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Release Notes 1.137.5

Owned by Aparajita Basu Roy
Last updated: Aug 16, 2018 by Deepankana Roy (Unlicensed)

Control

Release Date

25 June 2018

HO Version11.137.0
POS Version1.137.5
Web Database Compatibility Version1.12
Features & Enhancements00
Bug Fixes04
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Bug Fixes

Serial

Dev IDIssue TrackerDescription
141204 N.A.

41204 If user profile for settling with overdue GRT advice action is set to 'Warn', Settlement cannot be posted

Module:

POS - Back Office - Settlement 

Reported Version:

1.137.3                        13497

Scenario:

N.A.

241300N.A.

41300 Customer mobile number tagging is not working properly

Module:

POS - Normal POS

POS - Collection Center

POS - Delivery Slip

POS - Back Office - Store Control - Customer

Reported Version:

1.137.4

Scenario:

  1. User searches for a customer in POS using F3 with a new valid 10 digit mobile number.
  2.  On clicking Search the following message - No customer is found based on given criteria. Do you want to add the customer now? - is displayed.
  3. User selects - Yes.
  4. User provides the first and last name of the customer while the mobile number is already populated.
  5.  Observe that on trying to save the customer data, the user gets the following error:
Mobile number is required and can be between 1 to 50 digits (0 to 9).
Mobile number can contain a ‘+<country code>’ at the beginning to indicate an international format (e.g. +919830098300) where ‘+91’ is the country code.
341302N.A.

41302  GST calculation is not happening while the Customer is changed (from inter state customer to local) whereas the reverse is working

Module:

POS - Normal POS

Reported Version:

1.137.4

Scenario:

  1. Open POS Bill module.
  2. Select a customer having Inter State GSTIN number w.r.t. the store GSTIN number.
  3. Scan item and press F8.
  4. Press 'Cancel' to return from Payment mode.
  5. Change the customer having a Local GSTIN number w.r.t. the store GSTIN number.
  6. Press F8 and save the Bill.
  7. Observe that the GST is calculated as IGST (inter state) instead of CGST (local).
4  41392N.A.

41392 Document Numbering Schemes are not showing in the look-up for various transactions

Module:

POS - Back Office - Transactions

Reported Version:

1.137.4

Scenario:

  1. Open any transaction module in POS.
  2. Try to select a Document Numbering Scheme.
  3. Observe that no Document Numbering Scheme is available in the drop-down.