tlog. =========================================================================== =========================================================================== The following is a list of APARS corrected in IBM Retail Application Version 1.03.04. Please read this list carefully before installing this CSD. APAR# DESCRIPTION ------- ------------------------------------------------------------- IR30653 LAYAWAY TRANS CAN BE UPDATED ON TWO REGISTERS SIMULTANEOUSLY CAUSING A NUMBER OF PROBLEMS. IR37430 WHEN PROCESSING A CREDIT CARD PURCHASE EXTRA LINES ARE PRINTING ON RECEIPT. ONLY NEED THE CUSTOMER'S SIGNATURE. IR37290 WHEN PERFORMING A RETURN, THE MDSE SALES BUCKET IS UPDATED, NOT THE MDSE RETURN BUCKET ON THE SALEPSERSON REPORT. IR37373 CORRUPTION IS OCCURING WHEN ENTERING A POST VOID TRANSACTION OF AN EXCHANGE. IR34624 ALPHANUMERIC PLUS SET TO ON & LENGTH OTHER THAN 12, ITEM DETAIL DOES NOT APPEAR WHEN RECEIVING DOCUMENTS. IR34452 ORDER STATUS INQUIRY BY VENDOR IS NOT DISPLAYING DOCUMENTS. IR37095 HOME GENERATED DOCUMENT UNTOUCHED UNTIL THE RETENTION PERIOD, IT IS NOT DELETED WHEN THE RETENTION PERIOD PASSES. IR37096 SUPPLY ORDERS ARE NOT BEING CLEARED FROM RECEIVE SCREEN AFTER RUNNING DEPROC. IR37229 ON INVENTORY MANAGEMENT INPUT FILES, DATES ARE ACCEPTED IN UK FORMAT, BUT CHANGE TO US FORMAT ONCE PROCESSED. IR37188 THIS PROBLEM REINSTATES TOUCH SCREEN ERROR CHECKING THAT WAS COMMENT OUT BY FIX IR33912. IR37029 IF UNTRANSMITTED CHANGES IN SUPPLY ORDER IS CHOSEN, IT ERASES ALL BUT THE ITEMS THAT HAD QUANTITIES. IR37548 WHEN STARTING BANK IS ENTERED THE SYSTEM CREATES A FILE CALLED SU.POS. THIS FILE SHOULD NOT BE CREATED. IR37547 SUGGESTED SALE MESSAGE IS PROMPTING WITH SPSN TOO MANY TIMES. IR37545 THE ACTION DATE ON THE ENTER PHYSICAL INVENTORY ENTRY SCREEN DOES NOT DISPLAY THE DATE SEPARATORS. IR37544 WHEN RETRIEVING A RETURN OF STORE CREDIT, REGISTER CAN NOT FIND TRANSACTION. IR37536 THE SPSN# PROMPT IS DISPLAYED UNNECESSARILY WHEN USING TAX EXEMPT AND THE REFUND FUNCTION. IR37541 PLACE AN ITEM ON SALE IN THE PLU FILE AND THE DISCOUNT LINE THAT PRINTS ON THE RECEIPT IS INCORRECT. IR37542 WHEN AN ITEM ON A PRICE SUBSTITUTION DEAL (0-99) IS ENTERED, THE SYSTEM PRINTS THE ITEM TWICE. IR37543 IN TRAINING MODE, IF A NO SALE IS PERFORMED,IT DOES NOT WRITE TO THE T-LOG. IR34878 WHEN USING THE POST MODIFY KEY IN AN EMPLOYEE TRANSACTION, THE OPTION FOR QUANTITY IS NOT DISPLAYED. IR37618 SALESPERSON AND DEPT/CLASS REPORTS INCORRECT IN TRANSACTION INVOLVING TRANSACTION DISCOUNT IN A VAT TAX SYSTEM. IR36794 DEAL 200-299 IS NOT GIVING CORRECT BENEFIT PERCENT IN TRANSACTION. IR37327 AFTER USING THE CLEAR ALL EVENTS OPTION THEN SELECT EXECUTE CHANGES LOCALLY, THE EVENTS THAT WERE CLEARED WILL REAPPEAR. IR37360 PENNY BREAKAGE OCCURING IN PROMO EVENTS DEAL 200 WITH A DISCOUNT OF 60% OR GREATER. IR37429 THERE IS A SHARING VIOLATION WHEN EXECUTING OFFDRIVE ON MULTIPLE TERMINALS. IR37032 PROMO ITEM SOLD AS LAST ITEM IN A TRANSACTION APPEARS ON FOLLOWING RECEIPT. IR37032 WHEN USING A TAX EXEMPT OPTION WITH A TRANSACTION DISCOUNT THE AMOUNT OF TAX WILL BE INCORRECT. IR37461 VAT TAX TRANSACTION WITH A TRANSACTION DISCOUNT, THEN POST VOID THE TRANSACTION, DAILY TENDER STATUS REPORT IS INCORRECT. IR37261 PROCESSING A PICK-UP TRANSACTION OF CREDIT CARDS WITH THE SPECIAL ACTION KEY DISPLAYS THE CREDIT CARD SUB MENU INCORRECTLY. IR37505 IN A VAT SET UP WITH A STORE WIDE EVENT THE TAX IS NOT CALCULATED PROPERLY ON A LAYAWAY TRANSACTION. IR37506 VAT FREE LAYAWAY TRANSACTION CALCULATES THE DEPOSIT AMT AND BALANCE DUE AMOUNT INCORRECTLY. IR37228 PROCESS A VAT TAX SALE WITH LINE ITEM VOID ITEMS AND APPLY A TRANSACTION DISCOUNT, THE TAX AMOUNT WILL INCREASE ON SCREEN. IR37652 IF CLEAR IS PRESSED AT THE ENTER APPROVAL CODE PROMPT,THEN CLEAR IS PRESSED TO REENTER THE TRANS., THE SUB-TOTAL, TAX, AND TOTAL ARE WRONG. IR36930 IN A SUPPLY ORDER, WHEN YOU RECEIVE AN ITEM ON THE ORIG. DOC. FOR MORE THAN EXPECTED, THE OPEN TOTAL IS INCORRECT. IR37630 IN A GST/PST TAX ENVIRONMENT A LAYAWAY TRANS. AMOUNT DUE WILL NOT INCLUDE THE GST TAX. IR37270 WHEN TENDERING THE DEPOSIT AMOUNT IN A NEW LAYAWAY WITH SPLIT TENDER TYPES, RECEIVE 'CANNOT OVER-TENDER.' IR37458 PROCESSING A PAYMENT OR A CANCEL OF A LAYAWAY IN TRAINING MODE, TOTAL DOES NOT INCLUDE THE $5000. IR37495 RECEIVING A E:OPEN ERROR ON FILE SUxxxxxx.POS. IR26933 THERE MUST HAVE BEEN A CODE FALL OUT BACK IN REL. 1.01.04 TO HOME EMAIL. IR37362 LAYOUT OF THE 93 STRING,DATA ENTRY TRANSACTION HEADER STRING IS INCORRECT WHEN PROCESSING PHYSICAL INVENTORY. IR37730 WHEN SET UP TO ALLOW POST MODIFY AND ALSO HAVE PROMO ITEMS THE POST MODIFY KEY SHOULD ONLY ALLOW VOID OF PROMO'S. IR37366 AUTOZ PROGRAM DOES NOT READ A 1.02 AUTOZ.DAT FILE PROPERLY. Special Note: Dual Tier Style Lookup must be ON in IPOS IR37729 IN RADOS VER. 10301 IN THE MODULE INCEVENT.C, IN THE FUNCTION READ_EVENT_PROMPTS, THERE APPEARS TO BE A TYPO. IR37723 PRESSING ENTER AT STARTING BANK, AMOUNT DEFAULTS TO .00. IR37768 PST TAX PRINTING TWICE ON A RECEIPT. IR37769 DAYS SINCE LAST VISIT SEARCH CRITERIA DOES NOT WORK FOR PCM MASTER REPORT OR LABELS. IR36983 DELETING PURCHASE ORDERS DOES NOT UPDATE ON ORDER QUANTITY IN THE PLU LOOKUP RESULTING IN INACCURATE ON-ORDER QUANTITIES. IR37773 VAT TAX GOES NEGATIVE WHEN YOU POST MODIFY AN EXCHANGE ITEM AND THEN RE-ENTER WITH A PRICE OVERRIDE AMOUNT. IR37723 STARTING BANK PROMPT INCORRECT AND INFO. WRITTEN TO T-LOG INCORRECT. IR36833 IF A CASHIER # IS DELETED, THAT CASHIER #'S DATA IS STILL BEING CALCULATED AND IS RECORDING TO THE T-LOG. IR37826 WHEN PROCESSING A FINAL PAYMENT ON A LAYAWAY WHICH HAS A TRANSACTION DISCOUNT, THE TAX AMOUNT IS INCORRECT. IR37618 WHEN PROCESSING A LAYAWAY ADJUSTMENT OR A PARTIAL PICKUP OF A LAYAWAY SMILE FACE ICONS APPEAR ON REGISTER SCREEN. IR37594 DAILY TENDER STATUS REPORT IS INCORRECT WHEN PROCESSING A NON MDSE ITEM. IR37618 IN A VAT FREE PCM DISCOUNT TRANSACTION THE SALESPERSON BY DEPT REPORT REFLECTS AN INCORRECT AMOUNT IN THE MARKDOWN COLUMN. IR37199 WITH MODULUS 10 CHECK TURNED ON THE SYSTEM WILL STILL ALLOW A NON MODULUS 10 NUMBER TO BE ENTERED AS A SKU. IR37928 PROCESSING A TAX EXEMPT EXCHANGE AND A TAX EXEMPT SALE WITH A TRANSACTION DISCOUNT PRODUCES A NEGATIVE SALES TAX IR37791 Support for SureMark (4610) in RS232 mode. This includes support for all SureMark functions including receipt cutting, document franking, check face printing, micr reading, check flipping. IR37790 Support for hand-held scanner in RS232 mode. IR37792 Support for IBM 4695 integrated POS touch terminal. (incdrvr.c) IR37793 Support for double byte character set (DBCS). (lots) IR37794 In UPDATEPLU.EXE, if a PLU change record includes the PLU description that is the same as the PLU description already on the PLU file, then do not update the PLU.IX4 index. IR37795 Additional changes for Year 2000 support: 1. Change to formdate() function which is used for printing the layaway payment schedule on the receipt. 2. Fix Night Operator for the following report periods: once every so many months seasonally yearly IR37798 Identify the SureOne hardware by looking for the sureone id ptr as "4614-" instead of just "4614". IR37805 Do not accept non-numeric input for menu option selection. IR37802 Common country list interface. A new toolsm module ctrylist.c was creaded to display the country list from COUNTRY.STR. No other country lists in other STR files are used anymore. If you make a change to COUNTRY.STR it will change for all screens that display the country list. IR37803 In REGCHK.EXE utility, allow 999 command line argument to force back office PC mode. IR37804 In EVTMGT.C, remove #define for DATEFMT. This #define was causing problems with non-US date support. Also, remove country = ... since this variable is assigned in get_country_info(). IR37806 Misc base fixes: 1. fix messages that allow a pause at end of transaction if you do not have cash drawer compulsion turned ON. Also, add touch support and also change the use of put_err_msg() to message(). 2. reset G->keyact variable at start of keyin() function. 3. do not send pc ff[4] to printer if it is 0. 4. do not try to open IBM cash drawer if CDR driver is offline Also, use sleep_hundredths() function instead of timer() function to give the cash drawer 1 second to move away from the sensor. 5. in check_rc() function, do not create the rect if you do not need it. 6. use lockfile on update of SUxxxxx.REG file in case 2 registers are udating at the same time. 7. fix cash count screen format when ci->digits == 0. 8. new prt format 29 similar to prt format 5 except we force the call to convert to use 2 digits instead of ci->digits. This is needed to print percents on the prod report. 9. handle condition where 2 registers try to update the same item's movement at the same time. 10. ensure employee_discount variable is set to 0 for each item. 11. integrate the CMB DATES fixes that were either never integrated or that were lost at some point: handle date format in EOY.DAT use makesysdate(), convertsysdate(), formUSdate() from toolsm 12. change put_err_msg() to not use video routines. 13. if no change, then close temp file before deleting it. 14. do not rename the errorlog.xx archives if there is no new error.log file to be archived. This way the errorlog.xx archives will stay around longer for better problem determination. 15. add /b to copy. 16. delete ejournal index and archive files. 17. fix hardcoded prompt to already existing SPROMPT. 18. adjust option number keyin column after option number prompt. 19. do not let option number be 0. 20. if (fptr) ---> if (!fio_status). 21. variable change datety --> dately, tyshow --> lyshow. 22. fix prompt column for sale price. 23. change to IR2490 940117-02 to only look up cashier name if it is the cashier report. 24. change to date formating in process_change_file_summary(). 25. fix processing percentage display with large PLU files. 26. format_date() parameter fix. 27. change: copy, remove ----> remove, rename, remove for .chg to .rpt. 28. add call to restore_vector() at end of program. 29. change null --> nul. 30. move hardcoded "TOTALS" prompt to OPOS12.STR for the dept/class performance screen inquiry. 31. In graphics programs, do not divide all amounts by 100. Divide by the proper decimal weight based on the number of digits to the right of the decimal point for the currency. IR37807 Misc night operator fixes: 1. remove formEUdate() function because it is not used and could be confusing. 2. fix the japan date format handling in format_month_day(). 3. Changes to autoz.c - copy "usdate" back into "date" at start of program because not all places were properly changed to use "usdate" - change function get_date() to properly validate and format the MMDD date format - remove check_date() function since we now use valdate() to validate the dates - remove setting of dow in function get_next_z_date(). It is not needed and it was wrong anyway. - do not display function print option if function is not configured - fix parameter in format_month_day() function calls - fix display of next zdate to handle all date formats properly 4. Changes to runz.c - open CLIENT.ID with DENYNONE instead of DENYREADWRITE - open CLIENT.CFG with DENYNONE instead of DENYREADWRITE - if processing in PM mode, then check time to see if we should set the processing date back 1 day. With this change we will also change some of the calculations in get_next_z_date() which needed to be cleaned up. - change while (!fio_status) to while (1) - set flag for first_z in write_zfile() - correct a parameter in the calls to makesystime() 5. Changes to viewz.c - open CLIENT.CFG with DENYNONE instead of DENYREADWRITE - open ZSTATUS.DAT with NOFORCE instead of FORCE 6. change 2 to ci->digits in calls to convert() and convert_delim(). remove call to scrnclr() on exit to prevent screen flickers. 7. change productivity report (80 column) so hour detail lines up with total line. 8. open SOD.DAT with DENYNONE instead of DENYREADWRITE. 9. correct a parameter in a call to makesystime(). IR37815 Support for compiler warning level 3 for the entire RA product. IR37929 Add touch support to the WAIT.EXE utility. IR37931 Add touch support to the subtotal key promo mock execution function. Note that the touch function will consist of the display of the updated transaction totals, but will not include the display of the line item deal detail. IR38053 Allow ZSPSNDPT.EXE to clear the SDPT.IX1 index file even if a register is sitting on the logon screen. =========================================================================== =========================================================================== The following is a list of APARS corrected in IBM Retail Application Version 1.03.03. Please read this list carefully before installing this CSD. APAR# DESCRIPTION ------- ------------------------------------------------------------ IR33909 LINE ITEM DISCOUNT IS NOT BEING APPLIED FOLLOWING A TRANSACTION THAT INCLUDES A PREFERRED CUSTOMER DISCOUNT. IR34859 POST MODIFYING PRICE ON ITEM THAT INCLUDES TAX OVERRIDE BY CODE RESULTS IN NEGATIVE TAX. IR35953 SALESPERSON AND DEPT/CLASS REPORTS INCORRECT IN TRANSACTIONS INVOLVING TRANSACTION DISCOUNTS. IR36260 REGISTER HANG IN VAT EXEMPT TRANSACTION THAT INCLUDES REFUND KEY IR35992 SCREEN CORRUPTION OCCURING IN TRANSACTION INVOLVING EXCHANGE ENTERED BY DEPARTMENT CLASS KEY IR35865 POST VOID OF EXCHANGE NOT SUBTRACTING PROPER AMOUNT FROM CUSTOMER NUMBER IN THE PRODUCTIVITY REPORT. IR35790 PROMOTIONAL EVENT THAT SETS THE DEAL PRICE TO ZERO DOES NOT WORK. IR35891 SUSPEND/RETRIEVE NOT CALCULATING TOTAL CORRECTLY IN TRANSACTION INVOLVING EXCHANGES WITH ITEM ON PROMOTIONAL EVENTS. IR36029 VAT EXEMPT SALE INVOLVING QUANTITY KEY PROVIDES INCORRECT SALES INFO IN THE SALEPERSON BY DEPARTMENT REPORT. IR36136 POST MODIFY QUANTITY IN VAT TAX SYSTEM CAUSES INCORRECT VAT CALCULATION. IR36219 PHYSICAL INVENTORY DOES ALLOW A SECOND ALL PLU DOCUMENT TO BE CREATED WHEN THE FIRST IS NOT COMPLETED OR DELETED. IR36220 REENTRY NOT PRINTING ON RECEIPTS IR36250 RETRIEVING A TRANSACTION WITH GST/PST TAX SHOWS INDICATOR "L" FOR LUXURY TAX INSTEAD OF "B" FOR PST/GST. IR36286 CASHOUT FROM REGISTER 1 ON NETWORK FOLLOWING CASHOUTS OF OTHER REGISTERS CAUSES REPORTS FOR REGISTER 1 TO BE INCORRECT. IR36251 DAILY SALESPERSON REPORT NUM ITEMS SOLD BUCKET DOES NOT UPDATE WITH NON-MERCHANDISE ITEMS IR36255 A RECEIPT WITH JUST A HEADER WILL PRINT WHEN A TRANS IS CANCELLED BEFORE ANY SKU'S ARE ENTERED. CLEAN RECEIPT IS ON. IR36262 DAILY STATISTICS REPORT DOES NOT DISPLAY THE NON-TAXABLE BUCKET WHEN A NON-MERCHANDISE SALES ITEM IS SOLD IR35821 PROMO ITEM SOLD AS LAST ITEM IN TRANSACTION APPEARS ON FOLLOWING TRANSACTION RECEIPT EVEN THOUGH TOTALS ARE CORRECT. IR36275 INCPOS CLEANUP --IN INCPOS.C THERE IS CODE THAT DESTROYS IR36321 PROBLEM IN INC01 WHEN DESTROYING RECTANGLE. IR36264 DEPARTMENT CLASS PROMPT APPEARS ON ANY SKU ENTERED THAT DOES NOT MEET A MODULUS 10 CALCULATION REGARDLESS OF BEING ON FILE OR NOT IR36266 TAX EXEMPT KEY IS NOT REMOVING TAX FOR NON-MERCHANDISE ITEMS IR36267 PENNY BREAKAGE ON THE DEPARTMENT/CLASS REPORT WHEN RINGIN IN A VAT EXEMPT SALE USING QUANTITY. IR36268 DEPARTMENT CLASS REPORT IS NOT PRINTING THE WORD "TOTALS" ON THE REPORT IR36269 SALES TAX BEING CALCULATED INCORRECTLY IF TAX OVERRIDE BY AMOUNT AND TRANSACTION DISCOUNT ARE USED IN THE SAME TRANSACTION. IR36279 IF SALESPERSON IS TURNED OFF BUT REPEAT UNTIL CHANGED IS ON SALESPERSON IS PROMPTED BEFORE PROMPT FOR TAX OVERRIDE CODE IR36449 PCM DISCOUNT USED IN COMBINATION WITH ITEMS ON DEAL CAUSES MULTIPLE DISCOUNT LINES TO PRINT ON RECEIPT IR36450 PREFERRED CUSTOMER DISCOUNT LINE NOT PRINTING AT BOTTOM OF RECEIPT IF ITEMS ON DEAL INCLUDED IN TRANSACTION IR36292 SWE NOT COSUMATING IF TWO EVENTS SETUP WITH SECOND EVENT LESS THAN FIRST AND TRANSACTION ONLY QUALIFYING FOR SECOND EVENT. IR36469 PCM AND EMPLOYEE DISCOUNT TAKING FROM ORIGINAL PRICE FIELD IN THE PLU FILE IF DISCOUNT OFF SALE PRICE IS TURNED OFF. IR34503 WHEN ENTERING A NON-TAXABLE ITEM THE LETTER N IS NOT APPEARING ON THE RECEIPT OR THE SCREEN. IR34504 A LINE ITEM DISCOUNT IS NOT BEING APPLIED IF PCM DISC. IS OFF IN IPOS AND THERE IS INFO IN THE DISCOUNT IN THE PCM ACCOUNT IR36532 SPECIAL ACTION DISCOUNT IS NOT WORKING IN AN EMPLOYEE PURCHASE SALE. IR36533 IF PREFERRED CUSTOMER DISCOUNT IS BETTER DISCOUNT ON ITEMS ON DEAL SUBTOTAL PRINTS MULTIPLE DISCOUNT LINES. IR36535 DAILY TENDER STATUS REPORT IS INCORRECT WHEN YOU DO AN EMPLOYEE DISCOUNT TRANSACTION WHICH INCLUDES A SWE PERCENT BENEFIT. IR36575 ENTERING PREFERRED CUSTOMER THROUGH OPOS AND THEN CHANGING INFORMATION RESULTS IN BT ERROR. IR36576 WHEN TENDERING WITH A STORE CREDIT, STORE CREDIT IS BEING WRITTEN IN THE SALE AREA OF THE RECEIPT AND TENDER AREA. IR36620 RETURN TRANSACTION THAT ISSUES STORE CREDIT AS THE REFUND TENDER SHOWS STORE CREDIT RDM# AND STR# ON THE ELEC JOURNAL. IR36608 DAILY TENDER STATUS REPORT IS NOT SHOWING SALES TAXABLE, VAT ANALYSIS AND SALES CORRRECTLY WITH NON-MDSE AND DISCOUNT. IR36610 VAT EXEMPT SALE INVOLVING QUANTITY KEY PROVIDES INCORRECT SALES INFO IN THE SALESPERSON BY DEPARTMENT REPORT. IR36288 DOCUMENT REVISION TO ADD A SALES NON-TAXABLE LINE FOR NON-TAXABLE NON-MERCHANDISE IR36415 POST MODIFY PRICE IN A SUSPENDED TRANSACTION RESULTS IN THE TAX BEING LOST WHEN THE TRANSACTION IS RETRIEVED. (no closure for check it out) IR36562 FILEIO ERROR() FUNCTION NEEDS TO HANDLE THE "/" CHARACTER IN FILE NAMES. IR36563 FILEIO SHOULD SUPPORT A FUNCTION TO HANDLE "TRYING TO LOCK" ERRORS FROM THE MAIN PROGRAM. IR36561 ADD SUPPORT FOR DISPLAYING, PRINTING AND LOGGING THE ALTERNATE PLU NUMBER IN POS CHECKOUT. (INC*.C, COMBINE.C) IR36572 CHECK FOR LENGTH OF DATA RETURNED FROM MICR READ TO LOWE RISK OF MISREADS DUE TO PREMATURE CR/LF BEING RETURNED IN MAGDATA IR36573 DO NOT RESET TLOG S01 REASON CODE FIELD TO 0 IF POST MODIFY ACTION DOES NOT USE REASON CODE (INC03_2.C) IR36574 BUILD220 SHOULD ENSURE THAT THE STRING DOES NOT EXCEED 20 CHARACTERS, AND IF SO THEN TRUNCATE. (BUILD220.C) IR36607 SYSTEM NOT ALLOWING TOUCH DRIVER TO BE SETUP FOR A REGISTER THAT DOES NOT HAVE A KEYBOARD ALREADY SETUP. IR36654 THE 96 STRING DOES NOT GIVE THE TRANSACTION TYPE OR THE DOCUMENT NUMBER WHEN A DOCUMENT IS DELETED FROM THE HOME OFFICE. IR36655 WHEN PERFORMING A POST VOID THE CASHIERS EMPLOYEE NUMBER IS NOT SUBSTITUTED FOR THE CASHIER NUMBER WHEN THE SWITCH IS ON. IR36662 TAX INCORRECT IN A TRANSACTION THAT INCLUDES TAX EXEMPT AND TRANSACTION DISCOUNT WITH NORMAL ITEM. IR36684 LAYAWAY NUMBER APPEARING IN SAXXXXX.NEW FILE IN TRANSACTION FOLLOWING A CANCELLED LAYAWAY PARTIAL PICKUP IR36685 FLAG IN INCPOS_C (VALID_PLU_DATE) IS NEVER BEING RESET TO 0. IR36406 PCM1.STR NOT BEING SEARCHED FOR IN DEFAULT DIRECTORY IF IT IS NOT FOUND IN THE COUNTRY DIRECTORY IR36407 SYSTEM NOT SEARCHING FOR CPTRANS.STR IN THE DEFAULT LANGUAGE DIRECTORY IF THE FILE IS NOT FOUND IN THE COUNTRY DIRECTORY IR36408 SYSTEM IS NOT SEARCHING FOR UPDATPLU.STR IN THE DEFAULT LANGUAGE DIRECTORY IF THE FILE IS NOT FOUND IN THE COUNTRY DIRECTORY IR36697 DO NOT WRITE EJ SEARCH INDEX DATA WHEN IN OFFLINE MODE. IR36698 DO NOT LOG TO THE EJ IF WE ARE IN