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Release Note 2.7.1

Owned by
Aparajita Basu Roy
Aug 31, 2023
2 min read


Control

Release Date

11th February 2022

HO Version12.7.1
POS Version2.7.1
Web Database Compatibility Version1.16
Features & Enhancements00
Bug Fixes04
Navigation

Bug Fixes

Serial

Dev IDIssue TrackerDescription
11227N.A.

1227 "Specified cast is not valid" - Error message is showing while saving POS Bill

Module:

POS Bill

Reported Version:

12.6.4      

Scenario:

  1. Create a promotion with value based slab benefit condition.
  2. Select Assortment.
  3. Put in 'Value to' and add benefit logic.
  4. Now remove the value of 'value to' column.
  5. Now save the Promotion.
  6. Now try to save POS Bill.
  7. Observe that the following error message is being shown - 'Specified cast is not valid'.
21405N.A.

1405 After Paytm integration, the pop-up window is not showing at POS site while generating POS Bill

Module:

POS Bill

Reported Version:

2.6.8       

Scenario:

  1. Integrate Paytm wallet in HO.
  2. Now create a POS Bill from the store site.
  3. Scan an item and save the bill where MOP will be Paytm.
  4. Provide the value.
  5. Observe that payment pop-up window is not showing.
31441N.A.

1441 "Card 'XX1YY' assigned to this customer is an expired card" - Error message is showing while selecting a Delivery Slip where tagged customer's Loyalty card has been expired

Module:

POS - Collection Centre

Reported Version:

2.6.10    

Scenario:

  1. Create a Delivery Slip where a customer is tagged whose loyalty card has been expired.
  2. Try to select the Delivery Slip.
  3. Observe that the following error message is being shown - "Card 'XX1YY' assigned to this customer is an expired card"
41449N.A.

1449 Integrated EDC type MOP amount is getting changed through F8 option in POS

Module:

POS

Reported Version:

2.6.9     

Scenario:

  1. Scan item and press F8 to go to the Payment window.
  2. Set a particular Net Payable (For example - Rs. 1000).
  3. Specify an amount (Example - Rs. 500 ) for the Integrated EDC type MOP.
  4. Place the cursor on the specific MOP amount field and press F8 again.
  5. Observe that the amount is getting changed (Example -  amount is getting changed from Rs. 500 to Rs. 1000)