User was not able to create new stock audit plan.

Module:

GINESYS Web - Retail Management - Operations - Process - Stock Audit Plan

Reported Version:

11.105.0

Scenario:

1. Attempt to Create Stock Audit Plan
2. Provide all details
3. Attempt to save the Stock Audit Plan.
4. The system was not responding.

The drop-down lists beside the fields Cat1 to Cat6 for searching Stock Audit Plan was not working

Module:

POS Back Office-Transactions–Deposit / Refund

Reported Version:

11.105.0

Scenario:

1. Attempt to search Stock Audit Plan
2. Attempt to operate the Cat1 to Cat6 fields while searching the Stock Audit Plan.
3. The system was not responding.

The sales person number used to remain disabled in edit mode

Module:

GINESYS Web - Retail Management - Security - Process - Sales Person Assignment

Reported Version:

11.105.0

Scenario:

1. Go to GINESYS Web > Retail Management > Security > Process > Sales Person Assignment
2. Go to edit mode.
3. Sales Person Number remains disabled.

In case of centrally managed user management, while assigning user roles to various sites, all applicable
sites were not being displayed in the left pane.

Module:

GINESYS Web - Retail Management - Security - Process - User Management

Reported Version:

11.105.0

Scenario:

1. Attempt to assign user roles to sites.
2. All sites are not being displayed in the left pane.

Organization owned Consignment site could not be created as it was asking for customer tagging.

Module:

GINESYS Web - Retail Management - Setup - Site

Reported Version:

11.105.0

Scenario:

1. Attempt to create a site.
2. Select the “Organization owned” option.
3. Site cannot be saved as it was asking to select customer from drop-down list.

Error message “PromoAssmtInclude table already belongs to the dataset” was shown while sending site
publishing related information through sync from HO.

Module:

HO Data Sync

Reported Version:

11.105.0 

Scenario:

1. Publish a site with assignment of promotion and coupons.
2. Attempt to Sync from HO.
3. The above error was shown.

In case of global credit note being issued, the credit note amount was reflecting zero.

Module:

POS Back Office -Transactions - Deposit / Refund Bill - Give refund

Reported Version:

1.105.0

Scenario:

1. Attempt to create a global credit note.
2. The credit note was issued with amount zero.

When a new price was included in the price chart for a particular item, after data sync all the prices
were becoming applicable.

Module:

POS Normal mode
POS Collection centre

Reported Version:

1.105.0

Scenario:

1. Attempt to scan an item.
2. All prices, whether applicable or inapplicable, were shown in pop-up.

While distributing POS customers, selection of customers from multiple pages was not working.

Module:

GINESYS Web - Retail Management - Setup - Manage - POS Customers - Distribute

Reported Version:

11.105.0

Scenario:

1. Attempt to select customers from multiple pages while distributing customers to POS.
2. Total number of customers shown in the tab was the number selected in the current page.
3. Customers selected in the previous page got deselected.

In GINESYS Retail Web Customer Distribution, searching with Card Type was not working when user combined
that field in search

Module:

GINESYS Web - Retail Management - Setup - Site - Manage - POS Customers - Distribute

Reported Version:

11.105.0

Scenario:

1. Attempt to use card type wise filtration during customer distribution to POS.
2. Above error was shown.

Page was not properly refreshed when going to particular page or next page during searching of Gift Vouchers

Module:

GINESYS Web - Retail Management - Gift Voucher - Manage - Voucher Management

Reported Version:

11.105.0

Scenario:

N.A.

Gift vouchers were still showing in the grid after cancellation; even if the user reset and searched
again

Module:

GINESYS Web - Retail Management - Gift Voucher - Manage - Voucher Management

Reported Version:

11.105.0

Scenario:

1. From the list of Actions, select Cancel Vouchers.
2. In the Gift Voucher Cancellations pane, click on the Reset button.
3. Cancelled Gift vouchers also appear in the search list.

An error was generating at the time of receiving POS Deposit / Refund Bill voiding information - Column ''IsGlobalCN'' does not belong to table DepRefBillCNAdj

Module:

POS Back Office-Transactions–Deposit / Refund

Reported Version:

11.105.0

Scenario:

1. Create a POS Order with two items and issue a credit note.
2. Adjust the credit note partially in a POS Bill.
3. Adjust the rest amount of the credit note in a refund bill.
4. Void the refund bill
5. Run sync from store and receive at HO

In Deposit / Refund Bill Collections of Daily Summary Reports, the cash refunds of bills were not showing in POS

Module:

POS Back Office - Reports - Daily Summary

Reported Version:

1.105.0

Scenario:

1. In version 1.105.0, create a Refund bill where cash is getting refunded against credit note.
2. Run the Deposit / Refund Bill Collections of Daily Summary Reports.
3. If the Cash type refund entry is missing then your system has the bug.