Bug Name | Ticket ID | Development ID | Release Note |
|---|---|---|---|
"An unhandled application error occurred on the current thread... " - Error message is displaying while trying to print POS Bill where Mode of Payment is 'Credit Card' | 141558 | 106480 | |
Web page is not opening properly when Report configuration is not correct | 136518 | 1206 | |
"Unable to pass job order due to insufficient stock of assembly/sub assembly item." - Error message has been showing while trying to create third Job Order after canceling it | 130557 | 1037 | |
In Job Order, sometimes required BOM qty is not populating | 1194 | ||
Excess Quantity is getting received when Sub Assembly item is present in | 1192 | ||
In Job Order Cancel module, component return window is opening for Pull on Completion | 1184 | ||
Multiple issues are appearing in Job Order regarding selection of Assembly and Component items manually from Working Plan | 1158 | ||
Invoice qty is not being updated in Sales order after creating Sales invoice against that particular order | 137052 | 1157 | |
Total item quantity in GRT is getting different from GRC | 136850 | 1155 | |
"An internal error occurred" - Error message is displaying while searching for any option after setting Temporary Document No in List View page | 137669 | 1154 | |
"Show Component Items" button is taking time to open in Job Order Cancel | 132736 | 1123 | |
Job Order Cancel is showing successful without creating cancel entry in the list view | 133923,139349 | 1122 | |
"Issue of Assembly / Sub Assembly item is pending" - Error message is displaying while trying to modify Job Receipt for second process | 1120 | ||
Quantity is not getting updated in Job order modification mode | 1119 | ||
Incorrect update of pending quantity on deletion of Job Receipt entry | 1117 | ||
Unable to modify the process for Sub Assembly Items | 1116 | ||
Job Receipt Quantity column not getting updated for assembly components | 1114 | ||
User is unable to generate the Order for next process where Working Plan has multiple processes | 130375 | 1113 | |
Unable to receive the excess quantity in Job Receipt | 133684 | 1103 | |
Tabbing order is not working properly in Service Invoice Adhoc | 130264 | 1040 | |
"LV_GST_E_INVOICE" - Incorrect column name is showing in LV_SALINV_REF_DOCS | 106386 | ||
"Error in report execution" - Error message is displaying while trying to print Sales Invoice Document report where 'OTHERS' type customer is tagged to AR/AP type ledgers | 132547 | 106021 | |
Two Destination Site parameters with different values are showing in Sales Return Register-Date Wise report | 105991 | ||
"DbConnect Exception Specified cast is not valid" - Error message is displaying when ITEM_TAX_RATE column has multiple digits after decimal in Purchase Return Invoice report | 131429 | 105982 | |
"ERROR: Cannot reference a cell with an aggregation while referencing cell is part of an aggregation" - Error message is showing while trying to run the report | 124830 | 105979 | |
Unable to insert values in some fields of Purchase Order Tracking Detail report | 130707 | 105966 | |
Tax amount of Online HO Sale is not showing in Stock Book Summary report | 129068 | 105957 | |
Bank name is not showing in LOV (List of Values) when record number is more than 100 in Bank Reconciliation report Statement | 127551 | 105951 | |
Columns are calculating wrong value when any field kept blank instead of 0 in POS Order Detail report | 125965 | 105939 | |
Item level Remarks are not showing in #Conversion Production# document report | 126992 | 105871 | |
Line level charge is not being calculated properly in Sales/Transfer Order and Sales Invoice | 131649 | 1062 | |
When the application is being hosted in a Custom Port, value of "Report Role" is not loading in User master | 135024 | 1130 | |
Close button is not working after saving Purchase Order | 134063,135251,135286 | 1124 | |
ITEM outbound event needs rectification - Error message is showing when blank item name is being sent through GDS Outbound | 134965 | 1118 | |
Profit and Loss B/S ledger balance transfer issue and amount mismatch in Closing and Opening Balance Sheet | 1111 | ||
"Cannot saved Record: Reason: maximum number of expressions in a list is 1000" - Error message is showing when creating Job Order for more than 1000 items | 133121 | 1101 | |
"Due Date" is being allowed when it is less than "Order Date" in Job order | 133887 | 1099 | |
UDF information of POS Order is not showing in POS Order Analytic Report at HO | 125965 | 1095 | |
Last Process is getting deleted when orders for all the other processes is place except the last one | 1093 | ||
"Cannot Save record: Reason: transaction rolled back integrity constraint (TTLT.R_FINTAG_POSTCODE2) violated - child record found" - Error message is displaying when trying to remove any un-tagged purchase Invoice | 132926 | 1089 | |
Created By field if getting mismatched in List View and Document view (Edit Mode) of Cancel Order | 133828 | 1087 | |
Charge is not being calculated correctly when Item is select by Copy Order option in Sales / Transfer Order | 132951 | 1085 | |
Additional Cess Rate option is not accepting 0 as value in GST Additional Cess | 1084 | ||
Already defined values are getting changed when user modifies a single value BOM | 132289 | 1078 | |
"Cannot Save record: Reason: cannot update .... to NULL". - Error message shown when modifying WIP Material Transaction document | 132424 | 1077 | |
In Job Order module Item information block of select item is repeating cat3 value in cat 6 column | 132322 | 1075 | |
"An internal error occurred" - Error message is shown when Service Invoice Adhoc is created | 1074 | ||
'SQL command not properly ended' - Error message is shown when giving a remark within single quotations | 132433 | 1071 | |
TDS Applicable and TDS Source are not being updated through Vendor master and Customer master excel import | 132265 | 1068 | |
Unable to Print Barcode directly from Goods Receive Challan (GRC) | 131948 | 1063 | |
Special character like "-" is not being accepted in the Document No. field of Outgoing LR | 130692 | 1057 | |
Unable to create Gate Entry with past date | 130393 | 1051 | |
"Invalid Scheme Doc no." - Error message is displaying while trying to create Delivery challan against order using data import | 131040 | 1043 | |
" "PUTAWAYREF0_"."UDFSTRING10","TAKEAWAYRE0_"."UDFSTRING10" and "BINADJUSTM0_"."UDFSTRING10" " - Error message is displaying while trying to do WMS Put Away, Take Away, Bin Adjustment after updating to version 12.5.1 | 130705 | 1039 | |
"Cannot read record" - Error message is displaying while trying to create and populate item in Goods Receive Challan (GRC) after updating to version 12.4.6 | 129592 | 1036 | |
Unable to issue partial Job Receipt | 129574 | 1034 | |
Wrong validation message is being displayed while trying to saving WIP Material Transaction for more than 1000 items | 129083 | 1032 | |
"Cannot Save record: Reason: Difference in account posting. Unable to save." - Error message is displaying while trying to modify Sales Credit Note | 129907 | 1028 | |
"Populate Site to All Items" button is not allocating quantity of items properly in Master Plan | 129744 | 1025 | |
"Error executing records: Reason: Difference in account posting. Unable to save." - Error message shown when item rate has 3 places after decimal | 128564 | 1015 | |
Export to Excel is not working in Service Invoice Adhoc | 128184 | 1005 | |
"Amount cannot be greater than <amount>" - Error message displayed when saving Service Invoice (Adhoc) | 126759 | 979 | |
While printing a set barcode with multiple sets, the total qty of the first set(display grid wise) is getting printed in all stickers | 125178 | 966 | |
Values of Owner Site and Reference Site is changed vice versa in list view of Service Invoice Adhoc | 125558 | 964 | |
"Amount cannot be greater than 92.80" - Error message is displayed when trying to change site in Charge master in Service invoice Adhoc | 124965 | 961 | |
A blank validation page opens when importing E-commerce - Fulfilled by Seller Sale | 123861 | 908 | |
E-invoice inapplicable B2C documents showing in e-invoice generator due to which the user is not able to create EWB for those documents | 123315 | 902 | |
"<Organization Name>:TAG_ADMSITE_SHRTNAME, Either site is invalid/extinct or site is not assigned to the user" - Error message is shown while import purchase service invoice below validation error is coming | 120767 | 814 | |
"Database error : -1403: ORA-01403: no data found" - Error message shown when making TDS Journal entry | 116121 | 698 | |
The format of Subledger Confirmation report is incorrect | 133472 | 106012 | |
Sub ledger name is not showing in custom reports | 131978 | 106015 | |
Order Status Report - report description is not showing | 106003 | ||
Bin Wise Item Stock Summary - report description is not showing | 106000 | ||
Item Costing - report description is not showing | 105997 | ||
"Detail"- is showing in report name when "Show Detail=No" is set | 105994 | ||
"Show Amount Above" - parameter is not working for multiple transaction of same Sub Ledger for same Bank in Receipt Register Summary report | 130564 | 105972 | |
Certain columns are not showing in POS bill related MOP report | 105948 | ||
Rate is showing wrong value when Adjustment Quantity is 0 in #Stock Adjustment Summary# report | 128122 | 105942 | |
Jobber Name is not showing in Job Item Details report of Production | 129077 | 105918 | |
CESS Rate is showing wrong value in EMG GST E-Invoice Utility & GST E-Invoice GRT reports | 127795 | 105907 | |
#Bank PDC Analysis# report is showing blank | 126192, 127551 | 105895 | |
Remarks of item is not showing in Cube based report of Conversion Analysis | 126992 | 105874 | |
#Ledger Details - Cost Centre# and #Ledger Details - Cost Centre - Linked# reports are getting mismatched due to different sorting | 126015 | 105865 | |
Cash Bank Book report is showing wrong value when Sub Ledger-Employee is not being tagged with AR Ledger | 125450 | 105847 | |
Date format of Sub Ledger Detail report is getting changed after exporting to Excel | 126049 | 105787 | |
Item details is not showing in Store Audit Journal Report | 120819 | 105470 | |
Check Box related errors have been observed in Price Control operation | 128402 | 1013 | |
Sequence of all Operation in Working Plan is getting re-sequenced when a Process is deleted | 127784 | 1052 | |
Ginesys Web Application is getting logged out immediately after login with Partner User | 1072 | ||
Coupon offer ID is not being saved while doing redemption at POS end through EMR integration | 128312 | 1065 | |
"Server Error in '/GINESYSWeb' Application" - Error message is displaying while opening Report Header Footer in Allocation Group | 131989 | 1064 | |
HO to POS sync is lagging when multiple Promotions is assigned or changed to a particular site | 132080 | 1060 | |
Site fetch performance is lagging for all operations in Finance | 1059 | ||
"Cancelled Quantity should be a multiple of the Scan Unit for one or more item(s). Unable to proceed" - Error message is displaying while creating Cancel Purchase Order of which Scan Unit is less than 1 | 131246 | 1054 | |
RSP defined in Item Master is being overwritten by MRP in Price Control | 130800 | 1047 | |
Document Date related errors have been observed in some operations of Procurement | 129464 | 1045 | |
"No output generated" - Error message is displaying while trying to generate Print document report | 130446 | 1044 | |
Unable to create Goods Receive challan (GRC) | 130537 | 1042 | |
Wrong Component Item has been populated in Bill of material (BOM) after being copied | 130749 | 1041 | |
"Consume [quantity] cannot be greater than tolerance [quantity]" - Wrong alert message is being shown when tolerance quantity is not provided | 129632 | 1030 | |
Searching and Sorting is not working properly in Category field Of Select Item Window | 129595 | 1026 | |
"Invalid GL" - Validation message is showing while trying to import Finance sub ledger opening outstanding(Class name) | 127883 | 1023 | |
" "A"."LGT_DOCDT" " - Error message is displaying while searching for the value in Gate Entry lookup of Job Receipt | 128929 | 1021 | |
Loyalty point discount amount is not showing correctly for third party loyalty while creating Sales Return in POS | 128274 | 1017 | |
"Site cannot be published with out web database." - Error message is displaying while trying to publish Zwing POS without creating Web Database | 122387 | 999 | |
Currency symbol is not showing as per Order currency in Charge Summery of Purchase Order | 127885 | 1097 | |
User is getting logged out while using in-form Release button | 129168 | 1046 | |
Unable to create sales invoice of system date when Delivery Challan is created on previous accounting year | 128186 | 1011 | |
In PLUTUS integrated System Mode of Payment (MOP) detail is not populating in the bill and it could not be saved | 1008 | ||
"Reason: There was some error in SQL (Code level) for updating PRDWIPMAIN table." - Error message is displaying while trying to save Outgoing LR entry when WIP transaction document is tagged | 128040 | 1007 | |
Some of data are not getting uploaded at the time of GSTR1 filing | 127580 | 1003 | |
Item details are not showing in Item Grid when Items are searched by Speed Search | 127672 | 1002 | |
Unable to save Service Debit Note | 127377 | 1001 | |
Updated information is not showing in Item Master | 127084 | 998 | |
Unable to save the Season details while creating Season in the Season Master | 127417 | 996 | |
"Cannot save record: Reason: Duplicate cheque cannot be added." - Error message is displaying while saving General Voucher in Edit mode | 127189 | 995 | |
Multiple Stock adjustment entries are created for multiple clicks on Update button in Update Stock Positions | 127431 | 989 | |
"Cannot save record: Reason: The Sum of the document adjustment amount and cash discount amount is not matching with the debit amount." - Error message is displaying while saving AP Voucher | 125562 | 987 | |
