Company: Link Technologies
Case No: L13237. Project: 16.03: LinkSOFT Version 16.03
Logged By: Sanjay (Link Technologies) on 11 Feb 2026 09:20PM
Priority: High
Product: Point of Sale
Group: Software Defect
Time Taken: 10.00 (Weight: 2.00)
Assigned To: Sanjay (Link Technologies)
Circulation: Sanjay, Sitla, Vineshwar Prasad
Resolve By: Thursday, 12 February 2026 06:53 PM [104 days since logged date]
Status: Closed
Subject: V3 VMS Invoices doesn't show Company, Address and TIN details when using A4 Layout
Summary:    
1. Problem Details

V3 VMS Invoices doesn't show Company, Address and TIN details

2. Error Message (screenshot of the error)

*** Removed image as the issue can be seen in comment 1 ***

3. Environment Details
  1. Version - 16.01.260114.GA
Audit Notes:Edited by sanjay on 19/05/26 15:38. Edited by sanjay on 19/05/26 15:36. Edited by sanjay on 08/04/26 14:30. Edited by sanjay on 12/02/26 12:52. Edited by sanjay on 12/02/26 12:28. Edited by sanjay on 11/02/26 21:20. 
11 Feb 202601:01PM Comment 1 by Vineshwar Prasad (Edge Business Solutions) Assigned To: Vineshwar Prasad (Edge Business Solutions) Followup Date: 12-02-2026 12:56 PM Time Taken: 2.00 Notes: ETC extended from: 11/02/2026 to 12/02/2026
Bula Team,

We have tested this internally and reproduced the issue. Below are the details;

Steps
  1. Set up VSDC in the POS Configuration
  2. Using PFX Certificate
  3. Printing A4 Invoice
  4. Sale doen from POS

Image 1: Sample Invoice from POS


Environment Details

  1. Server Name: LINKQA2-EBS
  2. Database Name: LinkSOFT
  3. URL: http://10.0.0.12/LinkSOFT
  4. Version: 16.01.260114.GA

Next Step - Get assistance from the development team.

Regards
Vineshwar Prasad


11 Feb 202609:19PM Comment 2 by Sanjay (Link Technologies) Case L13237 added to project 16.40
12 Feb 202601:03PM Comment 3 by Sanjay (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 12-02-2026 06:53 PM Time Taken: 8.00 Notes: Edited by sanjay on 21/05/26 12:49. Edited by sanjay on 21/05/26 12:46. ETC extended from: 11/02/2026 to 12/02/2026
PART A - Development work for this case has been completed.

1. The change will be available in version: 16.02 and Patch for 16.01 at this link.

2. The following changes were made (Include Database object names, Program classes, and any other relevant information):

  1. Corrected script that extracts data from VMS signed invoice.
  2. Since the API does not have a "user" associated with the invoice, we are unable to determine store details. We use the default username "admin" as the "served by". Here are the relevant mappings:
    1. Company = Company Name
    2. Store = Company Address 1
    3. Address = Company Address Line 2 and 3
    4. District = Company City, State, Post Code and Country

3. Affected Areas:

  1. Receipt data for A4 Invoice using VMS3

4. The issue was caused by:

  1. VMS 3.0 changed Fiscal invoice data causing data extraction to fail for company information

5. Other Relevant Notes
6. Next Step
(Review and System Test (Developer) -> UAT (Quality) -> Documentation): System test completed.


08 Apr 202602:26PM Comment 4 by Sanjay (Link Technologies) Case L13237 removed from project 16.03
08 Apr 202602:30PM Comment 5 by Sanjay (Link Technologies) Case L13237 added to project 16.03
If you have any queries regarding this support incident, please email Support@LinkTechnologies.com.au and include the Case No: L13237 in the subject line of all emails regarding this issue.

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