16532 Respective POS Order Item information is not available in the POS bill Data source. Thus information are not getting printed while POS bill is saved

Module:

Normal POS - POS Bill - POS Bill Print

Reported Version:

1.145.0           40232

Scenario:

Observe that, respective POS Order Item information is not available in the POS bill Data source. Thus information are not getting printed while POS bill is saved

16240 Bill could not be saved. Reason: The INSERT statement conflicted with the CHECK constraint... - Error message is showing while saving the POS bill with Promotion & Bill Discount

Module:

Normal POS - POS Bill

Reported Version:

1.145.4         39855

Scenario:

1. Go to NPOS > POS Bill
2. Create a POS bill with Bill Discount & Promotion applicable items
3. Save the bill
4. Observe that, at the time of bill saving an error message is showing - Bill could not be saved. Reason: The INSERT statement conflicted with the CHECK constraint "POSBillItem_C08". The conflict occurred in database "NPOS", table "dbo.POSBillItem". Cannot insert the value NULL into column 'POSBillItemId', table 'NPOS.dbo.POSBillItemTrack'; column does not allow nulls. INSERT fails. The statement has been terminated. The statement has been terminated.

16087 User can't do settlement when POS Bill permission is not given

Module:

Normal POS - Back Office - Transactions - Settlement

Reported Version:

1.145.2           40216

Scenario:

1. Create a Terminal for Collection Center
2. Create a User with Collection Centre access (Do not give POS Bill access)
3. Now, login with that User & go to Normal POS > Back Office > Transactions > Settlement
4. Observe that, the User is unable to do Settlement

16074 Loyalty Point not showing in POS Bill

Module:

Normal POS - POS Bill

Reported Version:

1.145.1         39617

Scenario:

1. Create a POS bill
2. Print the bill
3. Observe that, loyalty point information is not showing in the bill

16008 POS Bill can not be Saved: There is a previous call to generate document number under scheme 'POS Bill Cash Memo' is still in progress. Cannot proceed.

Module:

Normal POS -POS Bill

Reported Version:

1.145.3             39030

Scenario:

16055 The INSERT statement conflicted with the FOREIGN KEY constraint "POSStlmDetail_R02"... - Error message is showing while settling at POS

Module:

Normal POS - Back Office - Transaction - Settlement

Reported Version:

1.145               40196

Scenario:

16092

16092 After allowing the Site Policy 'Allow to add customer in POS bill modification after settlement' , the customer is not getting updated

Module:

Normal POS - Back Office - Transaction - Settlement

Reported Version:

1.145.3           40149

Scenario:

1. Allow the Site Policy 'Allow to add customer in POS bill modification after settlement' from HO
2. Observe that, the customer is not getting updated

16158 Automatic data sync running after the scheduling time end

Module:

POS - Data Sync

Reported Version:

1.145.3         40506

Scenario:

16266 System.Net.WebException: The operation has timed out  - Error message is showing while sending SMS at the time of POS billing and Settlements 

Module:

Normal POS - POS Bill

Normal POS - Back Office - Transaction - Settlement

Reported Version:

1.145.3            39151

Scenario:

10278 After replacing the MASTER Database files, all other System Databases are using files from Template Data instead of DATA folder

Module:

Normal POS

Reported Version:

1.141.1

Scenario:

Observe that, after replacing the MASTER Database files, all other System Databases are using files from Template Data instead of DATA folder

16529 GlobalPOSBillCNId column in POSBillCN table is saving with null/empty string if POS Bill is saving with credit note and showing an error - ORA-01400: cannot insert NULL into ("MDRL"."PSITE_POSBILLCN"."CODE")...

Module:

Ginesys POS - Normal POS - POS Bill

Reported Version:

1.145.4               41200

Scenario:

GlobalPOSBillCNId column in POSBillCN table is saving with null/empty string if POS Bill is saving with credit note. Observe that, an error message is showing - ORA-01400: cannot insert NULL into ("MDRL"."PSITE_POSBILLCN"."CODE") ORA-06512: at "MDRL.P_PSITE_POSBILLCNI_BULK_INS", line 28 ORA-06512: at "MDRL.P_POSBILL_MERGE", line 10 ORA-06512: at line 1"