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HO Version11.145.0
POS Version1.145.x
Web Database Compatibility Version1.16
Features & Enhancements00
Bug Fixes11
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Table of Contents

Bug Fixes

Serial

Dev IDIssue TrackerDescription
116532 N.A.

16532 Information of POS Order items not getting printed

as respective POS Order Items information is not available

in the POS

bill Data Source

bill 

Module:

POS - Normal POS - POS Bill 

Reported Version:

1.145.0           40232

Scenario:

  1. Go to POS > Normal POS > POS Bill.
  2. Create a POS Order.
  3. Observe that,
respective POS Order Item information is not available in the POS bill Data source. Thus information are
  1. information of POS Order items not getting printed
while
  1. in the POS bill
is saved
  1. .
216240N.A.

16240 Bill could not be saved. Reason:

The INSERT statement conflicted with the CHECK constraint

... Error message is showing

while

when the POS bill is 

saving

saved with

Promotion

promotional items & Bill Discount

Module:

POS - Normal POS - POS Bill

Reported Version:

1.145.4         39855

Scenario:

  1. Go to POS > Normal POS >
POS Bill.Create a
  1. POS
bill with
  1. Bill
Discount & Promotion applicable items.
  • Try to save the the bill.
  • Observe that, an error message is showing: Bill could not be saved. Reason: The INSERT statement conflicted with the CHECK constraint "POSBillItem_C08". The conflict occurred in database "NPOS", table "dbo.POSBillItem". Cannot insert the value NULL into column 'POSBillItemId', table 'NPOS.dbo.POSBillItemTrack'; column does not allow nulls. INSERT fails. The statement has been terminated
    1. .
    2. Create a POS bill with Bill Discount & Promotion applicable items.
    3. Try to save the bill.
    4. Observe that, an error message is shown: Bill could not be saved. Reason: ... The statement has been terminated. 
    316087N.A.
    16087 User can't do settlement when POS Bill

    16087 Cannot do POS bill settlements when the user does not have POS bill access permission

    Module:

    POS - Normal POS - Back Office - Transactions - Settlement

    Reported Version:

    1.145.2           40216

    Scenario:

    1. Create a Terminal for Collection Center.
    2. Create a User with Collection Centre access but do not give POS Bill access to the user.
    3. Now, login with that User.
    4. Go to POS > Normal POS > Back Office > Transactions > Settlement.
    5. Observe that, the User is unable to do Settlement.
    416074N.A.

    16074 Loyalty Point not showing

    in

    on POS Bill

    Module:

    POS - Normal POS - POS Bill

    Reported Version:

    1.145.1         39617

    Scenario:

    1. Go to POS > Normal POS > POS Bill.
    2. Create a POS bill.
    3. Print the bill.
    4. Observe that, loyalty point information is not showing in the bill.
    516008N.A.

    16008 POS Bill

    can not

    cannot be

    Saved

    saved. It is showing that POS Bill Cash Memo is still in progress. User cannot proceed further

    Module:

    POS - Normal POS -POS Bill

    Reported Version:

    1.145.3             39030

    Scenario:

    1. Go to POS - Normal POS -POS Bill
    2. Try to save the POS bill.
    3. Observe that, POS bill can not be Saved. It is showing that POS Bill Cash Memo is still in progress. User cannot proceed further
    616055N.A

    16055 The INSERT statement conflicted with the FOREIGN KEY constraint "POSStlmDetail_R02"... - Error message is showing while settling at POS

    Module:

    POS - Normal POS - Back Office - Transaction - Settlement

    Reported Version:

    1.145               40196

    Scenario:

    1. GO to POS - Normal POS - Back Office - Transaction - Settlement.
    2. Try to settle any POS transaction.
    3. Observe that, an error message is showing: The INSERT statement conflicted with the FOREIGN KEY constraint "POSStlmDetail_R02". The conflict occurred in database "NPOS", table "dbo.MOP", column 'MOPId'.The statement has been terminated while saving settlement.
    7

    16092

    N.A

    16092 After allowing the Site Policy - 'Allow to add customer in POS bill modification after settlement', the customer is not getting updated

    Module:

    POS - Normal POS - Back Office - Transaction - Settlement

    Reported Version:

    1.145.3           40149

    Scenario:

    1. Allow the Site Policy 'Allow to add customer in POS bill modification after settlement' from HO.
    2. Go to POS > Normal POS > Back Office > Transaction > Settlement
    3. Observe that, the customer is not getting updated
    816158N.A

    16158 Automatic data sync running after the scheduling time end

    Module:

    POS - Data Sync

    Reported Version:

    1.145.3         40506

    Scenario:

    1. Suppose, Auto Sync schedule has been set in every 15 minutes between 08:00 a.m. to 09:00 p.m.
    2. Observe that, sync is still running after 09:00  p.m.
    916266N.A

    16266 System.Net.WebException: The operation has timed out  - Error message is showing while sending SMS after POS billing and Settlements 

    Module:

    POS - Normal POS - POS Bill

    POS - Normal POS - Back Office - Transaction - Settlement

    Reported Version:

    1.145.3            39151

    Scenario:

    1. Go to POS > Normal POS > POS Bill and POS > Normal POS > Back Office > Transaction > Settlement.
    2. Send SMS after POS billing and Settlements 
    3. Observe that, error message is showing : System.Net.WebException: The operation has timed out.
    1010278N.A

    10278 After replacing the MASTER Database files, all other System Databases are using files from Template Data instead of DATA folder

    Module:

    POS - Normal POS

    Reported Version:

    1.141.1

    Scenario:

    1. Go to POS > Normal POS.
    2. Observe that, after replacing the MASTER Database files, all other System Databases are using files from Template Data instead of DATA folder.
    1116529N.A

    16529 GlobalPOSBillCNId column in POSBillCN table is saving with null/empty string if POS Bill is saving with credit note and showing an error - ORA-01400: cannot insert NULL into ("MDRL"."PSITE_POSBILLCN"."CODE")...

    Module:

    POS - Normal POS - POS Bill

    Reported Version:

    1.145.4               41200

    Scenario:

    GlobalPOSBillCNId column in POSBillCN table is saving with null/empty string if POS Bill is saving with credit note. Observe that, an error message is showing - ORA-01400: cannot insert NULL into ("MDRL"."PSITE_POSBILLCN"."CODE") ORA-06512: at "MDRL.P_PSITE_POSBILLCNI_BULK_INS", line 28 ORA-06512: at "MDRL.P_POSBILL_MERGE", line 10 ORA-06512: at line 1"