TDS Applicability is always showing 'Yes' in the Add mode of the Purchase Invoice | 127696,128026 | 986 | |
Stock of all types of stores are showing in Online Stock window when Search by Name with Stock is selected | 126267 | 985 | |
"Either Settlement not done at Store or not yet posted at Head office in the range selected" is shown when Calculate button is being clicked in Salesman Incentive but either Settlement is not done at store end or not yet posted at Head Office | 115940 | 984 | |
Wrong charge is calculated in Purchase Order (PO) | 983 | ||
"Cannot save record. Reason: error encountered -12899 at T_PRDWIPMAIN error during execution of trigger. during WIP entry saving" - Error message is displaying trying to save Job Order / Job Receipt | 126067 | 982 | |
"Finance module is required for this type of entry. Please contact your system team." is shown when adjustable document is present but license Finance module is not available | 117138 | 981 | |
"Invalid Scan Unit, Scan unit can not be negative or zero" - Error message is displaying while trying to import data Item Creation / Item Modification | 118770 | 969 | |
''Error executing records: Reason: An internal error occurred during your request!" - Error message is displaying while searching the document in the E-way bill module | 125726 | 968 | |
"No record found" - Error message is displaying while trying to approve Promotion at HO end | 124386 | 950 | |
Unable to take revert action on a Transfer Out Document that has been reverted from POS and for which IRN is already generated | 123112 | 900 | |
Document information icon (Question mark in red colour) is not showing in Goods Receipts | 898 | ||
"Cannot Save record: Error: An internal error occurred during your request!" - Error message is displaying while trying to create Season | 118902 | 865 | |
After Document Adjustment of AR/AP Journal type transaction the document is getting untagged | 121981 | 829 | |
Smart Search is not working in "Reference Site" lookup | 119488 | 753 | |
UDF String naming convention is showing wrong for a few List view (LV) | 129367 | 105930 | |
Some errors are showing during report execution after update to latest version | 126838 | 105901 | |
Report Role & Folder Security is not working in the local system with updated Software Version - 12.4.6 | 105898 | ||
Default 'Report Role' is not showing in the User detail entry form | 105889 | ||
"DBConnect Exception ORA-06550: ... " - Error message is displaying while trying to open Open Documents Logistics Pending report | 105892 | ||
Cash Bank Book Report is showing wrong when Sub Ledger-Employee is not tagged with AR Ledger | 125450 | 105847 | |
Net amount is showing wrong in Composite GST Report when Entry Source is Service Invoice | 126956 | 105841 | |
Net amount is showing wrong in Composite GST Report when Entry Source is service Debit Note | 126679 | 105830 | |
Two columns are missing in EMR Submit Status Reports | 126486 | 105818 | |
Date format of #Sub Ledger Detail# Reports changed after exporting to Excel | 126049 | 105787 | |
Opening Balance is not matching with previous day's Closing Balance in POS Customer Outstanding Ageing | 124157 | 105712 | |
POS Customer with same name but with different code is getting grouped in the POS Customer Outstanding Ageing Report | 124157 | 105709 | |
Cost Rate column is not showing in GINVIEW.LV_MISC_ENTRY_RECEIVE Report | 105679 | ||
"Show Blanks" option is showing in Credit Note Analysis Analytics report | 123221 | 105651 | |
"ORA-12899: Value too large for column ..." - Error message is displaying while trying to run WIP Valuation report | 120980 | 105637 | |
"ORA-06502: PL/SQL: numeric or value error: character string buffer too small" - Error message is displaying while trying to run Sub Ledger Detail (Printable) report | 123395 | 105631 | |
"DBConnect Exception ORA-03113: end of file of communication channel..." - Error message is displaying while trying to run the | 114135 | 105625 | |
"ORA-06502: PL/SQL: numeric or value error: character string buffer too small ORA-01422: exact fetch returns more than requested number of rows" - Error message is displaying while trying to run the Ledger Detail Report | 122039 | 105622 | |
Component GST Register Report is not showing data sometimes while To Date and From Date is given | 122741 | 105619 | |
'#POS Customer Outstanding#' Report description is not showing correctly | 105574 | ||
Output is not showing for POS: Goods Return entry type in Component GST Register report | 121702 | 105562 | |
"DBConnect Exception ORA-01489 ..." - Error message is displaying while trying to run Sales Order Report | 122035 | 105515 | |
Omni Channel Sales Entry is not reflecting in Composite GST Report | 121693 | 105512 | |
Debit Note Analysis Report is showing NULL for POS | 121427 | 105509 | |
Different Opening balance is showing for different Working Dates though Report Date range is same in Ledger & Subledger Confirmation | 120310 | 105477 | |
VMI reports is not showing all the Vendors name | 114754 | 105206 | |
Open Goods Return (Debit Note Pending) report is showing wrong Invoice Details | 114927 | 105170 | |
E-Invoice was generated using the Supplier Address Details as present in Organization Master in EasemyGST Portal and not from the CSV file sent from Ginesys | 947 | ||
Nature of Ledger is not changed according to Ledger Group | 115575 | 105253 | |
Performance issue in Create Item button behavior | 114515 | 105062 | |
Extinct Item is not showing in Items without Price Chart window in Purchase Order | 125380 | 967 | |
"Supply type can not be change Pull on completion when the assembly item is selected as component item" - Error message is displaying while trying to change Supply type as Pull-On completion in Job Order | 125367 | 962 | |
UDF fields are not getting filtered in Promotion | 125298 | 957 | |
"Value was either too large or too small for an Int32." - Error message is displaying while trying to send data from HO to EMR | 124765 | 953 | |
Salesperson name is not populated at the time of return when Middle Name is null | 124753 | 952 | |
Received quantity is not showing While Importing Barcode against an Order in GRC | 124549 | 949 | |
"No response from server" - Error message is displaying while trying to define Service Rate for the Item | 124576 | 948 | |
Logistic status is not getting updated in newly added Logistic No. while in Gate Entry modification | 117869 | 944 | |
"data length exceeded for column doc_scheme_format" - Error message is displaying while importing Credit Journal | 123876 | 934 | |
Unable to change Factor in Sales Invoice | 124022 | 933 | |
Voucher Bill View is not opening | 124091 | 926 | |
First Charge is changing upon changing the second Charge in Purchase Order | 123979 | 925 | |
Snapshot quantity is getting wrong update in Audit Plan | 924 | ||
The third-party loyalty page is not opening at the POS site | 120630, 86099, 117645 | 923 | |
Status of Service Order Invoice is pending although Invoice booked against the same Service Order | 123909 | 922 | |
"The wait operation timed out" was occurring during saving the Audit Journal | 117705 | 920 | |
VAT is not calculated in Sales Invoice | 123856 | 913 | |
The "Split" type Conversion is not showing in the Conversion Type module list | 912 | ||
User is unable to change the Stock points | 911 | ||
'Invalid Shipping GSTIN Category ....' - Error message is displaying while updating Shipping details in Un-Managed site through Import data | 123468 | 907 | |
"Cannot Save record: Reason: Name is already in use" - Error message is displaying while trying to edit and save Managed Site | 123721 | 906 | |
HSN code is not populating in grid after creating the Item in GRS | 123790 | 905 | |
"The numbering scheme's document type is not matching with the module." - Error message is displaying while trying to tag Document Scheme "GST (Reverse Invoice)" | 123063 | 904 | |
UDF Sequence issue in Purchase Order module | 123511 | 901 | |
No alert message is displayed in Item Creation at the time of Data Import though the mandatory fields are not filled | 122959 | 878 | |
Online sale quantity is not showing for Track Secondary site in POS Analytic Report | 118449 | 867 | |
"KFCS.INT$PKG_STORUNMOWN" - Error message is displaying while importing data of Owned Store Sale | 120658 | 864 | |
Performance issue in Import Excel for Issue and consumption tab for Production and bundle module respectively | 119236 | 850 | |
"Cannot Save record: Reason: The following Challan(s) are invalid Challan No. (DC No)/Challan Barcode ( Challan Barcode ) is for Managed Site Name" - Error message is displaying while trying to create transfer order through Transit via | 121077 | 806 | |
Several transactions mail is not going to respective receiver as per Ginesys Mail notification setup | 121078 | 803 | |
"ORA-12899: value too large for column "SABH"."STAGING_POSBILLCN"."CNNO" (actual: 26, maximum: 25)" - Error message is displaying while trying to receive sync at HO | 117735 | 759 | |
"Report file was not found at C:\GSL\GINESYS12\Shared\Reports" - Error message is displaying while trying to preview Delivery Challan document report after adding a new Delivery Challan | 117396 | 706 | |
"String or binary data would be truncated." - Error message displayed when Sync receive failed at Store | 115625 | 700 | |
Mode Of Payment detail in same Analytic Report is showing mismatched results in POS and HO | 110513 | 699 | |
"Some of the items included in this journal is already existing in some active journal. Cannot activate." - Error message is displaying while trying to activate the Audit Journal | 115516 | 688 | |
TDS Amount is not being rounded off to the upper value | 2482 | ||
Customer Loyalty opening and Closing point for Ginesys Loyalty is not showing in POS bill print | 123327 | 917 | |
"Total receive schedule quantity cannot be greater than total order quantity." - Error message is showing while trying to save Receive Schedule and Item Set is not scanning | 122525 | 868 | |
Audit Plan is not showing while trying to update Snapshot Quantity | 123091 | 896 | |
Site information is not showing from the second row onwards in Price Control | 123111 | 895 | |
VAT Expenses ledger is getting overwritten by Transfer Out Ledger in Customer | 123183 | 894 | |
Although single Cube is selected, Stock Book Summary Cube based report is not running | 119447 | 105385 | |
"The XDL diagram is not applicable to this XML document ... " - Error message is showing while trying to run Inventory Status Summary-Image Wise report keeping Price From & Price To parameter blank | 121570 | 105481 | |
Description is not clear for POS Customer Outstanding report | 105467 | ||
Sub Ledger Detail report is not showing as per entry sequence | 120075 | 105453 | |
All the reports related to Stock Book summery cube are opening very slow due to performance issue | 95360 | ||
Return year is showing wrong value for previous financial year while checking status in E-invoice | 123044 | 883 | |
Unable to print a particular file in Print LR Barcode | 120474 | 882 | |
Sales Person Last Name is not showing for a particular item in Return Against Bill | 880 | ||
Unable to modify the quantity In Job Order | 120156 | 872 | |
The available quantity is showing zero in edit mode for Job Order Cancel | 121351 | 871 | |
While trying to open any Document in In General Voucher it is taking huge time | 116722 | 870 | |
"Cannot read records Reason: An internal error occurred during your request" - Error message is displaying while trying to open any document under Sales Service Invoice in edit mode | 118923 | 863 | |
Unable to define the Component Quantity with more than 3 decimal place in Bill of Material | 121146 | 860 | |
Unable to change Stock Point value for Reprocess and Adhoc type order in Job Order Cancellation Component window | 121220 | 859 | |
Sales Service Invoice is generating wrong Scheme Doc No. while importing file through Excel | 119016 | 858 | |
Unable to save Site Master when replenishment source is having more than 1000 sites in Manage Site window | 122553 | 857 | |
Order lookup of Select Order Item window is not showing pending Order in Delivery Challan Against Order | 121907 | 856 | |
"Maximum number of express 1s 1000" - Error message is displaying while trying to modify a GRC which has more than 1000 items | 122633 | 855 | |
Negative Stock checking is not working properly in Stock Point Transfer modification | 122590 | 854 | |
"You are not allowed to enter date "......" and "........" after" - Error message is displaying while trying to authorize the order in Service Order authorization | 119666 | 853 | |
Service lookup is showing only Order type services instead of all type of services in Sales Service Invoice | 117771 | 848 | |
For Sale Service Invoice IRN QR Code is not displaying in report | 122006 | 847 | |
In Sales Return, GST rate is not showing as per SLAB while trying to change the discount percentage | 11719 | 845 | |
Destination Site lookup is taking time to open in Sales Order Cancel | 119299 | 841 | |
Item Quantity is showing wrong while the user trying to tag item through the Excel import for manage site in Sales Return | 117346 | 840 | |
"Invalid Charge Amount for Service..." - Error is displaying while trying to save an entry in Service Invoice against document | 119299, 118033 | 839 | |
"An internal error occurred on your request" - Error message is displaying while trying to filter the Date field in Stock Point Transfer list page | 119839 | 838 | |
"The numbering scheme's document type is not matching with the module. Unable to tag" - Error message is displaying while trying to tag Credit Note and Debit Note document no scheme in Sales Credit Note and Sales Debit Note module respectively in Document Scheme window | 122349 | 837 | |
"First-generation failed, please contact EasemyGST" - Error message is displaying while generating E-Invoice | 122421 | 836 | |
"Invalid Value" - Error message is displaying while trying to type the supplier name in Vendor field | 117196 | 834 | |
Job receipt is not being allowed with zero (0) service rate | 117059 | 833 | |
