Release Notes 1.136.1

Release Notes 1.136.1



Control

Release Date

26 March 2018

HO Version

11.136.1

POS Version

1.136.0

Web Database Compatibility Version

1.11

Features & Enhancements

00

Bug Fixes

04

Navigation

    Bug Fixes

    Serial

    Dev ID

    Issue Tracker

    Description

    Serial

    Dev ID

    Issue Tracker

    Description

    1

    38501

     N.A.

    38501 The font size of POS Bill Collection Summary section, in Daily Summary Report, is very small

    Module:

    POS - Back Office - Reports - Daily Summary Report

    Reported Version:

    1.133.10 

    Scenario:

    1. Run the Daily Summary Report

    2. Observe that the font size of POS Bill Collection Summary section, in Daily Summary Report, is very small

    2

    38805

    N.A.

    38805 Despite valid date range being provided for settlement revert, the revert was actually occurring from the store opening date 

    Module:

    POS - Back Office - Transactions - Settlement

    Reported Version:

    1.130.0 

    Scenario:

    1. Revert settlements for about 5 days from the HO.

    2. In the POS, the settlements are being opened/reverted till the store's opening day.

    3

    39023

    N.A.

    39023 Violation of PRIMARY KEY constraint 'GRCAdviceDoc_PK - Error message displayed at the time of receiving Transfer Out as GRC Advice in POS

    Module:

    POS - Admin - Data Exchange

    Reported Version:

    1.133.12

    Scenario:

    Sometimes when a Sync with Transfer Out fails in POS and information is Resend, then this error is seen.

    4

    39868

    N.A.

    39868 POS bill is getting saved, through 'Switch user' functionality, by user who has only view rights in Normal POS and POS as Collection Centre section

    Module:

    POS - Normal POS

    POS - POS as Collection Centre

    Reported Version:

    1.131.6      

    Scenario:

    1. Create two users (User A and User B).

    2. User A should have full billing rights in Normal POS and POS as Collection Centre and User B should have just view rights in both.

    3. Now login as User A in either Normal POS or POS as Collection Centre.

    4. Scan an item.

    5. Now Switch User to User B.

    6. Once the user is switched, press F8 and save the bill.

    7. Observe that the bill is gettng saved.