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Release Date

26th November 2019

HO Version11.150.0
POS Version1.150.1
Web Database Compatibility Version1.16
Features & Enhancements00
Bug Fixes03
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Table of Contents

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Serial

Dev IDIssue TrackerDescription
132430 N.A.

32430 While returning item billed from other stores, the user is not able to edit return quantity

Module:

POS - Normal POS

Reported Version:

1.148.4                           56436  

Scenario:

1. Go to F7 and Open the 'Any Store Return Bill' window.
2. Select the Bill item row where the quantity = 2 (you can select any row with quantity more than 1).
3. Observe that the item row is populated with 2 qty in the POS item grid and the 'Edit qty.' option is disabled.
235728N.A.

35728 Please enter valid barcode - Error message is shown when bill details of bills carrying  

Module:

POS  - Back Office - Analytics Report Layout > Bill Details > Item Selection Criteria> Bar-code Selection 

Reported Version:

1.148.7                      59799

Scenario:

  1. Open the Bill Details Analytic Report.
  2. Try to filter report by barcode.

  3. Observe that the following error message is seen - Please enter valid barcode.

336724N.A.

36724 Restriction on receiving cash was not working if system date was in mm/dd/yyyy format

Module:

POS - Normal POS > Bill

POS - Normal POS > Deposit/Refund Bill

POS - Collection Centre

Reported Version:

1.149.1                60848

Scenario:

  1. Set a Cash Restriction limit of INR 10000 in Ginesys Web - Retail Management - Master Policy.
  2. Sync it to POS.
  3. Create a bill with 9999 cash in MOP
  4. Again create a bill with >1 cash in MOP with same Customer
  5. Observe the cash Limit is not working when Date/Time format is MM/DD/YYYY

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