Page Comparison

42473 Unable to modify existing Pay In/Out entry

Module:

Reported Version:

1.151.2              65893 

Scenario:

1. Go to Ginesys POS > Back Office > POS Control > Pay In/Out.
2. Open any existing Pay In/Out.
3. Edit any field and save
4. Observe that unable to modify existing Pay In/Out entry.

42342 Sometimes EMR server is not reachable while connecting it from POS

Module:

Reported Version:

1.151.2         62966  

Scenario:

1. Go to Ginesys POS > POS.
2. Create a bill.
3. try to connect to the EMR server.
4. Observe that Sometimes EMR server is not reachable while connecting it from POS.

41453 Quantity is showing as decimal value when scan unit is one(1)

Module:

Reported Version:

1.148.2                 63556  

Scenario:

1. Go to Ginesys POS > POS > Item > Select Order Items.
2. Select an Order Item where Scan Unit is one(1).
3. Change Quantity to 0.001
4. Observe that the quantity is showing as a decimal value although scan unit is a whole number.

39602 Loyalty Point Discount Amount is not showing after saving POS Bill

Module:

Reported Version:

1.151.1                    59568

Scenario:

1. Go to Ginesys POS > POS, where Capillary integration has been enabled through EMR.
2. Create a POS Bill with Loyalty Point Discount
3. Return this against Bill.
4. Hold that Bill.
5. Observe that the Loyalty Point Discount Amount is not showing after saving POS Bill.

39067 Violation of PRIMARY KEY constraint... - Error message is shown while running the sync in 1-2-3 step at POS during installation

Module:

POS - Admin - Data Sync

Reported Version:

11.151.0             57667  

Scenario:

1. Create a new Site but do not Publish the Site. (Retail Management in Ginesys Web)
2. Create a new Transfer Out for that newly created unpublished Site.
3. Run Sync at HO.
4. Now Publish that new Site.
5. Observe that following error message is shown while running the sync in 1-2-3 step - Violation of PRIMARY KEY constraint...

44100 Ginesys POS - Error - Point accrual failed....- Error message showing when applying Promotion with special character in Promotion Name

Module:

Reported Version:

1.151.2            66128 

Scenario:

1. Create a Promotion which has special character in Promotion name in Retail Management and Sync it to POS.
2. Go to POS > Normal POS
3. Create a bill with Promotion which has special character in Promotion name
4. Observe that the following error is showing while saving the bill - Ginesys POS - Error - Point accrual failed....