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Release Notes 1.143.1

Release Notes 1.143.1

Mar 11, 2019


Control

Release Date

18 February 2019

HO Version11.143.0
POS Version1.143.1
Web Database Compatibility Version1.16
Features & Enhancements00
Bug Fixes06
Navigation


Bug Fixes

Serial

Dev IDIssue TrackerDescription
110299 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.
212004N.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.
312141N.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.
412410N.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.
512439N.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.
612445N.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