Release Note 2.6.8

936 Online sale is not getting reflected at store

Module:

POS

Reported Version:

12.6.0          

Scenario:

1. Push an Omni Channel sale to Ginesys HO for a particular store
2. Sync data from HO to that store
3. See that the Omni channel sale information (ONLINESALE) is not getting reflected at POS analytic report.

1209 Round-off value is not coming at the time of bill submission in EMR sync

Module:

EMR Sync

Reported Version:

12.6.2       

Scenario:

1. Create a POS Bill with a value like 999.22
2. Save it and value rounded off - 0.22
3. Save the bill
4. Now check the database, round off value is there but not coming in the JSON.
5.Sync the bill and then manually push the bill for EMR sync.
6. Observe in the log, round off value is not coming

1252 ' INV-070: For Goods UQC and Quantity are required' - Error message is shown when generating E-invoice from the POS end

Module:

POS E-Invoice

Reported Version:

2.6.5

Scenario:

1. Create a packet by selecting an item where UOM is defined as 'PIECES'
2. Create a GRT document against the packet.
3. Now Select that document and select GST E-invoice details
4. Click on Generate IRN.
5. Observe that the above error is coming.

1257 While searching an item in the 'Speed search' option, the full category name is not showing in the list

Module:

Speed search of any module

Reported Version:

12.6.6     

Scenario:

1. Create a category by using special character (ex - ", &).
2. Create an item by using that category name and also fill the categories.
3. Now go to speed search option and search that item.
4. Observe that the category names are not showing properly.

1273 Department search (F2) is not working in Item master

Module:

Create Item window

Reported Version:

12.6.4   

Scenario:

1. Open the create item window in GRC, Purchase Order, and Item creation module.
2. Select the department.
3. Observe that Department search is not working.

1289 "Cannot Save record: Reason: transaction rolled back check constraint (HSLP.C_FINCOSTTAG_CHECK) violated" - Error message is displaying while trying to save Owned Store Sale 

Module:

Owned store sale

Reported Version:

12.6.6  

Scenario:

1. Create an item with general ledger applicable.
2. Tagged General Ledger should be cost center applicable.
3. Now create an Owned Store Sale from Retail Sale by scanning that item.
4. Now calculate the charge and try to save it.
5. Observe that the following error message is being displayed - "Cannot Save record: Reason: transaction rolled back check constraint (HSLP.C_FINCOSTTAG_CHECK) violated".

1295 POS - Global return is not working although it has been enabled

Module:

POS - Normal POS - POS Bill

Reported Version:

2.6.5          

Scenario:

1. Ensure that the Global Return is enabled for 2 of the POS.
2. Now in the POS1 try to return an item bought at POS 2.
3. Observe that the return is not working.

1315  "Attempted to divide by zero" - Error message is showing while trying to save and do payment

Module:

POS bill

Reported Version:

2.6.6     

Scenario:

1. Scan an item and give a manual discount against that POS bill.
2. Save the POS bill.
3. Now select return against the bill.
4. Select that POS bill and return.
5. Select items from the bill.
6. Now scan the same item and give manual discount
7. Now select F8 for payment.
8. Observe that the following error message is being displayed - "Attempted to divide by zero".

1322 User Profile is getting changed and Default Profile is showing for every user in Edit mode of User

Module:

Admin - Security - Users - User

Reported Version:

12.6.7

Scenario:

1. Create an user and provide Profile other than 'Default' and save.

2. Check in list view page, the Profile is showing correctly (which has been given).

3. Now open the same user in edit mode.

4. Observe the profile is getting changed and it is showing 'Default'.

1327 POS customer mobile number is getting saved with less than 10 digits as well as more than 10 digits

Module:

POS Customer - Mobile number

Reported Version:

2.6.6 

Scenario:

1. Create a new customer from the POS end.
2. Provide the First name and last name
3. Select ISD code as India (+91)
4. Provide a number in the place of the mobile number
5. Observe that it is getting saved with less than 10 digits as well as more than 10 digits.

1330 Promotion Advertisement Media value is not showing in Promotion related reports

Module:

Promotion related reports

Reported Version:

2.6.6 

Scenario:

1. Create a promo definition and add value in the media column
2. Provide promotion type and add the condition.
3. Save it and sync from both ends.
4. Now create a POS Bill with the item which is available in that promotion.
5. Observe that PromoAdvtMedia value is not showing in Promotion related reports.

1358 Antivirus status is not showing in the POS System Information Report

Module:

POS System Information Report

Reported Version:

2.6.7  

Scenario:

1. Install antivirus at POS server.
2. Open the POS and sync with HO.
3. Run POS System Information Report in HO.
4. Observe that antivirus status is not showing.

1360 "maximum number of expressions in a list is 1000 " - Error message is showing while searching Transporter name in Delivery Date Reconciliation

Module:

Inventory - Logistics - Outgoing - Delivery Date Reconciliation

Reported Version:

12.6.8     

Scenario:

1. Add a Reconciliation entry in Outgoing LR module.
2. Search Transporter and Consignee.
3. If there are more than 1000 Transporter and Consignee in the list, then system is throwing an error message -
 "maximum number of expressions in a list is 1000 "

1362 "Cannot save Record : Error: An internal error occurred during your request!" - Error message is displaying while Importing Barcode in Assortment Definition

Module:

Retail Management - Incentive - Assortment Definition

Reported Version:

12.6.8  

Scenario:

1. Create two Text file by taking some barcodes.
2. Go to Assortment Definition module.
3. After opening a Assortment, import the first file and save it.
4. Then Import the second file and save it.
5. Now open the Module again.
6. Again import the first file and then import the second file without leaving the page.
7. Observe that the following error message is being displayed -"Cannot save Record :Error: An internal error occurred during your request!"

1364 The gross amount is coming wrong in return POS bill where item-level promo applied

Module:

POS - Normal POS > POS bill

Reported Version:

2.6.7    

Scenario:

1. Create a promotion with 100% off from the HO site.
2. Create a POS bill with an item that is available in that promotion.
3. Select quantity 90 and rate is ₹11
4. Select F8 and promo have been applied successfully.
5. Save the bill(bill amount is ₹0)
6. Now create a return bill against the same POS bill and set quantity as 40
7. Now press F8 and save the bill.
8. Now check in bill modification that gross amount is coming wrong value.

1377 While selecting on 'Generate IRN' button at POS end, the application gets hanged

Module:

POS - Normal POS - Back Office - Transactions - Goods Return

Reported Version:

2.6.7    

Scenario:

1. Create a GRT from the POS end.

2. Select that document and click on GST E-Invoice details.

3. Now select Generate IRN button

4. Observe the system is getting hanged and then moving back to the previous screen.