We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!">
We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!

">

We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!">
We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!

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Control

Release Date

21st February 2018

HO Version11.134.2
POS Version1.134.2
Web Database Compatibility Version1.9
Features & Enhancements00
Bug Fixes02
Navigation

Bug Fixes

Serial

Dev IDIssue TrackerDescription
138217 N.A.

38217 Previous Petty Cash Bills could not be edited

Module:

POS - Back Office - Transactions - Petty Cash

Reported Version:

1.134.1 - 5250

Scenario:

  1. Go to Back Office - Transactions - Petty Cash.
  2. Select any Petty Cash Bill and open in edit mode.
  3. Observe that the following error message is displayed - The INSERT statement conflicted with the FOREIGN KEY constraint "POSBillMOP_R02". The conflict occurred in database "NPOS", table "dbo.POSSession", column 'Id'.The statement has been terminated. 
238232N.A.

38232 Payments & Receipts of Petty Cash Bills showing up in Tender and Refund figures

Module:

POS - Back Office - Reports - Drawer Summary
POS - Back Office - Reports - Daily Summary

Reported Version:

1.134.0

Scenario:

  1. Run the above mentioned reports.
  2. Observe that the payments & receipts of Petty Cash Bills are showing up in Tender and Refund figures.




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