OFFLINE MODE ON THE FLOPPY DISK. IR36737 HIGHLIGHT BAR NOT DISPLAYING PROPERLY ON A SUREONE WITH BLACK AND WHITE SCREEN. IR36769 SALES TAX BEING CALCULATED INCORRECTLY IF TAX OVERRIDE BY AMOUNT AND SYSTEM WIDE EVENTS ARE USED IN THE SAME TRANSACTION. IR36768 INCORRECT STRINGS REPORTED IN BYTE 97-101 IN ADJUST LAYAWAY TRANSACTION IF NO ACTIVITY PERFORMED. IR36817 NEED TO SAVE THE FIO_STATUS VARIABLE BETTER THAN IS DONE TODAY IN SWITCH_TASK() IR36856 ADD SUPPORT FOR DISPLAYING OF PLU LIST ON CHANGE PLU AND DELETE PLU OPERATIONS IN OPOS. =========================================================================== =========================================================================== The following is a list of APARS corrected in IBM Retail Application Version 1.03.02. Please read this list carefully before installing this CSD. APAR# DESCRIPTION ------- ------------------------------------------------------------ IR33220 INCORRECT PLU NUMBER PRINTING ON RECEIPT WHEN LOOKUP LENGTH IS SMALLER THAN THE CAPTURE LENGTH IR33277 THE SYSTEM IS ALLOWING TWO DIFFERENT TENDERS TO BE SET UP UNDER ONE TENDER KEY. IR33566 STARTING BANK IS ACCOUNTED FOR WHEN DOING CASHOUT, THEREFORE NOT GIVING THE CORRECT DEPOSIT AMOUNT. IR33668 POST VOID OF A RETURN NOT REPORTING ON THE PRODUCTIVITY REPORT. (RESIDENT IN 1.02.03.12) IR33956 VAT TAX EXEMPT TRANSACTIONS THAT INCLUDE DISCOUNTS ARE NOT REFLECTING MARKDOWNS PROPERLY IN DEPT/CLASS REPORTS. IR33964 IF CHECK AUTHORIZATION FAILS THEN THE 15 STRING START DATE INCLUDES THE PRICE FROM THE LAST SKU ENTERED IN THE TRANSACTION. IR34115 AT PCM PROMPT, IF LID ON PRINTER IS OPENED, CLOSED AND THE CLEAR KEY IS PRESSED A GPF ERROR WILL OCCUR. IR34188 SYSTEM HANG ON A SUREONE REGISTER FOLLOWING POST VOID TRANSACTION. IR34190 SUREONE REGISTER REPORTS PRINTING CORRUPT FIGURES WHEN EOD IS RUN ROM THE REGISTER. IR34239 WHEN A LAYAWAY TRANSACTION IS SPLIT TENDERED, THE AMOUNT DUE DOES NOT REFLECT THE PARTIALLY TENDERED AMOUNT. IR34240 PRESSING STOP POS AT LOGON WILL NOT PROMPT FOR AUTHORIZATION CODE IF PREVIOUS CASHIER WAS AUTHORIZED TO STOP POS. IR34241 IN AN EXCHANGE TRANSACTION WHEN YOU ENTER IN THE SAME PRICE, THE PRICE OVERRIDE FLAG IS SET BUT THE PRICE ENTERED IS ZERO. IR34242 PREFERRED CUSTOMER DISCOUNT NOT WORKING CORRECTLY IN AN EXCHANGE TRANSACTION WITH DISC OFF SALE PRICE TURNED OFF. IR34290 IF PERFORMING A PLU LOOKUP IN A VAT TAX SYSTEM, THE WRONG VAT CODE IS ASSIGNED. IR34336 LAYAWAY MASTER REPORT ENTERING ERRONEOUS FIGURES INTO BALANCE LESS THAN AND BALANCE MORE THAN FIELDS. IR34338 MODULUS 10 REQUIRING USER TO INPUT LEADING ZEROS TO FIND PLU. IR34348 F1 KEY DOES NOT PROMPT TO SEARCH FOR DOCUMENT NUMBER AT THE DOCUMENT SCREEN IN TRANSFERS OUT. IR34444 DETAIL OF A DOCUMENT CANNOT BE LOCATED WHEN THE DOCUMENT NUMBER IS AUTOGENERATED. IR34446 NIGHT OPERATOR SEASONAL DATES NOT SHOWING THE NEXT RUNNING DATE PROPERLY IN UK SYSTEM. IR34451 INVENTORY MANAGEMENT TRANSLATING UK DATES INTO US FORMAT. IR34452 ORDER STATUS INQUIRY BY VENDOR IS NOT DISPLAYING DOCUMENTS. IR34484 ITEM ON MULTIPLE DEALS NOT ALWAYS GIVING THE BEST DEAL IR34500 IN LAYAWAY TRANSACTION AT DEPOSIT AMOUNT SCREEN IF LINE VOID IS DEPRESSED THE SCREEN TRANSFERS TO CUSTOMER INFORMATION PROMPT. IR34501 WHEN ENTERING A PCM THROUGH THE REGISTER AND THE ISP, THEIR IS AN INCONSISTENCY WITH THE NAME APPEARING ON THE REGISTER IR34513 DEAL NOT BEING APPLIED TO SECOND ITEM IN TRANSACTION WHEN SYSTEM WIDE EVENT WITH COUPON EXISTS IN THE SYSTEM. IR34521 PARTIAL PICKUP OF LAYAWAY RESULTING IN INCORRECT AMOUNT DUE AND INCORRECT REPORTS IN A VAT TAX SYSTEM IR34622 DEPARTMENT REPORT INCORRECTLY REPORTING DISCOUNTS IN OTHER DEPARTMENTS. IR34624 ALPHANUMERIC PLUS SET TO ON & LENGTH OTHER THAN 12, ITEM DETAIL DOES NOT APPEAR WHEN RECEIVING DOCUMENTS. IR34653 SYSTEM WIDE EVENT SHOULD NOT EXECUTE IN RETURN AND EXCHANGE MODE IR34661 HAVING SYSTEM SET TO DEFAULT TO FORM, PERFORMING A POST VOID RESULTS IN TWO RECEIPTS PRINTING. IR34682 WHEN OVERRIDING A PRICE, USER IS NOT ALLOWED TO POST MODIFY DISCOUNT OR POST MODIFY PRICE. IR34683 WHEN PRESSING ENTER ON POST MODIFY QUANTITY FIELD, SYSTEM DEFAULTS TO 1000. IR34702 01 STRING IS SHOWING INCORRECT ORIGINAL PRICE IR34745 SYSTEM WIDE EVENT W/COUPON CAUSES INCORRECT VALUES IN THE OPOS REPORTS. (SEVERAL CASES USED) IR34758 PROMO ITEM WITH COUPON DOES NOT EXECUTE THE DEAL WHEN THERE IS ANOTHER ITEM ON DEAL WITHOUT COUPON AND AN EVENT WITH COUPON. IR34763 CSW LINE NOT PRINTING ON RECEIPT IF ITEM ON DEAL IS INCLUDED IN THE TRANSACTION. IR34772 VAT TAX DOUBLING WHEN A TRANSACTION DISCOUNT BY AMOUNT IS APPLIED. IR34779 INVENTORY ADJUSTMENT DOCUMENTS WITH A NET ADJUSTMENT OF ZERO REMAIN IN THE SYSTEM AFTER BEING PROCESSED IR34855 STORE CREDIT NOT PRINTING HEADER LINE ON SECOND RECEIPT DURING A RETURN FOR ITEMS PURCHASED TRANSACTION. IR34856 MANAGER AND EMPLOYEE SIGNATURE LINES NOT APPEARING ON RETURN TRANSACTION TENDERED WITH CREDIT CARD. IR34860 AT PCM PROMPT IN TRAINING MODE, IF A NUMBER ENTERED IS NOT A PCM THE SYSTEM SHOULD NOT PROMPT "PRESS ENTER TO ADD NEW CUSTOMER IR34882 WHEN ALLOW ZERO PRICE ENTRY SWITCH IN IPOS IS ON, THE SYSTEM DOESN'T ALLOW THE USER TO ENTER.00 FOR A NON-MDSE ITEM. IR34980 DOCUMENTATION REGARDING WHAT NEEDS TO BE ACTIVATED BEFORE RETRIEVING A SUSPENDED TRANSACTION TO BE UPDATED. IR35008 DASHES IN DATE ON REGISTER SCREEN DISAPPEAR WHEN TRANSACTION INCLUDING ITEM ON SALE IS TOTALED. IR35012 SYSTEM ALLOWING USER TO ERROR CORRECT EVEN THOUGH CASHIER IS NOT AUTHORIZED TO PERFORM A LINE ITEM VOID. IR35013 PRESSING THE QUANTITY KEY DURING AN EXCHANGE PROMPTS THE USER TO ENTER SALESPERSON NUMBER. IR35015 WHEN KEY ENTERING AN ITEM VS ENTERING VIA PLU LOOKUP, THE SALES TAX IS DIFFERENT. IR35017 WHEN PERFORMING A TRANSACTION LEVEL DISCOUNT THE SALES TAX ON THE ITEM DISAPPEARS. IR35042 SUSPENDED TRANSACTION THAT INCLUDES AN EXCHANGE DOES NOT RETAIN EXCHANGE INFORMATION WHEN RETRIEVED IR35080 ENTER AND CLEAR KEYS ARE NOT APPEARING IN PREFERRED CUSTOMER AND OTHER SCREENS IN TOUCH MODE IR35153 LAYAWAY CANCEL TRANSACTION WHERE A STORE CREDIT IS ISSUED IS PRINTING ONLY TWO RECEIPTS. SHOULD PRINT THREE. IR35163 WHEN RINGING A RETURN/EXCHANGE UNDER 1 SALESPERSON THEN A SALE UNDER ANOTHER, THE 2ND SALE IS RECORDED TO THE 1ST SPSN. IR35229 TOUCH SPACING NEEDS TO BE CORRECTED ON CERTAIN MENUS IR35385 WHEN AN ITEM HAS PRICE OVERRIDE APPLIED BY POST MODIFY THE PRICE OVERRIDE INDICATOR IN THE TLOG (01: BYTE 134) IS NOT 1. IR35386 WHEN A PLU HAS A DIFFERENT ORIGINAL PRICE THAN CURRENT PRICE, THE 01 STRING HAS CURRENT PRICE IN ORIGINAL PRICE FIELD. IR35392 PRODUCTIVITY REPORT IN NIGHT OPERATOR PRINTING UK DATE IN US FORMAT IR35450 IN VAT EXEMPT SALE, WHEN PRESSING CLEAR AFTER TOTAL AND THEN TOTALLING AGAIN, THE TRANSACTION TOTAL CHANGES IR35470 IN LAYAWAY REPORTS NUMBERS ARE APPEARING IN FIELDS WHEN ENTER IS DEPRESSED IN OPOS LAYAWAY LABELS. IR35471 WHEN A NON-MERCHANDISE ITEM IS EXCHANGED, THERE IS NO EXCHANGE INDICATOR OR MINUS SIGN PRINTED ON THE RECEIPT. IR35475 DISCOUNT BY AMOUNT OF ITEM ON PROMO NOT PRINTING DISCOUNT LINE IF DEAL IS NOT MET. IR35478 LAYAWAY NOT HOLDING VAT EXEMPT STATUS IR35483 VAT EXEMPT TRANSACTION THAT INVOLVES THE QUANTITY KEY PROVIDES INCORRECT SALES INFO IN THE DEPARTMENT REPORT. IR35484 TRANSACTION DISCOUNT NOT BEING ALLOWED IN A TRANSACTION THAT INCLUDES A SYSTEM WIDE EVENT. IR35497 INVENTORY MANAGEMENT IS NOT PULLING DESCRIPTION FROM STYLE FILE FOR ITEMS THAT DEFAULT TO STYLE DESCRIPTION. IR35498 DOUBLE KEYS SETUP ON 50-KEY KEYBOARD BEEP WHEN PRESSED. IR35512 TRANSACTION INVOLVING VAT TAX EXEMPT THAT IS SUSPENDED DOESN'T INDICATE THAT THE TRANSACTION WAS VAT TAX EXEMPT ON THE RECEIPT IR35524 TRANSACTION THAT INCLUDES TAX EXEMPTION AND TRANSACTION DISCOUNT CAUSES A LARGE ERROR IN THE TOTAL IR35554 SYSTEM CHARGING TAX AFTER SYSTEM WIDE EVENT APPLIED AND ITEM IN TRANSACTION FALLS UNDER CLASS ASSIGNED TAX THRESHOLD. IR35569 REVIEW THE DPTCLS.DAT AND INDEX TO DETERMINE WHY THE DPTCLS REPORT PRINTS "NOT FOUND" IN THE DESCRIPTION COLUMN. IR35604 PROMOTIONAL EVENTS TRANSACTION INCORRECT IF NUMBER OF COUPONS ENTERED EXCEEDS NUMBER OF ITEMS IN A TRANSACTION. IR35633 SELLING AN ALT ITEM NOT ON FILE USING A 12 DIGIT NUMBER WRITES THE LEAST SIGNIFICANT EIGHT DIGITS TO THE TLOG FILE IR35684 POST MODIFY SHOULD HANDLE DEPT/CLASS OR ITEM NOT ON FILE ENTRIES IR35685 POST MODIFY SHOULD NOT PROMPT FOR VERIFICATION IF THE ITEM THAT WAS MODIFIED WAS THE TOP ITEM ON THE SCREEN. IR35686 SUPPORT THE SUREONE 2X20 UNDER NT AND LIMITED SUPPORT FOR THE SUREONE PRINTER UNDER NT. IR35687 BUILDPTR.EXE SHOULD RESTRICT THE STRING LENGTH TO 38 CHARACTERS IR35689 TIME AND ATTENDANCE PAYROLL ACTIVITY LIST REPORT FORMATS THE TOTAL HOURS FIELD INCORRECTLY BY ALLOWING MINUTES >60. IR35778 STORE CREDIT ISSUE NUMBER PRINTING ON JOURNAL FOLLOWING CASH OVERTENDER TRANSACTION. IR35779 INVENTORY MANAGEMENT HANGS IF EXECUTING ON A REGISTER WITH A NON-IBM SCANNER ATTACHED. IR35930 LOCKUP CONDITION OCCURS ON NETWORK IN WHICH SUREONE IS SERVER IF PRINTER COVER IS LOOSENED DURING A TRANS. IR35933 HAND-HELD SCANNER NOT READING CERTAIN BARCODES (CODABAR, CODE 39) PROPERLY IN 50 KEY KEYBOARD CONFIGURATION. IR35998 TRANSACTION DISCOUNT FOLLOWING PROMO EVENT INCLUDING COUPON IS TAKING DISCOUNT OFF OF PRE-PROMO PRICE. IR36014 PLU LOOKUP ON TRANSACTION SELECTION TOOLBAR DOES NOT SHOW ENTER/CLEAR KEYS. IR36227 UPDATES TO THE FMICRU.FMT FILE FOR THE MICR PRINTER =========================================================================== =========================================================================== The following is a list of APARS corrected in IBM Retail Application Version 1.03.01. Please read this list carefully before installing this CSD. APAR# DESCRIPTION ------- ------------------------------------------------------------ IR32147 ZIP CODE REPORT IS NOT PAGE BREAKING CORRECTLY IF THERE ARE MORE THAN ONE PAGE OF ZIP CODES REPORTING IR32571 POST VOID OF A PARTIAL PICKUP AFTER A PAYMENT ON LAYAWAY HAS BEEN PERFORMED CAUSES CURRENT BALANCE TO BE INCORRECT IR32612 NIGHT OPERATOR DEPARTMENT REPORT IS NOT SEPARATING AMOUNTS OF >10000 WITH A COMMA IR33035 VAT TAX SHOWING A NEGATIVE AMOUNT IN CASHIER REPORT WHEN A POST VOID OF A TRANSACTION DISCOUNT SALE IS PERFORMED. IR33103 LUXURY TAX IS NOT BEING CALCULATED PROPERLY ON THE 03 STRING WHEN DOING A RETURN EXCHANGE. IR33109 CASHIER NUMBER THAT IS PERFORMING THE POST VOID IS NOT BEING CAPTURED IN THE TLOG. IR33134 UPDATED APAR: MARKDOWNS IN DEPT/CLASS OR INCORRECT WHEN A TRANSACTION DISCOUNT IS APPLIED TO A TRANSACTION. IR33173 EMPLOYEE PURCHASE AND EMP NUMBER ARE NOT PRINTED TO THE SALE RECEIPT WHEN AN EMPLOYEE LAYAWAY PARTIAL PICKUP IS DONE IR33175 LAST LINE OF THE HEADER RECORD DOES NOT PRINT ON THE JOURNAL TAPE AFTER A STARTING BANK TRANSACTION. IR33176 INCORRECT AMOUNT IS BEING WRITTEN TO THE EMPLOYEE SALES BUCKET WHEN A TRANSACTION LEVEL DISCOUNT IS PERFORMED IR33217 TLOG FILE HAS CORRUPTED 18 STRING WHEN A PARTIAL PICKUP OR FINAL LAYAWAY WITH A TRANSACTION DISCOUNT IS PERFORMED IR33279 PCM NUMBER IS ALPHA WHEN LOOKUP PERFORMED BY ACCOUNT NUMBER AND THEN BY ALPHA IR33282 TRANSACTION WITH A PRICE OVERRIDE/LUXURY TAX/DISCTED ITEM DOES NOT DISPLAY THE 'L' INDICATOR DURING SUSPEND/RETRIEVE IR33283 RETRIEVING TRANSACTION THAT HAS A VOIDED PROMO DEAL ITEM, THE SYSTEM WILL NOT DISPLAY A 'V' NEXT TO THE VOIDED ITEM IR33285 PRODUCTIVITY REPORT IS REFLECTING LAYAWAY INITIALIZATION FEES IN THE NET ACTIVITY TOTALS IR33286 TAX IS INCORRECT ON A SUSPENDED TRANSACTION INCLUDING TAX OVERRIDE. IR33287 SYSTEM SETUP WITH NON-TAX CLASS 0000 WILL NOT ALLOW USER TO RETURN TO SKU PROMPT AFTER TOTALLING IR33288 STORE CREDIT IS NOT PRINTING PROPERLY ON THE JOURNAL TAPE. IR33289 THE WORD "TRAINING" APPEARS SIX TIMES ON THE JOURNAL TAPE BEFORE THE SUBTOTAL IR33290 YOU HIT THE RETURN KEY AND CHOOSE THE POSTVOID OPTION WITH OUT ENTERING A SALESPERSON NUMBER,THE SUB_STATE GETS CHANGED IR33291 LUXURY TAX ON A PROMOTIONAL EVENT ITEM CALCULATES AGAINST THE ORIGINAL AMOUNT INSTEAD OF THE DISCOUNT PRICE. IR33293 WHEN SYSTEM IS CONFIGURED TO BE NON-TAXABLE (CLASS 0000) USER CANNOT TOGGLE AN ITEM TO HAVE TAX VIA THE TAX EXEMPT KEY. IR33295 LAYAWAY NUMBER IS BEING AUTO-GENERATED IN RE-ENTRY MODE. IR33315 IF AN ITEMS COST IS OVER 1,000,000.00 THE IM PROGRAMS DO NOT HANDLE IT CORRECTLY IR33316 TRANSACTION IN WHICH ALTERNATE KEY IS USED TO RING ITEM AFTER PROMO ITEM, DESCRIPTION DOES NOT APPEAR FOR PROMO IR33318 TAX ANALYSIS LINE REMAINS ON THE RECEIPT EVEN THOUGH THE USER HAS EXITED OUT OF TAX OVERRIDE MODE IR33370 WITH TWO ITEMS IN A TRANSACTIONS AND TWO TAX RATES, VOIDING THE ITEM WITH SECOND TAX, TRANSACTION USES SECOND RATE FOR TOTAL. IR33371 IF PAYING WITH CREDIT CARD AND THEN CANCELLING THE PAYMENT, DISCOUNT LINE IS PRINTED AND TLOG 01 STRING IS INCORRECT IR33385 LAYAWAY MASTER RPT NOT REPORTING LAYAWAYS IF OPTION FOR DAYS SINCE LAST PAYMENT IS ANYTHING OTHER THAN ZERO. IR33397 IF NO QUANTITIES ARE ENTERED WHEN COMPLETING A PRICE CHANGE DOCUMENT THE SYSTEM DOES NOT PROCESS THE DOCUMENT IR33400 TRANSACTION DISCOUNT BY AMOUNT IS NOT ALLOWING SAME NUMBER OF DIGITS AS SALES FIELD. IR33408 ON ACCOUNT PAYMENT, WHEN PRESSING CLEAR AT THE ENTER AMOUNT PROMPT, THE TRANS NUMBER IS INCREMENTED. IR33498 WHEN EXCHANGING A NON-MDSE ITEM THE G->EXCHANGE FLAG IS NOT SET TO EXCHANGE MODE. IR33501 PACKAGE KEY DOCUMENTATION NEEDS TO BE UPDATED IN THE PLANNING AND INSTALLATION GUIDE. IR33577 ID1 AND ID2 ARE PRINTING ON THE BACK OF A TRAVELERS CHECK WHEN FIRST TENDER IS CHECK. IR33578 LAYOUT OF IFXXXXX.NEW FILE DOES NOT SPECIFY THE CORRELATION BETWEEN THE BYTE AND THE SALARY TYPE IR33646 DEPARTMENT REPORT INCLUDES THE VAT TAX AMOUNT WHEN TRANSACTION IS A VAT EXEMPT SALE. IR33721 ERROR.PCM IS APPENDED TO EVERYTIME THE PREFERRED CUSTOMER IS PRINTED. IR33726 SYSTEM DOES NOT REMAIN AT THE ID PROMPT FOR CORRECT ENTRY ON CHECKS WHEN ENTER IS PRESSED. IR33775 SYSTEM WIDE EVENT CALCULATING TAX ON AMOUNT BEFORE TRANSACTION DISCOUNT IS APPLIED. IR33803 INITIALIZATION FEE BEING INCLUDED IN A TRANSACTION WITH A DISCOUNT FOLLOWING FINAL LAYAWAY TRANSACTION. IR33847 POST VOIDING A RESTOCK OF A LAYAWAY RESULTS IN THE LAYAWAY INFORMATION BEING INCORRECT. IR33855 TRANSACTION DISCOUNT CAUSING TAX EXEMPTION TO BE LOST IN A TRANSACTION. IR33874 SYSTEM IS ALLOWING ANY NUMBER TO BE USED TO LOGON TO THE REGISTER IF CLEAR IS PRESSED FOLLOWING STOP POS. IR33875 YEAR 2000 COMPLIANCE. SYSTEM IS NOT ALLOWING THE INITIAL FILE BUILD IN THE YEAR 2000. IR33876 PRODUCTIVITY REPORT IN NIGHT OPERATOR IS INCORRECT IF SALES OCCUR DURING MIDNIGHT CROSSING. IR33909 LINE ITEM DISCOUNT IS NOT BEING APPLIED FOLLOWING A TRANS- ACTION THAT INCLUDES A PREFERRED CUSTOMER DISCOUNT. IR33911 18 STRING SHOWING INCORRECT TAXABLE AND NON-TAXABLE AMOUNTS IN A SALE INCLUDING A TRANSACTION LEVEL DISCOUNT IR33912 WITH CASH DRAWER SET TO OPEN ON CHECK TRANSACTIONS, THE DRAWER OPENS BEFORE THE USER IS PROMPTED TO FRANK THE CHECK IR33913 IN AN EMPLOYEE SALE WHEN SPECIAL ACTION IS PRESSED, EMPLOYEE DISCOUNT MENU IS NOT DISPLAYED IR33914 FORM PRINTING HANGING SYSTEM IN RE-ENTRY MODE AFTER TENDER. IR33932 SA*.NEW FILE 93 AND 94 STRINGS HAVE TRANS TYPE 11 FOR SUPPLY ORDER RECEIVED BUT IT SHOULD BE TYPE 12 IR33933 02 STRING DOES NOT UPDATE CORRECTLY WHEN AN EXCHANGE IS PERFORMED AND THE SUBTOTAL AND TAX ARE THE SAME AMOUNT IR33956 VAT TAX EXEMPT TRANSACTIONS THAT INCLUDE DISCOUNTS ARE NOT REFLECTING MARKDOWNS PROPERLY IN DEPT/CLASS REPORTS. IR33983 UPDATPLU IS NOT UPDATING THE COLOR, SIZE OR WIDTH PROMPTS IN LOCATIONS 218-220 IN THE PLU.CHG FILE. IR34000 TRANSACTION MODE INDICATOR INCORRECT IN HEADER STRING IN A RAINCHECK TRANSACTION IR34070 FINAL LAYAWAY WITH A TRANSACTION DISCOUNT DOES NOT SHOW THE MARKDOWN IN THE DEPARTMENT CLASS REPORTS. IR34153 THE 93-15 HEADER STRING FOR PHYSICAL INVENTORY CONTAINS JUNK IN BYTES 36 AND 37. IR34176 LAYAWAY PAYMENT SCHEDULING IS NOT MEETING YEAR 2000 COMPLIANCE IR34179 PREFERRED CUSTOMER MODULE NOT YEAR 2000 COMPLIANT IN REPORTS =========================================================================== =========================================================================== The following is a list of APARS corrected in IBM Retail Application Version 1.03.00. Please read this list carefully before installing this CSD. APAR# DESCRIPTION ------- ------------------------------------------------------------ IR32561 REPORTS NOT REFLECTING LAYAWAYS PROPERLY IN A VAT TAX SYSTEM. IR32573 ON ACCOUNT ENTRY IS UPDATING PRODUCTIVITY REPORT. IR32590 IN TRAINING MODE, SYSTEM IS NOT COMPUTING NON-MERCHANDISE EXCHANGE PROPERLY. IR32591 IN AN EXCHANGE TRANSACTION WITH A NON-MERCHANDISE ITEM, THERE IS NO MINUS (-) SIGN IN FRONT OF THE NON-MDSE ITEM. IR32618 WHEN SELECTING PICKUP OFF OF THE SPECIAL ACTIONS MENU, THE SYSTEM ALLOWS USER TO SELECT A USER KEY FOR TENDER PICKUP. IR32647 THE RECEIPT HEADER PRINTS TWICE WHEN LOGGING ON WITH A CASHIER AFTER EXITING TRAINING MODE. IR32648 AFTER EXCHANGING A NON-MERCHANDISE ITEM, THE SYSTEM DOES NOT EXIT EXCHANGE MODE. IR32677 DUPLICATE SKUS ON THE SAME DOCUMENT IN DIFFERENT CARTONS ARE NOT POSTED TO THE DEDTL FILE IN WAREHOUSE RECEIVING. IR32824 IF TERMINAL IS AT REVIEW/ADJUST TIME CLOCK SCREEN AND SECOND TERMINAL HAS AN ENTRY PERFORMED, TIMCLK.DAT IS OVERWRITTEN. IR32828 USING DIFFERENT DEPARTMENTS IN A PREFERRED CUSTOMER TRANSACTIONS CAUSES THE MARKDOWN COLUMN IN THE REPORTS TO BE INCORRECT. IR32842 ARCHIVED FILES ARE NOT BEING DELETED. IR32890 STRING TYPE 01 IS NOT SHOWING THE ORIGINAL TRANSACTION NUMBER IN A RETURN TRANSACTION. IR32905 LAYAWAY INITIALIZATION FEE IS BEING WRITTEN TO THE TLOG IN A CANCEL LAYAWAY TRANSACTION. IR32906 LAYAWAY PAYMENT STRING (08) IN TLOG IS INCORRECT IN A CANCEL LAYAWAY TRANSACTION. IR32907 SALESPERSON NUMBER IS NOT BEING REQUIRED IN A POST VOID TRANS- ACTION. IR32908 94 STRING IS NOT BEING WRITTEN TO THE SA*.