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Bug #93170

open

Billing > Cash desk > Shift Management > System prompt transaction roll back

Added by Zulkefli Arris 6 months ago.

Status:
New
Priority:
High
Assignee:
Daniyal Ansari
Category:
-
Target version:
-
Start date:
28/04/2026
Due date:
% Done:

0%

Estimated time:
Dev Due date:
Release date to QA:
Bug/Defect On:
SIT
Severity:
Major
Issue released on:
SIT
Function:

Description

Issue Description : System prompt transaction roll back

Steps to reproduce :

1. Login system navigate to billing module
2. Click on shift management > Start counter
3. System prompt transaction roll back

Expectation : System should save without prompt error message

Files

clipboard-202604281302-gj2en.png (173 KB) clipboard-202604281302-gj2en.png Zulkefli Arris, 28/04/2026 01:02 PM

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