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Release Note 1.147.3


Control

Release Date

22 July 2019

HO Version11.147.0
POS Version1.147.3
Web Database Compatibility Version1.16
Features & Enhancements00
Bug Fixes05
Navigation


Bug Fixes

Serial

Dev IDIssue TrackerDescription
124166N.A.

24166 Newly allocated Report Layout not showing in POS Terminal

Module:

POS - Administration - POS Terminals

Reported Version:

1.140.0                

Scenario:

  1. Allocate a new Deposit Bill Layout to Store from HO.
  2. Sync to POS.
  3. Go to POS > Administration > POS Terminals.
  4. Open a Terminal.
  5. Now go to Report tab and select Deposit Bill.
  6. Observe that the newly sent Report Layout from HO is not showing in the selection list.
222993N.A.

24166 There is no row at position 0. - Error message showing while voiding POS bill

Module:

POS - Normal POS

Reported Version:

1.147.2                

Scenario:

  1. Go to POS > Normal POS.
  2. Create and save a Bill where EMR enabled Redemption Token is used as MOP(MOP type='RED').
  3. Try to void that Bill.
  4. Observe that the following error message is showing: There is no row at position 0.
322371 N.A.

22371 Stock Quantity is not showing up to three decimal place

Module:

Ginesys POS - Back Office - Report - Barcode History

Reported Version:

1.140.0                

Scenario:

  1. Go to Ginesys POS > Back Office > Report > Barcode History.
  2. Observe that Stock Quantity is not showing up to three decimal place
422309N.A.

22309 Failed to convert parameter value from a String to a DateTime - Error is shown during Data Sync in Online Sale (GDS)

Module:

POS - Administration - Data Exchange          

Reported Version:

1.147.1             

Scenario:

  1. Go to Ginesys POS > Administration > Data Exchange.   
  2. Ensure that an online invoice is being synced to Ginesys through GDS.
  3. Observe that an error message is shown - Failed to convert parameter value from a String to a DateTime.
519263N.A.

19263 Duplicate Delivery Slip No. was being generated

Module:

POS - Delivery Slip         

Reported Version:

1.145.6            

Scenario:

  1. Try to create a Delivery slip.
  2. Observe that it is suddenly jumping to a previous document number and then again starting from the correct number.
    E.g. after DS 00018 it is generating DS 00015 and the next is created as DS 00019.