* FILE WHEN DOCUMENT IS PROCESSED IT THE ITEM RECEIVED IS NOT IN THE PLU FILE IR32932 RETURN TRANSACTIONS WITH A QUANTITY CAUSES AN INCORRECT PRICE IN THE TLOG IF THE CLEAR KEY IS PRESSED. IR32976 TAX RATE NOT CALCULATING CORRECTLY IN A RETURN TRANSACTION WITH TWO DIFFERENT TAX RATES. IR32996 AVERAGE COST IS INCORRECT WHEN CREATING PURCHASE ORDERS IN IN- VENTORY MANAGEMENT AND CHANGING THE UNIT COST. IR33015 DISCOUNT BUCKET BEING UPDATED INCORRECTLY IN A DISCOUNTED TRANS- ACTION THAT INCLUDES A PRICE OVERRIDE. IR33030 DIVIDE BY ZERO ERROR OCCURING IN A TRANSACTION WITH FRACTIONAL QUANTITY AND A TRANSACTION LEVEL DISCOUNT IR33054 SALESPERSON REPORT INCORRECT WHEN AN EMPLOYEE PURCHASE IS PERFORMED. IR33061 STORE CONFIGURATOR - WHEN MESSAGE.DAT IS CREATED INFORMATION, A ZERO BYTE FILE IS CREATED. IR33097 DEPARTMENT REPORT IS NOT REPORTING THE CORRECT AMOUNT OF UNITS SOLD AFTER EXCHANGE TRANSACTIONS. IR33105 IF A TRANSACTION IS OVERTENDERED AND CLEAR IS PRESSED, THE 01 STRING FOR THE NEXT ITEM IS WRONG IN THE PRICE ENTERED FIELD IR33133 RECEIPT FOR STORE CREDIT AND GIFT CERTIFICATE IS TRUNCATING THE STORE CREDIT/GIFT CERTIFICATE NUMBER. IR33139 ZIP CODE REPORT SHOWING INCORRECT QUANTITY WHEN A TRANSACTION DISCOUNT APPLIED IN A TRANSACTION. IR33172 TRANSACTION SUSPENDED WHILE IN TRAINING MODE DOES NOT WRITE TO THE TLOG. IR33344 TAX NOT CALCULATING CORRECTLY IN A TRANSACTION INVOLVING A PROMO ITEM AND A TRANSACTION DISCOUNT. IR33491 INVENTORY ADJUSTMENTS ARE ONLY ALLOWING 12 DIGITS SKUS TO BE ENTERED. IR33535 INCORRECT TAX AND TOTAL SHOWING WHEN INPUTTING A SKU FOLLOWING A SALE TOO LARGE ERROR. IR33600 SALES AND MARKDOWNS INCORRECT IN DEPARTMENT & CLASS RPT WHEN LINE ITEM VOID & DISCOUNT ARE INCLUDED IN A TRANSACTION. IR33643 VAT SYSTEM - POST VOIDED TRANSACTION INCLUDING ITEM NOT ON FILE IS NOT UPDATING VAT ANALYSIS CORRECTLY ON REPORTS. IR33645 SALESPERSON STATISTICS AND SALESPERSON REPORT INCREMENTING UNITS IN AN EMPLOYEE DISCOUNT TRANSACTION. IR33646 DEPARTMENT REPORT INCLUDES THE VAT TAX AMOUNT WHEN TRANSACTION IS A VAT EXEMPT SALE. IR33648 DAILY TENDER STATUS REPORT IS NOT SHOWING SALES TAXABLE, VAT ANALYSIS AND SALES CORRECTLY WITH NON-MDSE VAT SALE. =========================================================================== =========================================================================== The following is a list of APARS corrected in IBM Retail Application/DOS Version 1.02.04. Please read this list carefully before installing this CSD. APAR# DESCRIPTION ------- ------------------------------------------------------------ IR29394 Model 3/4/4A/4R printer can cause RADOS to hang if a printer error is detected. (COVER OPEN, JAM, DOCUMENT ERROR, ETC) IR30275 Ean-13 and Ean-8 codes are not being picked up by scanner with modulus 88 IR30839 Total screen is not reporting the 'total inc vat' correctly when vat exempt sale is used. IR31378 Three sales tax analysis does not group together like tax override code amounts like the system does for local tax amounts. IR31386 System is allowing transaction level discounts even though the option to allow the cashier to do so is set to no. IR31391 Gst tax is not showing up on reports in opos. IR31394 Plu performance report in Night Operator is not reporting plus with negative sales. IR31406 There is memory corruption in the add_node which is located in inc06.c IR31451 Having salesperson same entire transaction, system prompts for salesperson number after the discount key is pressed. IR31454 When a transaction discount is taken the global variables g->dis c_tax and g->disc_ntax are not decrementing the discount amount IR31455 Inventory management - when cim is run the document counter is not reset. IR31465 If a vendor sku attached to an sku that does not pass a mod check, user cannot look up the vendor sku. IR31466 End of transaction discount is not working if tax override is used in the transaction. IR31467 When changing a credit card, the system deletes the crd key and replaces it with the card that is being changed. IR31492 Night Operator plu performance report is not reporting items with zero quantity on and. IR31496 Night Operator plu performance report is printing 5 extra lines in the heading which causes the page break to be incorrect IR31497 Night Operator plu performance report not aligning properly if an item with a qty on hand greater than -99999 reported. IR31504 After completing a return transaction the number of sales is being incremented by 1. IR31511 Line item void of a tax override eliminates all tax overrides. IR31523 In a new layaway, the amount due from the customer is wrong when it follows a cancelled new layaway transaction. IR31526 When a layaway transaction is split tendered the amount due does not reflect the partially tendered amount. IR31531 The system only allows 8 digits entry for the transaction total. Post void of 12345678.90 can not be satisfied. IR31535 When a new layaway transaction is tax exempted, the amount due from the customer still includes the tax. IR31538 In a vat exempt sale if clear is pressed after total to add more items and total pressed again, the vat is no longer exempted. IR31541 Style performance report prints multiple lines with the same style number. IR31548 When a new layaway is performed the layaway initilization fee is not printed on the journal tape. IR31571 Gross margin report in opos is not printing in full compres- sion. IR31580 In store email when configured to delete after send, some messages do not delete. IR31584 G-->dq is being malloced multiple time when fill_mask () is called multiple times from check_discount_criteria (). IR31585 Return key should not be allowed after the layaway key has been pressed. IR31619 Transaction discount off an item setup on a system wide event causes the discount to be taken off of the pre-deal price. IR31620 Vat tax analysis not printing on the receipt in vat exempt sales. IR31621 Promotional Event calculating vat tax before promo amount is calculated. IR31623 Using the subtotal key to preview a promotional event causes the vat tax to be miscalculated. IR31624 Return transaction on a credit card sale is only producing two receipts instead of three. IR31625 System is allowing the setting of credit card options without having to place a key on the keyboard. IR31626 Performing a return of employee transaction that include credit card is not producing the correct number of receipts. IR31628 Planning and Installation guide gc30-3605 has missing infor- mation for transaction log string type 14. IR31629 Layaway sale the number of sales increased by one after the layaway was cancelled. IR31630 When you cancel a discounted layaway, the various reports show the pre discount amount in the cancel restock bucket. IR31636 Salesperson prompt appears several times in transactions unnecesarily. IR31642 While doing a post void of a tranasaction, the please wait msg box prompt box are on the display at the same time. IR31673 If you hit clear in a partial pickup of a layaway you clear out of the layaway all the way back to the logon prompt. IR31674 In the tlog the 18 string of a cancelled layaway layaway transaction could have a mode indicator of 2 in offset 3. IR31681 With require layaway init fee on an layaway fee set to zero (.00) there is no o6 string for a cancelled layaway. IR31710 Line item void of a tax-override-by-code of a non-taxable item sales tax analysis descriptors are wrongly printed on receipt. IR31753 Auth code is not cleared during an application that has cashier security and auth code on. memory problem occurs. IR31754 Void and error correct do not work when trying to delete an exchanged item. IR31756 The print states on the lines of the receipt when printing deal information are wrong. IR31759 Promotional Events item descriptor on receipt is wrong with 300 type deals and forced qualifier set to zero (0). IR31785 In an exchange trans when the subtotal is positive and the sales tax is negative, the subtotal string is wrong. IR31786 Check authorization user exit - after a check has been rejected the check id information is not requested a second time. IR31829 With vat tax on, the final layaway only shows the header string in the saxxxx.trn and saxxxx.new files. IR31833 In a partial pickup of a layaway that is tax exempt, sales tax is charged, when it should not, on the layaway transaction. IR31834 When a partial pickup is done there is a balance due from the customer even though the layaway has been paid in full. IR31836 Tax is recharged on a final layaway transaction after it had been finalized, post voided, and refinalized again. IR31837 User exit 'user_display_string' has problem displaying lines on the screen. IR31844 In Inventory Management, create supply order document, F1 search does not work if plu's are set up for modulus 99. IR31861 Prompt for tax exempt number only allows numeric input. IR31873 With salesperson on, pressing clear after the quantity and dept/class key pressed hangs the register. IR31935 The system does not prompt user for an auth code when return- ing cash if authorize tender min/max is on. IR31936 In an employee layaway transaction of a new sale, the 3rd receipt should say store receipt copy,not cust receipt copy IR31940 Sales tax is wrong when a discount is done on items sold that are nontaxed at incremental and non-incremental rates. IR31941 Denotification screen doesnot display all documents with a status of new request, it only displays transfer out. IR31942 The system continues to the layaway info screen before amount due is paid. IR31943 In the 00 string in a layway partial prickup the transaction discount has the wrong number of strings at byte 97-101. IR31947 The '03' string for the return an item has the mode indicator set for a normal sale transaction (1) instead of a return (2) IR31966 When reviewing in opos a plu with 15 alternate keys, a box reading 'next page' covers some of the alternate plu's. IR31967 The report totals field on the time clock analysis report shows a negative # if more than 530 hrs are entered in week. IR32036 Updatplu is not creating a correct hold.chg file. IR32063 Running out of memory when running plu peformance report via Night Operator. IR32064 Regardless of credit auth being on/off, after 'invalid credit card' prompt, next prompt should be pass card thru the reader'. IR32067 System is allowing registers to be closed multiple times in OPOS IR32069 In a return trans, the vat amount for an item that has been line item voided still gets added to the total vat amount. IR32086 Some reports in Inventory Management do not delete after running deproc & having a retention period set to 30 days. IR32091 Sales tax analysis table is incorrect if a transaction dis- count is applied to items with differing tax rates. IR32121 With cashier logoff after each sale turned off, register prompts cashier for starting bank each time cashier logs on. IR32123 Using quantity key in certain transactions causes a rounding error of .01 IR32131 Doc apar - documentation needs to include information pertain- ing to country code and setting date in the plu.chg file IR32136 GTX total is including amounts from 97 giveback string and subtotal discount amounts when they should be deducted. IR32137 Btree control record is not unlocked properly before the last return() statement in bt_searchfirst: IR32147 Zip code report is not page breaking correctly if there are more than one page of zip codes reporting. IR32155 Department reporting reporting incorrect amount in markdown column after transaction level discount is applied. IR32188 The 'i' variable is only being initialized in an adjust layaway transaction. IR32194 Employee discount of 0% will not allow a line item discount to be applied. IR32197 Attempting to overtender credit cards results in the user being caught in a loop. IR32204 X and Z Reports incorrect when post voiding a re-entry transaction. IR32205 Pressing clear during an employee transaction returns the user to the logon prompt." IR32214 Performing a return transaction updates the number of sales bucket IR32215 NUM CUST bucket in the productivity report is incremented incorrectly when an exchange is performed. IR32216 Birthday and anniversary lines remaining when entering a preferred customer through the register IR32217 The "N" to denote a nontax item is not shown on the screen nor the receipt if it is at the threshold to be incremented. IR32221 System asking to validate store credit on final layaway even though validation is off in store credit tender setup. IR32252 Price override discount printing inconsistently on receipt. IR32260 EAN 8 barcodes not working if modulus 88 is turned on. IR32261 System is allowing layaway to be performed after the tax override key is pressed. IR32264 Night Operator style reports showing zero sales if plu perform- ance report run first. IR32266 When a gift certificate or store credit is returned the total sales bucket in the productivity report is wrong IR32316 Running backsod when salesperson option is on & sales have been made produces an error ytd .salesty =xxxxx @ sod scrn IR32324 Post void of a partial pickup in which all items are picked up causes system hang. IR32332 When the clock is at 12A all minutes of the hour shows 00:01, 00:02 etc. IR32333 If the plu file is setup to be 12 lookup, 12 capture & 12 alternate, in data entry any alternate less than 12 is not found. IR32337 Promo Event item that has a defined luxury tax does not display in POS with a "L" indicator or print on the receipt with it. IR32338 The system does'nt clear the no tax flag from the next item keyed in if you clear out of return reason code & key in new sku. IR32339 Base Data Entry does not show the descriptions for plu #' if the configuration is setup to default to the style description. IR32340 When a coupon is setup on a System Wide Event and no deals are defined the register does'nt consumate the system wide discount IR32341 If you have a return and a post void one hour after doing the sales the Avg % is off in the Daily Productivity Report. IR32349 In OPOS the Plu lookup inquiry does not show the description of an item when you are defaulting to the style description. IR32352 SUXXXXX.MED does not clear from the register but does clear from OPOS. IR32354 When cashier logoff after each cashier is on and starting bank is also on, the bank is not prompted for at the End of Day Cashout routine. IR32360 With modulus in effect, plu's that are on file, but do not pass the mod check are not being included via plu lookup. IR32367 IM=The summary screen is not showing the correct totals in the OPEN field when receive complete has been executed. IR32368 Exchanges are not being flagged with the orignal amount exceeded messages. IR32369 Inventory Management - the change date on the printed report doesn't display the date separators. They are on the screen. IR32370 I.M. - Return Authorization number which was loaded in the DE.CHG file is not being brought into the RTV document. IR32372 If style file in use the discount line will not print on the receipt after the item on sale is printed. IR32373 When ctime is executed the message prompted to the user about non recoverable data has a typo. cleared is spelled clearned. IR32377 The register number and store number are not printed on the back of a check during validation. IR32382 If a different cashier who has not rung as transaction yet attempts to exit re-entry, will prompt e:open su*.pos. IR32384 String 03 is not handling the mode indicator properly on return transactions. IR32387 Cashiers are remaining active, even after they have been cleared in opos via the clear single cashier option. IR32388 The display and receipt are not showing the primary number of a SKU. In transaction, the alternate displays. IR32391 When the user has a lunch in and a clock out the system does not prompt "SEQUENCE ERRORS" in the report. IR32392 Productivity report via register, OPOS: Night Operator should not increment customer number when a gift certificate is sold IR32394 An item on both Deal 200 and 300, the system will not calculate best deal. IR32401 Taxes not being computed properly in a transaction. IR32430 When using OPOS to perform end of day and printer is no attached or not available the system remains in loop. IR32431 A transaction with a price override/discounted item does not display the discount line when sale is suspended and then retrieved. IR32432 Updatplu and Buildplu process the plu.chg item type (04) incorrectly. IR32474 Promo Events is not calculating and including the deal if the subtotal key is pressed. IR32476 Corruption occuring with credit card issue number after running combine if the card has no issue number. IR32478 Department report in Night Operator is page breaking incor- rectly. IR32491 Transaction amount is not being computed properly in a vat tax transaction with a transaction level discount. IR32502 Performing a layaway in which the initial deposit is less than vat amount, system calculates taxable sales incorrectly IR32523 Promotional Events not figuring var amount properly if clear is pressed at the coupon number prompt IR32583 If assigning item a .00 tax rate, the sales tax analysis taxable amount for the last rate includes this item amount. IR32584 Entering an item with a tax rate along with nontax items and voiding the tax item causes sales tax analysis header to print. IR32600 Documentation to expand ont he sales tax analysis table section of the RADOS guide. IR32721 When cashdrawer compulsion is turned on the register slows down dramatically. IR32823 In a VAT tax system Tax Exempt sales affect the Daily Statistic Report. IR32827 Performing a return in a vat environment will cause certain reports to have incorrect data. =========================================================================== =========================================================================== The following is a list of APARS corrected in IBM Retail Application/DOS Version 1.02.03. Please read this list carefully before installing this CSD. APAR# DESCRIPTION ------- ------------------------------------------------------------ IR29038 The 14 string shows up in saxxxxx.new even after non merchandise item voided in layaway. IR29045 Inventory Management not computing open on purchase correctly. IR29312 Manual Price Overrides are displaying as markdowns in the Department Sales Statistics inquiry. (fixed by IR29943) IR29536 When cash drawer compulsion is turned on the register slows down progressively with usage. IR29698 In tax override codes setup in ipos, if a number of 32,768 or higher is entered, system returns to previous screen. IR29714 Offline hard drive function not alerting register that the server is no longer functioning. IR29755 Package price is not showing the price on the receipt. IR29756 Error correct on gift certificate issue is not showing sales correctly on the productivity report. IR29757 In Inventory Management, when creating a transfer out document, the character z, or function keys: F11, F12 and backspace act as the Enter key. IR29764 The layaway cancellation receipt is different if the total payments are less than the layaway cancellation fee. IR29769 Line item void or post voiding a gift certificate issue enters negative amounts into the productivity report. IR29770 When finalizing a layaway with a transaction discount the system message about non item discount is ignored by the application. IR29771 Plu master report needs to have a space between the description field and the dept/class field. IR29995 Inventory Management, inventory adjustments do not allow for revisions. IR29996 In 2x20 mode, the zip code prompt does not have a string that directs you to press clear to exit. IR29997 The store receipt on a layaway does not print the store phone number, date of transaction, store number or register number. IR29998 Having decimals set for 3 places will cause the eod cashout screen to show columns incorrectly. IR30000 Receipt for partial pickup showing previous payments twice. IR30013 Tax override by code entering incorrect number when sale for 20,000,000.00 is taken and sale too large is flaged. IR30017 Inventory Management not producing an error message if store.dat is not present. IR30018 Problem with active flag on register 2 if eod has been initiated on register 1. IR30019 Preferred customer module producing 'key not found' error when trying to delete customer with past sales. IR30022 If second item