Released Bug Fixes for POS
Bug Name | Ticket ID | Development ID | Release Note |
|---|---|---|---|
MOP amount of Integrated EDC type is getting changed through F8 option | 159775 | 1449 | |
Coupon offer is not working properly at POS site | 90309 | 559 | |
'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 | 84701 | 526 | |
Unable to modify payment drop in POS | 88496 | 545 | |
POS bill register report coming in improper format | 84683 | 0000520 | |
Unable to refund against Credit Note if POS Order is cancelled | 81279 | 0000494 | |
Online stock is showing negative for other stores | 71394 | 0000493 | |
Credit Note amount is showing double in Daily Sales Report as well when Credit Note is adjusted partially in POS Order | 80480 | 0000487 | |
Taxable Amount is showing wrong in POS Bill | 71182 | 00000423 | |
'Bill could not be saved. Reason: The INSERT statement conflicted with the CHECK constraint...' - Error message is shown and coupon discount is not apportioned properly in line items | 68819 | 0000019 | |
nternal fixes after 11.152.0 RC (Release Candidate). This release affects installations where the 11.152.0 RC version (Release Candidate) was updated manually. All changes in this release are already part of 11.152.0 Public Release. | |||
Item summary information is not getting removed after removing all Items from POS order | 0000077 | ||
Extinct Item can be selected through Excel import and Select Item in POS Order | 0000080 | ||
Error: Input string was not in a correct format.... - Error message showing when CUID includes '-', in case of Any Store Return | 0000221 | ||
No data is showing in Cash Summary report when Opening Balance is in negative | 67547 | 44677 | |
Unable to cast object of type 'System.DBNull' to type 'System.String' - Error is showing while clearing customer after recalling held bill | 67439 | 44543 | |
Ginesys POS - Error - Point accrual failed....- Error message showing when applying Promotion with special character in Promotion Name | 66128 | 44100 | |
Violation of PRIMARY KEY constraint... - Error message is shown while running the sync in 1-2-3 step at POS during installation | 57667 | 39067 | |
Loyalty Point Discount Amount is not showing after saving POS Bill | 59568 | 39602 | |
Quantity is showing as decimal value when scan unit is one(1) | 63556 | 41453 | |
Sometimes EMR server is not reachable while connecting it from POS | 62966 | 42342 | |
Unable to modify existing Pay In/Out entry | 65893 | 42473 | |
Bill number is not showing in the list for return of POS bill as the customer name contains '[' character | 62741 | 38227 | |
Sequence contains no elements - Error message is showing while Delivery Slip is scanned in collection center without customer | 63380 | 38580 | |
Update Statistics option is missing | 62917 | 38759 | |
Error : Error converting data type numeric to numeric. - error message showing during sync from HO to POS when OTHERTAX event is present | 60245, 58031 | 35613 | |
Item not being received in Store when Item HSN/SAC type is Service | 57503 | 35291 | |
Restriction on receiving cash was not working if system date was in mm/dd/yyyy format | 60848 | 36724 | |
Please enter valid barcode - Error message is shown when bill details of bills carrying | 59799 | 35728 | |
While returning item billed from other stores, the user is not able to edit return quantity | 56436 | 32430 | |
GST report view was showing incorrect values for HSN wise GST summary | 56658 | 33386 | |
Data sync failed due to character mismatch | 51915 | 27789 | |
Journal activation is taking very long time | 50633 | 28440 | |
Void Bills could not be searched | 52391 | 28266 | |
Cannot insert the value NULL into column 'ReceiveQty'......The statement has been terminated. - Error message is seen while removing packets from GRC (edit mode) in POS Back OffIce | 47517 | 25650 | |
Bill search for Return against bill is processing slow when there is large number of items in the bill | 47517 | 25355 | |
Documents cannot be printed if Text mode is set for RPT set in Terminal Master | 49116 | 26022 | |
After data cutting at POS, all reports are showing data before operation start date | 48487 | 26672 | |
Net Amount of POS bill is showing negative if the total amount of Bill Discount and Loyalty Discount is greater than RSP | 43827 | 20538 | |
