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Release Date

27 March 2018

HO Version11.135.1
POS Version1.135.2
Web Database Compatibility Version1.11
Features & Enhancements00
Bug Fixes0102
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Table of Contents

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Serial

Dev IDIssue TrackerDescription
139806 N.A.

39806 Generating an error while downloading a Deposit / Refund bill having Debit Note adjusted in HO system

Module:

NPOS - Back Office - Transactions - Deposit / Refund

Reported Version:

1.135.0

Scenario:

  1. Adjust a debit note in a Deposit / Refund bill.
  2. Now run sync from POS.
  3. Run sync from HO.
  4. Observe that the following message is displayed - Column docschemeid does not belong to table.
239883

39883 ORA-00904: "DOCSCHEMEID": invalid identifier - Error message displayed at HO during Sync

Module:

Ginesys Launchpad - Data Sync

Reported Version:

11.135.1 

Scenario:

  1. Adjust a credit note in a POS Bill.
  2. Now, run sync on both sides.
  3. Void the POS Bill where credit note was adjusted.
  4. Run sync in POS.
  5. Run sync in HO.
  6. Observe that the following error message is shown - ORA-00904: "DOCSCHEMEID": invalid identifier.