Reported Bugs

• Sercan Bozkurt

  Reported 6 years ago

  Internal Server Error

  I have white page after a successful install (passed all pre-checks), database has tables, I then found the .htaccess in the root folder and tried both rewrite options, any other suggestions

  1likes13replies12,642views
• Allan Omondi

  Reported 6 years ago

  Stock Computation Bug

  The stock qty has a bug that needs to be sorted. I have attached your demo system image the same problems is affecting us

  0likes4replies1,656views
• psycmos

  Reported 6 years ago

  Filtering LANGUAGE - ONLY ENGLISH

  Filtering LANGUAGE - ONLY ENGLISH

  0likes2replies1,834views
• psycmos

  Reported 6 years ago

  Cant Select or view my product for do sale

  Hi Srs. I have my products with product codes ( 01...02...03...10...20...etc) When i insert my product code (10) at sale, i can't find my product. If i try write the product name, the MOD

  0likes1replies759views
• Harpreet Singh

  Reported 7 years ago

  Indian Financial Year Issue

  There is no option to set ```Reference Number``` sequence based on India Financial year. Indian financial year starts from 1st April and ends on 31st March. So, if I use ```YEAR\xxxx``` for

  0likes3replies1,064views
• psycmos

  Reported 7 years ago

  Quotations - AVCO - Over Selling - Product Variant

  Hi Srs. Of corse, i tested it in LIVE DEMO! If you try do Quotations using product with non-stock variants, it is not possible, only let you select products that have stock product variants

  0likes1replies703views
• osamah

  Reported 7 years ago

  full name - printing the invoice

  from POS Settings After choosing the type of printing (Web Browser ) in POS Printing When selecting products in the POS Module screen, and pressing a button (Payment) and printing the invoi

  1likes1replies3,355views
• Harpreet Singh

  Reported 7 years ago

  Payment from Old Sale not showing in cash register

  # Since demo is being reset every couple of hours, I am unable to test there. I have tested the issue on my installation and found out that if I add a payment of previously pending invoice,

  0likes1replies886views
• Harpreet Singh

  Reported 7 years ago

  Wrong Amount after editing payment

  Steps to reproduce: Add Sale Make Partial Payment In Admin section -> POS Sale -> THE sale -> Add Payment Enter wrong figure and not actual balance. (Eg. If due is $4, enter anything other

  0likes3replies2,073views
• 김진수

  Reported 7 years ago

  popup window disappears

  Hello. In almost all pop-up windows, select a character in the input field. If you select all the characters from right to left with the mouse, the window disappears.

  0likes3replies2,068views