Release Note 2.8.1

Release Date

12th May, 2022

HO Compatibility Version

12.8.2

POS Version

2.8.1

Web Database Compatibility Version

1.16

Features & Enhancements

01

Bug Fixes

05

Navigation

Serial

Dev ID

Idea Tracker

Description

1

GIN-1603

GIN-1603 In POS Bill Modification list view, user is unable to identify the POS Bill for which the e-invoice is applicable

Module:

POS - Back Office - POS Control - POS Bill Modification

Enhancement Summary:

Ginesys has introduced billing customer GST No. column in the Bill Modification list view. If Customer GST No. column is showing customer's GSTIN then the user can identify that the particular POS Bill as of a B2B in nature, and therefore E-Invoice applicable.

Serial

Dev ID

Issue Tracker

Description

1

1477

 N.A.

1477 HSN / SAC code is not showing in the bill which is kept on hold

Module:

POS - Normal POS - POS Bill

POS - Delivery Slip - Delivery Slip

Reported Version:

12.7.0      162300, 162843

Scenario:

Scenario 1

1. Open the Cash Memo.

2. Scan the item having HSN / SAC code.

3. Hold the bill.

4. Then Retrieve and save the bill.

5. Observe that HSN / SAC code is not showing in the bill.

Scenario 2

1. Open the Delivery Slip.

2. Scan the item having HSN / SAC code.

3. Save the Delivery Slip.

4. Try to make the Cash Memo against the Delivery Slip.

5. Observe that HSN / SAC code is not showing.

2

1488

N.A.

1488 HSN / SAC code is not showing in POS return bill

Module:

POS - Normal POS - POS > Return

Reported Version:

2.7.1      163507

Scenario:

1. Create POS Bill having HSN / SAC code.

2. Make Return Bill against that POS Bill.

3. Observe that HSN / SAC code is not showing in POS return bill.

3

1522

N.A.

1522 HSN/SAC CODE is getting disappeared/ removed from GRT item while the document is again saved in edit mode

Module:

 POS - Back Office - Transactions- GRT

Reported Version:

2.7.2               164852

Scenario:

1. Create a GRT after tagging the packet without posting. See that in Edit mode the HSNSAC code is displayed for the items in the document.

2. Open the GRT in edit mode and press 'OK' option again to save the same.

3. Observe  that HSN/SAC CODE is not getting displayed in the GRT item.

4

1562

N.A.

1562  Cat1 to Cat5 and Sales Person Information is not showing in bill submission API

Module: 

POS - Normal POS - POS Bill

Reported Version:

12.7.0            164893

Scenario:

1. Create a Delivery slip with items having value in Cat1 to Cat5 of the item master and sales person tagged.

2. Create a POS Bill with the Delivery slip.

3. Observe that the Bill submission JSON file data send to EMR

4. Observe that the Cat1 to Cat5 and Sales Person Information is not getting submitted

5

1605

N.A.

1605  System is getting hanged while credit note is redeemed through OTP window

Module: 

POS - Normal POS - POS Bill

Reported Version:

12.7.4        169020

Scenario:

1. Set OTP Security for Loyalty Benefit and credit note OTPS security.

2. Attempt to create a POS bill using payment through Credit Note redemption

3. Provide the OTP and press OK.

4. Observe that the system is getting hanged while credit note is redeemed through OTP window.