Important Announcements

 When updating EMVS to the newest version, any POYC transaction that has been pending for 90 days or more will be automatically cancelled. Make sure to process or take note of any pending transactions BEFORE updating your program!

An important change to note is that the Batch field is now mandatory when manually filling in an entry.

New Decommission Warning Pop-up

Exercise caution when processing packs that set off errors. Remember you are responsible for whatever action you choose to take with such packs.

ReScan Enhancements

1. A2: 'Batch not Found'
   
2. A3: 'Pack not Found'
   
3. A68: 'Batch Identifier Mismatch'
   

Option 1: Visual Verification & Retain Original Scan

1. Check the details on the pack and compare them to the scan's information yourself.
   
2. If all the information in the pop-up is correct, click Keep Original Scan.
   
   
   

Option 2: ReScan & Act on Result

1. The re-scan differs from the original.
   
2. The re-scan gives the same error.
   
   

Outcome A - Re-scan is different

Outcome B - Re-scan is the same

1. Click on Keep Original Scan.
   
   
   
   
2. The ReScan pop-up will close and a new entry will show in the grid. You must now choose how to process this pack.
   

1. Click Post new values as Manual and enter the data yourself. (Please note, the Batch field is now an obligatory field and must always be filled in.)
   
     
   
   
2. Click Post new values as Manual again to go ahead with the newly entered values.
   
3. The pop-up will close and a new corresponding entry will show in the grid.
   

New POYC Reminder

Process an entry in the Pending POYC pop-up

1. Tick the entry in the 'Tag' column
   
2. Click the Action dropdown and choose the required action.
   
3. Click Apply.
   
   
   
   
4. Repeat for each line in the Pending POYC pop-up.
   

You can reset the reminder for an entry in the Pending POYC pop-up for a maximum of 90 days. HOWEVER, if a POYC entry is left pending for 91 days, it will be cancelled automatically.

Preparing a POYC Client Entry

1. In the Details tab, enter the client's ID, name and surname, and pick-up date in the respective fields.
   
   
   
   
   
2. When the client arrives on the pick-up date, go to the Lines tab and click the Supply button in the top right.
   
   
   

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Other Enhancements

EMVS Audit Trail

1. There are new fields in the Audit Trail: 
   
1. Number of Attempts: this is shown when more than one attempt has been made. It's shown on the bottom right of the screen, just above the Message text box.
   
2. View HTTP: Click to open HTTP Response: This is a log of what data is sent to and received from EMVS.
3. Information: Deleted records of verified but not sold items are being kept and shown in this field. This information is only visible to users with permission to view the Audit grid.
2. The EMVS M Type (in which 'M' stands for Message) column is now colour-coded for quick visual identification:
   
   
   
   
1. Green (0)
   
2. Orange (1)
   
3. Red (2)
   
3. We've split the Batch and Product states.

Group Permissions