...
Dev ID | Description | |
---|---|---|
1 | 33363 | Importing of report formats for printing POS reports has been relocated from the Ginesys Launchpad to Ginesys WebModule: POS Management - Utilities - Configure - Report Layout Importer Earlier the Report Layout Importer was in Ginesys Launchpad and has now been moved to POS Management > Utilities. |
Bugs
Dev ID | Description |
---|
1 | 33682 | While scanning item in edit is showing negative Alert message in bundle. |
Module: Bundle |
2 | 33677 | POS sender client is experiencing persistent timeouts when making calls to the HO API. |
Module: Live Sync |
3 | 33664 | Sender Client failed to taking Backup |
Module: LiveSync | |
4 | 33661 |
POSBill send failed in |
livesync while gathering |
posbillcnr reconcile adjustment. |
Module: Live Sync |
5 | 33658 | Fix For Server Button is not working in POS |
. Module: Ginesys POS |
6 |
33654
Gatherer not retrying failed records automatically. (Live Sync)
33644
Unable to remove data sync send and receive data at POS. (Data Exchange Dashboard)
33640
In Transfer In, the Batch/Serial scan option is not available in the Scan Window under the 'Select Packet' option. (Transfer IN)
33636
33594 | After modifying a Job Receipt, while saving the document, the system is throwing an error - "check constraint (VFPL.C_PRDJOBBOM_CONSUMEDQTY) violated" Module: Job Receipt | |
7 | 33591 | System is getting slow while populating item through selecting Select Item GRC document. Module: Purchase Invoice |
8 | 33588 | Duplicate Priority has been found in a Price List Exception details. Module: Price List |
9 | 33579 | Sales Invoice Print Option is Not Opening Module: Sales Invoice |
10 | 33576 | PAYTM Plugin error at server @CMS(Urgent) Module: Plugin manager |
11 | 33573 | While printing a report from DC Adhoc, the system is throwing an error - " |
33622
Unable to Post Online Invoices - Error ORA-20001: Document Width Exceeds Specified Width. (Online Invoice)
33617
Slowness When Opening a Delivery Challan (DC) with a High Item Count (18k items) (Delivery Challan Adhoc)
33614
While saving Job Receipt, the system is throwing an error - "Cannot Save record: Reason: column ambiguously defined" (Job Receipt)
33611
RATE is not being updated through Production (Conversion) entry in the INVITEM table. (Production)
33600
Unable to save the opening ledger entry after modification. (Ledger)
33596
While changing Rate in the Purchase Invoice, the system is showing an Unresponsive behavior. (Purchase Invoice)
33594
Report file was not found at D:\GSL\GINESYS12\Shared\Reports." Module: Delivery Challan Adhoc | ||
12 | 33570 | While modifying a Job Receipt, the system is throwing an error - "Cannot Save record: Reason: not a GROUP BY expression" Module: Job Receipt |
13 | 33567 | Sales order is not getting opened. error: An Internal error occurred during your request. Module: Sales Order |
14 | 33564 | Purchase term is showing blank in Service debit note. Module: Service Debit Note |
15 | 33561 | Unable to update anything in site master Module: Site |
16 | 33558 | Return against Bill information is not properly synced after 12.14.3 Module: POS Data Sync |
17 | 33555 | Goods Return saving multiple at the same time Module: Goods Return Challan |
18 | 33552 | While modifying any site in POS Management, it's getting error. Module: Site |
19 | 33549 | While saving the Take Away entry, the system is throwing an error -" |
33591
System is getting slow while populating item through selecting Select Item GRC document. (Purchase Invoice)
33588
Duplicate Priority has been found in a Price List Exception details. (Price List)
33579
Sales Invoice Print Option is Not Opening (Sales Invoice)
33576
PAYTM Plugin error at server @CMS(Urgent) (Plugin manager)
33573
While printing a report from DC Adhoc, the system is throwing an error - "Report file was not found at D:\GSL\GINESYS12\Shared\Reports." (Delivery Challan Adhoc)
33570
While modifying a Job Receipt, the system is throwing an error - "Cannot Save record: Reason: not a GROUP BY expression" (Job Receipt)
33567
Sales order is not getting opened. error: An Internal error occurred during your request. (Sales Order)
33564
