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!
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 Notes 1.133.10
- Aparajita Basu Roy
Owned by Aparajita Basu Roy
Control
| Release Date | 05 February 2018 |
| HO Version | 11.133.12 |
| POS Version | 1.133.10 |
| Web Database Compatibility Version | 1.9 |
| Features & Enhancements | 00 |
| Bug Fixes | 04 |
| Navigation |
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Bug Fixes
Serial | Dev ID | Issue Tracker | Description |
|---|---|---|---|
| 1 | 36955 | N.A. | 36955 Sometimes an error message is displayed at the time of saving a POS BillModule: POS - Normal POS Reported Version: 1.133.5 - 2003 Scenario This issue is sometimes occurring while saving a POS Bill. |
| 2 | 37295 | N.A. | 37295 While searching delivery slips with amount range, caption is written as 'All bills within this amount range'Module: POS - Delivery Slip Reported Version: 1.133.8 Scenario: 1. In delivery slip module open slip using F4. 2. Select reprint. 3. In search delivery slip window while searching data with amount range, observe caption is written as 'All bills within this amount range'. |
| 3 | 37483 | N.A. | 37483 Improper placement of 'Cancel' button in Roles masterModule: POS - Administration - Security - Roles Reported Version: 1.133.9 Scenario: 1. Open any existing roles. 2. Observe cancel button is slightly shifted towards right side and its merged with border line. |
| 4 | 37614 | 37614 The item stock report not reflecting actual stock status after GRC or GRT revertModule: POS - Administration - Security - Roles Reported Version: 1.133.9 Scenario: 1. Receive GRC for a new item at a POS site which has never been received at that particular POS site before. In other words, the item should not have any previous record at that POS site. 2. Post it to inventory at that POS site. 3. Make a bill against this item. 4. In HO, revert the GRC document which contains this new item. 5. Observe that even after running sync, item stock does not get updated according to the GRC revert as shown by the item stock report. |