Page Comparison

Serial

Dev ID

Issue Tracker

Description

1

0000571

 N.A.

0000571 User is able to delete or remove the copied integrated MOP even after processing the payment in Ginesys POS

Module:

 POS - Normal POS - Payment

Reported Version:

 2.1.0     

Scenario:

1. Create a third party MOP in Ginesys HO.

2. Sync to POS.

3. Go to Ginesys POS > Normal POS > Payment.

4. Do partial payment from the primary MOP.

5. Add card for that MOP as a copy & do the remaining payment.

6. Now go for remove card.

7. Observe that user is able to delete or remove the copied integrated MOP even after processing the payment.

2

0000590

N.A.

 0000590 Predefined default UDF value is not showing in POS site after allocation

Module:

 POS - Back Office - Report > Other information > UDF

Reported Version:

 1.153.2         

Scenario:

1. Go to Admin > Utilities > User defined Fields.

2. Select module POS > POS bill > Select Area > Header.

3. Select Add.

4. Choose custom field type > Predefined choice list.

5. Create a UDF like 'TEST', display name 'ABC', default value set as 'POS bill'.

6. Give another values in comma separated area.

7. Save it.

8. Select that UDF.

9. Allocate at POS site

10. Sync in both HO & POS site.

11. Open POS.

12. Select item.

13. Press F4 > Other Information.

14. Observe that predefined default UDF value is not showing in POS site after allocation.

3

97129

N.A.

97129 GRT Default document in POS has a few issues

Module:

 POS - Back Office - Transactions - Goods Return

Reported Version:

 11.153.3       

Scenario:

1. Try to print the GRT.

2. Observe that the following issues are reflected-

   1. The Serial Number column is showing only Label17 as the value.

   2. The Quantity and Total Amount is incorrect in report Group Total.

   3. The Amount in Words is coming in American format like Million instead of Lakh.