in on an exchange has no tax and is larger than first item, the tax string mode indicator will be 2, not 1. (fixed by IR30103) IR30026 With options for starting bank prompt and cashier log off after each sale, header string for starting bank is incorrect. IR30031 Inventory Management not processing transfers in and transfers out properly when accepted and transmitted. ( fixed by IR30032) IR30032 Inventory Management not processing transfers in and transfers out properly when accepted and transmitted IR30043 In Hmail, the F12 key is labeled as the 'help' key, but the F10 key actually produces the help screen. IR30046 Suspending an employee transaction does not allow the discount buckets to be updated. IR30048 If the total retail or total cost field is exceeded, memory corruption occurs. IR30049 When EVTMGT.EXE is compiled and linked with a source utility a memory leakage problem was detected. IR30051 In Inventory Management when running the price proof report, the first vendor sku prints for all vendor skus. IR30056 Inventory Management is not recognizing alphanumeric plu's that have spaces. IR30057 DENOTIFY is producing a 903 error if NOTIFY.IX1 is blank. IR30060 When running DEPROVC in Inventory Management and receiving cartons, occasionally a math floating point error occurs. IR30143 Receipt not printing the discount line on a suspended trans- action that has a Price Override. IR30144 In a layaway transaction, press clear at enter initialization fee and add more items, never prompted for INIT fee a second time. IR30147 In Inventory Management store created documents are not processed properly when accepted for transmission. IR30153 When doing a refund or exchange, alpha and special characters are allowed at the price and quantity prompt. IR30154 Register report not showing correct layaway totals if a transaction level discount is applied. IR30176 In Inventory Management, receive complete with exception shows wrong quantity for purchase orders. IR30191 Transaction discounts are not shown on the receipt in a format consistent with other discounts. IR30200 Promotional Events - when trying to access append changes to PLU.CHG information in event module information a E:OPEN: APPEND.HLP displays. IR30204 When pressing the discount key and choosing percentage, memory is freed twice. IR30210 Returns should check both the original and current price to see whichever is greater than the maximum. IR30225 Promotional Events - system is allowing dates to be entered in US format when the system is setup for UK. IR30252 Variable cacct that handles full micr read of a check is currently 27 bytes long. Memory overwrite occurs. IR30334 Night Operator - sales in excess of 999,999 will cause reports in night operator 48 drop the left. IR30335 Pressing the quantity key to manually enter qty prompt needs to allow a quantity larger than 999 to be. IR30450 System does not look to see if there is an item on sale by style if the sale price by sku has expired. IR30456 The OPOS data entry function for record transfers out has the wrong prompts on bottom of screen. IR30460 Pole display is not showing the price correctly when a quantity is entered. IR30479 Sales tax is not being calculated correctly. IR30496 When using the 2x20 display, if you press the discount key and then input other than a 1 or 2, the register hangs. IR30502 Cash payouts, cash payins and cash a check functions under special action allowing cash drawer to open in Training Mode. IR30516 Communications buffer in slibc.c needs to be increased from 256 bytes to 640 bytes. IR30561 Time and attendance: to exit prompt not needed when exiting out of print options or polling. IR30563 In Promotional Events, if an item is on multiple deals the system sometimes does not take the best deal. IR30570 Buildplu does not allow you to add a price management record for any other item type other than style. IR30571 There is an un-initialized variable temp 60 within the function print_on_device() in incdrvr(). IR30579 50 key keyboard will define a function to key 44 if user tries to define the function on key 32. IR30608 When initially setting up Night Operator in the UK format next running date is not accepted when entered. IR30611 When transaction is attempted with zero price and zero price not allowed is configured, receipt shows irrelevant figures above the discount line on the receipt. IR30623 Night Operator - running night operator late causes the next running date to be incorrect. IR30645 Suspend/retrieve is not printing the discount percent on the journal tape. IR30646 If a discount is performed by percent, the system will not allow 100 to be entered but, amount will allow the full amount. IR30652 After totaling a negative exchange and pressing the discount key, 'NO DISCOUNTABLE AMOUNT' should be displayed immediately. IR30659 When you clear out of the special action discount function at the reason codes, the discount should not be applied. IR30689 Preferred customer module - looking up customer by name causes the customer number to be excluded . IR30702 String Type 24 - Foreign Currency has the incorrect quantity byte documented in the Planning and Installation guide. IR30721 After final payment on a layaway of non-merchandise items, the non-merchandise bucket is not updated on the reports. IR30754 Style performance by dept/class report not reporting totals correctly. IR30760 PCM information is being written to the tlog even if the clear key is pressed to bypass the PCM account prompt. IR30790 In Time and Attendance using the maintain time clock function, you received the "invalid date" prompt. IR30812 'RETURN' displays on the screen during a negative exchange after the total key and then the clear key have been pressed. IR30834 Inventory Management - title of the screen for printed reports needs to be changed to INVENTORY MANAGEMENT PRINTED REPORTS. IR30836 Night Operator - register and cashier report is not lining up the header for VAT tax properly. IR30840 Layaway status report has wrong totals when a sale exists between a partial pickup and post void transaction. IR30854 Header string before the 20 string in the tlog file is not showing date correctly in UK if Night Operator is run. IR30862 Using preferred customer and selling an item through the dept/class key, a zero price not allowed error is displayed. IR30863 Setting up a Dept/Class in the PLU and the Style file should not allow a zero class department entry. IR30902 Cash drawer is opening during a cash sale in reentry mode. IR30963 A luxury tax item sold in POS is not showing the 'L' on the display. IR31018 Updated version of POSLIB.LIB to correct linking problems for user exits. IR31055 COMBINE.EXE is occasionally hanging the system when deleting layaway details. IR31060 Inventory Management - when a document is accepted but not transmitted the screen does not show SKU's already added. IR31063 Layaway is not showing in OPOS if a transaction level discount is applied. IR31103 Offline function needs to be cleaned up. IR31135 Time and Attendance in a LAN environment, clocking isn't being updated if back office is adjusting the time and employee clockings. IR31169 GST tax not showing on POS reports correctly. IR31194 Pressing enter at the sku prompt when tax exempt and price override flags are on causes flags to disappear. IR31195 System does not look to see if there is an item on sale by style if the sale price by sku has expired.(fixed by IR30450) IR31217 With zip code prompt turned off, zip.dat is being updated after each transaction. IR31218 Night Operator - if configuring to run a report once a week, report will show the next running date as being six days later. IR31220 Relinking of software produced errors because INC05 object missing from master disk. IR31221 String Type 28 - MICR Data update to the Planning and Instal- lation guide. IR31222 UPDATPLU will end in error if any register on the LAN is sitting at the LOGON prompt. IR31223 VAT tax is not being calculated correctly in a non-merchandise return transaction. IR31224 VAT tax is not being calulated properly in a VAT tax exempt sale if a transaction level discount is applied. IR31327 Preferred customer discount line is incorrect when a line item void is performed. IR31350 The BUILDPLU process is not building the alternate keys properly in the index.(fixed by IR31570) IR31451 Having salesperson same entire transaction, system prompts for salesperson number after the discount key is pressed.(fixed by IR31124) IR31524 The discount line on the receipt of an employee purchase is wrong, shows a negative (-) discount. IR30020 PCM inquiry screen showing old name after name was changed in OPOS. IR30326 Special action key is not working if preferred customer is active. IR30503 Each time you enter preferred customer (PCM) and change or inquire the same name, the name is reported an equal number of time. IR30560 In an employee transaction the employee discount is not deducted from the plu price if the employee key is perssed twice. IR30723 Clearing department/class files by period is not performing the same as clearing all files. IR29025 Time and Attendance - if an employee has a sequence error the employee following has a sequence error also. IR29030 Time and Attendance - If the last employee has a sequence error the error is not printed on the time clock analysis report. IR29994 Employee timesheet edit report is not reporting regular hours correctly. The full configured amount should be subtracted. IR30030 Accept and transmit not updating the quantity on the summary screen in return to vendor when quantity changed. IR30047 Post voided a sale against original cashier does not subtract the sales from the cashier report. IR30050 When doing a special action pickup transaction, if you have a credit card key with multiple cards, the menu is not correct. IR30103 When performing an exchange, the sales tax is showing a negative value on the receipt and reports. IR30141 No seperator line between employees on the time clock report which is part of Time and Attendance feature. IR30142 In Time and Attendance - a clock in, break out, break in, clock in, clock out sequence does not cause a sequence error. IR30179 Sales this year to date are wrong in the comparison box running BACKEOD.EXE. IR30229 Layaway - when using 2 foreign currencies to pay a layaway deposit, the system prompts for incorrect amount on the second currency selected. IR30337 Tender reconciliation report is showing the cashier logon number instead of the cashier id. IR30553 Luxury tax is not rounding properly.(fixed by IR30479) IR30573 Sales tax being calculated incorrectly when an item matching the maximum amount (20,000,000.00) is used. IR30598 Memory is not freed when you press clear at the prompt; 'END OF DAY MODE PROCEED (1) EXIT (2). IR30655 Period 1, 2 and 3 for the plu performance needs to allow multiple headers. IR30670 After entering the offline code on the client, the client displays 'E:READ.....PRESS ENTER TO CONTINUE'. IR30818 With validation on for travelers check tender, you are able to bypass the validation with the CLEAR key. IR30839 Total screen is not reporting the 'TOTAL INC VAT' correctly when VAT exempt sale is used. IR30851 Cancelling a layaway is not computing the tax amount correctly with an item on Promotional Events. IR30855 OPOS numerical inquiries display zero values after EOD run should display 'NO DATA FOUND' like the graphics inquiry does. IR30856 Retrieving a transaction that includes a line item void the system will not display a 'V' next to the line item. IR30858 Layaway/Promotional Events - having a system wide event and pressing and retotalling figures the event twice. IR30859 Receipt is not printing the correct tax analysis if a tax override is performed on an item not using the default tax. IR30882 Tax override code and analysis not showing properly on the receipt if suspend/retrieve is used. IR30903 Fractional quantity allowing zero price entry, even though system is set not to allow zero price. IR30949 Tender net on reports is off bu .01 penny if foreign currency is used. IR30952 Reconciliation report is using the incorrect rounding when converting foreign currency to US dollars. IR31021 If the TM*.NEW and TM*.TMP files are not found the ap- plication is writing the error message out to the screen. IR31022 When exiting from function scroll_items_down, the variable 's' is not initialized. IR31095 In program INC06.C function char *tstrcpy(char *dest, char *source, int sz) memory is not being allocated properly. IR31112 Zip code option not allowing alphanumeric entry following an errant entry. IR31115 Items entered using fractional quantity are displaying the total price and not the fractional amount. IR31124 System is prompting for salesperson number when qty key is pressed even though salesperson same the entire tran saction. IR31160 Inventory Management - price and quantity fields are not aligned properly when running interstore transfer report. IR31165 Post voiding a transaction with a transaction level discount causes department report to be incorrect. IR31244 Pressing clear at the zip code prompt causes garbage to be added to the zip.dat file when the zip code option is on. IR31250 Include YAUPON fix in module INC01 in latest level of code. IR31277 Tax exempt prompt is not displaying when the clear key is pressed after total. IR31349 Department/class report is not page breaking properly. IR31351 Employee discount is being taken off of the current price regardless of the configuration in IPOS. IR31370 Post voiding a partial pickup does not put the item back on the transaction screen when adjusting/doing another partial pickup. IR31390 String type 15 is not recording in the tlog correctly. (start date field) IR31540 Mmanual upadate of PLU's in OPOS can cause multiple keys in the DSC.IX1 file. IR31541 Style performance report prints multiple lines with the same style number. IR31632 PLU status inquiry sometimes gets an error when reading the PLU.IX1 file and 2 or 3 inquiries later it hangs. IR31654 Register does not reboot or display error when LAN is disconnected. IR31739 PLU status inquiry sometimes gets an error reading the PLU.IX1 file. (Fix to ir31632) =========================================================================== =========================================================================== The following is a list of APARS corrected in IBM Retail Application/DOS Version 1.02.02. Please read this list carefully before installing this CSD. APAR# DESCRIPTION ------- ------------------------------------------------------------- IR28668 The program CPOS is not clearing the SOD.DAT or EOD.DAT files. IR28954 With no TLOGXXX.IX1 file on the system, merging offline diskette does not update tlog. IR28955 PLU with its description in the style file does not have its description displayed on some of the PLU and Style Reports. IR28977 BUILDPLU puts duplicate sku's in the plu file. IR29012 If credit authorization is active and an invalid credit card number is entered, the correct message is not displaying. IR29020 Layaways allowing overtendering on deposit with split tenders. IR29085 Overtendering layaway deposit payment causes the journal tape to print the incorrect deposit amount. IR29092 Promotional Events is not computing the quantity X for Y price correctly. (Deal 300 series) IR29103 VAT tax system with an item on promotion will shows the VAT code next to the promo line item. (Note: full vat receipt is inactive) IR29106 A Promotional Event item with a tax override code will cause the tax analysis table to show the item's taxability incorrectly. IR29107 The taxoverride and salesperson code does not print on the receipt if the item is on promotion. IR29109 The PLU Lookup key is still displaying the expired sale price instead of the current price. IR29121 Post Void's not being cleared from Productivity report after a completed end of day. IR29126 Register Cashout Report not cutting at the end of printing. IR29154 The "P" disappear's when scrolling up and down in a Partial Pickup of a Layaway transaction. IR29168 Overtendering with STORE CREDIT when used as a second form of TENDER prints the wrong Store Number on receipt. IR29244 When Salesperson prompt is active, scrolling 2x20 message will not display. IR29245 The register report and the screen inquiry are not showing discount amount on items with zero price in the PLU file. IR29251 When doing return of items purchased with VAT tax exempt on, system adds tax instead of subtracting it. IR29269 Post Voiding a partial pickup in layaway does not replace item on the layaway. IR29275 VAT Tax is subtracted from the TOTAL twice when the sequence TOTAL, CLEAR, TOTAL is keyed. IR29279 Suspend-Retrieved transaction that has a void in it does not calculate the total correctly. IR29283 Layaway actual deposit not being reflected on the display. IR29328 HMAIL is not deleting messages file from the directory. IR29332 The system prints the incorrect discount on the receipt when PCM is defined with the discount off sale price off and package pricing is used. IR29333 Void of a non-merchandise item within a package sale shows on receipt that package itme was removed, not the dollar amount of non merchandise. IR29338 Post void of an employee purchase transaction leaves discount amount in the Merchandise Discount and Employee Discount buckets. IR29340 There is no Layaway Restock/Cancel field on the Register Statistic inquiry screen (OPOS). If you cancel a layaway there is no field that reports this information. IR29342 The cancel/restock field does not include a non-merchandise item when sold in a layaway transaction and then cancel the layaway. IR29343 In inventory management, the second store data not printing on store transfer in proof report and store transfer out shipping reports. IR29344 The Variable GET_GIFT_CERT(4,PAY), is being bypassed because it is the wrong routine. IR29349 Zip Code report in OPOS and Night operator accounted for even when a transaction is canceled. IR29352 When canceling a layaway, the sales tax analysis table inserts an invalid tax rate. Tax amount calculated as negative numbers. IR29354 When initializing the application in IPOS for the number of registers, the application only accepts two digits. IR29356 In the INCEVENT.C program, there is a line of code that is inside a curly brace. Memory is not being freed consistently because of this. IR29360 When the productivity report is run for the special action menu, memory is being taken twice. IR29362 After an error message in discount by amount, we cannot press the clear key to return to the transaction entry screen. (Discount by percentage allows you to return to the transaction entry screen.) IR29364 User does not receive a system wide event when the SKU exceeds max. limit. IR29373 Daily Tender Status report not calculating NET IN/OUT correctly if system wide promo event (991-999) is used. IR29376 The Salesperson by Department report is crediting the salesperson with two sales on a layaway transaction. IR29380 Problem merging offline diskettes, the TIMCLK.DAT file is overwritten with each