Release Note 2.3.0

Release Date

15 March 2021

HO Compatibility Version

12.3.0

POS Version

2.3.0

Web Database Compatibility Version

1.16

Features & Enhancements

02

Bug Fixes

00

Navigation

Serial

Dev ID

Idea Tracker

Description

1

Ginesys POS now allows the clearing of eGV mode of payment applied

Module:

 POS - Normal POS
POS - Collection Centre

Enhancement Summary:

 eGV payment accepted from any partner can now be cleared before saving the bill.

Note: Once cleared, the GV needs to be manually enabled in the partner's portal for re-redemption.

2

GIN-I-3235

New item exchange process implemented in POS

Module:

POS - Normal POS
POS - Collection Centre

Enhancement Summary:

 In retail, customers regularly exchange items bought by them - whether due to size or colour. Earlier Ginesys POS allowed you to exchange items only when they were billed as separate sale items. Due to this, the challenge was that when the customer purchased an Item during the EOSS period and wanted to exchange during the non-EOSS period, the differential amount was shown as due to be paid by the customer.

For example, a customer purchased a shirt of size 38 at a discounted price of 1200 (MRP-2000) during sale. But post-sale, he wants to exchange the same with size 40. When the cashier selected the return item and the new alternate item, the difference amount of Rs. 800 was shown as pending to be paid by the customer.

Now with this update, user will be able to select the alternate item against the returned item and the alternate item will be billed as per the old price only, so there will be no difference in pricing.

The following points are covered -

• The exchange operation button has been added in app security based.

• A new policy has been added "Allow exchange of Item other than same Article" to allow return from other article as well as per the business needs.

• Items can be exchanged only against the return of Bill Item (i.e. Return against Bill).

Checks on selection of Alternate Items -

• Alternate Item’s RSP should be less than or equal to Bill Item's RSP.

• Alternate Item’s Sale Price should be less than or equal to it’s defined RSP.

• Alternate Item's Scan Unit should be the same as Bill Item's Scan Unit in order to be compatible with Amount apportionment.