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Release Note 1.153.2

Control

Release Date

05 November 2020 

HO Version1.153.0
POS Version1.153.2
Web Database Compatibility Version1.16
Features & Enhancements00
Bug Fixes04
Navigation


Bug Fixes

Serial

Dev IDIssue TrackerDescription
10000520 N.A.

0000520 POS bill register report coming in improper format

Module:

Ginesys POS - Back Office - Report - POS Bill Register

Reported Version:

1.153.1         

Scenario:

  1. Go to Ginesys POS > back office > Report > POS bill register.
  2. Observe that Report format is coming in improper format. 
20000545N.A.

0000545 Unable to modify payment drop in POS

Module:

Ginesys POS - Back Office - POS Control - Payment Drop

Reported Version:

1.153.1         

Scenario:

  1. Go to Ginesys POS > Back Office > POS control > Payment drop
  2. Add a payment drop
  3. Now open this document in edit mode.
  4. Save it after modification.
  5. Observe that unable to modify payment drop in POS. 
30000526N.A.

0000526  '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

Module:

Ginesys POS - Back Office - Report POS Drawer Summary Report

Reported Version:

1.153.1          

Scenario:

  1. Go to Ginesys POS > Back Office > POS Control > Pay IN/OUT.
  2. Provide Remarks (more than 120 char)
  3. Provide amount.
  4. Save it.
  5. Go to Ginesys POS > Back Office > Report > POS Drawer Summary Report.
  6. Give Date Range and Session ID.
  7. Select View.
  8. Observe that an error message is shown - 'Failed to enable constraints. One or more rows contain values violating non-null, unique, or foreign-key constraints.' and unable to view POS Drawer Summary report.
40000559N.A.

0000559 Coupon offer is not working properly at POS site

Module:

Ginesys POS - Normal POS - POS Bill

Reported Version:

1.153.1            

Scenario:

  1. Go to Ginesys Web > Retail Management > Coupon > Coupon Offer
  2. Suppose, set minimum purchase value is '1000' along with all required details
  3. Save it
  4. Go to Ginesys POS > Normal POS > POS Bill.
  5. Scan items and suppose billing value is 900.
  6. Apply coupon.
  7. Observe that coupon is applied successfully even if the bill value is less than previously set purchase value.