register's merging. IR29389 Open two layaways for the same customer, cancel the second layaway and the first layaway is also removed when you look at the Layaway Status Report. IR29409 Documentation added to the README.CRD referencing the function needed to enable credit auth to be activated per credit card type. IR29421 Tax override not working properly when performing an exchange. IR29426 Training mode is not assigning a transaction number to a transaction that has been suspended. IR29446 The Dept/Class Report is not Clearing Totals correctly. IR29475 System wide promo event clearing amount when UPDATPLU is executed. IR29478 Using the subtotal key causes the system to calculate a deal incorrectly. IR29482 Subtotal key does not work if a system wide event is the only promotion that is defined. IR29500 Salesperson By Department Report not reporting total units correctly. IR29507 Post Voiding a Partial Pickup eliminates transaction information after the Post Void. IR29537 With two credit card keys defined, and Credit authorization turned on, the second key does not validate. IR29549 Transfers In and Transfers In complete not showing the 'To Store' Number in the 16 String. IR29552 Tax Exempting a sale that triggers a System Wide Promo Event causes the system to calculate the tax incorrectly. IR29604 Merchandise Discount not showing on register report when discount given to item not on file. IR29616 Offline Merge doesn't work with PC-DOS 6.3 or greater, because the default has changed for Copy command with COMBINE.EXE IR29695 When using Pccd with a wedge magnetic stripe reader, the reader does not accept valid account number. IR29700 Night Operator is not clearing the Hourly Productivity Report. IR29715 The CMERGE.EXE program gives an error if PLU.XXX does not exist in the Offdrive directory, (Where XXX = Register Number.) IR29716 The CMERGE.EXE program does not clear the offline copy of PROD.DAT as it does all other offline files. IR29763 Using lookup with alphanumeric turned on, the system does not include the PLU in the transaction. IR29772 Preferred Customer Report is cutting off the last 2 digits of the home phone number and the work phone number. IR29773 Line Item Discount not being applied to a Split @/For transaction. IR29776 Deleted Alternate PLU's still showing on Alternate Review screen. IR29795 A return of a transaction tendered with a credit card, updates the 15 String byte 42 with an incorrect variable. (Authorization Method) IR29810 Price Override and Line Item Discount, in an Employee Purchase uses the PLU Price instead of the Price Override. IR29811 Canceled Layaways are causing the Tender Net and Net In/Out not to agree on the reports. IR29812 System is allowing deposits of layaways to be less than the Cancellation Fee. IR29815 2X20 display not showing Tax Exempt total. IR29816 Voiding A Tax Exempt Item after Total has been pressed, prompts cashier to give back tax amount. IR29820 In Inventory Management after hitting the ESC key at the Accept and Transmit Menu, the QTY field is no longer highlighted. IR29823 If you adjust a Layaway and it goes negative, the sale cannot be completed. This is with no fees set up in personalization. IR29824 Documentation needs to be changed for layout of YTD.CHG file. System allows last years date, but doc do not have this information. IR29827 The Employee Sales and Employee Discount buckets are not updated when a Layaway is Finalized. IR29834 System hangs when performing a discount percentage greater than the amount specified in personalization. IR29845 Line Item Void not working properly when large numbers of items used and user scrolls up and down screen. IR29846 With Zip Code option on, exiting Training mode does not cut receipt and prints training on an actual transaction. IR29867 Certain clockings in Time and Attendance are not coming up with sequence errors on the Timeclock Adjust Screen. IR29868 In Time and Attendance, if there are clockings between the hours of 12:30 pm and 1:00 pm, the Final Payroll Report leaves out the 12. (I.e., 00:30, 00:45, 00:59) IR29872 Promotional Events not working correctly with date format in UK. IR29877 Inventory Management, when adding a second document, the header line shows 'SHIP' when it should not. IR29879 Error.Log is not archiving when CLEART is run. IR29880 Promotional Events allowing coupon to be applied to all items in sale, not just the item intended. IR29888 Promotional Events figuring VAT Tax before Promo amount is calculated. IR29893 Night Operator does not advance to the next defined date once RUNZ has been completed. IR29895 E:READ Errors on Movement file when 20 items rung up at the same time on 3 registers on a LAN. IR29902 The Drive Letter C: should not be hard-coded in the program to create Offline Diskettes in the call to format the floppy. IR29904 When an Even Exchange is the only transaction in a register the sale data is missing from the Register Report. IR29905 When deleting a Warehouse Shipment, the system includes an error in the error log against TRANSACT.000. IR29925 Using UK date format and displaying Last Year Versus This Year Sales Report, the 'day' field for last year is not correct. IR29934 With Salesperson mode set on, the salesman prompt is displayed when the Quantity key is pressed even though displayed at SKU entry. IR29935 When selling items from 2 different departments, the Department Sales Statistics not showing properly for period 2. IR29939 Using UPDATPLU and adding items on deal will affect other items on deal that were not included in the PLU.CHG file. IR29940 If hardware configuration includes a LAN and the Server is on a Drive other than drive 'C',the program OFFDRIVE.EXE gets a Path Error on the file "REGCFG.DAT". IR29943 The bucket for Merchandise Discounts is updated by the difference between the current price and the price override amount if manual price override is set to on, a item not on file is sold and a line item void of the price override item entry is performed. IR29945 Promotional Events Users Guide needs additional information to cover the breakdown of deals in the Transaction Log (TLOG). IR29959 Speed Keys are being intermittently lost on the POS system if certain conditions are met. IR29962 Vat Tax Analysis is printing 0.00 for the tax rate if the Register Report is run via Night Operator to the register printer. IR29965 In the Promotional Events feature, an expired Event is not being deleted through 'UPDATPLU'. IR29991 Night Operator hangs when the Register Report is configured to print to an 80 Column printer. IR30027 Night Operator hang on Productivity Report if store closed for one day. IR30042 Transaction Level Discount with VAT Tax not being calculated correctly on Cashier Report. IR30062 Using Promotional Events, when reviewing A Buy X Get Y% Off One Item, the percentage on the review screen is not correct. IR30067 Night Operator is not processing UK date format when configuring a function. IR30077 E:READ error when Post Voiding a transaction with items not in PLU File. IR30079 The PLU.CHG file does not contain a field for the sale tax rate. IR30110 Adjustment on Layaway is adding to the Net Layaways in the Register Statistics Report. IR30111 Layaway Restock is causing system to refund money incorrectly. IR30126 Promo Events in UK date format are not correctly adding Deals when running UPDATPLU program with PLU.CHG ADD records. IR30169 Overtendering 2 Foreign Currencies causes the Over/Short to be calculated incorreclty on the Reconciliation Report. IR30194 System is not Locking Index files on a search. IR30267 Transfers In and Transfers Out showing incorrect date format if system is setup for UK. IR30300 Promotional Events - Subtotal key is reducing VAT Tax by one half every time the key is pressed. IR30330 Post Voiding a payment on layaway adds to the original amount of the layaway. IR30344 Offdrive should not force the local hard drive to have A \POS Directory. Corrective Apar for IR29940. =========================================================================== =========================================================================== The following is a list of APARS corrected in IBM Retail Application/DOS Version 1.02.01. Please read this list carefully before installing this CSD. APAR# DESCRIPTION ------- ------------------------------------------------------------- IR24799 Promo Event discounts not reflected in Sales Reports. IR26828 Header information incomplete on Purchase Order Proof report in Inventory Management. IR27875 The Register program must be able to handle an amount of 2000000000 (9zeros w/o decimals). The OPS PLU F/M allows this amount. IR27926 VOID of a Promotional Item doesn't show on the Register Receipt. IR27929 Night Operator Zip Code Report showing Quantity in Fractions but the OPS Zip Code Report doesn't. IR27959 When using EAN-13 (Mod-88 in IPOS) what prints on the receipt can't be entered at POS for a return transaction. IR27961 PLU set for MOD-88 with Alpha-Numeric set to ON will not find EAN-8, UPC-A, or UPC-E plu's. The problem is Alpha-Numeric. IR27970 The are no summary totals being written to the SUXXXXX. NEW file for Luxury Tax. (Note: IR28255 includes the fix for this problem) IR27994 Layaway Adjustments don't write an 03 (TAX STRING) to the SAXXXXX.NEW file. IR28001 The system won't allow a user exit to change the house account number from a numeric to an alpha-numeric. IR28003 When an ADJUSTMENT to a layaway contains items that have deals, a warning displays, if you CLEAR(Twice)it allows you past. IR28005 Can't change the ENTER key of a NAN-POS keyboard from a double key to a single key and use the top key for another function. IR28039 Key_In state is lost when an invalid selection is selected from a menu in POS. IR28042 In OPS the Sales This Year verses Last Year inquiry, the numeric function doesn't work, but the graphic function does work correctly. IR28068 Non-Tax items on a layaway not showing correctly on the Daily Statistics report. IR28079 Need to write two TLOG string 18 records if you have an Exchange sale with transaction discount. IR28132 A cancel-restock layaway shows incorrectly on statistic report if the item is in an promotional event/deal. IR28136 Suspend/retrieve with a tax-override CODE doesn't work correct- ly. IR28142 A deleted deal doesn't print on a layaway partial pickup. IR28143 Luxury Tax printing but not in the Total field on receipt if item is more than a $1,000. IR28180 Transaction Number greater than 32768 can't be post voided. IR28188 A Promotional Event with VAT Tax can cause the VAT Tax to go negative. IR28216 Cleart deletes the EJXXXXXX.NEW file on an unsuccessful POLL. It needs to be saved for the next successful POLL. IR28255 SUXXXXX File is inconsistent in length depending if VAT Tax is turned On or OFF. IR28261 When you try to create a new class in the non-tax file main- tenance and enter 430000000 at the TAX BEGINS AT the screen displays 50327.04 IR28266 System Wide Event calculating Negative Tax amount. The system has to be defaulted as non-tax. IR28267 OPOS14.ASC lines #75 and #82 have to be truncated for only a maximum of 24 positions in the program. IR28285 PLU not showing correct detail if using ALTERNATE PLU Number. IR28287 2X20 mode, SPECIAL FUNCTION after an ITEM is entered system allows you to enter the option numbers that are not valid with no system response. System appears to be in a hang condition but it is not. IR28293 When you delete a deal it doesn't display NO DEALS FOR THE PLU a as it did before a deal was created for it. IR28322 If you change PLU description with spaces then the Style description doesn't print on PLU master report or P/I Count Sheets. IR28323 A Totally paid Initial Layaway will show a $.01 payment on partial payment. IR28325 If current price original price discount is from original price. IR28363 Package Key disables the Quantity Key function. IR28365 The Credit Authorization, USER_DIALER function causes the register to lock if the program is run past Mid-night. IR28622 When FORM receipt is active the second receipt for all func- tions that have a second receipt, print to the register receipt. IR28623 PCM and NORMAL Discount when on the same line item give only 1 discount but prints two discount lines on receipt. IR28624 Inventory Management RETURN TO VENDOR, a carrier name defined in a DE.CHG file does not show in the document pops up box. IR28626 Alpha Name search for a Layaway doesn't work if the customer information was updated from OPOS function. IR28627 On the count entry sheet all sku's without spaces will display on the screen and then SKU NOT FOUND error displays. IR28628 When using alphanumeric SKU's in Inventory Mgmt. you must type it in all UPPER-CASE Letters. (incorrect) IR28629 You receive a KEY NOT FOUND error message in OPS when you enter Preferred Customer information in at the CHANGE CUSTOMER RECORD option. IR28630 Deselect a key in IPOS, change the POS Driver using the BACKSPACE key and the function key you deselected is now the BACKSPACE. IR28631 Post Voiding a split@for transaction kicks the register out to a system prompt and you receive a FLOATING POINT error prompt. IR28632 When a line item VOID is done on an item that is part of a package sale the package remains on the screen but doesn't work. IR28647 When you change number of register's twice in the Serial Number function you get an E:DUPOPEN:REG.ID error. IR28649 New offline enhancement for release 2 doesn't work correctly for OS/2 server and DOS client, client doesn't get error. IR28654 This year Vs last year sales statistics not working correctly. IR28660 Release 2 error levels need to be changed in INC01. Also the cleanup <> function itself has a reference to older errors. IR28667 Return of a Store Credit or Gift Certificate subtracts from hourly productivity. IR28672 Layaway Master Report right justifies the first name and will not allow more than 7 characters to be printed. IR28675 In US format, the legal description is printing on two lines like the U.K. format instead of one line. IR28676 Changing prices in creating price change documents (Inventory Management) are not saved when the document is edited. IR28677 Night Operator hangs when doing End of Day Reports. IR28678 Physical inventory count sheet doesn't print all the PLU's to be counted. IR28679 Help Messages for Gift Certificate Issue and Gift Certificate Redeem is identical. IR28683 The system is unable to handle credit cards sales when the card expires in the year 2000. IR28685 The "/" key defined as 00 on a NANPOS Keyboard doesn't work correctly all the time. IR28687 When making a payment on an account, using the ON/ACCT key, the applied from the layaway field will get updated by $.01. IR28688 When the ZIP CODE prompt is turned ON, the scrolling Store Message goes blank. IR28689 Cashier Logon number is showing on receipt when doing a POST VOID. IR28692 When discounting by an amount after totaling sale, you do not get a warning prompt when you put in an amount over the total. IR28694 CHGFILE doesn't allow a change for functions contained within the OPOS14.M01 file. IR28702 REGCFG.DAT is hardcoded to the POS subdirectory in offdrive.exe, this limits the offdrive configuration to only to POS. IR28705 10 digit SKU with no ALT but with the 8 rightmost digit equivalent to an existing ALT will map to wrong SKU. IR28710 If you select a key then deselect the same key you can't select another key again without going out of the program. IR28723 In Inventory Management/Warehouse Receive, accept complete sometimes doubles the amount ordered. IR28726 The date format doesn't support the Japan Date Format. IR28727 Using a 3 digit decimal POS system, the End of Day Reports display incorrectly in some fields. IR28735 The second receipt on a partial pickup will not show or update the NEW BALANCE in Layaway. IR28744 VOID an item that is an expired Promo item and the voided item doesn't display on the sales receipt. IR28747 When the decimal point is changed to three places to and an item that is on promotion is sold, the receipt does not dis- play the decimal place correctly. IR28751 PLU Lookup key doesn't enter Item in POS system correctly. IR28753 Night Operator does not display the CHANGE FUNCTIONS ESC KEY TO DISABLE at the bottom of the screen. The screen displays the prompt CHANGE FUNCTION ESC KEY TO EXIT. IR28754 A change made at 1.01.02 level of code and found at 1.01.04 level of code should be included in 1.02.01. This modifies the function get_next_char(). IR28763 TLOG showing incorrect string on luxury tax for return item. (RETURN/EXCHANGE) IR28783 String type 15 for credit card sale does not update position 42 for authorization method. IR28789 When using Package sale and Repeat Salesperson until changed, attempt to change a salesperson number before the first item entered on package and the package sale is disabled. IR28791 House Credit not allowing Clear to go back to payment screen at the account number prompt. IR28792 PC Cashdrawer not allowing tender keys to be re-defined properly. IR28794 HMAIL is not allowing all messages to be printed. IR28804 Inventory Management is not looking at the number of decimals configured within IPOS Country Specific Option. IR28807 Return to Vendor Status Report on Home Office generated documents will cause the system to hang. IR28813 This is a documentation Apar regarding Restock Layaway writing to a transmission file that home office could poll down. This is incorrect. IR28816 Split key is miscalculating when large numbers are used. IR28821 Inventory Management is allowing user to receive by item when you are in a receive by carton mode. IR28823 Classification Report is not printing markdowns if Dept/Class key was used to key the items in at the Point of Sale. IR28824 Tax Exempt should not function after a tender has been entered into sales transaction. IR28835 MEDRNG.DAT is overwritten when changing one of the defined charge cards. IR28836 Key value being changed by bt_insert function if the key value is binary in Inventory Management. IR28837 Deleted PLU's do not print out on PLU PRICE CHANGE REPORT, all other functions do ADD, CHANGE and SALE. IR28838 When a 27 string is written at the beginning of a transaction, pressing void will cause a hang. IR28849 Problem with the tax analysis table printing properly if two sku's are assigned to two different tax rates and an exchange is done. IR28850 Salesperson prompt is not appearing when doing a tax override if options are: doing an exchange. IR28851 Change Date/Time should return the user to the LOGON prompt if configuration is defined to LOGOFF after each transaction. IR28866 Receipt and transaction file only reflect the lookup length instead of the capture length when promotional item is sold. IR28871 Post void incorrect Cashier number if substitute employee number for cashier is set to on. IR28897 Credit Authorization link in with Base RA/DOS Release 2 soft- ware will terminate abnormally. IR28931 Price overrides are showing as net markdowns in the Department and Department/Class reports incorrectly. IR28935 Cashier authorization function