MOP amount of Integrated EDC type is getting changed through F8 option

Coupon offer is not working properly at POS site

'Failed to enable constraints. One or more rows contain values violating non-null, unique, or foreign-key constraints.' - Error message is shown and unable to view POS Drawer Summary report

Unable to modify payment drop in POS

POS bill register report coming in improper format

Unable to refund against Credit Note if POS Order is cancelled

Online stock is showing negative for other stores

 Credit Note amount is showing double in Daily Sales Report as well when Credit Note is adjusted partially in POS Order 

Taxable Amount is showing wrong in POS Bill

'Bill could not be saved. Reason: The INSERT statement conflicted with the CHECK constraint...' - Error message is shown and coupon discount is not apportioned properly in line items

nternal fixes after 11.152.0 RC (Release Candidate). This release affects installations where the 11.152.0 RC version (Release Candidate) was updated manually. All changes in this release are already part of 11.152.0 Public Release.

No data is showing in Cash Summary report when Opening Balance is in negative

Unable to cast object of type 'System.DBNull' to type 'System.String' - Error is showing while clearing customer after recalling held bill

Ginesys POS - Error - Point accrual failed....- Error message showing when applying Promotion with special character in Promotion Name

Violation of PRIMARY KEY constraint... - Error message is shown while running the sync in 1-2-3 step at POS during installation

Loyalty Point Discount Amount is not showing after saving POS Bill

Quantity is showing as decimal value when scan unit is one(1)

Sometimes EMR server is not reachable while connecting it from POS

Unable to modify existing Pay In/Out entry

Bill number is not showing in the list for return of POS bill as the customer name contains '[' character

Sequence contains no elements - Error message is showing while Delivery Slip is scanned in collection center without customer

Update Statistics option is missing

Error : Error converting data type numeric to numeric. - error message showing during sync from HO to POS when OTHERTAX event is present

Item not being received in Store when Item HSN/SAC type is Service

Restriction on receiving cash was not working if system date was in mm/dd/yyyy format

Please enter valid barcode - Error message is shown when bill details of bills carrying 

While returning item billed from other stores, the user is not able to edit return quantity

GST report view was showing incorrect values for HSN wise GST summary

33386

Data sync failed due to character mismatch 

Journal activation is taking very long time

Void Bills could not be searched

Cannot insert the value NULL into column 'ReceiveQty'......The statement has been terminated. - Error message is seen while removing packets from GRC (edit mode) in POS Back OffIce

Bill search for Return against bill is processing slow when there is large number of items in the bill

Documents cannot be printed if Text mode is set for RPT set in Terminal Master

After data cutting at POS, all reports are showing data before operation start date

26672 

Net Amount of POS bill is showing negative if the total amount of Bill Discount and Loyalty Discount is greater than RSP

Delivery Slip detail is not showing in Daily Summary Report

Database performance was decreasing

Duplicate Delivery Slip No. was being generated

Failed to convert parameter value from a String to a DateTime - Error is shown during Data Sync in Online Sale (GDS)

Stock Quantity is not showing up to three decimal place

There is no row at position 0. - Error message showing while voiding POS bill

Newly allocated Report Layout not showing in POS Terminal

Database performance was decreasing

Net payable amount being calculated wrongly while returning a POS bill of the items having extra charge amount added with the actual price

An unhandled application error occurred... - Error message is shown when recall the held POS bill with RPT format

Clicking on action buttons like 'Redeem', 'Apply Loyalty Discount', 'Apply Coupon Discount' etc, it is not proceeding further and not providing any information while the internet connection is not available

Extra discount applied on Promotional item and Net amount turned into negative in POS bill 

Net amount is calculating as negative in POS bill while bill discount is apportioned on free item after applying promotion

Log is not specific and detailed to identify the proper issue during Stock Audit

 Incorrect POS invoice information is generated and submitted to EMR while the POS Bill save option has been clicked multiple times

POS SMS, via Textlocal configuration, is not sent to the POS customer

All pages of POS Drawer Summary report is getting printed on single page (1st page) printing request

Like search is not working for POS bill at the time of return POS bill

An unhandled application error occurred on the current thread. ......ExceptionDispatchInfo.Throw() - Error message shown while billing if paperless billing is enabled

Unable to cast object of type 'System.DBNull' to type 'System.String'. - Error message shown while POS Bill cannot be saved when Loyalty Point Benefit is empty

Report File was not found - Error message shown while printing the custom reports from terminal

Sync failed during POS installation 1-2-3 steps

After replacing the MASTER db files all other system databases are using files from Template Data instead of DATA folder

POS Order Item information is not getting printed while POS bill is saved

The Net Amount is shown in the Basic Price column of item details in Bill Register Report 

The Net Amount is shown in the Basic Price column of item details in Bill Register Report 

Returned POS bill is showing in the Return Against Bill lookup list and allowing to return the already returned items

Bill could not be saved. Reason: The INSERT statement conflicted with the CHECK constraint... - Error is shown while returning one Item and applying bill discount on another item with EasyRewardz integration

