11630 POS Bills are not being displayed in order in Daily Summary report

Module:

POS - Back Office - Report > Daily Summary

Reported Version:

1.142.0             

Scenario:

1. Run the above report.
2. Observe that the POS Bills are not being displayed in order.

12057 Coupon could not be released. Reason: - Error showing during clearing EMR coupon

Module:

POS - Normal POS

Reported Version:

1.142.1          

Scenario:

1. Go to POS > Normal POS
2. Make a POS bill and apply Coupon (EMR)
3. Observe that while clearing the coupon the following error message is showing: Coupon could not be released. Reason: The specified setting 'EMRPointResponseData' is not found in application setting collection.

12105 Error was occurring when syncing GRT reverted from HO with GRT Document ID having more than one hyphen

Module:

POS - Administration - Data Exchange

Reported Version:

1.142.1            

Scenario:

1. Revert a GRT from HO with GRT Document ID having more than one hyphen
2. Sync that data to Store.
3. Observe that an error is showing when receiving that data at store.

12141 Duplicate bill numbers are getting generated

Module:

POS - Normal POS

POS - Collection Centre

Reported Version:

1.142.1            

Scenario:

Sometimes duplicate bill numbers are getting generated in Normal POS and Collection Centre.