TDS Round Amount is posting wrong value in TDS Journal | 828 | ||
Purchase Return and Purchase Invoice cannot be created for already settled dates | 116243 | 827 | |
"An internal error occurred during your request" - Error message is displaying while trying to reopen the list page of Sales Service Invoice | 114563 | 826 | |
Auto TDS Journal Entry is showing Scheme Document value for Connected Site instead of Owner Site | 121561 | 821 | |
User is not receiving POS SMS (as per new Govt. approved Template) | 121543 | 820 | |
Duplicate entry is being created at the time of General Voucher creation | 122171 | 819 | |
In Purchase Debit Note all the records are not showing after exporting to Excel | 121252 | 813 | |
"Cannot Save record: Reason: Invalid Trade Group. Please select Trade Group LOCAL.Billing customer is not selected or GST state is not provided in billing customer, so you can only select the following trade groups: Local & Export." - Error message is displaying while trying to create a new owned sale by selecting a billing customer | 119925 | 812 | |
"The total debit should match the total credit in a journal" - Warning message is displaying while trying to create a AP/AR Journal with a decimal value | 121325 | 810 | |
"Item(s) quantity is greater than pending quantity" - Error message is displaying while trying to import the .csv file in GRC | 121533 | 809 | |
Service Ledger Reference Site is getting an insert for the TDS ledger instead of the Connected Site for the TDS ledger | 120722 | 802 | |
Single record is not searchable in Destination Site field of Delivery Challan (Adhoc) page after pressing "Enter" key | 120774 | 801 | |
Print Preference option is not showing in Receipts module | 120231 | 798 | |
"<Terminal name> is not a valid terminal." - Error message is displayed while accessing the Planning Module | 120521 | 797 | |
"Could not execute query[SQL: SQL not available]" - Error message is displaying while trying to search sale invoices in E-invoice generator module | 120677 | 796 | |
"WebClientPrint Error: The URL ... is not valid (Status Code: 200)" - Error message is displaying while trying to Print barcode level for previous year GRC document | 119532 | 794 | |
RSP value is not showing in GRT of MS-CO-OM-TS site in Sales Return | 120442 | 793 | |
Rate is not populating in Item Details grid of Purchase Order after doing Import Excel | 120546 | 792 | |
Amount field is not showing value in Gate Detail block while it is tagged with logistic in Gate Entry module | 117710 | 789 | |
Unable to create a Job Order after Canceling a Job Order | 120498 | 786 | |
Wrong Calculation is showing in Sales Order | 120818 | 784 | |
Unable to set different GST rate in multiple tagged Sales invoice in Sales Return | 120360, 117239 | 779 | |
Decimal value is not accepting in Job Cost field of Cost Sheet | 120583 | 776 | |
While creating the auto Purchase Debit Note the GST percentage is changing automatically | 118565 | 773 | |
Category Grid is not getting refreshed in edit mode for Item Definition | 120018 | 764 | |
Credit Note amount is showing twice at store report if paid through multiple mode of payments | 116955 | 760 | |
City, TDS Applicable and TDS Source are not getting updated while trying to import Customer master data through Excel | 117991, 120012 | 732 | |
"An internal error occurred during your request! during Season creation" - Error message is displaying while trying to save a session in web for a particular date | 118779, 118947, 119004 | 723 | |
Entry date is getting changed and Document Numbering Scheme is getting blank after creating AP voucher with past date | 118259 | 719 | |
Data sync has failed at store due to database problem | 117363 | 705 | |
General Ledger population taking time when selected from drop-down in any form in Finance | 115026 | 689 | |
Unnecessary vertical space appearing between two rows of promotion names in Promotion list view | 98291 | 570 | |
Section is not getting printed in barcode while giving print from GRC | 563 | ||
Extinct Item is showing after Scanning with OEM_BARCODE | 441 | ||
Return Rate in local GRT is not showing when the HSN has not been calculated | 105203 | ||
Inventory Status Ledger web report is having multiple issues | 120913 | 105459 | |
Miscellaneous Entry No. is not showing in the report which is created from the cube | 120940 | 105456 | |
Credit Journal/Debit Journal Document report is not showing General Ledger Information as per entry sequence | 120038 | 105450 | |
"ORA-12899: value too large for column ..." - Error message is displaying when a Particular filed value is more than 1000 characters in Ledger Detail | 119155 | 105351 | |
"ORA-12899: value too large for column "MISRETAIL"."T$RETAILSALE_10"."BILLING_CUSTOMER_NAME" - Error message is displaying while trying to refresh the Retail Sale Detail in Cube Manager | 118418 | 105348 | |
Document Quantity in Service Invoice in showing wrong information | 115572 | 105335 | |
Net amount of Sale Service Invoice is showing wrong in Composite GST Report | 116257 | 105332 | |
Original order quantity and Pending order quantity is showing 0 and negative value respectively in Purchase Order Analysis | 117308 | 105326 | |
Error is showing in Sales Return Tax Summary | 118026 | 105323 | |
Wrong data is showing in Purchase Order Tracking Detail | 115840 | 105277 | |
Alignment issue is happening in some bank cheque | 114638 | 105265 | |
Data of LWTD_QTY field is not showing any data as per given information | 113845 | 105262 | |
ITEM CODE is not showing in the Stock Movement analytics report at Store end | 114443 | 105215 | |
Agent Parameter LOV is not showing in Sub Ledger Details & Sub Ledger Summary Report | 115110 | 105200 | |
AR/AP Voucher Document report is having Clearing Adjustment & Total issue | 115820 | 105197 | |
Data is not flowing in Voucher (AR/AP) Document - Linked Report | 115028 | 105176 | |
Opening and closing balance is showing wrong while selecting more than one financial year in Sub Ledger Summery | 112685 | 104952 | |
Data is getting mismatched in WIP Valuation Report | 106634 | 104879 | |
Barcode is not printing as populated sequence | 795 | ||
Basic value is wrongly calculated as zero in Sales Order | 780 | ||
Error executing records: Reason: Unable to find a constructor to use for type...... - Error message is displayed when releasing Sales Service Invoice | 120579 | 778 | |
In Incoming Logistic, Invoice No. field should be unique as consignee, Invoice no, Invoice date and year wise | 772 | ||
Zero rate item is not allowed - Error message is displaying while trying to save an entry of an item which has zero rate | 766 | ||
The system is getting hanged while the user verifies the stock between 5 to 6 digit | 749 | ||
"Site amount must be equal to Service amount" - Error message is displaying while trying to save Service Invoice against Order | 754 | ||
Distance value was passing in the wrong format | 105409 | ||
Address field being broken up due to inclusion of special characters or pressing the Enter key | 105409 | ||
Incorrect validation message was shown when address had more than 100 characters | 118023 | 105409 | |
User is getting an error while creating the Gate Entry | 747 | ||
"Issue Date should be open Accounting year" - Error message is showing while the user trying to issue the LR from Workbench on last Accounting Date | 746 | ||
Sale service invoices getting saved as GST not applicable | 745 | ||
"Unable to update Item Stock. The given key was not present in the dictionary" - Error message is displaying while the user is updating the Stock Audit | 744 | ||
Same PO generating twice with different PO Numbers if click twice on "SAVE" button | 743 | ||
Unable to change scan unit from Manage and data import | 742 | ||
User is Getting log out from the web while trying to upload a photo for the item through the capture image option | 741 | ||
"An internal error occurred during your request!"-Error Message is showing while trying to open the working plan module | 740 | ||
TDS Document is generating with Zero amount while the user posted the entry from the list page | 739 | ||
"An Internal error occurred"-Error message is displaying while sorting on Sequence No column in Bin Master | 738 | ||
"Cannot save record"-Error Message is displaying while trying to save the AP Voucher in Edit mode | 737 | ||
While printing any GRC of last accounting year, an error message is showing | 735 | ||
Service Invoice Against document (logistic) is showing only connected Site in Site detail | 734 | ||
Stock Entry is not showing in list page while entry is saving without item scanning | 731 | ||
LR Issue, LR Cancel, and Gate Entry is generating on system date instead of Working Date | 729 | ||
"An internal error occurred during your request!" - Error Message is displaying while selecting transporter in the E-invoice generator | 727 | ||
"You're trying to decode an invalid JSON String" - Error Message is displaying while trying to copy from any Form in Finance | 722 | ||
Item sequence is getting changed while creating item through PO import excel | 721 | ||
Partner user not able to Login on Vendor Portal | 720 | ||
Open button is showing disabled while trying to release inventory month | 718 | ||
Problem in HSN clubbing logic at the time of E-way upload in E-way bill generator | 717 | ||
Online Sale Figure is not reflected in Online Sale Summary Report type | 716 | ||
Document Adjustment round off problem in Manage Adjustment window | 714 | ||
Debit Journal/Credit Journal round off problem in Adjustment Entry window | 713 | ||
All applicable sites are not showing in Site window | 712 | ||
All General Ledger is not showing in General Journal, General Voucher, Debit Journal, Credit Journal | 711 | ||
General Ledger drop down window is taking excessive time to open in General Journal, General Voucher, Debit Journal, Credit Journal. | 710 | ||
Same instrument number could not be provided in multiple vouchers despite single consolidated cheque being made to the bank | 117712 | 709 | |
"Cannot save record:" Error Message is showing while saving Debit Journal with Site Import | 704 | ||
Printing Division instead of Section while printing barcode from web | 702 | ||
"Finance Month is already closed. Unable to pass entry" - Error Message is showing while user trying to create AR Voucher from Import Excel option | 696 | ||
The group name is not showing while doing return against the bill | 693 | ||
Document scheme number is not populating properly while importing Goods Receive (Adhoc) | 692 | ||
"Only other class type sub-ledgers allowed here" - Incorrect Error message is showing If there are any other class type sub-ledgers available and unable to import the file | 691 | ||
Bill discount amount is taking the wrong value when return item is available in the last row of the bill | 690 | ||
"WebClientPrint Error: The URL...is not valid (Status Code: 200)"-Error Message is displaying while giving print packet barcode and also print to file is not generating | 114943 | 677 | |
Select Document is hiding behind 'Adjustment Entry' | 676 | ||
"Cannot Save record: Reason: More than one Store Location found" - Error is showing While creating a sales invoice | 114322 | 672 | |
Data not getting uploaded in EMG for GSTR1 filing | 670 | ||
In Advance Filter, Value field is not showing properly | 569 | ||
Unable to scan set barcode in Confirm Picklist manual scan | 92235 | 565 | |
After sorting item barcodes as per CAT(1/2/3/4) and then update UDF text field, it's getting saved but in item master it's not reflecting | 89008 | 551 | |
Online sale getting pushed also when inventory month is closed | 88458 | 550 | |
1st Process item component showing Pull-on-Order instead of Pull-On-Completion | 116860 | 105241 | |
"Service Order Information contains invalid data"-Error message is displayed while saving the entry | 116342 | 105329 | |
The system is getting an error "....data dictionary" while updating item stock from Verify/ Update plan operation | 117950 | 105314 | |
"....Child record found"-Error message is showing while the user delete the item from Order detail block | 117988 | 105311 | |
User unable to allocate Adhoc item to Manage Site | 117960 | 105308 | |
Close button is showing disabled | 117187 | 105305 | |
Document No. field is not accepting duplicate value. It should be unique for Year wise - Transporter wise | 117300 | 105302 | |
In Sales Return, after modification GST charge from Invoice block, is not getting effected in the entry | 117077 | 105298 | |
WIP details not found in WIP Clearance | 117539 | 105295 | |
Category information not shown in Component Item Details window of Job Order Cancel | 117421 | 105292 | |
Delivery Challan Against Reservation quantity is getting mismatched with Scanning quantity | 105289 | ||
The Select Item window should not close after the population of the item in Job Order and Job Receipt | 105286 | ||
Job Order Cancel document cannot be modified | 105283 | ||
The system is getting an error "An internal error occurred during your request" while user authorized the document | 117303 | 105256 | |
Using Set Control file, total set quantity is not showing | 115633 | 105173 | |
Error Message- WebClientPrint Error: The URL ... is not valid (Status Code :200) | 116602 | 105250 | |
"Stock for some of the item(s) is getting negative. Cannot proceed."- Error message is displayed while Posting the entry from the list page | 116463 | 105247 | |
System is not allowing to cancel PO although the order status is partial pending | 116743 | 105235 | |
No Data is populated in Grid of Allocated Site(s) after importing from import Excel process | 116254 | 105194 | |
TDS Amount in Invoice and TDS Journal is getting mismatched, while Auto TDS journal is creating from Service Invoice(Adhoc/Against Doc) module | 115922 | 105161 | |
Calculated charge amount is becoming zero (0) if Charge factor is provided to next document level charge | 115412 | 105147 | |
Unable to issue components from WIP Material Transaction | 105138 | ||
User is not able to check the total quantity and amount | 115446 | 105132 | |
