Release Notes 1.140.3

Release Date

10th December 2018

HO Version

11.140.0

POS Version

1.140.3

Web Database Compatibility Version

1.14

Features & Enhancements

01

Bug Fixes

04

Navigation

1

6842

GIN-I-2082

6842 Goods Return Document will now show the HSN summary, by default, even if zero GST is charged

Module:

POS - Back Office - Goods Return

Enhancement Summary:

Now, Goods Return Document in POS will show the HSN summary with details of GST rate etc., even if zero GST is charged.

Scenario:

N.A.

1

8791

 N.A.

8791 GST State is not getting populated automatically on providing GSTIN 

Module:

POS - Normal POS - Customer - Add Customer

Reported Version:

1.140.1                 

Scenario:

1. Go to NPOS > Normal POS > Customer > Add Customer.

2. While creating a Customer, give GSTIN No.

3. Observe that GST State should be populated automatically from GSTIN No., but it is not getting displayed.

2

8916

N.A.

8916 User wise POS Cashier Summary is showing same output for all Users

Module:

POS - Back Office - Report - Daily Summary - POS Cashier Summary

Reported Version:

1.140.2              

Scenario:

1. Go to POS > Back Office > Report > Daily Summary > POS Cashier Summary

2. Observe that in this report, user wise POS Bill Summary is showing same output for all users - even user name etc. are same.

3

9068

N.A.

9068 Local Credit Note showing 'Receive at other store' in RECEIVED BY column although it has not been received yet

Module:

POS - Back Office - Analytical Report - Sale > Credit Note Analysis

Reported Version:

1.140.2                        

Scenario:

1. Go to POS > Back Office > Analytical Report > Sale > Credit Note Analysis

2. Observe that even though the local Credit Note has not been received yet; it is still showing 'Receive at other store' in RECEIVED BY column.

4

9100

N.A.

9100 Radio buttons for Allow Credit Sale are not working

Module:

POS - Normal POS - Customer - Add Customer/ Edit customer

Reported Version:

1.140.2               

Scenario:

1. Go to POS > Normal POS > Customer > Add Customer or Edit Customer.

2. Click on Radio button 'Yes' or 'No' for Allow Credit Sale.

3. Observe that it is not working.