An unhandled application error occurred on the current thread. Please contact the administrator with the following information... - Error message is showing and POS Bill is not printing

System.Net.WebException: The operation has timed out  - Error message is showing while sending SMS after POS billing and Settlements 

Automatic data sync running after the scheduling time end

The customer cannot be updated despite the Site Policy - 'Allow to add customer in POS bill modification after settlement'

The INSERT statement conflicted with the FOREIGN KEY constraint "POSStlmDetail_R02"... - Error message is showing while settling at POS

POS Bill cannot be saved. It is showing that POS Bill Cash Memo is still in progress. User cannot proceed further

Loyalty Point not showing on POS Bill

Cannot do POS bill settlements if the user does not have POS bill access permission

Bill could not be saved. Reason: ... - Error message is showing when the POS bill is saved with promotional items & Bill Discount

The BILLTIME of 'Sale Summary' report is not showing. In Get Hour column in Sale Summary report value is not showing correctly

Printing through Crystal Report viewer resetting printer setting and printing in letter page size

Sync failed when sending opening credit notes to POS

Wrong backup getting restored if ProgramData/GINESYS/Restore contains extracted backup files of different store

In case of Any Store Return, if customer having Card then error showing during Return

Other store bills are not showing at Organisation Owned Managed Consignment Site for return against bill.

Unable to cast object of type 'System.DBNull' to type 'System.String' - Error showing while trying to pay for a Return-Sale combination bill in Organization Owned Managed Consignment Site

While printing any document in POS, the system was returning to default printer settings instead of the user defined printer settings

Auto Sync interval is happening every 2 minutes even if it is defined as 2 hours

POS login screen getting hanged when using on-screen keyboard

Error: Violation of PRIMARY KEY constraint 'CouponAssrt_PK'. Cannot insert duplicate key in object 'dbo.CouponAssrt' - Error message shown while receiving data from HO

Billing was progressing slowly

Customer name & Mobile no. in Customer panel of POS cannot be seen easily

After applying coupon codes are not showing in appropriate reports 

Tax Summary report showing "Extra VAT" column name

Error : Nullable object must have a value - Error Message showing during MOP modification in POS

CGST & SGST Amount is not Rounding Off correctly

Sync Failed after receiving SMS configuration

Duplicate Bills generating with different Bill No.

Duplicate Bill No. generating

Item is not downloading while try to download item through API configuration

Promotion name is not showing at the time of application 

Duplicate bill numbers are getting generated

Error was occurring when syncing GRT reverted from HO with GRT Document ID having more than one hyphen

Coupon could not be released. Reason: - Error showing during clearing EMR coupon

POS Bills are not being displayed in order in Daily Summary report

 Loyalty Discount Amount is not calculating properly

POS bill of Inter State customer saved with SGST and CGST information

SMS sent successfully message is showing erroneously, even if no customer is tagged to the bill

'+' showing instead of space in SMS from POS

Invalid column name 'MDISDID'.- Error message wrongly showing while opening Pay In/Out

Role Policy regarding validity of Local Credit Note not over-riding Master Policy regarding same

 In POS, while selecting an item and then select Search by Name with stock then cursor goes to Find button instead of Find Item field

Credit note amount is not reflecting when adjusting credit note for refund

Credit Note value is not reflecting in age wise breakup in Customer Outstanding Report

Net Amount and Taxable Amount is showing same

Created By column is left blank in Bill Detail Report

Failed to enable constraints.... - Error message displayed when taking deposits in POS

The page size was not large enough to format the contents of an object in the report. Error in File DepositBill ....- Error message is shown when printing Deposit Bill with blank spaces

Customer City is getting removed in POS after update in HO

Value was either too large or too small for an Int 32 - Error message is showing when entering/modifying value for 'PAN No. mandatory in POS bill from specified bill value' Master policy

Radio buttons for Allow Credit Sale are not working

Local Credit Note showing 'Receive at other store' in RECEIVED BY column although it has not been received yet

User wise POS Cashier Summary is showing same output for all Users

GST State is not getting populated automatically on providing GSTIN 

An unhandled exception error occurred..... - Error message was shown during searching of voided bills by customer name criterion

Terminal settings icon is missing from the POS Administration UI

In POS Back Office, Goods Receive Advice Register Report Options Replenishment is not enabled

Issue in Weighing Machine functionality

Incorrect Delivery details including User name in Daily summary Report

On modifying MOP Short Code, Paid & Due Amounts are being displayed incorrectly

Discount being incorrectly calculated in POS Bill

Error : ORA-00904: "EMRBILLVOIDSUBMITREF": invalid identifier - Error message showing when synchronization of void bills is being done from store 

String was not recognized as a Valid DateTime. - Error message is showing while searching customer without date of birth data in EasyRewardz enabled POS 

Negative stock still exists although policy is - Stop

Failed to enable constraints. One or more rows contain values violating non-null, unique, or foreign-key constraints.- Error message shown during Bill Modification

If 'Intouch' integration is enabled from terminal then POS Bill can be made with more than specified value at POS without PAN No.