Unable export to Excel in the Return Wizard | 115069 | 105129 | |
GST factor not updated when user modify item rate | 114727 | 105126 | |
An error is throwing on Click of Generate button | 115421 | 105117 | |
User unable to allocate Adhoc item to store | 115189 | 105113 | |
A.OUNAME - Error message is displayed when searching for site name in Site lookup | 114823 | 105101 | |
Item quantity is populating as round quantity in printing | 115290 | 105098 | |
Service is not changed after removing the present service | 114795 | 105087 | |
Selected Stock point data is not reflected on selecting GRC as document type in print Barcode Label | 114800 | 105077 | |
Department is showing wrong In Purchase Order form | 114704 | 105074 | |
All the Sales invoices are populated in Outgoing LR instead of the filtered Sales invoices of the selected Consignee | 114517 | 105056 | |
User is able to select Adhoc Items although "Allow Adhoc item selection in Receipts" is unchecked in User Profile | 114722 | 105052 | |
Item quantity should be <= Pending quantity in PO - Alert message is seen when GRC Against Order import Excel is getting an error | 113884 | 105046 | |
Cannot save record - Error message is showing while creating GRC in Mixed mode | 113751, 114679 | 105043 | |
System is checking document date for duplicate value | 113883 | 104980 | |
The system is getting an error at the time of importing new Purchase Order | 109326 | 104922 | |
Book Quantity is not picking as per Site wise and Loccode wise | 109692 | 104733 | |
Good Receive Challan cannot be saved after modification | 116566 | 105244 | |
Issue Stock point getting blank after saving Job Order | 116859 | 105238 | |
User unable to open site schedule in service detail block in Service Order | 116646 | 105221 | |
AR/AP Voucher Document report is having multiple issues | 115820 | 105197 | |
Customer-Vendor Outstanding Ageing Analysis is showing wrong slab | 115927 | 105280 | |
Performance issues in some of the web reports | 117399 | 105377 | |
Incorrect amounts reflected in Sales Invoice Register - Customer Wise (Summary) | 115995 | 105320 | |
Purchase Return Charge Summary report format has issues | 116768 | 105271 | |
Bank Balance As Per Book column in BRS report is not showing any data, in case of reconciled data | 116800 | 105268 | |
Purchase Order Status Site wise report having multiple issues | 116756 | 105229 | |
Charge Ledger / Subledger not tagged with connected site - Error message incorrectly shown when importing Sales/Transfer Order | 104955 | ||
Restricting of AR/AP sub ledger in Debit Journal based on assign organization and replenishment source site tagging | 443 | ||
Agent & Transporter name is showing blank for DC Against Order import | 84794, 100835 | 84848 | |
Wrong Vendor Name displayed during editing of new item created by importing Purchase Order module | 117096 | 80255 | |
Wrong validation message showing in Purchase Order import | 45586 | 22011 | |
Proper validation message is not displayed while importing new or modified items | 86034 | 87172 | |
Error occurred while processing staging data... - Error message showing when user is trying to import Serial Barcode for Item creation | 84793 | 85283 | |
Header level charge not getting round - off | 106391 | 104557 | |
Related Working Plan data not reflected in Sales/Transfer Order custom report due to technical issues | 117096 | ||
Item images are showing - 'Error loading image button' in Inventory Status Summary - Image Wise report | 105065 | ||
Parameter ((VendorName) is not showing as String and Procedure PROC$SALLEGSUMM is not accepting the String value in Sales Invoice Ledger Summary Report | 93622 | 105027 | |
DBConnect Exception...' - Error message is shown while running the Inventory Status Summary - Image Wise report | 105024 | ||
Parameter (AgentCommission) is not showing as String and Procedure PRC_RI$AGENTCOM is not accepting the String value in Agent Commission Report | 108921 | 105021 | |
Customer names are not showing in Customer Name Parameter LOV in Customer History | 105552 | 105001 | |
POS Site parameter issue is shown in Pre Promotion Analysis report | 109205 | 104995 | |
WIP Valuation report showing wrong valuation | 106634 | 104879 | |
Store stock point data is coming ahead of Transit stock point data in Item Barcode History Date Wise Document | 110526 | 104845 | |
PDC till date parameter is showing wrong in Bank PDC Analysis | 104776 | ||
Wrong data is showing in POS Analytics Miscellaneous Issue/Receive | 106189 | 104773 | |
Object & Joining are missing in Stock Point Wise Ageing Analysis cube | 106021 | 104770 | |
Line Item ID is not coming serially in EMG GST E-Invoice Register | 104719 | ||
UDF6 to UDF10 columns are not available in report POS Bill view | 103132 | 104706 | |
'DbConnect Exception ORA-00904:"GINVIEW"."LV_HSN_SAC_RATE_APPL"."UK": invalid identifier ...' - Error message is shown in Data Source | 104702 | ||
'DBConnect Exception...' error message is shown while user executing Component Order Status report | 104603 | ||
Job Receipt Costing and Working Plan Cost Sheet are showing wrong costing value | 104953 | 104526 | |
Over due days value is showing wrong alignment in Assembly Order Status (Ledger) | 82263 | ||
Alignment issue in PDF format in BIN wise Item Stock Summary | 56970 | ||
CAT filter is missing for Pending Order Status web report, as per D2K | 112196 | 104964 | |
POS Customer Outstanding output is not showing as per given Date range | 104961 | ||
Opening is not showing in POS Customer Outstanding report | 110251 | 104958 | |
Report Formats are showing wrong in Ledger Confirmation & Sub Ledger Confirmation web reports | 113196 | 104940 | |
Wrong tax is calculating in Purchase Invoice Document Report | 89709 | 104931 | |
Wrong stock is showing in Item Wise Quantity report | 92434 | 104928 | |
'DbConnect Exception ORA-01476: divisor is equal to zero' - Error message is shown while running the Goods Receive Register report | 93414 | 104919 | |
'Wrong metadata in EX_MDREPORTFILTERCONFIG for TV_CUSTOMER_MASTER_LABEL' - Error message is shown while running the Customer Master Label report | 94289 | 104916 | |
Ledger is populating and removing repeatedly on pressing Backspace key | 111505 | 104937 | |
Item quantity is rounding off while printing barcode in GRC | 115290 | 105098 | |
Selected Stock point data is not reflecting in print Barcode Label for GRC | 114800 | 105077 | |
Sales invoices are not getting filtered by Consignee name in Outgoing LR | 114517 | 105056 | |
User is able to select Adhoc Items although "Allow Adhoc item selection in Receipts" is unchecked in user profile | 111505 | 105052 | |
Item Qty. should be <= Pending qty. in PO - Error message is showing while importing Goods Receive (Against Purchase Order) | 113884 | 105046 | |
Cannot save record. Reason: error(s) in array DML - Error message displayed while creating GRC in Mixed mode | 113751, 114679 | 105043 | |
Stock Point Type lookup is showing Site as a type | 114294 | 105018 | |
Display Stock checkbox in Select Item is not showing stock for GRC and Purchase Order | 113788 | 104984 | |
Cannot Save record: Reason: Plan Quantity cannot be less than Order Quantity - Incorrect error message is displayed while item quantity is updated in Working Plan | 133174 | 104971 | |
Charge Ledger / Subledger not tagged with connected site - Incorrect error message being shown when importing Sales Order/Transfer Order for unmanaged site | 113616 | 104955 | |
Quantity is not populated in item information grid if Job Type is Plan based Non-Standard | 113611 | 104943 | |
Incorrect IGST reflected in Sales Return | 111843 | 104934 | |
Consignee city is not populated in Station To field although Consignee selected has city defined | 112688 | 104909 | |
Delivery quantity can not be more than pending quantity - Error message is incorrectly and user is unable to populate items in grid of Delivery Challan Against Order in FIFO Mode | 112860 | 104906 | |
Gate Entry is not populated although consignor is Gate Entry applicable | 111878 | 104900 | |
Item is not populating in the main grid after creation from GRC | 111835 | 104897 | |
Calculate Charge button is not working in Sales Invoice | 112199 | 104888 | |
Transporter(s) GSTIN State is different to that of the Consignor/ site(s) GSTIN State...... - Error message incorrectly displayed in incoming LR | 111544 | 104882 | |
In edit mode, Category is not displayed in LR and Double records are added automatically upon adding one record to incoming LR | 111170 | 104848 | |
Book Quantity is not showing as per Site wise and Loccode wise | 109692 | 104733 | |
An internal error occurred - Error message is displayed when saving Job Receipt | 104685 | ||
Round off not calculated for header level charge | 106391 | 104557 | |
Sales order is not opened after updating the version 11.153.10. | 106680 | 104546 | |
Auto Transit Delivery Challan (DC) does not show any item information | 106860 | 104523 | |
Item against pending order is not showing in entry in Delivery Challan Against Order | 106209 | 104447 | |
Stock Entry is taking non-plan item from Import Barcode option | 105366 | 104396 | |
Duplicate LR getting created | 104323 | ||
Negative stock is not checked when user populate item through import barcode mode in Delivery Challan Adhoc | 104925 | 104274 | |
Negative stock alert fired for on FIFO mode set item population when stock already exists | 102899 | 103812 | |
Application is taking too long time to populate data when user selects option "verify physical stock entries" from verify/update wizard | 100267 | 101906 | |
GST factor does not updated when user modifies item rate | 99252 | 100192 | |
Invalid document type defined. For MS-OO-CM site, only "Procurement: Purchase Return" is allowed - Error message being shown incorrectly when searching documents for E-Way bill generation | 111505 | 679 | |
Error: Cannot save record: Reason: When reference site is not consignment mode... - Error message showing while taking Reference Site type Unmanaged Customer Owned Site & Sub Ledger type Customer in all Finance forms | 113367 | 671 | |
Set-off button is not working in Document Adjustment form in Finance module | 113249 | 669 | |
Cannot Save record: Reason: Invalid Trade Group......- Error message shown when incorrect entry is generated in Fulfilled by Seller through Excel import | 112974 | 667 | |
No values are showing in the ledger or sub ledger dropdowns of any Finance module forms | 666 | ||
HSN/SAC code is not printing while printing barcode labels through Ginesys Web (v12) | 110970 | 661 | |
Cannot save the record: Reason: Method arguments are not valid. See validation Errors for details - Error message shown in Retail Sale when saving Owned store sale with rate in decimal value | 109336 | 650 | |
An internal error occurred during your request! - Error message shown in Fulfilled by Seller when records are sorted based on Net Amount | 103147 | 588 | |
Price Type Standard Rate not getting updated while updating vendor master through Excel import | 86788 | 532 | |
Could not load type 'Ginesys.UI.Report.ReportPreview' - Error message shown when trying to see Sales Invoice Document Report | 111239 | 104794 | |
Category name is showing different in Category master and Item master | 89644 | 94413 | |
Invalid validation message is showing while importing Sale Service Invoice | 98612 | 100259 | |
Wrong validation is shown when effective rate goes negative on saving of an entry in GRC | 105005 | 104621 | |
HSN code note is showing in edit mode in Purchase Invoice | 104429 | ||
Sometimes charge is calculated wrongly and saved on creation of an entry in Sales Invoice | 106206 | 104469 | |
List page for Bundle operation in Inventory is taking long to load | 105153 | 104326 | |
List page for Split operation in Inventory is taking long to load | 105135 | 104284 | |
Charge factor is wrongly changed during GST factor modification if GST charge is same but factor is different in Sales Invoice | 104682 | 103886 | |
Bundle entry is not showing in list view if user updates process details in Process master | 103841 | 103849 | |
'Day is already settled. Please change the entry date...' - Error message is shown and user is unable to post the document once Invoice Date is settled in either manual or auto Purchase Invoice (PI) | 102789 | 103770 | |
UOM and Tax Group were not auto-populated even when there is only a single article within the selected Department when creating or modifying items | 89527 | 103822 | |
Negative stock alert is shown for FIFO mode set item population when item stock already exists in Delivery Challan Against Order | 102899 | 103812 | |
Item Rate is getting wrongly calculated when user sort column wise in Price Detail window in Delivery Challan Adhoc | 102507 | 103788 | |
Auto Debit Note is not created when multiple items are selected and multiple charges are applicable during creation of entry in Purchase Invoice | 102262,105157,105565 | 103785 | |
Locked value is not cleared after closing the session in all fields of Create Item form in Inventory module | 102759 | 103773 | |
'Value too large for column "GINARCHIVE"."RI$PAYRECREG"."DOCUMENT_REMARKS"'- Error message is shown in Payment Register Details and Payment Register Summary reports | 105208 | 104387 | |
All Amount summation are showing wrong in Sales Return Register - Date Wise report | 104775 | 104366 | |
Character range of all the Address fields are not correct in GST E-Invoice Utility Register | 105150 | 104314 | |
Multi OU printing issues in the following modules while running all the below mentioned reports | 103662 | ||
Component "icode" and BOM Quantity value not showing in Custom Report | 95551 | 102824 | |
Document reports are showing blank while user selecting multiple document of different OU | 104128 | ||
Wrong report name is shown in the place of Interest Calculation - Sub Ledger(Customer) | 94320 | ||
Component are showing double Qty in report and component details are showing below of assembly item's details in Job Order Letter | 82266 | ||
