RPro 8.52 Core

Issue ID: 

14264

WebTAC ID:

Area:

Receipts

Severity:

2 - Serious

Title: 

Foreign Currency is displaying 0  for foreign currency change

Description: 

Reported Problem:

Steps to reproduce:

1> Set up foreign currency in System Preferences > International > currency.

2> Use 10 as your foreign take and give

3> Now make a new receipt and place $550 in the receipt total

4> Select tender

5> Select the foreign currency as your tender type

6> Type in the foreign currency window 55,555 and select OK.

7> Then select foreign currency as your tender type

8> Select ok.

9> What you will notice is that the foreign currency change is 0, where it should be 5005.50.

10> If you recreate the same set of steps but then at step 7 retype the base currency amount and then select ok, the foreign change will appear correctly.

Resolution:

The foreign column now displays the correct amount in all cases.

Files to be released:

Rpro8.exe

RDA2.dll

Build Tested:

8.52

Issue ID: 

14360

WebTAC ID:

Area:

Tools - RPRO Update

Severity:

2 - Serious

Title: 

Rproupdate.ini missing

Description: 

Reported Problem:

The RProupdate.ini was not included in the 852 build. URL should be populated with http://updates.retailpro.com

Resolution:

Rproupdate.ini was missing in 8.52 image.  It has now been added with the correct url.

Files to be released:

rproupdate.ini

Build Tested:

8.52

Issue ID: 

14423

WebTAC ID:

Area:

Transfer Orders

Severity:

2 - Serious

Title: 

Inventory item marked as unorderable cannot be listed on a TO

Description: 

Reported Problem:

Inventory item marked as unorderable cannot be listed in a TO

Resolution:

A TO can now be created for an item Flagged as Unorderable

Files to be released:

Rpro8.exe

Build Tested:

8.52

Issue ID: 

14437

WebTAC ID:

Area:

Receipts

Severity:

3 - Moderate

Title: 

Problem with Manager override and Return Receipt

Description: 

Reported Problem: Cashier is creating a receipt and wants to make it a Return Receipt, but they don't have that right. So, Manager overrides the Cashier's Log-In to do this, however Return Receipt is still not available. The only way they can do so is to create a completely new receipt.

Resolution:

Manager will be able to overwrite Cashier's log in to create return receipt if Cashier doesn't have the security right to create return receipts.

Files to be released:

Rpro8.exe

Build Tested:

8.52

Issue ID: 

14452

WebTAC ID:

Area:

Sales Orders

Severity:

2 - Serious

Title: 

Promo Pricing and Sales Orders returns List Index out of Bounds

Description: 

Reported Problem:

Set up Promo Pricing setting a qty and amount.  Assign this to a test item.

Make a Sales order including the item that has qty qualifying for its PROMO PRICING. 

Apply the promo pricing.

Returns error LIST INDEX OUT OF BOUNDS (6). 

Resolution:

The way to duplicate this is to go to a blank line in the item grid below the last item you entered and then click save. Fixed by making sure that we don't try to access this blank line while applying the promo schedule.

Files to be released:

Rpro8.exe

RDA2.dll

Build Tested:

8.52

Issue ID: 

14558

WebTAC ID:

Area:

Receipts

Severity:

5 - Change Request

Title: 

Associate/Cashier selection

Description: 

Reported Problem: To record the associate/cashier in V8.52 the user must select the associate/cashier from a drop down box. In V7.6x you could type in the associate/cashier id directly.

This client has over 500 Associates/Cashiers so selecting from a drop down list is very cumbersome. You can type in the first letter of the clerk ID to get close to the correct ID but many Associates/Cashiers have the same first letter so the user must still scroll down to find the correct Associate/Cashier.

Resolution:

Users can type in the first letter of the clerk ID to get close to the correct ID but many Associates/Cashiers have the same first letter so the user must still scroll down to find the correct Associate/Cashier.

Files to be released:

Rpro8.exe

Build Tested:

8.52

Issue ID: 

14983

WebTAC ID:

Area:

EFT - Shift4

Severity:

5 - Change Request

Title: 

Shift-4 requesting that check number always be sent when verifying a check

Description: 

Shift4 has added a check processor (Global) that wants the check number with every transaction. Currently, we only send it if the MICR was manually entered.

Resolution:

Now the check number is sent with the verification request to shift4 regardless of whether the MICR was swiped or manually entered

Files to be released:

rtishift4check.dll

Build Tested:

8.52

Issue ID: 

14991

WebTAC ID:

Area:

EFT - Shift4

Severity:

2 - Serious

Title: 

Gift balance intermittently populates with invalid data.

Description: 

Reported Problem:

When using shift 4 data mark gift cards. On occasion the receipt prints out with the wrong balance amount. Data is wrong in DVS/

Resolution:

The dll wasn't reading the new balance for the card being purchased, so the balance from the previous transaction was still in memory.

Files to be released:

rtishift4credit.dll

rtishift4debit.dll

rtishift4gift.dll

rtishift4check.dll

Build Tested:

None Specified

Issue ID: 

15011

WebTAC ID:

23596

Area:

Vendor Invoice

Severity:

1 - Critical

Title: 

Vendor Invoice, via the Vendor Invoice interface, does not update/change the last edit date

Description: 

Reported Problem:

When creating a Vendor Invoice via the Vendor Invoice interface, the last edit date of the Voucher is not  updated/change, thus this information is not pushed up to EMS/Rpro v9.

Resolution:

Assigning a voucher to a vendor invoice now updates the last edit date on the voucher.

Files to be released:

RPro8.exe

RDA2.dll

Build Tested:

8.52

Issue ID: 

15017

WebTAC ID:

23596