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!

Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 3 Next »


Control

Release Date

27 March 2018

HO Version11.135.1
POS Version1.135.2
Web Database Compatibility Version1.11
Features & Enhancements00
Bug Fixes01
Navigation

Bug Fixes

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.




  • No labels

0 Comments

You are not logged in. Any changes you make will be marked as anonymous. You may want to Log In if you already have an account.