POS Customer Outstanding Report is showing wrong while opening the report | 99529 | 101996 | |
Objects/Categories are missing in the report server | 95482 | 100277 | |
Bill Wise Outstanding report is showing blank while user selecting a particular customer | 99077 | 100274 | |
Retail E-COM Fulfilled by Seller Default report is not working | 98406 | 100207 | |
'ORA-12899 : value too large for column' - Error message is shown in Ledger Detail report | 99049 | 100204 | |
RSP From and RSP To Columns name are showing wrong in the LV_SALPRICELIST_EXCEPTION Data Source | 91726 | 98689 | |
Order status report is taking long time to open in Inventory module | 95710 | 98686 | |
GRT Default document in POS has a few issues | 95803 | 97129 | |
Mismatched values in Profit and Loss Periodic report and Cost Centre (Tabular) report | 90775 | 96889 | |
All multiple cube related web reports showing multiple data for same entry if no particular cube is selected | 96470 | ||
Wrong quantity is showing in Auto email of Sales Invoice | 91726 | 96458 | |
All the reports related to Stock Book Summary cube are opening very slowly | 95360 | ||
Error: DbConnect Exception ORA-04063:view "GINVIEW.LV_BILL_HEADER" has errors in WebReports.Api.Data.DbConnect.Schema ....- Error message is shown Store Sales Person Incentive Summary and POS Bill Register Report is run | 88909 | 90209 | |
POS Executive Report could not be found in intended location | 87154 | ||
While creating GRC in POS with a 13 digits barcode its displaying only 12 digits | 106574 | 0000621 | |
Values in the drop-down of the field Module are not displayed in a sorted order | 0000606 | ||
'Cannot resolve the item. Reason: An internal error occurred during your request' - Error message is shown and unable to cancel purchase order against shipment tracking | 89944 | 0000603 | |
Drop-downs of Role Name & Role Policy Name is showing in list view of User Assignment | 0000598 | ||
'An internal error occurred during your request!' - Error message is shown while typing anything in sales team name in assign organization site | 103960 | 0000595 | |
Username column is showing blank in User Assignment display grid | 103492 | 0000591 | |
Predefined default UDF value is not showing in POS site after allocation | 101001 | 0000590 | |
'An internal error occurred during your request!' - Error message is shown if sort by net amount in fulfilled by seller | 103147 | 0000588 | |
The search text is getting removed after opening the drop down in Item master | 0000585 | ||
Unable to search items through category field from manage item in Inventory | 94502 | 0000584 | |
Regenerated APIKEY is not showing in the user's record | 0000580 | ||
'Cannot Save record: Reason: integrity constraint (MAIN.PRDPRRATE_ITEM_R02) violated' - parent key not found' - Error message is shown while saving Process Master with Rate | 100952 | 0000579 | |
'Cannot Save record: Reason: integrity constraint (MAIN.PRDPRRATE_ITEM_R02) violated' - parent key not found' - Error message is shown while saving Process Master with Rate | 100952 | 0000578 | |
Global search is not working properly in Bin Master | 101375 | 0000577 | |
Stock Point Type of store is displaying blank in edit mode | 99974 | 0000575 | |
User is able to delete or remove the copied integrated MOP even after processing the payment in Ginesys POS | 86582 | 0000571 | |
Section is not getting printed in barcode while giving print from GRC | 83816 | 0000564 | |
Unable to select year & month for sync to EaseMyGST | 92908, 92843 | 0000562 | |
Coupon offer is not working properly at POS site | 90309 | 0000559 | |
Error occurred while calling EasemyGST API...' - Error message is shown and unable to generate E Way bill | 89633 | 0000554 | |
'POS Analytics - Warning : ORA-00979: not a GROUP BY expression...' - Error message is shown and unable to open Sale Stock Report - POS Analytics | 89615 | 0000553 | |
Return items quantity is showing positive value in Franchise (secondary) sales | 87429 | 0000548 | |
'Procedure or function spPOSPayDropUpd has too many arguments specified' - Error message is shown and unable to modify payment drop in POS | 88496 | 0000545 | |
The payment is getting accepted again while pressing enter after processing the payment from third party integrated MOP in Ginesys POS | 86582 | 0000544 | |
Search option working only by Description 1 (column) field in Item master display list | 85399 | 0000529 | |
Released transaction documents are getting reverted having E-Invoice information | 0000528 | ||
"Failed to enable constraints. One or more rows contain values violating non-null, unique, or foreign-key constraints.' error " - Error message shown while opening POS drawer summary report | 84701 | 0000526 | |
Unable to export Audit Trail data | 84078, 85257, 83932, | 0000523 | |
In Fulfilled by Seller, rate is not getting populated at the time of scanning items | 84678, 84366 | 0000522 | |
Invalid document type defined. For MS-OO-CM site, only "Procurement: Purchase Return" is allowed - Message is being erroneously shown when owner site is modified before save | 82113 | 0000518 | |
Fulfilled by Seller page is opening slowly | 84243 | 0000517 | |
"ORA-00001: unique constraint (BKHO.PSITE_POSPAYDROP_PK) violated " - Error message shown on sync after POS Recovery | 83728 | 0000514 | |
POS recovery from HO got stuck at "Stock - Checking whether Global Credit Note posting is required" | 83417 | 0000512 | |
Recalculate Tax not reflecting Online Sale impact | 83980 | 0000511 | |
Stock related reports are showing wrong in HO | 86582 | 0000508 | |
Software is getting hanged while adding new cube in cubeset and action LOV is not opening also in Cube Manager | 82736 | 0000506 | |
0000094 Failed to enable constraints...... - Error message is showing when Remarks is too large in Pay In/Out | 68599 | 0000094 | |
Duplicate entry is generated while clicking on save of Purchase Invoice | 100824 | 103511 | |
Saved Transfer Out document is taking too time to open | 101189 | 102572 | |
Date wise individual filter is not working in Delivery Challan Adhoc | 100140 | 101909 | |
Negative stock alert is shown when already stock exists during item scanning in Delivery Challan Against Reservation | 100107 | 101900 | |
Incorrect user showing in Created by field under panel information in GRT | 100102 | 101791 | |
Duplicate item validation is shown while deleting some items in GRC in edit mode | 100158 | 100294 | |
User profile - 'Allow Ad-hoc item selection in Receipts' in procurement module is impacted in delivery challan against order alternate mode | 98709 | 100210 | |
Incorrect applicable amount is calculated after auto creation of Purchase Debit Note entry | 100002 | ||
Online Sale related impact was missing from Recalculate Tax | 0000511 | ||
'Invalid document type defined. For MS-OO-CM site, only "Procurement: Purchase Return" is allowed' - Error message is shown while opening the E-Way Bill Generator page | 0000518 | ||
Master search option is not working for display list in Petty Cash Head | 0000521 | ||
'Data export failed...' - Error message is shown while exporting Audit Trail data | 00000523 | ||
Finance register cube is not getting refreshed | 0000509 | ||
Search option is not working for Description (2,3,4,5,6) in Item Master - Display View | 0000529 | ||
Performance issue while import 'E-commerce - Fulfilled by Seller Sale' | 0000543 | ||
Rate is not populating at the time of scan item in fulfilled by seller | 0000522 | ||
Return items qty is not coming in negative value in Franchise (Secondary) sales | 0000548 | ||
UDF is not updated for bulk update in item master | 0000551 | ||
Value of Created By and Created On fields are getting updated by the value of Modified By and Modified On fields in edit mode of production document | 97686 | 99675 | |
Cursor is not moving from scan section after occurring validation in Delivery Challan Against Order | 97194 | 99649 | |
User able to modify and save destination site in edit mode where items are already exists against order | 96008 | 99326 | |
An error message is shown on saving of Transfer Out when multiple delivery challan and same item exists in single transfer out entry. | 95464 | 98555 | |
Incorrect rate is populated if user modify date (set as past date) in adhoc sales return | 94644 | 96661 | |
Negative stock alert is not showing after consuming total stock | 93718 | 95408 | |
'No response from server' - Error message is shown while the user open production list page | 93601 | 94867 | |
'Some Invoice (s) are modified/return/deleted from another session' - Error message is shown when user update a sales return document with partially received packet | 93492 | 94858 | |
Negative stock alert is shown while scanning items in GRT Against Receipt and Wizard mode, even item stock is already exists. | 92629 | 94410 | |
Append operation is not working when user populate duplicate barcode in main item grid under Duplicate Item window in GRC Against Order module | 92641,95766 | 94462 | |
Net Amount is showing wrong for 'Wholesale' mode in Company Sale Analysis cube | 83292 | 90191 | |
Unable to print the Sales Invoice Document from Web report module | 93950 | 95471 | |
$ sign is wrongly placed in Composite GST Report name | 94317 | ||
Deleted Document Register report is placed in wrong location | 94314 | ||
Net Amount calculation is showing wrong in Purchase Invoice Register report | 93114 | 95073 | |
RSP is not showing in Goods Receive Register report | 93114 | 95249 | |
HO SALE QUANTITY and NET HO SALE QUANTITY columns are showing different value for same site and same date range in Stock Book Summary report | 92434 | 95363 | |
Same GSTIN GRT Document is showing in EMG GST E-Invoice Register | 93088 | 94837 | |
UQC is not showing when specified condition is not satisfied in EMG GST E-Invoice Register | 93221 | 94815 | |
Taxable amount is mismatched in EMG GST E-Invoice Register | 92083 | 94792 | |
Stock Book Stock Point Wise cube showing multiple records against same Barcode, Sitecode and Stockpoint code | 89720 | 93729 | |
Cash Bank Book Report and Bank Reconciliation Statement report's ledger balance are not matching | 91620 | 93726 | |
'Cell [L13] has the autosum flag however the cell contents are not valid for autosumming' - Error message is shown while running the Purchase Return Register report | 91353 | 91958 | |
'ORA-06502 : PL/SQL numeric or value error:...' - Error message is shown while running the Sub Ledger Detail report | 87503,88964 | 91907 | |
E-Commerce Sale Register report is taking long time to execute | 86695 | 91781 | |
GRT-Adhoc document reports showing blank while running the report | 89330 | 91429 | |
Owner Site Address is missing in Transfer Out document report | 90715 | ||
Doc. Date field is wrongly showing in Sales Invoice (GST) Document report | 90703 | ||
'Invalid filter value' - Error message is shown while selecting value from filter of Sales Invoice Register - Customer Wise report | 90483 | ||
'Index was out of range' - Error message is shown while running Sales Invoice Register Date Wise report | 90480 | ||
'Object Reference not set...' - Error message is shown while running Stock Audit Verification report | 90460 | ||
Credit Card Amount not showing in LV_POSBILL_SUMMARY datasource | 88050 | 90287 | |
Line level changes column is showing zero for Transfer Type managed organization owned consignment site to managed organization owned consignment site in Site to Site Movement | 90185 | ||
POS customer's GSTIN number is not showing in Retail Sale Detail Cube | 88448 | 89909 | |
Document Adjustment report is not running in Web Reports module | 83899, 73033 | 89813 | |
Few columns are not present in data sources of Store Sale Periodic Growth Report | 88160 | ||
Negative stock alert is not working in Stock Point Transfer module for Import Barcode option | 89530 | 93214 | |
Error occurred when user want to view an entry from list view which is created on a year which is already closed.. | 90973 | 93697 | |
MRP value gets populated in RSP when user created invoice against return through import barcode | 90973 | 92027 | |
Item code did not appear in message window in scan item module when scanning incorrect item | 90973 | 91976 | |
Financial posting not reflected in database on Transit In posting | 90744 | 91937 | |
Header & Footer did not allow more than 500 characters in Report Templates | 90297 | 91823 | |
Adjustment amount can't be more than Net Amount value. - Error message was displayed on saving due to incorrect round off calculated against adjustment amount in Purchase Return | 90636 | 91665 | |
While importing barcode with zero quantity, application converted the quantity to scan quantity | 84256 | 85420 | |
Percentage based charge factor not accepting values up to three decimal places in Charge master for normal charges as well as tax component | 90903 | ||
factor not reflected in charge summary after changing item / invoice level | 89826 | 90793 | |
Item scan not working in Delivery Adhoc | 90053 | 90733 | |
Negative stock checking is not happening in Modify mode if quantity remains unchanged | 89530 | 90688 | |
Error details: Cannot Save record: - Error occurred on save if user scans duplicate Challan barcode | 89970 | 90679 | |
Stock Audit not working on large number of items | 89375 | 90329 | |
Logistics No field LOV showing LRs for all sites | 89153 | 90323 | |
In Print Document module, Doc. No. field is showing blank for Track Secondary site type | 87701 | 87290 | |
'Error: DbConnect Exception ORA-04063...' - Error message is shown in Store Sales Person Incentive Summary and POS Bill Register report | 88909 | 90209 | |
Some issues are found in E-way-bill Details section of released Generic E-Invoice Utility Report | 89838 | ||
Some more issues are found in Generic E-Invoice Utility Register report | 89798 | ||
Some issues are found in Generic E-Invoice Utility Register report | 89921 | ||
The Term Code is not saved in Database when user save GRT which is against GRC | 87737 | ||
Unable to update Stock Position against Stock Plan from Stock Audit wizard | 88918 | 89937 | |
