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Release Date	27 June 2019
HO Version	11.147.0
POS Version	1.147.1
Web Database Compatibility Version	1.16
Features & Enhancements	00
Bug Fixes	10
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Bug Fixes

Serial	Dev ID	Issue Tracker	Description
1	20589	N.A.	20589 Like search is not working for POS bill at the time of return POS bill Module: Ginesys POS - Normal POS - Return - Search Bill Reported Version: 1.146.1 Scenario: Go to Ginesys POS > Normal POS > Return > Search Bill. Click on search bill. Put few character of bill number rather than putting the entire bill number. Click on Search button. Observe that Bill is not showing.
2	20357	N.A.	20357 All pages of POS Drawer Summary report is getting printed on single page (1st page) printing request Module: Ginesys POS - Normal POS - Back Office - Report - POS Drawer Summary Reported Version: 1.146.0 Scenario: Go to Ginesys POS > Normal POS > Back Office > Report > POS Drawer Summary. Open a report having multiple pages. Select no pages as 1. Click on Print. Observe that all pages of the Drawer Summary Report is getting printed on single page.
3	20239	N.A.	20239 POS SMS, via Textlocal configuration, is not sent to the POS customer Module: Ginesys POS - POS Bill Reported Version: 1.146.1 Scenario: Configure Textlocal SMS as per proper guide line. Go to Ginesys POS > POS Bill. Create a POS bill. Save a POS Bill with a customer having valid mobile number. Observe that no SMS has been sent to the customer.
4	20110	N.A.	20110 Incorrect POS invoice information is generated and submitted to EMR while the POS Bill save option has been clicked multiple times Module: Ginesys POS - Normal POS - POS Bill Reported Version: 1.146.1 Scenario: Go to Ginesys POS > Normal POS > POS Bill. Scan some items and tag the customer. Set the loyalty program to EMR. Press F8 and go to Payment window. Click on Save button multiple times. Observe that incorrect POS invoice information is generated and submitted to EMR.
5	19028	N.A.	19028 Log is not specific and detailed to identify the proper issue during Stock Audit Module: Ginesys POS - Back Office - Audit Journal Reported Version: 1.145.5 Scenario: Go to Ginesys POS > Back Office > Audit Journal. Create an audit journal and active it. Create cycle count under the created journal. Change the state of the journal from Active to Lock, Lock to Verify and Post, Verify and Post to Close. Check the log in the Ginesys log path. Observe that log is not specific and detailed to identify the proper issue during Stock Audit.
6	18025	N.A	18025 Net amount is calculating as negative in POS bill while bill discount is apportioned on free item after applying promotion Module: Ginesys POS - Normal POS - POSBill Reported Version: 1.145.5 Scenario: Suppose, Promotion 'Buy one item and Get one item free' is running in POS. Select one item from the buy pool. Select another item from get pool. Apply Bill level discount. Save the bill. The Bill discount amount has been apportioned to the free item also. Observe that the Net amount is calculating as negative in POS bill.
7	17253	N.A	17253 Extra discount applied on Promotional item and Net amount turned into negative in POS bill Module: Ginesys POS - Normal POS - POS Bill Reported Version: 1.145.1 Scenario: Suppose, there is a promotion - buy one item and get another item 50% discount. Go to Ginesys POS > Normal POS. Scan the promotional items. Observe that more than 50% discount is applied on the another item. Also observe that Net amount of the POS bill turned into negative.
8	13072	N.A	13072 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 Module: Ginesys POS - Normal POS Reported Version: 1.143.0 Scenario: Go to Ginesys POS > Normal POS. Select a Item and open payment window (F8) After that select a MOP Then click on 'Redeem', 'Apply Loyalty Discount' or 'Apply Coupon Discount'. Observe that, it is not proceeding further and not providing any information while the internet connection is not available.
9	20789	N.A	20789 An unhandled application error occurred... - Error message is shown when recall the held POS bill with RPT format Module: Ginesys POS - Normal POS - Bill - Recall Held Bill Reported Version: 1.146.1 Scenario: Go to Ginesys POS > Normal POS > Bill > Recall Held Bill. Make sure that the recalled bill format is in RPT. Observe that an error message is shown - An unhandled application error occurred...
10	20724	N.A	20724 Net payable amount being calculated wrongly while returning a POS bill of the items having extra charge amount added with the actual price Module: Ginesys POS - Normal POS - Return - Search Bill Reported Version: 1.146.1 Scenario: Go to Ginesys POS > Normal POS > Return > Search Bill. Search a bill and click on Return Select Items having extra charge amount added with the actual price. Click on Payment. Observe that Net payable amount being calculated wrongly.

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