The GST rate of the previous effective date was being used to calculate the GST in POS Bill and GRT from store

Stock of an item is not showing same value for same store from local and online view

POS bill being created despite the Negative Stock Method = Stop and item's stock being negative

Rate of an item cannot be changed though price overwrite is enabled in POS

API for item image view was trying to check stock online

System was getting slow to show MOP option after pressing : F8

Redemption URL not working at POS

Document Numbering Schemes are not showing in the look-up for various transactions

GST calculation is not happening while the Customer is changed (from inter state customer to local) whereas the reverse is working

 Customer mobile number tagging is not working properly

If user profile for settling with overdue GRT advice action is set to 'Warn', Settlement cannot be posted

Incorrect alert message is showing at POS at the time of  generating POS Bill SMS 

If Consignment 1 is selected as Trade Group for goods return at POS, GST document number and GST sequence are repeating

Daily Summary report was opening slowly

EasyRewardz sent two different OTP within 2 seconds for redemption of same point

An extinct user, who had authority to validate OTP for a credit note, was able to use the feature

Sometimes error message is being displayed while cancelling a held bill which has delivery slips tagged to it

PLS-00306: wrong number or types of arguments in call to 'P_PSITE_GRT_INS' - Error message was displayed when syncing Goods Return document

Amount in words is showing incorrect values  in Goods Return report document

Incorrect message being displayed due to wrong stock check while resolving quantity benefit promotion

POS slows down if the number of total quantity of item-level promotional items in the bill is very large

 Index was outside the bounds of the array. - Error message was being incorrectly displayed when clicking the Cancel button in the MOP window of a Capillary - integrated POS

Default report files for POS was not incorporated

The system is getting hanged while reading data from the weighing machine

The spelling of Stock Point Transfer was displayed incorrect

Generating an error while downloading a Deposit / Refund bill having Debit Note adjusted in HO system

Partial Index creation due to forcefully stopping the Rebuild Indexes in intermediate stage

Customer Outstanding Ageing Report not showing following filters - 0-7,8-15,16-30 days

Payments & Receipts of Petty Cash Bills showing up in Tender and Refund figures

Previous Petty Cash Bills could not be edited

Duplicate return bill is getting generating while bill is saved and credit note is issued

Some screen appearance rectifications have been done

In Daily Summary report, in the terminal report summary section, if there are multiple sessions from one terminal, then opened by, closed by, start bill number and end bill number is showing wrong values

The summary date is not showing in the report

Ginesys POS Startup Slow from Terminals

Bill is locked for use in <Terminal Name> terminal - Error message being erroneously shown while returning multiple items from a bill

Error message showing while performing data sync at POS due to license count

Deleting a role is generating an error and restricting the operation

Bill detail was empty or null at the time of submission of bill to EMR in few cases

If EasyRewardz option is enabled, then cursor showing in card no. field instead of mobile no.

No destination path has been specified for text mode printing - Error message is displayed when attempt is made to start POS after allocation of text report for Packets

Memo discount amount is calculated positive instead of negative for Easy Rewardz Coupon discount for while item is returned in the bill

Other Information button being enabled when a GV bill is opened in edit mode only when the UDF is enabled for both GV and POS bill

GST type of document numbering scheme for POS Bill is unnecessarily showing up while billing

Re-activated item price is not getting displayed in item price popup

Already adjusted credit note showing up in the Credit Note lookup

"An unhandled application error" message is displayed when user is trying to click on Show stock in all cities check box

POS was opening very slowly after providing login details

Item showing multiple times in the lookup while resolving memo level value based promotion having multiple slabs

The group total sum of Cash, Voucher, Credit etc is showing wrong values in Cashier wise Collection Summary section of Daily Summary Report

Categories are showing duplicate record in Analytics Report 

Wrong data is being saved for POS Bill Modification

Wrong message showing when trying to save stock transfer entry in edit mode

Modified user password from POS got reset to HO controlled password

While retrieving Packet related data through the Packet Report service, an error message is displayed

Column 'VoidBillDate' in Typed DataTable is not present in source DataTable - Error message is displayed during void bill search

Wrong message is displayed when editing Goods Receive packets

Wrong message is displayed when removing customer from bill modification window

Inapplicable message being displayed while reprinting held bill for Collection Centre

Message displayed twice during bill reprint

Incorrect error message being displayed during Stock Point Transfer

HGL-957-66412,

CGF-659-44661,

EVN-473-64805

Credit Note showing locked status as it is tagged in the bill but not adjusted

Mismatch in stock reports between Store & Head Office

While creating GRT, Trade Group was not being saved

While reconciling GRC item through packet, 'itemcharge' is being calculated only for Last Packet.

Data sync error in store

Item Tax was calculated in inclusive mode instead of exclusive

GST will be applicable on return bill in inclusive mode for the bill items which were charged extra tax in VAT regime