Page Comparison

10278 NPOS - After replacing the MASTER Database files all other system databases are using files from Template Data instead of DATA folder

Module:

Normal POS

Reported Version:

1.141.1

Scenario:

1. Use the tool to replace MASTER Database
2. Observe that, all other system databases are using files from Template Data instead of DATA folder.This creates problem in case of next instance of System Database corruption. Then the data files within Template data gets corrupted. Master Database Recovery tool fails eventually.

10281 Wrong backup getting restored if ProgramData/GINESYS/Restore contains extracted backup files of different store

Module:

POS - Restore

Reported Version:

11.141.3

Scenario:

1. Go to POS - Restore
2. Observed that, wrong backup getting restored if ProgramData/GINESYS/Restore contains extracted backup files of different store

13534 EMR information is not created while publishing site

Module:

Ginesys Web - Retail Management - Setup - Manage - Site

Reported Version:

11.143.2

Scenario:

1. Go to Ginesys Web > Retail Management > Setup > Manage > Site
2. Publish a Site
3. Observe that, EMR information event is not gathering while publishing site

N.A

15370 Cannot Save record: Reason: String was not recognized as a valid DateTime.Couldn't store <13/01/2020> in EXPIRY_DATE Column. Expected type is DateTime... - Error showing while importing Item with Expiry Date > 12

Module:

Ginesys Web - Admin - Utilities - Manage - Data Import

Reported Version:

11.145.3

Scenario:

1. Go to Ginesys Web > Admin > Utilities > Manage > Data Import
2. Click on Add
3. Select Import Class = Item Creation/Modification
4. Select a file where Expiry Date > 12
5. Observe that, error message is showing: Cannot Save record: Reason: String was not recognized as a valid DateTime.Couldn't store <13/01/2020> in EXPIRY_DATE Column. Expected type is DateTime.. Error Source : System.Data

15441 Trying to pass a table-valued parameter with 9 columns where the corresponding user defined table type requires 10 columns.

Module:

normal POS - Data Sync

Reported Version:

142              38408

Scenario:

N.A.

15654 Validity is not updating while importing Gift Voucher

Module:

Ginesys Web - Retail Management - Gift Voucher - Manage - Voucher Management

Reported Version:

11.145.3           38877

Scenario:

1. Go to Ginesys Web > Retail Management > Gift Voucher > Manage > Voucher Management
2. Click on any Gift Voucher Category
3. Now go to Update Validity
4. Select Gift Voucher
5. Update Expiry Date
6. Observe that, the Validity date is not changing

15666  Printing through Crystal Report viewer resetting printer setting and printing in letter page size

Module:

Normal POS

Reported Version:

1.145.2            33281

Scenario:

1. Go to Normal POS
2. Observe that, printing through Crystal Report viewer resetting printer setting and printing in letter page size

15672 Printer is not showing when warehouse is in different location

Module:

Ginesys Web - Inventory - Product Definition - Item Hierarchy - Print Barcode Label

Reported Version:

11.145.3          37012

Scenario:

1. Go to Ginesys Web > Inventory > Product Definition > Item Hierarchy > Print Barcode Label
2. Observe that, printer is not showing when warehouse is in different location

15692 Selective Item Criteria is not working in some particular systems

Module:

CPOS > POS Analytics

Reported Version:

11.145.3         38570

Scenario:

1. Go to CPOS > POS Analytics
2. Observe that, in POS Analytics if we select any Barcode in Item Criteria then all Items are showing instead of selective items

15771 Cannot Save record: Reason: Date range 1/1/2021 and 3/30/2021 can not overlap - Error message is showing while saving the season

Module:

Ginesys Web - Inventory - Season Master

Reported Version:

11.145.3        37856

Scenario:

1. Go to Ginesys Web > Inventory > Season Master
2. Create Season and Save
3. Observe that, error message is showing: Cannot Save record: Reason: Date range 1/1/2021 and 3/30/2021 can not overlap

15776

15776 All GRCs are showing while checking the Pending GRC Documents at the time of closing a financial month

Module:

Ginesys Web - Admin - Organization - Periods - Finance Month

Reported Version:

11.145.3              39022

Scenario:

1. Go to Ginesys Web > Admin > Organization > Periods > Finance Month
2. Select a financial month to close
3. Click on Close button
4. Pending invoices are showing
5. While checking Pending invoice documents
6. Then against those GRC invoice already done but it is showing as pending.
7. Observe that, all GRCs are showing while checking the Pending GRC Documents

15790 

15790 The BILLTIME of 'Sale Summary' report is not showing. In Get Hour column in Sale Summary report value is not showing correctly

Module:

POS - Back Office - Sale Summary Report.

Reported Version:

1.143.1          39071

Scenario:

1. Go to POS > Back Office > Sale Summary Report
2. Observe that, in salary report if we have Get Hour column, which is a calculate field report, is not showing and give wrong value in this column.

15865 Cannot Save record: Reason: An internal error occurred during your request! - Error message is showing while updating GRC when vendor changed to Consignment to Non-Consignment

Module:

Ginesys Web - Procurement - Operations - Goods In/Out - Receipts

Reported Version:

11.145.3             38922

Scenario:

1. Go to Ginesys Web > Procurement > Operations > Goods In/Out > Receipts
2. Create a GRC when Vendor Type = Consignment, Gate Entry Applicable in Assign Organization Site & Vendor master
3. Now, modify Assign Organization Site and uncheck Gate Entry Applicable
4. Modify Vendor master and set the Vendor Non-Consignment
5. Now, open that GRC in modify mode and select the same vendor again and try to save
6. Observe that, error message is showing: Cannot Save record: Reason: An internal error occurred during your request!

15965 Issue in Opening Sub-Ledger

Module:

Ginesys Web -Finance - Setup - Opening Entries - Sub Ledger

Reported Version:

11.145.3          39722

Scenario:

1. Change the work date to first financial year
2. Go to Ginesys Web > Finance > Setup > Opening Entries > Sub Ledger
3. Create a Sub Ledger entry
4. Now change the Connected Site (different Organization Unit) and open the ledger
5. Observe that, previous Organization Unit's entry is showing
6. Also observe that, if we save that again, then Organization Unit name is changed to previous site