Release Date

21 July 2021

HO Compatibility Version

12.5.2

POS Version

2.5.1

Web Database Compatibility Version

1.16

Features & Enhancements

00

Bug Fixes

03

Navigation

Serial

Dev ID

Issue Tracker

Description

1

900

 N.A.

900 Unable to take revert action on a Transfer Out Document that has been reverted from POS and for which IRN is already generated

Module:

POS - Back Office - Transactions - GRC Receive Advice

Reported Version:

12.5.1         

Scenario:

1. Create a Transfer Out from HO which is E-invoice applicable.

2. IRN has been generated.

3. Sync has been done from both ends (HO & POS).

4. Now Transfer Out (GRC Receive Advice as in-store) has been reverted from Store after 24hrs.

5. The user is not allowed to cancel IRN.

6. Now revert action on the Transfer Out Document can not be taken.

2

985

N.A.

985 Stock of all types of stores are showing in Online Stock window when Search by Name with Stock is selected

Module:

POS - Normal POS

Reported Version:

2.5.0          

Scenario:

1. Go to NPOS > Go to Item Section(press F2) > Select Search by Name with Stock.

2. Select one Barcode from the list and Stock from all stock points.

3. Go to the online stock window.

4. Observe that Stock of all types of Stores are showing (Example - Unmanaged sites stock also coming).

3

1008

N.A.

1008 In PLUTUS integrated System Mode of Payment (MOP) detail is not populating in the bill and it could not be saved

Module:

Normal POS - POS Bill

Reported Version:

2.5.0     

Scenario:

1. Mark the EDC type Mode of payment(MOP) as 'Reference Number capturing in POS is allowed'.

2. Set the POS Terminal as PLUTUS integrated.

3. Create a bill where Mode of payment(MOP) is EDC type and swipe Credit card in PLUTUS system.

4. Observe that reference detail is not populated in the bill.