Release Note 1.147.3

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

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.