Delivery Slip detail is not showing in Daily Summary Report | 48349 | 25797 | |
System is allowing to return and save the bill violating the Master Policy named 'Bill expiry for item return (in days)' in 'Search bill in other store' window of POS | 48523 | 25267 | |
Database performance was decreasing | 22416 | ||
Duplicate Delivery Slip No. was being generated | 43637 | 19263 | |
Failed to convert parameter value from a String to a DateTime - Error is shown during Data Sync in Online Sale (GDS) | 46009 | 22309 | |
Stock Quantity is not showing up to three decimal place | 42403 | 22371 | |
There is no row at position 0. - Error message showing while voiding POS bill | 47213, 45361 | 22993 | |
Newly allocated Report Layout not showing in POS Terminal | 42403 | 24166 | |
Database performance was decreasing | 22416 | ||
Net payable amount being calculated wrongly while returning a POS bill of the items having extra charge amount added with the actual price | 44562 | 20724 | |
An unhandled application error occurred... - Error message is shown when recall the held POS bill with RPT format | 44913 | 20789 | |
Clicking on action buttons like 'Redeem', 'Apply Loyalty Discount', 'Apply Coupon Discount' etc, it is not proceeding further and not providing any information while the internet connection is not available | 13072 | ||
Extra discount applied on Promotional item and Net amount turned into negative in POS bill | 40483 | 17253 | |
Net amount is calculating as negative in POS bill while bill discount is apportioned on free item after applying promotion | 41438 | 18025 | |
Log is not specific and detailed to identify the proper issue during Stock Audit | 43241 | 19028 | |
Incorrect POS invoice information is generated and submitted to EMR while the POS Bill save option has been clicked multiple times | 41373 | 20110 | |
POS SMS, via Textlocal configuration, is not sent to the POS customer | 20239 | ||
All pages of POS Drawer Summary report is getting printed on single page (1st page) printing request | 43778 | 20357 | |
Like search is not working for POS bill at the time of return POS bill | 44519 | 20589 | |
An unhandled application error occurred on the current thread. ......ExceptionDispatchInfo.Throw() - Error message shown while billing if paperless billing is enabled | 43652 | 19205 | |
Unable to cast object of type 'System.DBNull' to type 'System.String'. - Error message shown while POS Bill cannot be saved when Loyalty Point Benefit is empty | 43192 | 18833 | |
Report File was not found - Error message shown while printing the custom reports from terminal | 42095 | 18671 | |
Sync failed during POS installation 1-2-3 steps | 42691 | 18425 | |
After replacing the MASTER db files all other system databases are using files from Template Data instead of DATA folder | 10278 | ||
POS Order Item information is not getting printed while POS bill is saved | 40232 | 16532 | |
The Net Amount is shown in the Basic Price column of item details in Bill Register Report | 37028 | 17126 | |
The Net Amount is shown in the Basic Price column of item details in Bill Register Report | 37028 | 17126 | |
Returned POS bill is showing in the Return Against Bill lookup list and allowing to return the already returned items | 41553 | 17325 | |
Bill could not be saved. Reason: The INSERT statement conflicted with the CHECK constraint... - Error is shown while returning one Item and applying bill discount on another item with EasyRewardz integration | 40640 | 17856 | |
An unhandled application error occurred on the current thread. Please contact the administrator with the following information... - Error message is showing and POS Bill is not printing | 42515 | 18148 | |
System.Net.WebException: The operation has timed out - Error message is showing while sending SMS after POS billing and Settlements | 39151 | 16266 | |
Automatic data sync running after the scheduling time end | 40506 | 16158 | |
The customer cannot be updated despite the Site Policy - 'Allow to add customer in POS bill modification after settlement' | 40149 | 16092 | |
The INSERT statement conflicted with the FOREIGN KEY constraint "POSStlmDetail_R02"... - Error message is showing while settling at POS | 40196 | 16055 |