for logon register has no effect in POS. IR28979 Some functions should be disabled when in a RETURN TRANSACTION. IR28998 Authorization at cashier prompt allows invalid authorization code to get through to Point of Sale system. IR29027 Post Voiding a payment on layaway adds to the original amount of the layaway. IR29041 PLU Performance report via Night Operator is incorrect if sales are entered via the Dept/Class key. IR29050 System HANGS when performing a POST VOID of a layaway adjust- ment. IR29123 User Exit 'USER_RETRIEVE_BYPASS' not working correctly. IR29131 Micr printer locks system when check is placed incorrectly into printer's micr reader. IR29141 The 16 string does not contain the "FROM STORE" field in bytes 014-018 in the Data Entry function "Transfer In" doing a receive complete. IR29153 Partial Pickup of a layaway generates two transaction numbers that both can be post voided. IR29219 Account number for checks needs to be extended to 27 bytes. Currently the application uses 20 bytes. IR29220 After a negative check has been read the next check will always be a negative check, even if check is valid. The negative check error then displays if you read the account number through the MICR printer or enter it manually. IR29264 System will hang when post void of a partial pickup is per- formed if only one item is on the layaway. IR29419 MICR printer is not interpreting the spaces in a check account number correctly. IR29628 The BTree routines do not check for changes to index maps prior to updates. IR29629 The BTree routines do not lock the user from access to the index while searches on the index are occurring. =========================================================================== =========================================================================== The following is a list of APARS corrected in IBM Retail Application/DOS Version 1.01.04. Please read this list carefully before installing this CSD. APAR# DESCRIPTION ------- ------------------------------------------------------------- IR25660 Dual tier PLU lookup having a problem with a PLU description that has spaces will not default to style desciption. IR26343 On NANPOS keyboard the depression of the second key of a double defined key will skip over the user exit USER_KEY. IR26416 VIEWZ does not show job run status if no output is selected. IR26537 SOD and BACKSOD does not write time to daily transaction file in 24 hour format. IR26571 Cannot print the Special Action REPORTS in Training mode. IR26578 Layaway search by lastname/firstname does not find the string. IR26579 When a cancel of a cash payout is performed, the receipt does not cut or advance. IR26584 Starting Bank not printing correctly. IR26598 In Training mode, cash a check function does not print the validation informtion on the back of the check. IR26599 In OPS Layaway report critera displays $100.00 when a $100 (no decimal) is entered, it should display back $100, no cents. IR26600 New layaway transaction when CANCELLED, does not cut receipt. IR26602 String 27 on a suspend/retrieve transaction is not correct. IR26624 Currency field with comma's as the decimal field delimitor in different country codes is not displaying corrrectly. IR26628 Partial pickup is not clear on the receipt in regards to showing how the NEW BAL is calculated. IR26635 In 2x20 mode, pressing QTY key blanks display. IR26641 In 2x20 mode, pressing PRICE OVERRIDE key blanks display. IR26643 2x20 doesn't display CLASS prompt when Item is not found in PLU file. IR26646 Split transaction not showing correct markdown on classification report. IR26648 Quantity is not being updated from a DE.CHG file for Warehouse Shipments. IR26660 In Time and Attendance the Final Payroll report, the employee number is only six digits and everywhere else in the ap- plication it is nine digits. IR26661 Pressing CLEAR at an amount prompt for CHECKS and using CHECKS again for payment doesn't prompt for ID numbers. IR26674 New Layaway Deposit/Payment prompt sequence problem. IR26675 System hang caused by running the system past midnight and having scrolling messages active. IR26676 Layaway labels do not print with correct format. IR26679 Problems with Partial pickups in layaways. Zero deposit on the initial layaway and then pickup items through the Parital Pickup function will cause a balance owed from customer. IR26687 Canceling a layaway with a Initialization fee, not writing to Tlog the 06 and 08 strings needed. IR26689 The CONTINUE prompt thats prints on the bottom of a form should be externalized. IR26692 You cannot get out of validation of traveler's checks if the cashier put the incorrect amount of checks to be validated. IR26693 PCM not doing discounting and printing on receipt correctly. IR26695 98 string doesn't have date field in it (bytes12-17), when executed from Special Action function to change date and time. IR26697 Layaway restock function is not writing the item strings to the Tlog. IR26701 Layaways don't print the customer's phone numbers on the receipt. IR26705 Multiple checks with ID# turned on system only stops and asks for the first check's ID#s. IR26716 Items sold using the REPEAT key are missing a byte in the item string of the daily transaction file. IR26717 Department report from ISP doesn't correctly print data from one period to another period report, it prints extra lines. IR26722 Code 128 being read with IBM scanner puts a Y in the first position of the barcode. It reads and displays it in the POS screen. IR26735 F1 key not working to find a SKU on Purchase Order. IR26736 Change COLOR Personalization looking for string file (IPOS22 .STR) in the STR directory it should be looking in language directory. IR26737 Post void of a return transaction, still shows on the Clear and Print (X & Z) reports. IR26739 Cleart should delete SMG* files (Email) after a successful poll. IR26747 In IPOS changing the date or account position in change check personalization doesn't work. IR26751 NANPOS keyboard with double key may skip user exits. IR26755 Salesperson Statistic Report does not page eject properly. IR26758 Night Operator does not setup the next date in line when you define a report to print monthly on a selected day other than the first or last day of the month. IR26759 The POS Reports in OPOS/POS PRINTED REPORT FUNCTION, does not display header correctly. IR26769 End of Day reports from the OPS menu do not print the individual Register number and cashier number. IR26771 In Email the STOREREC program does not delete the HMGxxxxx file after processing, this will produce duplicate messages. IR26772 REPEAT key after doing a PLU LOOKUP will print the description of the PLU that the inquiry was done on to the receipt. IR26774 When using the Barcode 39 the register program is stripping all letters A-D from an Alphnumeric SKU. IR26777 REPEAT key does not put main reason code in 01 string of Tlog. Bytes 130 of the 01 string has a zero instead of a reason code. IR26789 In Maintain Employee Time Sheets it allows for alpha characters in Employee Number Field if File Validation is off. IR26812 In Inventory Management the report that prints for Store Transfer In (Proof Report) does not print the same header information as does the Transfer Out report. IR26828 In Inventory Management the second page of the Proof Report does not print all the header information as printed in the first page. IR26845 Creating a PCM account through the register and through the OPS menu produces different spacing results for the first and last name. IR26846 The word CARRIER is printed twice on the Inventory Management report Return to Vendor Shipping. IR26860 In Inventory Managment the Store Transfer In Report does not have a total field as displayed in the Store Transfer Out Report. IR26863 Sales transaction with negative sales tax shows as a positive on the Daily tender status reports. IR26864 Alpha-Numeric sku's do not reduce On-Hand if the SKU number is entered in POS using lower case letters, if all caps are used it removes On-Hand. IR26882 In Inventory Management Receive Warehouse Shipments (DE.CHG) the carrier's name does not display on the Receive Wharehouse Shipments screen. IR26885 In an Employee Sale the depression of the CANCEL key followed by the CLEAR key will cause the second receipt to not print all the detail. IR26887 In Inventory Managment when you are in a Receiving Warehouse Shipment window and you add over 15 items, once you enter edit mode and add additional items the screen corrupts. IR26889 Foreign currency showing improperly on the (Z) Clear Report. It converts the whole number of foreign currency to US a decimal format. IR26901 An asterick (*) is displaying next to the QTY field on Store generated documents. IR26904 In Inventory Management Physical Inventory when printing Physical Count Sheets, the printer continually prints until manually stopped. IR26909 Foreign Currency has a rounding problem with Multi Register Cashouts. The All Register report does not balance to the individual Register reports. IR26910 Leading zero's are needed when doing a PLU Inquiry function using an Alternate PLU if number is less than length/capture. Also the alternate number with alphanumeric turned off, does not sell at the register entry screen without leading zero's. IR26911 A SKU NOT FOUND message displays when alpha numeric is on and alternate PLU is set to 12 in IPOS, but is created in OPOS with a number smaller than Max. IR26912 PRTFILE comes up with error CANNOT BE OPENED if the program is not in the NLS Directory. IR26922 (X/Z) Clear and Print Register reports do not reflect post voided sales. IR26924 An OUT OF BALANCE message is displayed although the re- conciliation report is balanced from both End-of-Day OPOS and End-of-Day Register. IR26933 Email does not display store to store email messages correctly. When the target store receives the message the from address is the home office instead of the sending store's address. IR26949 OPOS POS Reports should not clear totals when being printed, this function should only print totals not clear them. IR26957 Inventory Management system should not look at the detail in- formation when arrowing around the document summary screen. IR26958 Search-First function in INDEX.C will only return the first key if there are more than 2 nodes. IR26959 Key-state is set to 1 in user_before_keyin, the key_state should be set to 0 before returning. IR26960 Menu for Check Printing selection should have a key_state associated with it, create a new key_state for selection. IR26965 In Training mode when the transaction goes negative (exchange is more than purchase) an additional $5,000 was added. IR26968 Not prompted for (1) ACCEPT (2) CHANGE at the Cash Counts for Foreign Currency. IR26973 In Night Operator at the Change Mode, the screen does not display an instruction on how to disable the function. IR26974 Over/Short Foreign Currency figures on the Reconciliation Report prints only the last Foreign Currency tender converted to native Currency. IR26986 In OPOS02.C a problem in Spanish POS system not converting the Day of Week correctly in OPOS Screen Inquires. IR26999 In Inventory Management when receiving additional items on a Warehouse Shipment document the existing items recieved are overwritten. The application does not append changes. IR27003 Receive complete and receive complete with exceptions when performing carton level receiving, does not update OPEN and RECEIVE fields. IR27014 Receiving Complete does not mark the individual line items as received with their open quantities. IR27055 In IPOS Change Serial Number, if an incorrect combination of numbers are entered the Features Screen shows corruption. IR27059 When a sale with VAT TAX and a Transaction discount is suspend- ed and then retrieved, an error comes up at the end of sale. IR27062 In Receive Transfers the screen does not display correct QTY after accepting a change to the document. IR27069 In CHANGE TENDER DRIVER for Credit Card, adding information for Debit card screen does not allow you to access the ISS POS, NUM LEN, SERV CODE fields. IR27081 When system ask's for information on Retreived Function of a Suspended Transaction, it should ask for Enter Suspended Transaction Number. IR27082 Tax Table not correctly calculating the tax on the last range of the repeat cycle. IR27089 In IPOS configuring check printing the entire month (ie: JAN, JANUARY, FEB, FEBRUARY) does not display on the Change, Add or Review screen. This has to change for some countries. IR27115 Employee Discounts not showing the same detail in the Depart- ment Report as a Line Item Discount, it shows only Net Sale Amount. IR27163 Promotional Event system will use Sale price field if CLEAR ALL DEALS is run. Promo Event system should not ever use sale price field. IR27177 CLEAR after TOTAL with PROMO item does not work correctly. IR27190 Doing a (Z) Clear and/or End-Of-Day after mid-night, COMBINE will abort with an ERROR 903. IR27192 2X20 mode if CLEAR is pressed after SPECIAL ACTION the bottom of display still shows OPTION (99 MENU), it should not. IR27194 2X20 mode when SPECIAL ACTION is used after an Item is entered, the bottom shows OPTION(99)MENU, should be changed to SELECT OPTION. IR27217 System allows the POST VOIDING of a training sales transaction, it should only allow POST VOID while in TRAINING MODE. IR27227 At salesperson prompt you cannot press STOP POS you must put in a Salesperson number. IR27235 Layaway Initialization Fee's not showing on Register's EOD In/Outflow Analysis correctly in the Net Figure. IR27255 In Data Entry, in Record Merchandise Receipts when the Alter- nate PLU number is used the QTY does not get updated. IR27257 When CLEAR is used when using a Gift Cert as tender, at the Store Credit Issue, Clear is depress and ends sale in error. IR27264 Cancel layaway problem were it does not add the cancel fee and it is out of balance. IR27270 Luxury Tax mis-calculating the amount of sales tax. IR27280 PLU Performance does print zero sales if they are Alpha- Numeric SKU's. IR27283 Alpha-Numeric SKU's that have a space in the SKU number will not print out on P/I (physical inventory) count sheet reports. IR27285 Alpha-Numeric SKU that has dashes in the SKU number does not work correctly in Inventory Management, Inventory Adjustment. IR27310 Class/Dept item in a VAT TAX system that has been post voided will not work correctly. IR27314 The Electronic Journal does not display ASCII values higher than 127. NLS requires higher values. IR27326 Check printing does not wrap to second line if the amount field is moved down to the description field. IR27336 If QTY key is used the error for MAX amount is not coming up and amount goes negative. IR27338 Incorrect Transaction Discount applied to Layaway with a Par- tial Pickup transaction. IR27341 Price Over-ride item entered then use REPEAT key to duplicate does not write reason code to 01 string. IR27367 Inventory Management does not allow user to go back and enter see the entered items on Rec Warehouse Shipping with Scanning turned on. IR27408 The OPOS program does not flag an error when you do not have the SHARE.EXE loaded. IR27411 You cannot desselect a speed key or a user key in the KEYBOARD SETUP IN IPOS. (PCCD) IR27419 Check printing for Checks Larger than $999,999.99 not printing correctly, they should not print at all. IR27428 Repeat key with VAT tax system does not work correctly if rate is other than default tax rate. IR27442 Employee Sale not doing RETURNS correctly, does not calculate the Employee Discount on item being RETURNED. IR27444 VAT system that has Promotional Items does not display the VAT tax rate used for item. IR27455 The Price Entered field (byte 85-94) in the TLOG does not print the price override price when function was used. IR27461 Asteriks (*) key defined as VOID key in PC-Cash Drawer will lock register up if the VOID key is depressed. IR27474 In IPOS for Check Configuration screen is different CharsTo Inch than Receipt printer CPI. IR27547 The daily transaction file will 'randomly' have a different item number than the item actually entered in the sale. IR27555 SKU's "randomly" being dropped from PLU.DAT due to problem with bt_insert function. IR27598 Returns showing up in MDSE DISCOUNTS on statistics Report. IR27619 The slash (/) key sometimes fails at Check tender amount. This is when (/) key is configured as 00 key. IR27632 Entering in zero for amount of tender doing a PICKUP transac- tion ends transaction without printing on receipt. IR27663 Adding an ALTERNATE PLU # creates problems with Store Tranfer Out. IR27665 Need to change printer reset because special printer in Foreign Country takes to long to reset (Fiscal Printer). IR27668 Can't SUSPEND/RETRIEVE a Promotional Item Transaction. IR27678 Changing Auth Level in Promotional Events creates problems. IR27703 The daily transaction file header string has the incorrect number of strings when you cancel a layaway. IR27704 Inventory Status Report gives errors if the printer jams while printing report (E:OPEN ). Also PLU Performance Report. IR27717 Cashier Name not printing correctly sometimes. IR27744 On a Non-tax Default system (Class 00) when an Exchange being done entering CLEAR at Reason Code Prompt doesn't work correctly. IR27769 Receiving Purchase Orders and Receiving Vendor Shipments must have ability to go back and see items previously entered. IR27779 Deleting a PLU in PLU F/M, then adding same SKU# will have the old SKU's Quantity On-Hand. IR27783 A 98 string is writing to the TLOG for Date/Time change when you do not actually change anything. IR27789 When Layaway deposit is less than Cancel Fee and you Cancel a Layaway, the system doesn't work correctly. IR27802 At LOGON prompt if you do a Employee Time Clock Function the receipt doesn't print a normal receipt header, only after LOGON. IR27806 CLEAR key does not free 22 bytes of memory everytime it is used at the PCM prompt. IR27832 Updatplu and Buildplu are not reading PLU.CHG record correctly. IR27841 Doing only a Layaway and then a Layaway Restock, then doing an End of Day, combine will hang. IR27848 Layaway when paying with a split tender problem. IR27870 PLU change report not printing price changes for Change records and/or Sale records. IR27872 In Training mode an Negative Exchange reduces the from the $5,000 that tells us we are in training mode. IR27874 CLEAR key on Special Action Function Loans,Pickup,Payouts. Receipt header doesn't print for the next sale. IR27885 NON-MERCHANDISE function is Taxing when POS system is set to Default Non-Tax (Class 0000). IR27891 Layaway is booking on initial sale instead of final sale a Non-Merchandise transaction. IR27893 CLEART deletes TMxxxxx.NEW file no matter what the polling status (STATUS.DAT). IR27899 Promo Events show as a Negative in Markdown Field on Department Class Report. IR27915 When a PLU Number that does not meet the MOD 10 check is entered the application still prompts for Department/Class Numbers. IR27918 Salesperson number prints before each promotional item on the receipt. IR28006 Partial pickup layaway transaction may cause imbalance