Release Note 1.150.1

32430 While returning item billed from other stores, the user is not able to edit return quantity

Module:

POS - Normal POS

Reported Version:

1.148.4                          

Scenario:

35728 Please enter valid barcode - Error message is shown when bill details of bills carrying  

Module:

POS  - Back Office - Analytics Report Layout > Bill Details > Item Selection Criteria> Bar-code Selection 

Reported Version:

1.148.7                   

Scenario:

1. Open the Bill Details Analytic Report.
2. Try to filter report by barcode.

3. Observe that the following error message is seen - Please enter valid barcode.

36724 Restriction on receiving cash was not working if system date was in mm/dd/yyyy format

Module:

POS - Normal POS > Bill

POS - Normal POS > Deposit/Refund Bill

POS - Collection Centre

Reported Version:

1.149.1             

Scenario:

1. Set a Cash Restriction limit of INR 10000 in Ginesys Web - Retail Management - Master Policy.
2. Sync it to POS.
3. Create a bill with 9999 cash in MOP
4. Again create a bill with >1 cash in MOP with same Customer
5. Observe the cash Limit is not working when Date/Time format is MM/DD/YYYY