Transfer In document is taking long time to open which is created against managed site | 88287 | 89726 | |
Unable to proceed further when user remove the tagged GRC from GRT in edit mode | 89696 | ||
Unable to save Sales Return document in edit mode if same item exists in multiple packet and multiple quantity | 88048 | 89554 | |
Released transaction documents are getting reverted despite having E-Invoice information | 528 | ||
Column ''GSTEInvoiceId'' does not belong to table GSTEInvoice - Error message wrongly displayed when GST E-Invoice cancel information is getting downloaded in HO | 527 | ||
Unsent Void Bill was not getting synced to EMR (Loyalty Data Re-send to Third Party) | 525 | ||
Settlement related information is not getting displayed at Site master Web and BI report | 524 | ||
Fulfill by seller taking too much time to load | 517 | ||
Closing quantity of Sale Stock analytic report is showing wrong value at HO | 516 | ||
Finance register site cube failing to refresh when the organization has multi OU present | 509 | ||
HSN/SAC code is not getting displayed in HSN/SAC master display List | 507 | ||
Promotion is not visible for Extend Timeframe LOV | 501 | ||
A few columns were missing in Transfer Out | 85172 | ||
BOM Qty & Component Cost Rate are not showing up to seven and three decimal places respectively in Cost Sheet | 81608 | ||
Process row is not showing in bold Bills of Materials | 81605 | ||
BOM Qty is not showing up to seven decimal place in Bills of Materials | 81599 | ||
Multiple Route for Single Item is showing wrong in Bills of Materials | 81596 | ||
Adhoc Working Plan is not showing in Assembly Status report | 81590 | ||
BOM Creation Date is not getting updated after modification in Bills of Materials | 81602 | ||
Objects and Joins are missing in various reports | 84473 | ||
Document reports are not opening while running report from different report server | 77894 | ||
ExecuteQuery function is not working in scheduled output | 58531 | ||
Some packets are not populating in the main window after selection from the Search Packet window | 86979 | 87226 | |
Internal error occurred when user modify vendor in GRC which logistics applicable | 87046 | 87122 | |
Stock quantity showing zero when user populate item through import bar code module under Add item window | 85097 | 85810 | |
No data found - Error message shown while selecting Destination Site in Sales Invoice when site is not having tagged City master | 85556 | 85883 | |
The Audit Plan is automatically getting activated after an error message is seen when a huge number of items are included in the plan | 86160 | ||
Incorrect charge re-calculated when multiple charges are defined in Term tagged in Purchase Invoice | 85175 | 86907 | |
No response from server - Error message see when trying to load Split/Bundle list view | 85322 | 85543 | |
Multiple issues were present in E-Invoice | 85859 | ||
Multiple entry numbers are generated on subsequent saving in various modules | 83756 | 84538 | |
'Cannot save record, Reason Duplicate item rate combination exists' - Error message is shown when user create GRC with different set code but the set is created with the same item and same purchase order | 84519 | 84449 | |
'An internal error occurred' - Error message is shown while user doing import file with quantity column mapping in GRC Against Order | 84476 | 84107 | |
Sometimes stock is not updated properly in Sales Invoice edit mode when user changes Destination Site | 84371 | ||
'Unable to update stock' - Error message is shown when user cancel the Delivery Challan for which the month has been closed | 84343 | 84098 | |
'Document date must be less than Entry date' - Wrong validation message is shown in Document Date field in Purchase Return | 83969 | 83726 | |
Short/Excess Amount is not changed when user populate GRT(Packet) details by clicking on 'Receive Selected packet' button without providing it manually | 83660 | 84089 | |
Rate column of Item Information section is not updated in Split module for new item creation | 84003 | 83537 | |
Duplicate items are getting created for same combination | 80499 | 77299 | |
Duplicate items are getting created for same combination | 80169 | 83560 | |
DC Against Order not showing in LOV of DOC Printing | 82741 | 80276 | |
Error occurs in Purchase Order for DATE UDF | 81131 | 77502 | |
Unable to import Customer via Import Excel as previously non-mandatory column was showing as mandatory | 80696 | 75948 | |
Department wise filter for search not working in PO Authorize module | 78434 | 74006 | |
Error showing for Unmanaged Franchise (Secondary) Store Sale import | 78439 | 73429 | |
Wrong Item Name showing in Purchase Order | 78623 | 72916 | |
Data Inconsistency - Error message is showing when importing last financial year's DC Against Order for unmanaged site | 78840 | 72881 | |
RSP is showing wrong in import print document for imported Delivery Challan Adhoc | 78326 | 72125 | |
Multiple issues in document printing for multiple documents | 78596 | 71942 | |
Allow change of Sales Term - User profile check not working in Sales Order | 70529 | ||
Invalid category 1 creation due to creation of new item through Purchase Order module | 74792 | 62714 | |
"Reference Site Short Name is not applicable." - Incorrect validation message showing while importing General Voucher for Outright mode Franchise Store | 70382 | 53546 | |
Unable to make General Voucher entry in the previous accounting year through import Excel | 41940 | 22206 | |
Sale Qty, Transit Qty and Stock Qty are showing zero in Retail Sale & Stock report while user selecting 'Show sold items only' as False | 81287 | 84110 | |
Duplicate records showing in HSN details if items having same HSN in Transfer In document report | 84226 | 84128 | |
Date wise opening and closing balance showing wrong in case of back dated entries in Sub Ledger Detail report | 82870 | 83540 | |
Date sequence is not showing properly in WIP Movement report | 82257 | ||
Agent wise sub ledger selection is not present in Sub Ledger Detail Report | 83222 | 82606 | |
'ORA-01422: exact fetch returns more than requested number of rows' - Error message is shown while refreshing the Finance Register site cube | 80724 | 80605 | |
'Error occurred. ORA-00979: not a GROUP BY expression' - Error message is shown while refreshing the Cube Composite GST Report | 80854 | 80602 | |
Few reports are showing blank while selecting Ledger and Sub Ledger as filter option | 81788 | 80258 | |
'Error: in enttype => PJC glcode...' - Error message is shown in ENTRY_REF_LEDGERS column of Finance Register Cube, Finance Register SL Cube and Finance Register Site Cube | 80739 | 78558 | |
Total of Pending Quantity not showing while selecting Order Items in Delivery Challan (Against Order) | 46122 | ||
'This month is already closed, further transaction is not allowed' - Wrong validation message is shown while releasing the Purchase Invoice from edit mode | 82731 | 80270 | |
'Internal error occurred during your request' - Error message is shown while user selecting document type 'Job Order Component Item (Production) on searching from Select Item option | 82924 | 80611 | |
Performance issue in Purchase Invoice and Sales Invoice in ledger population at the time of charge calculation | 79425 | 81581 | |
'Cannot save record Reason : Error in array ...' - Error message is shown while the user saved the Purchase Invoice | 83155 | 82165 | |
Incorrect charge is calculated when the user gives individual item wise charge | 83000 | 81593 | |
'Internal error occurred during your request' - Error message is shown while user authorize the Production entry for Managed Track Secondary type site | 82980 | 80617 | |
Jobber name is not showing if connected site is Managed Track Secondary type site | 82930 | 80623 | |
Charge Details not getting updated in SI if user changes the term in Sales Invoice against order document | 82802 | 80656 | |
E-way bill was not generating from Ginesys for transfer to own store within the same GSTIN | 0000505 | ||
An internal error occurred during your request - Error showing While saving Promo Definition | 00000504 | ||
Deposit/Refund Bill is not showing in Deposit/Refund Bill View even after completion of sync from POS and HO | 00000488 | ||
HO - Store Entry type wise stock mismatch validation is violating | 00000500 | ||
'Cannot Save record: Reason: An internal error occurred during your request!' - Error message is shown while saving a document after tagging an existing Document Numbering Scheme rather than selecting new one | 00000495 | ||
Export to Excel is not creating the file | 82305, 82125 | 79276 | |
Sometimes Job Receipt entry is being displayed multiple times in the Process master | 80321 | 79273 | |
Stock in date column is not updating as per company profile setting for new item in Item master | 81978 | 79252 | |
Record count and Total Quantity footer pane is not displayed if large number of items are taken for stock entry | 81999 | 79184 | |
Item having similar combination cannot be split and following messages are shown - Item with icode already exists or Duplicate Item data between <item 1><item2> | 82051 | 79122 / 75875 | |
Cube name having a special character is not refreshing | 81890 | 79119 | |
Item Rate showing "0" while importing Barcode | 79113 | ||
Population of Pending GRC and items from Select Receipt window or FIFO mode has performance issues | 81707 | 79000 | |
In Select Receipt window of Invoice, all pending quantity is getting an error if the item has ('') value with character in category field | 81771 | 78997 | |
Wrong GST % is getting calculated in Sale Return Module | 81865 | 78891 | |
Instock point and Outstock point is showing disabled | 81980 | 78858 | |
Track Secondary sites showing in look-up list of Purchase Invoice | 81780 | 78601 | |
Invalid negative stock message showing in Edit mode | 81082 | 78528 | |
Multiple records are being generated for one transaction on double click on the Generate button | 81706 | 79319 | |
Opening Balance is showing wrong while account balance fetching from last year's Closing Balance, Credit value is not showing negative and Balance is showing wrong | 80739 | 78939 | |
Date format is showing wrong in many reports | 67902 | ||
Ledger Detail Web report is not working | 79929 | 76008 | |
Purchase Order Analysis cube showing only modified PO document records | 66374 | 76077 | |
Opening data is not showing in the Cost Centre Analysis report | 76080 | ||
Stock Quantity is not matching in Item Barcode History Date Wise Document report and Item Costing report for same item in same site | 79570 | 75600 | |
Slab information is not coming accurately while creating a custom report based on HSN-SAC-GST Rate, HSN-SAC-GST Applicability and HSN-SAC-GST Slab objects in Taxwise Stock report | 79046 | 78555 | |
'No output generated' - Error message is shown while opening Service Invoice Against Document in Document report | 81402 | 79125 | |
'Error : DBConnect Exception ORA-00942 : table or view does not exist' - Error message is shown while running Store Performance report | 81592 | 78457 | |
Footfall column is showing wrong value in Store Performance Register report | 82393 | 79303 | |
'Wrong number or types of arguments...' - Error message is shown while opening the Bank Reconciliation Statement | 82319 | 79360 | |
Sometimes the saved sales invoice is not opening | 81120 | 76065 | |
'An internal error' - Error message is shown while user searching items from Select Item option without giving Stock Point in document block | 81105, 81034 | 75939 | |
'No record found' - Error message is shown while selecting Destination Site in Sales Invoice | 80887 | 75678 | |
'Price Basis not found' - Error message is shown while bulk items are populating in Transfer IN module against GRT from store | 80658 | 75654 | |
Incorrect tax amount is shown while generating the report in Sales Invoice | 79891 | 75594 | |
Stock qty not getting checked at the time of item scanning in Stock Point Transfer | 79476, 80691 | 75588 | |
Serial No. parameter is not printing as per the required functionality in Print Barcode Label | 80278 | 75508 | |
Charge is not calculating properly if invoice having multiple charges in Sales Return module | 80116 | 73956 | |
'An internal error occurred during your request!' - Error message is shown while user populating items from Select Item in Bundle module | 79977 | 73953 | |
'Price list not found' - Error message is shown while bulk items are populating in Sales Invoice | 79465 | 73950 | |
User is unable to modify Source Stock point in edit mode in Stock Point Transfer | 79665 | 73799 | |
Some values are not coming in Scheme Document No. pop up during excel import | 80494 | 77305 | |
GST not calculating properly in Sale Invoice module | 81323 | 77310 | |
Unable to set-off GRC from Goods Return Wizard module | 80494 | 75663 | |
Incorrect message showing while trying to reserve stock | 78566 | 0000474 | |
Incorrect error message showing when importing large number of items for Put Away | 78566 | 0000475 | |
Date is not showing in list view of Stock Reservation | 0000476 | ||
Error coming while opening Goods sent to site | 0000477 | ||
Section is not printed when a single item is printing from Print Barcode Label in GRC | 75924 | 0000473 | |
Transite Via is not showing in Replenishment Source | 80210, 79711 | 0000480 | |
Organization Site is not showing in opening stock site list view | 79505 | 0000478 | |
'Item property: <property_name> - not found in prototype.' - Error message is shown while verifying Control File in GRC | 77616 | 0000481 | |
Unable to modify OEM barcode from GRC in Edit mode | 74697 | 0000482 | |
Deposit/Refund Bill is not showing in Deposit/Refund Bill view even after completion of sync from POS and HO | 80793 | 0000488 | |
All the documents reports are running very slow | 61344 | ||
Sometimes all the menu or part of the menu is disappearing after saving the repository tab in the report | 60438 | ||
'ERROR LOADING IMAGE' - Error message is shown while running document report from web transaction module like Sale Invoice | 73824 | ||
