Release Notes 1.142.1

10657

10657 Created By column is left blank in Bill Detail Report

Module:

POS - Back Office - Analytics - Sale - Bill Detail

Reported Version:

1.141.1                       

Scenario:

1. Run the Bill Detail report.
2. Observe that the CREATED BY column is not showing any value.

10813 Net Amount and Taxable Amount is showing same

Module:

POS - Normal POS > Payment (F8)

Reported Version:

1.141.1                      

Scenario:

1. Create a POS Bill with 6 Items, where the Price of any Item from the middle (e.g. 4th Item)  is '0'.
2. Ensure that an Item level Promotion is running on the items in the bill.
3. Also, Loyalty Discount & Bill Discount should be calculated in the same bill.
4. Now, after making the Bill, Net Amount and Taxable Amount is showing same.

10820 Credit Note value is not reflecting in age wise breakup in Customer Outstanding Report

Module:

POS - Back Office - POS Analytical Report >Customer Outstanding Report

Reported Version:

1.141.1                      

Scenario:

1. Run the above report for a customer having credit notes issued to him.
2. Observe that the credit note value is not reflecting in age wise breakup.

10823 Credit note amount is not reflecting when adjusting credit note for refund

Module:

POS - Back Office - Transaction - Deposit/Refund - Give Refund

Reported Version:

1.141.1                 

Scenario:

1. Go to POS > Back Office > Transaction > Deposit/Refund > Give Refund
2. Observe that when Adjust CRNote is selected, credit note amount is not reflecting in Credit Note Received.

10838 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

Module:

POS - Normal POS - Item (F2)

Reported Version:

1.141.1              

Scenario:

1. Open POS.
2. Click on Item (F2).
3. Select Search by Name With Stock.
4. Observe that cursor going to Find Button instead of Find Item field.

10955 Role Policy regarding validity of Local Credit Note not over-riding Master Policy regarding same

Module:

POS - Administration - Role Policy

Reported Version:

1.141.1           

Scenario:

1. After item selection go to MOP window.
2. Credit note has to be set for local only.
3. Try to adjust a credit note.
4. Observe that only master policy regarding validity of credit note is followed and role policy does not override the master policy.

11140 Invalid column name 'MDISDID'.- Error message wrongly showing while opening Pay In/Out

Module:

POS - Back Office - POS Control - Pay In/Out

Reported Version:

1.141.1           

Scenario:

1. Go to POS > Back Office > POS Control > Pay In/Out
2. Observe that the following error message is wrongly showing: Invalid column name 'MDISDID'.

11242 '+' showing instead of space in SMS from POS

Module:

POS - Back Office - SMS

Reported Version:

1.141.1                         

Scenario:

After doing URL Encoding '+' sign coming instead of space in every SMS From POS.

11265 SMS sent successfully message is showing erroneously, even if no customer is tagged to the bill

Module:

POS - Normal POS

Reported Version:

1.141.1       

Scenario:

1. Create a POS bill by tagging a customer and the SMS sent successfully is shown.
2. Now, create a POS bill without tagging a customer.
3. Observe that same message is showing.

11274 POS bill of Inter State customer saved with SGST and CGST information

Module:

POS - Normal POS

Reported Version:

1.142.0               

Scenario:

1. Create a POS bill for Inter State Customer.
2. Observe that it is getting saved with SGST and CGST information.

11407 Loyalty Discount Amount is not calculating properly

Module:

POS - Normal POS

Reported Version:

1.142.0              

Scenario:

1. Create a bill with 4 Items where loyalty discount is applicable
2. Create another bill and return the last Item from the first bill & sale another 2 Items.
3. Apply bill discount & loyalty discount in the bill
4. Observe that in the second bill loyalty discount amount is showing '0'.