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Control

Release Date

10th December 2018

HO Version11.140.0
POS Version1.140.3
Web Database Compatibility Version1.14
Features & Enhancements01
Bug Fixes0504
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Table of Contents

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Serial

Dev IDIssue TrackerDescription
18791 N.A.

8791 GST State is not getting populated automatically on providing GSTIN 

Module:

POS - Normal POS - Customer - Add Customer

Reported Version:

1.140.1                   27221

Scenario:

  1. Go to NPOS > Normal POS > Customer > Add Customer.
  2. While creating a Customer, give GSTIN No.
  3. Observe that GST State should be populated automatically from GSTIN No., but it is not getting displayed.
28916N.A.

8916 User wise POS Cashier Summary is showing same output for all Users

Module:

POS - Back Office - Report - Daily Summary - POS Cashier Summary

Reported Version:

1.140.2               27379  

Scenario:

  1. Go to POS > Back Office > Report > Daily Summary > POS Cashier Summary
  2. Observe that in this report, user wise POS Bill Summary is showing same output for all users - even user name etc. are same.
39068N.A.

9068 Local Credit Note showing 'Receive at other store' in RECEIVED BY column although it has not been received yet

Module:

POS - Back Office - Analytical Report - Sale > Credit Note Analysis

Reported Version:

1.140.2                         27169  

Scenario:

  1. Go to POS > Back Office > Analytical Report > Sale > Credit Note Analysis
  2. Observe that even though the local Credit Note has not been received yet; it is still showing 'Receive at other store' in RECEIVED BY column.
49100N.A.

9100 Radio buttons for Allow Credit Sale are not working

Module:

POS - Normal POS - Customer - Add Customer/ Edit customer

Reported Version:

1.140.2                  27602

Scenario:

  1. Go to POS > Normal POS > Customer > Add Customer or Edit Customer.
  2. Click on Radio button 'Yes' or 'No' for Allow Credit Sale.
  3. Observe that it is not working.

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