'Conditional Format Error: Conditional format return value ...' - Error message is shown while running the Cash Balance Planning Detail reports without providing the Date From and Date To | 67271 | ||
Data are scattered while exporting Cash Bank Book to PDF | 67320 | ||
Reference Date format is showing wrong in Purchase Order Status Site Wise if document number is available | 67862 | ||
From Date and To Date field showing wrong date format in Open Goods Return (Debit Note Pending) | 67865 | ||
Date is showing as Date Time format in Miscellaneous Entry | 56886 | ||
Date is showing as Date Time format in Conversion-Pending Invoices | 56968 | ||
Decimal value is showing in Category field rather than Numeric value | 67896 | ||
Report Header Date placement is not showing as per Ginesys Convention | 67899 | ||
'Data received upto' field is not showing any Date in Stock Point Stock Qty - Item Group | 67857 | ||
E-invoice related column is missing from Purchase Return Header | 73559 | ||
The system is not allowing to save the document if Net Amount is zero on saving of Sales Invoice, Sales Return, Transfer IN & Transfer OUT documents | 78352 | 72907 | |
Wrong Stock Point saved from Stock Point Transfer Entry | 79262 | 73106 | |
Sometimes system is not responding when user populates items from Goods Return in Managed Site | 78793 | 73255 | |
RSP value is getting updated with the listed MRP value while saving of Sales Return | 79103 | 73040 | |
Sometimes Verify and Update Stock Audit Plan is not working properly | 79129 | 73258 | |
Quantity is not populating in the Bundle module | 78996 | 73243 | |
System is not allowing to cancel linked Delivery Challan | 74327 | 72618 | |
'An internal error occurred during your request' - Error message is shown on document release | 78796 | 72614 | |
Search Criteria is getting closed and the search criteria values are cleared after populating the items in Sales Return | 74327 | 71199 | |
Stockin Date is not updated in the Item master when the Items are created from Split module | 76992 | 71930 | |
Net Amount and Quantity are showing negative in all GRT while creating GRT through wizard | 78274 | 72291 | |
'An internal error occurred during your request' - Error message is shown if selected GRC item charge having factor value null in Goods Return Challan Wizard | 78311 | 72156 | |
The charge is calculating from Term instead of selected GRC when users modify Goods Return Challan against GRC | 78163 | 72024 | |
'Unable to update Stock' - Error message is shown when GRC is tagged Purchase Invoice | 78445 | 72147 | |
GST Charge ledger is populating from source site GSTIN number instead of owner site GSTIN number | 78394 | 72446 | |
MRP column is getting updated with Listed MRP value while items are selecting from FIFO mode | 78472 | 72348 | |
Sync Data not showing for Track Secondary Site | 0000442 | ||
Billtostate and Shiptostate become null while generating ewaybill number against Transfer Out | 0000468 | ||
Gift Vouchers Expiry Date is not updating to Web Database | 0000465 | ||
'An internal error occurred during your request!' - Error message is shown while searching for sales term in Un-managed site in Sales & Distribution module | 77588 | 0000469 | |
F8 button is not working in Price Control - Item Wise | 74063 | 0000428 | |
Extinct site is shown in extend time frame of sales promotion | 72338 | 0000395 | |
Unable to remove Purchase & Purchase Return Ledger from Term | 77011 | 0000470 | |
Few consolidated issues in Open Invoice (Payment Pending) report | 67893 | https://ginesys.atlassian.net/wiki/spaces/PUB/pages/2062287219/Release+Note+11.152.3 | |
ID is missing in Security Register report | 74330 | 62927 | https://ginesys.atlassian.net/wiki/spaces/PUB/pages/2062287219/Release+Note+11.152.3 |
Unable to rename the value of the Entry Name column having metadata with Sales Invoice | 62405 | https://ginesys.atlassian.net/wiki/spaces/PUB/pages/2062287219/Release+Note+11.152.3 | |
Data is not coming after refreshing the Stock ageing Org Group Cube | 73374 | 57054 | https://ginesys.atlassian.net/wiki/spaces/PUB/pages/2062287219/Release+Note+11.152.3 |
Previous year data is showing though a particular date range is given in Stock Count Register report | 56969 | https://ginesys.atlassian.net/wiki/spaces/PUB/pages/2062287219/Release+Note+11.152.3 | |
Date field is showing wrong format in Bundle Register report | 56965 | https://ginesys.atlassian.net/wiki/spaces/PUB/pages/2062287219/Release+Note+11.152.3 | |
Document Date column is not showing in Purchase Return report | 56594 | https://ginesys.atlassian.net/wiki/spaces/PUB/pages/2062287219/Release+Note+11.152.3 | |
Wrong Date format is shown in Document linked report | 67225 | https://ginesys.atlassian.net/wiki/spaces/PUB/pages/2062287219/Release+Note+11.152.3 | |
A Custom Web report taking a long time to execute | 75770 | 67101 | https://ginesys.atlassian.net/wiki/spaces/PUB/pages/2062287219/Release+Note+11.152.3 |
Some of the link reports having slowness issue which are traverse with documents adjustment LV | 69343 | https://ginesys.atlassian.net/wiki/spaces/PUB/pages/2062287219/Release+Note+11.152.3 | |
'DBConnect Exception ORA-06502...' - Error message is shown when the length of a financial adjusted document exceeds 4000 in Cash Bank Book report | 73586 | 69311 | https://ginesys.atlassian.net/wiki/spaces/PUB/pages/2062287219/Release+Note+11.152.3 |
Profit & Loss Ledger report and Balance Sheet report are not matching with the Ginesys Desktop application reports | 76378 | 68572 | https://ginesys.atlassian.net/wiki/spaces/PUB/pages/2062287219/Release+Note+11.152.3 |
Sub Ledger Detail report showing only AR/AP type GL tagged SL rather than all type of SL ledgers (Sub ledger others and Customer/vendor type) | 68485 | https://ginesys.atlassian.net/wiki/spaces/PUB/pages/2062287219/Release+Note+11.152.3 | |
Sub Ledger Detail report and General Ledger Detail report are taking long time to open | 68482 | https://ginesys.atlassian.net/wiki/spaces/PUB/pages/2062287219/Release+Note+11.152.3 | |
Reconciled data prior is not showing in Reconciliation Date in Bank Reconciliation Statement | 68598 | https://ginesys.atlassian.net/wiki/spaces/PUB/pages/2062287219/Release+Note+11.152.3 | |
Closing balance are not matching with the other Profit & Loss Cost Centre reports with Profit & Loss Tabular reports (Total of all sites) | 67317 | https://ginesys.atlassian.net/wiki/spaces/PUB/pages/2062287219/Release+Note+11.152.3 | |
Last month of closing is not coming as opening(DEBIT/CREDIT) when user running the reports into the intermediate month or last two months in Profit&Loss - Tabular report | 67265 | https://ginesys.atlassian.net/wiki/spaces/PUB/pages/2062287219/Release+Note+11.152.3 | |
All type of ledgers are not showing in Ledger report | 67256 | https://ginesys.atlassian.net/wiki/spaces/PUB/pages/2062287219/Release+Note+11.152.3 | |
Closing entry is showing wrong as opening entry is not coming in first then others entry in Ledger Details - Cost Centre report | 67253 | https://ginesys.atlassian.net/wiki/spaces/PUB/pages/2062287219/Release+Note+11.152.3 | |
Adjustments Days field is showing illogical value in Document Adjustment Register report | 76234 | 67095 | https://ginesys.atlassian.net/wiki/spaces/PUB/pages/2062287219/Release+Note+11.152.3 |
'pdn transaction showing error msg as Error: in enttype=>PDM...' - Error message is shown and wrong column value is appeared in some finance reports | 60447 | https://ginesys.atlassian.net/wiki/spaces/PUB/pages/2062287219/Release+Note+11.152.3 | |
Wrong Link report is shown with respect to Original Invoice Amount in Cash Planning - Detail report | 58463 | https://ginesys.atlassian.net/wiki/spaces/PUB/pages/2062287219/Release+Note+11.152.3 | |
Entry Code column is missing in Cash Planning - Detail report | 56588 | https://ginesys.atlassian.net/wiki/spaces/PUB/pages/2062287219/Release+Note+11.152.3 | |
'Y' is being placed automatically in Category1 before the category name | 74792 | 62714 | |
Header level charge is modified as per term when user modify charge in document level | 78153 | 71622 | |
System is not restricting duplicate Document No. entry in field level in Purchase Invoice module | 71105 | ||
Credit Limit is not calculating properly in Sales Invoice | 76801 | 71404 | |
Rate column is not available for mapping in import file of Sales Return | 71084 | ||
'FINPOST_CHECK_D_C_AMOUNT violate' - Error message is shown while the Purchase Invoice from the list page | 77218 | 71365 | |
Source site is showing wrong in Transfer In module | 77405 | 70558 | |
All the Finance Ginesys Desktop Application reports are not opening | 69852 | ||
E-Way Bill generation is not successful. Reason: could not load an entity: Error message shown while checking status of E-way bill generator | 74342 | 0000466 | |
'Invalid number' error message shown in Goods Sent to Site | 75919, 76312, 76510 | 0000433 | |
The charge is populating from Sales Order instead of selected term for single order in Sales Invoice | 74342 | 69903 | |
Unable to define Process in Inventory Production if the user does not have Production module license | 76466 | 69894 | |
Unable to book service bill against Production Service document | 76788 | 68449 | |
'Error converting value {null} to type...' - Error message is shown and unable to save Goods Return document for Managed Outright Site | 76788 | 68372 | |
'Cannot Read Record: Reason: An Internal Error appearing...' - Error message is shown while selecting item via Select Item option Split module | 74341 | 67383 | |
System is not allowing to save duplicate document no for same vendor or different vendor in Purchase Return module | 76539 | 68470 | |
'Error Executing Record: Reason: Maximum number of exception...' - Error message is shown while making Purchase Return | 76322 | 67259 | |
'Error executing records: Reason: check constraint...' - Error message is shown while saving GRT document against GRC which is created from Desktop application. | 75899, 76135 | 67362 | |
Unable to modify GRC while editing Purchase Invoice by changing Vendor | 75849 | 67359 | |
'Difference in Site wise account posting' - alert message is shown and unable to save Purchase Invoice | 75480, 76347 | 60582 | |
Negative stock alert message is shown for all the barcodes already saved in transaction while re-saving bundle entries | 75410 | 65298 | |
Stock is not getting updated when GRT is deleted (Both in GRT Adhoc and GRT Against GRC) for the manage site | 75197, 75952, 76204 | 64341 | |
'Term is required' - Error message is shown while creating GRT against GRC not having Term in the Entry | 74629, 76576 | 67356 | |
Unable to modify the rate in Receive tab of Bundle module | 74528 | 64335 | |
Sometimes Goods Return Entry No. is getting saved with negative value while creating multiple Goods Return Challan document through Goods Return Wizard | 74262 | 67353 | |
Ledger Confirmation report is showing blank while running the report | 64624 | ||
Interest calculation is showing wrong in Interest Calculation Bank report | 64612 | ||
Cash/Bank filters not working in some Finance Register reports | 64576 | ||
Ledger closing value in Ledger Detail reports and Total outstanding of Ledger Summary report are not matching for some of the ledger | 60456 | ||
Total debit value and total credit value are not matching with the Trail Balance Tabular report and Trail Balance Periodic report with the same criteria for same ledger | 60453 | ||
No option is available to export the report after running the Profit & Loss - Cost Centre (Tabular) report | 60450 | ||
It is taking long time to open while running Sub Ledger Detail report | 62801 | ||
Date format are showing different in some of the Finance report | 60444 | ||
Documents are saved after the selection of As On date parameter and the balance is not matching with the bank statement in Bank Reconciliation Statement report | 73552 | 60441 | |
'There is Difference in Site wise account posting' - Alert message is shown and unable to save Purchase Invoice | 73957, 74244 | 60582 | |
The net amount of PI is not matched with GRC amount when PI is auto-generated | 73493 | 59284 | |
'Cannot Save record: Reason: error(s) in array DML...' - Error message is shown while saving Purchase Invoice | 73528 | 58676 | |
'No response from Server' - Error message is shown when user try to verify an audit plan in Verify physical stock item population window | 73436 | 58574 | |
Return quantity is showing negative in GRT after deleting Purchase Return which is created from Ginesys Desktop application | 74343 | 59281 | |
Link report is not working in Profit and Loss (Tabular) report & Cash Planning Detail report | 53549 | ||
Please select Price List in customer master to proceed - Error message showing incorrectly when Purchase Debit / Credit Note for Managed site cannot be shown | 53347 | 30346 | |
Consignment Invoice could not be created | 54905 | ||
Unable to save Purchase Invoice if item quantity is more than 3 digit | 56154 | ||
Duplicate Purchase Invoices generated with different Number for the same GRC on the Web | 56145 | ||
Cannot generate invoice........- Error message displayed while creating auto Purchase Invoice for a Non-Consignment GRC | 55644 | ||
Error occurred when user tries to open GRT document without selected term from list view | 73196 | 55811 | |
Cheque book register report can be seen in Ginesys Desktop | 54587 | ||
Value are not coming for level 1 to level 3 in Finance group LOV | 47716 | ||
Multiple OU records are showing into the Sales Invoice Document report | 44515 | ||
2019-07-12 11:32:47,842 #16 DEBUG [8c47eb4d][(null) ... - Error message is shown While opening document report from web module | 22997 | ||
Item Image not printing from Desktop Document Report as well as from scheduled report | 25411 | ||
Wrong data is showing in Cash Planning - Detail | 53067 | ||
Header level charge is not calculated in Net Amount column of Purchase Invoice Register report | 43670 | ||
Wrong data is showing in Retail Sale Achievement report | 66689 | 44518 | |
