Release Notes 1.143.1

Release Date

18 February 2019

HO Version

11.143.0

POS Version

1.143.1

Web Database Compatibility Version

1.16

Features & Enhancements

00

Bug Fixes

06

Navigation

1

10299

 N.A.

10299 Promotion name is not showing at the time of application 

Module:

POS - Back Office - HO Control > Promotion > View Item Promotions

Reported Version:

1.141.1              

Scenario:

1. Go to NPOS > Back Office > HO Control > Promotion.

2. Click on View Item Promotions.

3. Scan an Item where Item level Promotion is applied.

4. Observe that Promotion name is not showing.

2

12004

N.A.

12004 Item is not downloading while try to download item through API configuration

Module:

POS - Normal POS

Reported Version:

1.141.1                       

Scenario:

1. Go to NPOS > POS > Item > Download Item

2. Select a Barcode and give barcode value

3. Then click on Download button.

4. Observe that the Item download has failed.

3

12141

N.A.

12141 Duplicate Bill No. generating

Module:

POS - Normal POS

Reported Version:

1.142.1                           

Scenario:

1. Sometimes in some POS sites duplicate bills were getting generated.

4

12410

N.A.

12410 Duplicate Bills generating with different Bill No.

Module:

NPOS - Normal POS > POS Bill

Reported Version:

1.142.1                

Scenario:

1. Go to  Normal POS > POS Bill

2. Create a bill

3. Click on 'Save the Bill' twice

4. Observe that the same bill is being generated twice with different bill numbers.

5

12439

N.A.

12439 Sync Failed after receiving SMS configuration

Module:

POS - Administration - Data Sync

Reported Version:

1.142.1            

Scenario:

1. In Ginesys Launchpad, go to SMS Notification

2. Save HTTP Gateway Configuration without Username/Password

3. Sync that data to Store

4. Error showing while receiving that data to Store. Error: Cannot insert the value NULL into column ''UserName'', table ''NPOS.dbo.POSSMSGateway''; column does not allow nulls. INSERT fails. The statement has been terminated.

6

12445

N.A.

12445 CGST & SGST Amount is not Rounding Off correctly

Module:

NPOS - Normal POS > POS Bill

Reported Version:

1.142.1        

Scenario:

1. Go to Normal POS > POS Bill

2. Take an Item of Rs. 1.00 where 5% GST (Extra Tax) will be calculated

3. Observe that after saving the bill, CGST amount is 0.02 and SGST amount is 0.00