mO SharemO Share

We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!

Release Note 1.150.1


Control

Release Date

26th November 2019

HO Version11.150.0
POS Version1.150.1
Web Database Compatibility Version1.16
Features & Enhancements00
Bug Fixes03
Navigation

Bug Fixes

Serial

Dev IDIssue TrackerDescription
132430 N.A.

32430 While returning item billed from other stores, the user is not able to edit return quantity

Module:

POS - Normal POS

Reported Version:

1.148.4                          

Scenario:

1. Go to F7 and Open the 'Any Store Return Bill' window.
2. Select the Bill item row where the quantity = 2 (you can select any row with quantity more than 1).
3. Observe that the item row is populated with 2 qty in the POS item grid and the 'Edit qty.' option is disabled.
235728N.A.

35728 Please enter valid barcode - Error message is shown when bill details of bills carrying  

Module:

POS  - Back Office - Analytics Report Layout > Bill Details > Item Selection Criteria> Bar-code Selection 

Reported Version:

1.148.7                   

Scenario:

  1. Open the Bill Details Analytic Report.
  2. Try to filter report by barcode.
  3. Observe that the following error message is seen - Please enter valid barcode.

336724N.A.

36724 Restriction on receiving cash was not working if system date was in mm/dd/yyyy format

Module:

POS - Normal POS > Bill

POS - Normal POS > Deposit/Refund Bill

POS - Collection Centre

Reported Version:

1.149.1             

Scenario:

  1. Set a Cash Restriction limit of INR 10000 in Ginesys Web - Retail Management - Master Policy.
  2. Sync it to POS.
  3. Create a bill with 9999 cash in MOP
  4. Again create a bill with >1 cash in MOP with same Customer
  5. Observe the cash Limit is not working when Date/Time format is MM/DD/YYYY