Release Note 2.2.0

Release Date

04th February 2021

HO Compatibility Version

12.2.0

POS Version

2.2.0

Web Database Compatibility Version

1.16

Features & Enhancements

00

Bug Fixes

12

Navigation

Serial

Dev ID

Issue Tracker

Description

1

0000571

 N.A.

0000571 User is able to delete or remove the copied integrated MOP even after processing the payment in Ginesys POS

Module:

 POS - Normal POS - Payment

Reported Version:

 2.1.0     

Scenario:

1. Create a third party MOP in Ginesys HO.

2. Sync to POS.

3. Go to Ginesys POS > Normal POS > Payment.

4. Do partial payment from the primary MOP.

5. Add card for that MOP as a copy & do the remaining payment.

6. Now go for remove card.

7. Observe that user is able to delete or remove the copied integrated MOP even after processing the payment.

2

0000590

N.A.

 0000590 Predefined default UDF value is not showing in POS site after allocation

Module:

 POS - Back Office - Report > Other information > UDF

Reported Version:

 1.153.2         

Scenario:

1. Go to Admin > Utilities > User defined Fields.

2. Select module POS > POS bill > Select Area > Header.

3. Select Add.

4. Choose custom field type > Predefined choice list.

5. Create a UDF like 'TEST', display name 'ABC', default value set as 'POS bill'.

6. Give another values in comma separated area.

7. Save it.

8. Select that UDF.

9. Allocate at POS site

10. Sync in both HO & POS site.

11. Open POS.

12. Select item.

13. Press F4 > Other Information.

14. Observe that predefined default UDF value is not showing in POS site after allocation.

3

97129

N.A.

97129 GRT Default document in POS has a few issues

Module:

 POS - Back Office - Transactions - Goods Return

Reported Version:

 11.153.3       

Scenario:

1. Try to print the GRT.

2. Observe that the following issues are reflected-

   1. The Serial Number column is showing only Label17 as the value.

   2. The Quantity and Total Amount is incorrect in report Group Total.

   3. The Amount in Words is coming in American format like Million instead of Lakh.

4

0000094

0000094 Failed to enable constraints...... - Error message is showing when Remarks is too large in Pay In/Out

Module:

POS - Back Office - Reports > POS Drawer Summary

Reported Version:

2.1.0      

Scenario:

1. Go to POS > Back Office > POS Control > Pay In/Out

2. Create a Pay In/Out with more than 200+ characters in remarks

3. Open POS Drawer Summary

4. Observe that following error is showing:

Failed to enable constraints. One or more rows contain values violating non-null, unique, or foreign-key constraints.

5

0000511

0000511 Recalculate Tax not reflecting Online Sale impact

Module:

Ginesys POS - Normal POS > Payment

Reported Version:

2.1.0         83980

Scenario:

1. Choose any one manage consignment/outright site.

2. Create a few POS bills against a particular date in the selected site.

3. Create a few Online Sale invoices against that particular date in the selected site.

4. Do the settlement against that particular site and date.

5. Synchronize settlement data to HO through Data Sync.

6. Generate Recalculate Tax request against that particular date and site from HO.

7. Run data sync from both ends - HO and Store (first HO then store).

8. Run data sync again from both Store and HO (first store then HO).

9. Wait for a few minutes at HO and let recalculate tax job to be executed once.

10. Now check whether online sale invoices against that particular site and date are reflected in the report or not.
11. Observe that online sale invoices are not getting displayed in the respective report.

6

0000512

0000512 POS recovery from HO got stuck at "Stock - Checking whether Global Credit Note posting is required"

Module:

POS Recovery Manager 

Reported Version:

12.1.0            

Scenario:

1. Issue occurred at the time of POS recovery.

2. Observe that the process gets stuck at -  "Stock - Checking whether Global Credit Note posting is required"

7

0000514

0000514 "ORA-00001: unique constraint (BKHO.PSITE_POSPAYDROP_PK) violated " - Error message shown on sync after POS Recovery

Module:

POS Recovery Manager 

Reported Version:

12.1.0         

Scenario:

1. Do a recovery from HO for the Store.

1. Run Sync

1. Observe that the sync failed at HO receive end due to error "ORA-00001: unique constraint (BKHO.PSITE_POSPAYDROP_PK) violated " 

8

0000526

0000526 "Failed to enable constraints. One or more rows contain values violating non-null, unique, or foreign-key constraints.' error " - Error message shown while opening POS drawer summary report

Module:

POS - Back Office - Report > POS Drawer Summary 

Reported Version:

2.1.0          

Scenario:

1. Go to POS> Back Office > POS Control > Pay IN/OUT

2. Create a Pay IN/OUT, provide Remarks (more than 120 char) > provide amount

3. Save it.

4. Go to POS > Back Office > Report > POS drawer summary report

5. Give date range and session ID

6. Select View 

7. Observe that the following error message is  shown - 'Failed to enable constraints. One or more rows contain values violating non-null, unique, or foreign-key constraints.' error.

9

0000544

0000544 The payment is getting accepted again while pressing enter after processing the payment from third party integrated MOP in Ginesys POS

Module:

POS - Normal POS - Payment

Reported Version:

12.1.0                

Scenario:

1. Go to Ginesys POS > Normal POS > Payment.

2. Take an item.

3. Go to payment option.

4. Select a third party payment option.

5. Once payment is done ,press enter on the payment mode.

6. Observe that the payment is getting accepted again from the same MOP.

10

0000545

0000545 'Procedure or function spPOSPayDropUpd has too many arguments specified' - Error message is shown and unable to modify payment drop in POS

Module:

POS - Back Office - POS control - Payment drop

Reported Version:

12.1.0            

Scenario:

1. Go to Ginesys POS > Back Office > POS control > Payment drop.

2. Add a payment drop

3. Now open this document in edit mode

4. After changes now save it.

5. Observe that unable to modify payment drop in POS and an error message is shown - 'Procedure or function spPOSPayDropUpd has too many arguments specified'.

11

0000559

0000559 Coupon offer is not working properly at POS site

Module:

Retail management - Coupon - Coupon Offer

POS - Normal POS - Payment

POS - Collection Centre

Reported Version:

12.1.0 - 2.1.0            

Scenario:

1. Go to Ginesys Web > Retail management > Coupon > Coupon Offer

2. Set minimum purchase value along with all required details.

3. Save it

4. Go to POS (either Normal POS or Collection Centre).

5. Scan the items

6. Apply coupon.

7. Observe that coupon offer is not working properly at POS site.

12

0000621

0000621 While creating GRC in POS with a 13 digits barcode its displaying only 12 digits

Module:

POS - Back Office - Transactions - GRC

Reported Version:

1.153.2          

Scenario:

1. Create a Delivery Challan (adhoc) with a item with 13 digit OEM barcode.

2. Create Transfer Out to a site.

3. Sync from both HO and POS

4. Create packets with that item(13 digit)

5. Select the packet with that item of 13 digit OEM barcode in reconcile items of Goods receive

6. Observe that the OEM barcode displaying there 12 digit instead of 13 digit.