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Release Note 1.147.3

Release Note 1.147.3

Jul 29, 2019



Control

Release Date

22 July 2019

HO Version

11.147.0

POS Version

1.147.3

Web Database Compatibility Version

1.16

Features & Enhancements

00

Bug Fixes

05

Navigation


    Bug Fixes

    Serial

    Dev ID

    Issue Tracker

    Description

    Serial

    Dev ID

    Issue Tracker

    Description

    1

    24166

    N.A.

    24166 Newly allocated Report Layout not showing in POS Terminal

    Module:

    POS - Administration - POS Terminals

    Reported Version:

    1.140.0                

    Scenario:

    1. Allocate a new Deposit Bill Layout to Store from HO.

    2. Sync to POS.

    3. Go to POS > Administration > POS Terminals.

    4. Open a Terminal.

    5. Now go to Report tab and select Deposit Bill.

    6. Observe that the newly sent Report Layout from HO is not showing in the selection list.

    2

    22993

    N.A.

    24166 There is no row at position 0. - Error message showing while voiding POS bill

    Module:

    POS - Normal POS

    Reported Version:

    1.147.2                

    Scenario:

    1. Go to POS > Normal POS.

    2. Create and save a Bill where EMR enabled Redemption Token is used as MOP(MOP type='RED').

    3. Try to void that Bill.

    4. Observe that the following error message is showing: There is no row at position 0.

    3

    22371

     N.A.

    22371 Stock Quantity is not showing up to three decimal place

    Module:

    Ginesys POS - Back Office - Report - Barcode History

    Reported Version:

    1.140.0                

    Scenario:

    1. Go to Ginesys POS > Back Office > Report > Barcode History.

    2. Observe that Stock Quantity is not showing up to three decimal place

    4

    22309

    N.A.

    22309 Failed to convert parameter value from a String to a DateTime - Error is shown during Data Sync in Online Sale (GDS)

    Module:

    POS - Administration - Data Exchange          

    Reported Version:

    1.147.1             

    Scenario:

    1. Go to Ginesys POS > Administration > Data Exchange.   

    2. Ensure that an online invoice is being synced to Ginesys through GDS.

    3. Observe that an error message is shown - Failed to convert parameter value from a String to a DateTime.

    5

    19263

    N.A.

    19263 Duplicate Delivery Slip No. was being generated

    Module:

    POS - Delivery Slip         

    Reported Version:

    1.145.6            

    Scenario:

    1. Try to create a Delivery slip.

    2. Observe that it is suddenly jumping to a previous document number and then again starting from the correct number.
      E.g. after DS 00018 it is generating DS 00015 and the next is created as DS 00019.