of the layaway IR28119 UPDATPLU and BUILDPLU do not read the entire PLU.CHG record correctly. IR28196 End of Day Foreign Currency Cashout only allows entry of six characters. IR28200 If the change function is used in PLU File Maintenance for one field adjustment in the PLU record, the Qty-On-Hand is reset to zero. IR28221 BUILDPLU will fail after first record if personalized for style lookup. =========================================================================== =========================================================================== The following is a list of APARS corrected in IBM Retail Application/DOS Version 1.01.03. Please read this list carefully before installing this CSD. APAR# DESCRIPTION ------- ------------------------------------------------------------- IR25292 2X20 not displaying the SKU prompt on customer display with scrolling message on the first transaction of sale. IR25415 On validation of gift cert redeem and store credit redeem we are not printing the store # issued. IR25442 In store Configurator if you use arrow keys in field store receipt strange characters are displayed. IR25444 When you finalize a layaway you can still lookup the layaway with an alpha search and it displays it with a previous balance. IR25452 Need a new mode (mode 3) to record a void/error correct of a non-merchandise sale item. IR25453 POS not putting correct amounts in tlog for the price entered on a zero amount plu. IR25454 Inv Mgt. should remove * when quantity is fully received. IR25457 Salesperson status not showing net amount correctly. IR25460 Layaway not showing correct current balance. IR25462 Viewz locks when reprinting 80 col. printout on 46X4/46X3 printer. IR25465 No-tax not working correctly with system set to default with all items set to no-tax. IR25475 Time Entry key should be disabled in Training Mode. IR25479 Night operator prints the Style Report with zero units or amounts and combines certain departments and classes together. IR25486 If Authorization Levels are turned off, the authorization level field in Tlog is incorrect IR25506 B Tree file structure has problems. IR25510 Cashout screen not showing correct over/short. IR25511 Inventory Management is not showing an asterisk (*) on zero quantity received. IR25517 Not printing on the Journal tape the store number and register number. IR25525 Check authorization doesn't print check authorization number to the check on any other than the register that is running credit auth. IR25527 Layaways with transaction discounts or promo items do not work correctly. IR25537 Incorrectly taxing a line item if a system is set to no-tax as a default. IR25542 Loading the bpr_drvr for mod 3 or 4 printer. IR25543 Enter an amount $999999.99 and it displays $141006.54 IR25544 Using GST system the No-Tax key doesn't work. IR25546 Two 2X20 pole displays don't display PCM or LOGON prompt IR25549 Two 2X20 displays with PCM on shows a box on video screen when it should not. IR25578 Can't create offline disks for over ten registers. IR25585 Night operator on Style performance report is printing department totals for every line item even if the department has not changed. IR25586 Credit card key accepting keyboard input at the prompt to swipe credit card. IR25599 Inventory Managment when editing the price or un/cost fields and press the F12 key instead of the help screen it enters in a 'z'. IR25613 Voiding a fractional qty doesn't display/print the correct quantity amount but $ is correct. IR25624 Inventory Management and Promo Events do not use UK date format. IR25639 Night Operator prompts incorrectly at the bottom of Review screen. IR25646 PRTFILE looks for CHGFILE.DAT in POS directory instead of the language directory (L001). IR25648 Promo only uses the first system wide event, not the best system wide event. IR25654 AUTOZ prints dept/class report at incorrect times. IR25664 PCM reports doesn't page break correctly. IR25676 WAIT.EXE keeps the REGCFG.DAT file open. This creates problem for other End Of Procedures (ie:Backup). IR25680 Prompt TAX EXEMPT displayed at incorrect time. IR25683 Date doesn't change after midnight if you remain in POS. IR25698 Tax-override by amount doesn't work correctly with exchanges. IR25707 Re-issue a gift certificate or store credit is incorrectly adding to the number of returns field. IR25720 Special Action function of changing date/time, the 98 string doesn't write military time. (3:00PM should be 15:00) IR25726 Time clock showing incorrectly. IR25727 Register double cut's at the end of Z report. IR25728 98 string getting corrupted. IR25737 PLU item without an amount when discounted doesn't show correctly on the dept/class report. IR25738 String 92 Time Clock Entry Needs to have Military time rather than 12 hour clock entry. IR25749 EOD putting invalid characters in special events field on either a Nanpos or Anpos keyboard. IR25750 Time and Attendance should limit the entry of clocking entries to (HHMM) only 59 or less for minutes. IR25751 Receipt is different in training mode than regular mode." IR25762 Final Time clock report doesn't print completely. IR25766 In valid prompt display when running Final Report in Time and Attendance. IR25776 Tax-Override doesn't show. IR25782 Layaway # won't accept a number over 2147483647. IR25783 Time and Attendance doesn't handle split shifts well. IR25785 Night operator sets date on when report was run not when it was configured. IR25806 Using tax exempt after total on an item that has a tax override removes tax amount from sale but not receipt. IR25822 In PC-pos having only a clock-in and then going into #5 Poll time clock and time sheets a blank TMXXXXX.DAT got created. IR25873 Plu item record not getting Qty on hand updated if the alternate Plu# is used in OPS Record Merchandise Receipts is used. IR25880 String 92 is corrupted because of memory. IR25881 Time & Attendance, Inventory Mgt., Night Operator, is missing the user flags, which is causing an incorrect string 00. IR25913 End of Day from OPS menu has errors while running. IR25915 Time clock analysis report has incorrect page breaks. IR25920 CPOS doesn't delete timclk.dat and other special functions files. IR25944 Vendor cross reference SKU not working. IR25947 Out of Memory Problem while entering transaction in POS. IR25973 Post void problem, already reported. IR25973 Post_Void User exit problem when using credit authorization. IR25974 Promo charges full tax on system wide event (Amount before discount). IR25975 When in 2X20 mode the 99 Option menu cannot be printed to the receipt when in the middle of a transaction (doing transaction discount). IR25976 2x20 doesn't display amount of item, it shows descripton but not amount. IR25987 Time and Attendance multi-user errors. IR25988 EVTMGT.EXE does not create PLU.CHG files. IR25989 An Inventory Management string is not correct. IR25990 The version number needs to be removed from the header of Home Office Email. IR25993 The header on the time and attendance time clock report is not correct. IR25995 The pickup amount in the AUTOZ cashier Z function is off by a penny. IR26001 The application does not process changes to occur in HOLD.CHG for the next day. IR26016 The tender reconciliation of the register Z as part of Night Operator does not print foreign currency totals. IR26018 The descriptor on the Night Operator 80 column report for Foreign Currency does not print out correctly. IR26020 Return of a store credit/gift certificate will not accept entry of an amount. IR26026 Preferred customer alpha-numeric entry at POS does not allow entry of valid birthday or anniversary dates. IR26056 Receipt tape printing the decimals when Foreign Currency is used. IR26058 Night Operator using 40 column printer on the media recon- ciliation report does not show Cash Foreign line or totals. IR26064 Description changes for the Night Operator reports. IR26082 Exchanged amount when original price is exceeded does not calculate from the entered amount but the record amount. IR26090 Time and Attendance writes incorrect information in 92 string in byte 5, it always write CLOCK IN. IR26097 In Time & Attend. the Employee Time Sheet Edit Report does not report correctly. IR26111 Rounding Problem if setup for more than 4 decimal positions. IR26132 PAUSE key on the 4694/4684 appears as if system is locked. IR26141 Can not move date field on checks. IR26148 In Night Operator the Foreign Currency amount on the Register Z shows a decimal under the DAILY MEDIA StATUS REPORT. IR26149 Several Clock-Ins and a clock out produce a possible problem with the printing of the second receipt. IR26167 If you delete a check configuration in IPOS and go into POS, use check for tender, choose print, error occurs. IR26179 In release 1.01.02 the store credit and gift certificate redeem are not working correctly. IR26189 EOD cashout from the ISP has errors (E:OPEN) IR26195 Layaways not getting deleted correctly. IR26202 PLU lookup key doesn't show item sale price. IR26204 Layaway report doesn't print work phone# correctly. IR26206 OPS End of DAY doesn't print register statistics. IR26223 Doesn't print redeeming store# on validation of gift certificate and store credit redeems. IR26224 Confusing receipt for sale and redeem of gift certificate. IR26269 Store Configurator doesn't create req.dat and modify it when a serial number is changed. IR26280 PLU item with using tax code override with a non tax class item, not working correctly. IR26281 Turn off Negative check and use check for tender and when prompt displays there is a happy face in box. IR26291 2x20 for shopper display stops working after Employee Clock-in and before Logging in to POS. IR26292 IPOS allows the creation of a tax code #0, it shouldn't. IR26293 PCM with Salesperson's turned on, when clear is pressed allows user to put a different PCM#, receipt shows to PCM#. IR26300 I/M adjust inventory in stock shouldn't change on-order amount, it does now. IR26302 Discount/markdown field has negative amounts in the PLU record. IR26303 In PCCD on change POS keyboard the prompt doesn't tell how to deselect a key as it does in ANPOS and NANPOS. IR26317 In POS Foreign Currency accepts 8 positions for an amount when it should be 6 positions. IR26341 E:open timclk.dat when 2 or more registers simultanously hit employee clock-in. IR26371 VIEWZ when printer has problems comes up with error E:OPEN error and stop the program RUNZ from finishing. IR26374 Non-tax system not handling void of tax override item correctly. IR26376 Discount not asking for Authorization when going over maximum amount allowed. IR26380 Problem with multiple registers, error accessing REG.ID. IR26388 Layaway deposit not correct. IR26398 Num Lock On function doesn't work in Features as it works in the Base Software. IR26402 Scrolling message goes too fast on an IBM 486 Register. IR26415 IM comes up with error no detail found depress enter and the detail displays on screen. IR26416 VIEWZ doesn't show job run status if no output is chosen." IR26424 Delete time clock key on NANPOS or ANPOS and system then will not go into Register mode. IR26430 PCM report printing incorrectly when selecting by Customer Name. When Customer Account number chosen works correctly. IR26433 CPOS function for all the Feature software modules. IR26442 Double key total key problem on fast POS machine. IR26442 Double Key Problem on a Nanpos and the New 50 key keyboard. IR26454 PCM doesn't correctly print labels. IR26456 BUILDPLU does not rename the *.CHG to .RPT IR26457 Two users in OPS doing review of time clock entries one will get an e:open timclk.srt. NOTE: This APAR did not result in a code change. Editing of the time clock file by two users on the same network is not supported by RA/DOS. IR26479 All occurrences of reports that have 'X' and or ' Z' should be changed. IR26480 In Training Mode Cash Payouts & Cash a Check functions do not write detail to the 11,12, and 04 strings. IR26494 Layaway receipt not printing correctly on new layaway when payment is split tender. IR26494 The receipt on a layaway prints Total Deposit instead of Total Tendered. IR26497 After entering receiving transactions and accepting the user can't go back and see those transactions on the screen. IR26533 The British Pound sign is displaying in reverse video when the proper ASCII character range is defined. IR26534 Suspend transaction doesn't skip a line after finishing printing on the journal printout. IR26537 SOD and BACKSOD doesn't write military time to the 25 string. IR26569 Style report printing plu's with zero quantities. IR26570 Layaways not getting deleted from file. IR26577 Remove Document Printer Problem!!! IR26390 End of Day report showing incorrect MDSE. DISC. When item has been entered that wasn't in PLU file. =========================================================================== =========================================================================== The following is a list of APARS corrected in IBM Retail Application/DOS Version 1.01.02. Please read this list carefully before installing this CSD. APAR# DESCRIPTION --------- ------------------------------------------------------------- IR23699 PRTFILE.EXE run without a printer attached locks the system. IR23828 Master Clear from OPOS.EXE does not create register summary files. IR23964 When using the Promotional Events feature, the discount on a system wide event is incorrect by a factor of 10. IR24122 If an item on sale uses luxury tax, then all subsequent items will apply a luxury tax. IR24135 The inventory minimum/maximum flag is not being reset when inventory returns within the min/max range. IR24190 Post void of a layaway partial pickup is not functioning correctly. IR24247 One step end of day does not allow the user to correct what was input at the prompt. IR24248 When using the Promotional Events feature and the register is personalized to run in 2 x 20 mode, the system displays the amount due prior to promotional discounts instead of the actual amount due. IR24313 If the register is personalized to run in 2 x 20 mode, the check printing and validation prompts are not displaying correctly. IR24388 When the system is personalized to use VAT tax, the sales tax field in the cashier and register summary files in being incremented by a positive amount for returned items. IR24395 TLOG string type 15 issue number problem. IR24396 End of Day from OPOS does not perform a register clear. IR24400 TLOG string type 00 is incorrect for starting bank. IR24403 Speed keys can not be defined for department/class. IR24404 The transaction time field in TLOG string type 00 is not in 24 hour (military) format. IR24416 Employee discount function does not allow entry of a zero percent discount. IR24417 The starting bank receipt footer information is not printed on the journal tape. IR24420 Re-entry mode does not properly cut the receipt tape on IBM model 3 and 4 printers. IR24422 OPOS.EXE clear active register function does not clear single registers. IR24423 End of Day special event prompt displays extended characters when ESC or CLEAR are pressed. IR24460 Inventory Management feature received and open quantities are not displaying in the all order status inquiry and order status by SKU number inquiries. IR24461 Inventory Management feature store created vendor and warehouse receipts should show zero as the ordered amount. IR24466 Inventory Management feature vendor/SKU cross reference inquiry only displays the first match of the number. IR24467 Inventory Management feature is not saving changes to the store file. IR24471 Inventory Management feature warehouse orders printed report is showing quantity ordered equal to quantity received when no order is entered. IR24473 Inventory Management feature inventory adjustment for zero total units shows an open amount with a zero quantity after running DEPROC.EXE. IR24474 Inventory Management feature purchase orders are listed in the vendor shipment receiving report instead of the store purchase order receiving report. IR24475 Inventory Management feature vendor and warehouse receiving store generated documents have the quantity ordered amount equal to the quantity received. IR24486 Change credit card option has NONE and the number 1 on the screen. IR24487 The clock appear briefly on the screen when the reports option from the special action menu is selected. IR24494 Information is not printed on the journal tape when an item on promotional events is entered in a raincheck transaction. IR24495 Place on sale by department or class is using the current style price instead of the PLU price. IR24518 Inventory Management feature receives an invalid insufficient memory error when receiving a transfer in and selecting an existing document. IR24527 A register personalized for 2 x 20 prompting hangs when performing an employee discount and anything other than a 1 or a 2 is entered at the discount/amount prompt. IR24535 A canceled layaway increases the number of returns by 1, the returned amount is not changed. IR24542 The layaway report by name is not printing in OPOS.EXE. IR24555 A register personalized for 2 x 20 prompting does not keep the item description on the display. IR24558 Inventory Management feature allows the ENTER or BACKSPACE key to enter edit mode. IR24559 Inventory Management feature allows the BACKSPACE key to exit from the receipt date prompt in vendor shipments. IR24562 Night Operator feature PLU performance report does not print information held at the style level. IR24578 The EMAIL feature STOREREC.EXE function run prior to SOD.EXE or BACKSOD.EXE causes the start of day screen to not display that EMAIL messages are pending. IR24580 Inventory Management feature selecting items for physical inventory displays 100% of the items selected prior to actual completion on large PLU files. IR24593 Promotional Events feature on a system personalized for VAT tax causes the VAT tax to calculate incorrectly for items on deals. IR24594 The credit authorization message defined in IPOS.EXE is not printing on credit card sales. IR24597 Promotional Events feature hangs the system if a line item discount for greater that the event discount is entered. IR24599 Inventory Management feature and the register hang if both try to access the same item record at the same time. IR24607 The alternate PLU index with an alphanumeric primary index is not finding the primary item number. IR24611 Items sold at department/class level will prompt for color, size, or width entry. IR24627 The PLU master report stops when encountering an item with a style number that does not exist in the style file. IR24632 Alphanumeric PLU lookup is case sensitive. IR24643 The period number is not printing on the PLU performance report when run from OPOS.EXE. IR24646 Time and attendance feature does not clear the TMxxxxx.DAT file if there are no clockings for the week. IR24652 Style performance by department/class does not total correctly. IR24657 Sales with an item that defaults to the style price prints zero's on the PLU performance report. IR24658 Style performance by department class report problem with department/class breaks and