System is showing blank report when site is not selected instead of showing all the documents for all available sites in Open Goods Return (Debit note pending) | 44887,52084 | 37748 | |
Remarks column is showing wrong in Finance Adjustment | 25414 | ||
Unable to enter the From Date and To Date in Stock Book Non Inventory cube | 65961 | 42779 | |
Short excess quantity is not showing for site type Manage Site to Organization Site in Site to Site Movement cube | 66050 | 50645 | |
Database related issue in Bill Wise Outstanding report | 61492 | 41341 | |
Value column is showing wrong and this is not matching with item wise Qty in Inventory Valuation report and amount report's closing stock column is showing wrong while running basis with Cost Rate | 71011 | 50648 | |
POS Site is not Showing in site selection LOV of Goods Received Register report | 63372 | 38772 | |
Amount is showing in Words alignment in Consignment Invoice | 50316 | ||
Default Value is not showing True for Include Un-posted Entries & Include Zero Balance Records Parameters | 45270 | ||
Open Documents section for the Bill wise Outstanding is currently showing cancelled Delivery Challan records | 55923 | 32739 | |
Cost Rate column is showing null value while refreshing the Stock Aging cube | 59733 | 37490 | |
Available Sites & Assign Sites are not showing in User Master | 0000239 | ||
Goods sent to Site showing as "Not Received" despite being received at store | 65627 | 00000108 | |
Newly created foreign currency MOP cannot be applied by in promotion by default | 65492, 71889 | 0000098 | |
Gift Voucher sale is getting unresponsive while large number of GV are selected as well as save | 70415 | 0000085 | |
Site Modification can be done even if it is restricted from Role | 0000078 | ||
Same GV Journal entry posted multiple times | 68465 | 0000062 | |
Barcode column size is getting fixed and taking up a large space while selecting Items | 65729 | 0000016 | |
Multiple OU records are showing into the Inventory Status Summary report | 27245 | ||
State and City filter is not working in Bill Wise Outstanding report | 26921 | ||
Performance issue in Bill Wise Outstanding report | 26922 | ||
ORA-00904: "D"."COSTRATE": invalid identifier - Error message is shown in Site Profitability report | 57417 | 34486 | |
Same GRC Amount and Quantity is showing multiple times for one GRC and showing wrong data | 65246 | 41977 | |
Default value is not showing 'True' for Include Un-posted Entries & Include Zero Balance Records Parameters | 45270 | ||
During modification of Managed site import through Excel, checked option of "IsCentrallymanaged" option is getting unchecked | 28824 | 12234 | |
The interest is not calculated properly in the Sub Ledger (Customer) Interest calculation register report | 30512 | 12274 | |
Unable to view service order from Authorize order view | 32480 | 12929 | |
Purchase Service Order for managed site cannot be cancelled | 57893 | 34489 | |
Purchase Service Order document report not working | 59677 | 35979 | |
Adhoc GRT module can be saved without providing any item | 61394 | 38531 | |
For Receive Item 'Rate' is coming different while scanning the item in two ways | 63603 | 39023 | |
Font Case related issue in Category modification through Import Excel | 57446 | 33271 | |
FRM-41337 Cannot populate the list from record group - Error message is showing while opening Report Template | 69554 | 50568 | |
WIP Valuation report is showing no data for Adhoc and Re-Process type Job Order | 69062 | 47311 | |
User Security is not working properly for Conversion > Production module | 69303 | 46419 | |
Incorrect documents showing in list of values | 68567 | 46199 | |
Unable to print DC Against Order doc(s) from Print Document option | 68815 | 45687 | |
ORA-00001 - unique constraint violated - Error message showing incorrectly | 66621 | 43288 | |
DBA - 007: A data validation error prevented the system from saving changes - Error displayed when saving Service Invoice Against document | 65607 | 41949 | |
GRC can be removed from Purchase Invoice after GRT has been created against the same GRC | 65458 | 41565 | |
ITEM = ORA - 01476: divisor is equal to zero - Error message is displayed in error log when GRCs are tagged against GRTs | 65083 | 41306 | |
GRC is not coming in sorted order in Purchase Invoice | 64346 | 41131 | |
While importing items with Excel in GRC, existing items are also getting created twice for items with particular condition | 59977 | 40915 | |
Duplicate barcode checking is not happening in item import Excel in Web | 64783 | 39744 | |
Exception: ORA-12899: value too large for column - Error message showing while cancelling E-Way Bill where Document Type is more than 20 characters long | 68854 | 000089 | |
Multiple issues related to Trade Group change occurring in Retail Sale - E-commerce entries in edit mode | 67066, 68584 | 0000102 | |
Incorrect date of birth being sent to EMR from HO sync | 70988 | 0000100 | |
While adding new User, cursor is moving to the 'Name' field instead of 'User No.' | 0000099 | ||
Error: Trying to pass a table-valued parameter with 88 column(s) where ...- Error message is displayed while syncing Site Publish data | 0000097 | ||
Owner Site column is not found in Document No. lookup | 67528 | 0000093 | |
Non-inventory items can also be selected for Local purchase | 65729 | 0000082 | |
In Auto Purchase Invoice, purchase ledger is not flowing from populated term master | 70670 | 49115 | |
User unable to scan packet barcode while Auto packet is creating through Transit Via | 70126 | 49055 | |
Negative stock check for Non-Inventory Item is activated in Delivery Challan | 70007 | 48999 | |
ORA-01400: cannot insert NULL into ("MAIN"."INVDCMAIN"."ENTRY_SOURCE") - Error message is shown while importing Delivery Challan adhoc through Excel | 48874 | ||
Wrong Net Amount showing in ledger view and list view for Transfer In document | 69697 | 47760 | |
Maximum number of expression in a list is 1000 - Error is showing while saving Transfer In where there is a POS GRT with more than 3 digit items | 69815 | 47175 | |
Stock availability was being wrongly checked while saving DC Against Reservation | 69683 | 47172 | |
Wrong quantity is being displayed on scanning Alternate Item in GRC | 69212 | 46966 | |
When selecting multiple set items, previously selected set-item is getting overwritten by the last selected set | 69417 | 46628 | |
Cannot Save record: Reason: OU Month is not defined for the selected date 15-02-2020. Unable to proceed. - Error is showing while doing Miscellaneous Entry for Managed Outright Track Secondary site | 69276 | 46125 | |
Error showing while importing DC (Against Order) by Excel | 43756 | ||
UOM cannot be printed on Barcode label | 65546 | 43958 | |
Extinct Sub Ledger could be selected during Gift Voucher Sales in HO | 66859 | 44353 | |
An internal error occurred during your request! - Error is showing while calculating charge | 67853 | 44525 | |
The first row checkbox of the Search Result grid of Search Challan window was getting auto selected | 45049 | ||
Data of Multiple OUs showing instead of just connected OU | 27245 | ||
Transfer Out for Managed Sites could not be reverted | 44767 | ||
Same item from different packets could not be selected in single Transfer In | 67949 | 44695 | |
After scanning item, the discount factor is not populating in the Price detail window | 67922 | 44689 | |
Difference in Account Posting - Error showing on saving Sales Invoice | 44576 | ||
Import Barcode is taking time to complete | 44563 | ||
Cannot read record: Reason: An error has occurred - Error showing while opening Pick List in modify mode | 67110 | 44455 | |
On certain scenario, Negative Stock quantity is showing incorrect value in Edit mode of Delivery Challan | 67171 | 41771 | |
Error message displayed on saving Sales Invoice having amount based charges roundoff with difference value in decimal factor | 67080 | 43908 | |
Depending upon profile assignment, Item scanning via F7 option in Delivery Challan, incorrect quantity is populating | 44076 | ||
Check for, User Profile assignment to User, has been applied on web Log-in | 44080 | ||
Short/Excess Quantity is showing wrong in Transfer In | 64042 | 43692 | |
Internal error occurred during charge calculation from Ordered item with excise and IGST charge | 64042 | 39560 | |
Standard Rate field is not printing while printing the Barcode | 63746 | 41456 | |
unique constraint - Error is shown if Save button clicked twice in several modules of Ginesys Web Application | 57163, 64695 | 41459 | |
MRP is not showing in old GRC entries | 64999 | 41817 | |
The Category is converted into capital letter while Importing Item through Excel | 65300 | 42110 | |
The item scanned is extinct. Please scan any other item - Error message is shown while scanning the Extinct Items in all transnational modules | 65315 | 42776 | |
Cursor is moving to the item detail block after scanning items while creating GRC against select order | 65760 | 42881 | |
Some changes have been made in WMS Android application | 42058 | ||
User is unable to access the internal modules of WMS android application although proper app-operation permissions are assigned to that user | 42107 | ||
Application is bringing user back to pick-list screen instead of bin list screen, although Pick-list is partially complete | 41899 | ||
Document Detail not showing in Document Adjustment module | 45058 | 22295 | |
In Sub Ledger Detail (Page Break) report other OU's data is showing | 49419 | 26849 | |
Difference is showing in Opening and Closing balance in Sub Ledger Detail Report | 27023 | 12232 | |
Unable to delete Item Set entry and unable to save Item Set if item quantity is blank when the flag of third party integration is active | 44403 | 20409 | |
Delivery Challan Against Order data is not showing in the connected Organization Site | 47924 | 26867 | |
Some purchase return entries are not showing while opening the Account Summary report in tha Purchase Return taxable ledger | 60522 | 39088 | |
Unable to delete Sales Invoice | 61759 | 37742 | |
Ginesys has encountered an error... - Error message is shown while scanning item through Browse option | 60253 | 35442 | |
Unable to import AP Voucher | 59642 | 35128 | |
Unable to identify adhoc items for managed organization owned site | 58592 | 35012 | |
Invalid value for Purchase Invoice - Error log is showing in Purchase Invoice | 59208, 59246, 59244 | 34493 | |
Calling ..\\FORMS60\FIN_Journal... - Error message is shown and unable to make entry in General Journal module | 59194 | 34306 | |
Initializing ENTRY No param... - Error message is shown and Unable to login in Ginesys Desktop version | 59173 | 34298 | |
Application error : FRM-40735 - Error message is shown while creating Credit Note | 57863 | 33231 | |
Item Name is not showing properly in full in Requisition Note report | 55274 | 32003 | |
Jobber Name is not properly visible at Job Order form | 55124 | 30851 | |
GRC entry is not showing in GRT Wizard module in managed consignment track secondary site | 50683 | 27372 | |
Unhandled Exception... - Error is shown in Print Barcode Label module | 46493 | 22402 | |
Purchase Order was not showing while editing GRC due to Excise Applicability mismatch | 61884 | 37892 | |
'State' filter cannot be applied in promotion allocation | 61267 | 38083 | |
Organization owned sites could not be filtered while adding or editing cubes | 62710 | 38424 | |
The line item not populating in GRC against Order when pending quantity is provided through order selection | 62994 | 38727 | |
Error executing records: Reason: An internal error ...- Error message is showing while searching items by big alphanumeric OEM Barcode | 63521 | 38790 | |
Error executing records: Reason: An internal error ...- Error message is showing while creating Stock Reservation documents | 63700 | 39353 | |
DbConnect Exception ORA-00942.. - Error message is shown in Vendor Level | 34420 | ||
Error: DbConnect Exception ORA-04063... - Error message is shown in Job Order Register Report | 30612 | ||
Retail Invoice Summary is calculated wrongly | 34000 | ||
Unexpected character '{'... - Error message is shown in Customer Master Label report | 33401 | ||
Site name parameter is showing wrong value | 33209 | ||
Value is mismatched in Charge Total in Purchase Return Register | 33174 | ||
Description is not shown in Customer Master Web report | 32956 | ||
Doc. Range LOV is mismatched between Ginesys Desktop Application and Ginesys Web in Goods Forwarding Note report | 32931 | ||
Allowed Operation and Not Allowed Operation are not showing as per the selection criteria from the Security tab in Security Register Report | 56432 | 32727 | |
Opening quantity value is shown in the Opening Amount column of Item Group Wise Qty & Amount | 56030 | 32698 | |
Tax Amount and Charge Amount are not present in Net Amount column | 32689 | ||
Barcode is showing multiple times in the Stock Point Stock Qty - Item Group | 55943 | 32685 | |
Sites are not showing based on Tax Region selection in Purchase Return Register and Purchase Invoice | 56553 | 32652 | |
Filter is not working properly if the Purchase Invoice in not created with GRC | 29764 | ||
Division sum is shown as Error in Site Transfer In Qty Column | 27846 | ||
Cancelled data are not showing in LR In Hand Status report | 27658 | ||
Opening Debit and Credit Amount are not showing correctly for Finance Transaction into the Trial Balance Period report | 27181 | ||
Some bank information related columns are not showing in AP Voucher Document Report | 31972 | 13005 | |
Stock Ageing OU cube data source was not exposed | 31943 | 12540 | |
OEM barcode was not getting imported while importing items for Stock Audit Plan in Retail Management | 50093 | 27074 | |
Please browse a control file - Error message is showing while printing with custom CTL file | 36844 | ||
UOM value is not getting updated in Article Master through Manage option | 61356 | 37429 | |
Error: Cannot read record:.....the request - Error message is showing when Tax region is absent while calculating charges in a GRC | 61814 | 37262 |
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