totals. IR24679 The PLU.CHG file does not provide a way to have items prompt for color, size, or width. IR24684 Promotional events feature deal code 401/402 with the same item displays an error opening PLUDEAL.DAT. IR24693 Can not error correct a gift certificate sale if the gift certificate is the first item on a transaction. IR24697 Can not press CLEAR from within a paying transaction. IR24700 Extended characters appear in the TLOG string type 19 after a non taxable total transaction is entered. IR24702 TLOG user data field in the 00 string has data placed in it for normal layaway transactions. IR24713 Translated printer string files cause the register to hang. IR24767 OPOS.EXE data entry function does not search alternate key if the PLU file is configured as primary and alternate with a length of 12 and modulus 99 check digiting. IR24771 The total number of items sold field in the cashier and register summary files is multiplied by 10. IR24789 Style sales report shows zero quantity and the incorrect amount. IR24790 The clear and read reports show the cashier number instead of the receipt identification. IR24847 The employee discount amount in the summary files is calculating from the original selling price instead of the current selling price field in the PLU file. IR24854 Systems personalized for European date format do not properly check the sale end date in PLU file maintenance. IR24872 Check printing can not be personalized to print on the first line of the check. IR24873 When the repeat key is used with a discounted item the incorrect description is displayed and printed. IR24948 The difference between the original selling price and the current selling price in the PLU file is showing as a discount in the summary files. IR24977 The tax amount is randomly too large for the transaction amount. IR24987 The PLU sale begin/end time does not function correctly when a time past 12:59 is put into these fields. IR24996 OPOS.EXE data entry item entry is case sensitive. IR25007 An exchange transaction with the returned amount greater than the sold amount will keep the register in return mode if clear is depressed after total. IR25012 The tax table will not always calculate the correct tax for some states. IR25018 If the date changes between the time end of day (EOD.EXE or BACKEOD.EXE) is run and combine is run, combine will not execute. If combine is run past midnight the incorrect day's sales is updated in the YTD.DAT file. (NOTE: COMBINE.EXE will now check the date in SOD.DAT to determine which date to update sales in YTD.DAT.) IR25025 A void of a gift certificate shows as a gift certificate return in the TLOG. IR25030 Items will randomly have an extra penny added to the extended total amount. IR25032 The TO and FROM fields for OPOS.EXE data entry are incorrect for some data entry transactions. IR25041 Promotional Events feature deleting deals and then executing changes locally will cause the deleted deals to reappear. IR25049 Sales year to date are not updated on the start of day screen. IR25055 The clear key does not function correctly when entering information for gift certificates and merchandise credits. IR25077 Inventory Management feature is not generating modulus 10 or 11 check digits correctly. IR25089 The 2 x 20 customer display does not chow the discounted total due from the customer after a transaction discount is applied. IR25101 Systems personalized for European date formats do not accept input of European date format in the register change date and time function from the special action menu. IR25107 The credit card number is displayed on the screen after the clear key is depressed. IR25109 The indicator in the TLOG for a voided or error corrected gift certificate issue is for a gift certificate return. IR25110 Inventory Management feature on order information is not correct. IR25148 Clearing the register files form OPOS.EXE end of day procedures does not check the active status of the registers. IR25156 The register will not look up EAN 8 barcodes in the alternate index. IR25174 If alphabetic information in entered for the rate in the IPOS.EXE foreign currency setup screen, it can not be corrected. IR25176 Night Operator feature run after midnight will not set the next clear date correctly. IR25193 Time and attendance printing of the final payroll report may hang. IR25213 Gift certificate sales are adding to the incorrect field in the summary files. IR25220 End of Day cashier reports from OPOS.EXE has only the last cashier's totals in the all cashier's report. IR25226 Problem in the check routing of register. IR25229 Inventory Management feature problem occurs when performing a transfer on the fly or store originated. IR25258 Can not exit for the change count screen from OPOS.EXE end of day function. IR25275 Strings changed in night operator feature from salesperson incentive to incentive status. IR25344 The rounding method on discounts does not function. IR25355 The register active flag is not set until the register is at the cashier LOGON prompt. IR25383 Multiple tender pickups in the same transaction increments the number of pickups field incorrectly in the summary files. IR25430 Inventory Management store created purchase orders do not allow receipt of backorders. IR25506 Deletion of index keys may cause loss of data. PLEASE READ THE README.DOC FOR THIS RELEASE CAREFULLY TO FULLY RESOLVE THIS PROBLEM!!! =========================================================================== =========================================================================== The following is a list of APARS corrected in IBM Retail Application/DOS Version 1.01.01. Please read this list carefully before installing this CSD. APAR# DESCRIPTION --------- ------------------------------------------------------------- IR23690 OPOS screen has the word "VERSUS" misspelled. IR23700 When producing are preferred customer report for a salesperson and there is no data, an error message is not displayed. IR23715 If you choose POS SCREEN INQUIRIES from OPOS, the screen flashes the POS INQUIRES AND REPORTS menu before displaying the proper menu. IR23718 The select option box covers options 13-15 in the IPOS.EXE maintain denominations table. IR23719 When changing the scroll message, any number is allowed for the scroll method. Only values of 0,1,2 or 3 should be allowed. IR23721 Void of an item not on file displays the description MDSE instead of the DEPT/CLASS description. IR23728 Maintain Foreign currency allows the user to enter non-numeric data. IR23730 If PLU lookup is turned off, the system hangs at the end of transaction. IR23733 There is an incorrect prompt on the build tax table screen. IR23738 When maintaining holiday and weather codes, the prompt hides the holiday and weather codes. IR23740 Record Bank Deposits from the base data entry menu allows amounts greater than 20,000,000.00. The screen corrupts if these amounts are entered. IR23741 Only numeric entry should be allowed when entering the flat rate under the function BUILD TAX TABLE. IR23742 Build Tax Table - Line 1 has unpredictable results when you review the table. IR23746 Creation of a second check within check personalization causes a "garbage" 3rd check personalization to be created. IR23758 Store Configurator option to create configuration diskettes causes the error A:\CLIENT.ID to appear. IR23779 BUILDPLU.EXE does not process the PLU.CHG file. IR23777 If credit authorization is active, the system does not prompt for a store credit redemption number. IR23778 The NANPOS keyboard does not recognize double keys correctly. The application needs the ability to define double keys on this keyboard. IR23781 A sale transaction which issues store credit as change does not print the store number and the amount correctly. IR23782 When a check is part of a split tendered transaction which is canceled prior to completion, the application will still prompt for check validation. IR23783 Pressing ESC when within a base data entry document should display a menu. Currently the BACKSPACE key displays this menu. IR23788 BACKEOD.EXE will display an error if it is run before the register totals have been cleared. IR23789 If the SUBSTITUTE EMPLOYEE NUMBER FOR CASHIER personalization is set to ON, post void totals do not update correctly. IR23791 Base data entry does not accept alpha-numeric SKU numbers. IR23792 Linklist routines do not handle single node cases properly. IR23794 Credit authorization does not function correctly for any register not running the queue. IR23796 The function TRANS_TOTALS needs the character array S[10] increased to S[15] to avoid memory corruption. IR23999 If the department and class selection are blank, the 2 report headers are not centered in the Physical Inventory function of Inventory Management. IR23806 TOTAL INC VAT displays as TOTAL INC VA on the register screen. IR23925 The STOP POS key does not function if it is defined as the ESC key on the ANPOS keyboard. IR23826 The user string (type 27) is not writing to the daily transaction file (SAXXXXX.NEW) correctly. IR23827 The instruction window on the master clear exception menu that appears when NO EXCEPTIONS is chosen overwrites the border. IR23828 MASTER CLEAR does not create register summary files. IR23833 The user exit for credit authorization is not able to correctly determine the size of the request. IR23856 The transaction mode for training is set incorrectly. IR23882 Modulus 88 does not allow for alternate PLU lookup. IR23889 The personalization of the header line on a form does not function correctly. IR23930 Transaction status for layaway is a 3 for a layaway adjustment instead of a 9 as documented in the daily transaction file. IR23936 UPDATPLU.EXE is forcing the existence of the color, size and width tables. IR23941 The style performance reports the number of items in inventory incorrectly. IR23943 Tax exempt number prompt allows for up to 20 characters, if all 20 characters are entered, then a second prompt appears and the application hangs. IR23946 When selecting end of day from within the register program the TOTAL key does not function to subtract from tender counts. IR23952 The date is not displayed in according to the country code is several IPOS,OPOS and REGISTER functions. IR23954 The total amount in the style performance by dept/class is incorrect. IR23957 The EOD key is exiting with an error level of zero. It should be an error level 902. IR23964 The discount on a system wide promotional event is to small by a factor of 10. IR23979 The application is skipping a transaction number after you perform an adjustment to a layaway transaction. IR23987 If the same document number is used for multiple functions within the Inventory Management feature, the data and index files may become corrupt. IR23992 If line item totals are set to round down in system personalization, the extended total is calculated incorrectly. IR23993 The prompting on validation of multiple travelers checks within the same transaction is incorrect. IR23994 Inventory Management feature DEPROC.EXE and UPDATDE.EXE report errors to the screen if run without a DEHDR.DAT and DEDTL.DAT file. IR23996 The word STORE in not centered correctly within the Inventory Management feature physical inventory function. IR23997 The transmit flag is not reset if you accept a cycle count and then reenter the physical inventory prior to running DEPROC.EXE. IR24001 Using the Page Down key in the inquiry function of Inventory Management causes the screen to display "garbage". IR24004 The suspend key and the clear after total key should function if none of the items in the transaction are on a promotional deal. IR24005 The post void of a transaction with a user string does not write the user string to the post voided transaction detail. IR24006 If you attempt to create a document number that has already been saved and transmitted you get an error DOCUMENT NOT FOUND instead of DOCUMENT IN USE from within the Inventory Management feature. IR24007 The BACKSPACE key moves you through the setup of the key board driver. The screen states this is the function of the ENTER key. IR24019 The CUXXXXX.NEW record are separated by 2 carriage returns and one line feed. There should only be 1 carriage return. IR24020 The IFXXXXX.NEW file does not convert to ASCII correctly. IR24022 Night operator does not clear the PLU performance. IR24041 The transaction after a return transaction is indicating a return transaction in the TLOG even if it is a sale. IR24042 The string for the tender descriptor prompt is too long and will overflow the window. IR24043 The date is not formatted according to COUNTRY.SYS in several OPOS, IPOS, and features. IR24045 This is a documentation issue and is included in the readme update file. IR24052 The number of receipts on some transactions is not correct The application should print as many receipts as are configured. For example if an employee sale is set to print 2 receipts and a store credit issue is set to print 2 receipts then the application should print 3 receipts, one original, one employee and one store credit. IR24064 The maximum amount on a payin and pickup transaction should be 20,000,000.00. IR24067 Register program does not allow a zero starting bank when starting bank is entered as part of end of day. IR24074 The pickup stars (**) do not display on the transaction entry screen for the alert amount if the PCM or SPSN prompt are on the screen. IR24082 When a menu is displayed in full discount mode, the key_state is not set. IR24083 The value of sub_state should be reset when a function process is complete. IR24084 Allow suspend/retrieve and clear after total functions when the promotional events feature is installed and there are no items on a consummated deal. IR24085 A post void of a transaction with a user string does not contain the user string in the post void. IR24086 The sales tax field in the summary files is showing the sales tax before discounts taken by the Promotional Events feature. IR24089 When changing a credit card range, the length is deleted even if the user did not specify it to be changed. IR24090 The tender bucket for the daily tender status is not showing the deduction of the Post Void in the IN category. IR24091 When you change or establish a credit card range the words "NONE & 1" display outside the box once you accept the entry. IR24092 To change a tender key on the NANPOS keyboard, you have to press a single key twice in order to define the key description. IR24093 When changing the tender descriptors on the NANPOS keyboard if a longer string is defined than the changed string, the longer string does not clear. IR24094 In the NANPOS change tender, the last tender that is defined displays when the print prompt appears. IR24095 An ERROR.LOG file is appearing on the base installation diskettes. IR24103 All fields within PLU FILE MAINTENANCE need to allow entry of up to 20,000,000.00. IR24104 Prompts for CHGFILE.EXE have been externalized. IR24105 During a one step end of day, the system is checking that the registers are cleared prior to entering the tender counts on the register configured to perform the master clear instead of after the tender counts. IR24106 Salesperson totals are not merged when merging offline disks. IR24108 All features and strings need to check COUNTRY.SYS to search for the proper strings and menus. IR24109 The error log displays incorrect information when the file name is too long. IR24064 The maximum that can be entered for a payin or a payout is 99,999.99. This needs to be expanded to 20,000,000.00. IR24112 The IFXXXXX.NEW file has corrupted data in it when PACK.EXE is run after creating a new record in the employee file. IR24114 The first line on a document validation always prints on the first physical line of the document regardless of the form personalization. IR24115 Add a user exit user_get_reason_code to pass control to the user prior to input of the reason codes. IR24121 Foreign Currency causes an error on the cashier file during the end of day process. IR24122 If an item with luxury tax is entered, the next item will have the luxury tax flag set to ON even if it should be OFF. IR24124 When redeeming a gift certificate the system prints the gift certificate amount in the store number field on the receipt. IR24125 Using the error correct key to delete a line that is not on file displays the description MDSE instead of the DEPT/CLASS description. IR24128 When performing a price inquiry at point of sale and requesting a search by description, the matching descriptions are not justified correctly if some were entered using PLU FILE MAINTENANCE and others were entered using the PLU.CHG file. NOTE: This fix requires a rebuild of any PLU file exhibiting this problem. IR24134 ZIP/POST code report does not print correctly if a space is included in the ZIP/POST code entry. IR24154 The dept/class reports include items that are part of new layaways. These reports should only be updated for final layaways and layaway partial pickups. IR24158 Credit card numbers for multiple ranges are not accepted when the modulus is set to 10. IR24166 The format of UK check face printing is incorrect. IR24177 The VAT tax rate is not changed by UPDATPLU.EXE processing a PLU.CHG file. IR24183 The gross margin calculation is incorrect. IR24194 In change credit card range/length option, you can not access the F12 key for help as the screen instruct you to. IR24196 In the change credit card range option, you can only change the first range that displays on the screen. IR24198 Inventory Management does not allow for the receipt of a zero quantity. IR24200 Inventory Management department and class headers on the physical inventory report are not centered correctly if no selection for department and class is made. IR24202 In Inventory Management, if scan mode is on and you accept a document, if you later want to accept and transmit, the menu never displays when the escape key is depressed after selecting the document number to transmit. IR24107 The DOSKEY function does not allow for the ASCII decimal value 224 to be entered. IR24244 Byte 135 of the item string of the daily transaction file is not being set to 1 if the item is on a deal. IR24245 If an item is entered that is on two simultaneous deals, and one deal requires a coupon, the deal with the coupon will be executed even if no coupon number is entered. IR24247 When configured for a one step end of day and selecting the option the accept or cancel, the CLEAR key does not function as a backspace. IR24249 When a transaction that includes a gift voucher is canceled, the system prompts for voucher endorsement when it shouldn't. IR24263 A number of functions in RA/DOS do not support no decimal currencies if that is the way the COUNTRY.SYS is specified. IR24341 BACKEOD would display error messages E:OPEN:SUxxxxx.REG and Register Z's Not Performed. IR24364 The number of strings field in the header record of the daily transaction file SAXXXXX.NEW will not support inventory management transaction with greater than 999 line items. This field needs to be expanded to 5 bytes.