Purchase term is showing blank in Service debit note. (Service Debit Note)
33561
Unable to update anything in site master (Site)
33558
Return against Bill information is not properly synced after 12.14.3 (POS Data Sync)
33555
Goods Return saving multiple at the same time (Goods Return Challan)
33552
While modifying any site in POS Management, it's getting error. (Site)
33549
While saving the Take Away entry, the system is throwing an error - "Maximum number of expression in a list 1000" (Take Away)
33527
Unable to Modify Quantity in Get Pool for Value-Based Slab Benefit Type Promotion During POS Bill Saving (POS bill)
33508
While importing the items through CSV file in GRC, the system is throwing an error - "maximum number of expressions in a list is 1000" (Goods Receive Challan)
33505
Service Invoice Adhoc - Wrong document no created in Auto TDS (Service Invoice Adhoc)
33438
While releasing the GRT, the system is throwing an error - "Error executing records: Reason: An internal error occurred during your request!" (Goods Return Challan)
33383
Adjusted POS Debit Note Still Appears in Unadjusted Debit Note Window (POS debit Note)
33350
Job Order has been saved with incorrect Document Scheme Number (Job Order)
33347
Discrepancy in the Job Order entry, where the Job Order quantity is showing more than the Lot quantity (Job Order)
33344
Inventory module performing very slow. (Bundle)
33338
System Stuck in Sales Debit Note Entry (Sales debit note)
33329
The system is not allowing Excess Receive Against Order through Import Barcode in GRC. (Goods Receive Challan)
33323
WEB: Item Creation through Data Import Issue (Data import (CREATEITEM))
33317
There is an error occurring while retrieving POS data from the HO during the recovery process. (POS Recovery Manager)
33314
While opening the Reference Site in the Sub Ledger Opening form, the system is not showing the tagged Unmanaged Site for the specified Customers. (Opening Sub Ledger)
33311
HO: While doing GRC getting error (Good Receive Challan)
33305
While generating the Job order, the system is throwing an error - "Cannot Save record: Reason: An internal error occurred during your request!" (Job Order)
33302
Unable to Upload Purchase Order (PO)via Excel Import. (Data import)
33292
There is an issue in Bulk Generate Barcode in GRC (Goods Receive Challan)
33289
Error while entering new rate slab in Bill-By-Bill Wise Printing of Bill By Bill Wise Printing (Print Bill By Bill Wise Printing)
33286
Error in Stock Entry while approving the price amendment. (Stock Entry)
33283
While importing rate slab from excel, the system is throwing an error - "Invalid Data" (Data Import)
33280
Custom Clearance Form data getting erased while modifying. (Custom Clearance Form)
33277
Error in importing the Bulk E-Way Bills (Data Import)
33274
Excel import in GRC showing an error while trying to import location. (Goods Receive Challan)
33271
Unable to view Opening Balance and General Settings tabs in Ledger Confirmation Entry (Ledger Confirmation Entry)
33268
System is throwing error while creating GRC (Goods Receive Challan)
33265
System is not showing the tags of customer, site, and bank in the subledger opening form. (Subledger Opening Form)
33262
Error in Price List Exception (Price List)
33259
Sales Return Opening Balance is not reflecting properly. (Sales Return)
33256
Problem in sending data from HO (HO Data)
33253
Payment Entry Made against Invoice not Showing in Unadjusted Documents (Payment Entry)
33250
Issue in Purchase Order Import (Data Import)
33247
Unable to open data entry form (Data Entry Form)
33244
Unable to import data through CSV in GRC (Goods Receive Challan)
33241
Customer Ledger detail is not showing properly (Customer Ledger)
33238
Data Entry Forms not showing entry at site (Data Entry Form)
33235
Issue in taking customer ledger in print (Customer Ledger Print)
33232
Error in Transaction Report Print (Transaction Report)
33229
Error in Job Receipt Export (Job Receipt)
33226
Problem in Importing Site Data (Data Import)
33223
While generating reports, the system is throwing an error - "Maximum number of expression in a list is 1000" (Report Generation)
33220
Error in Opening the Voucher (Voucher)
33217
Unable to export data from Bulk F-Entry (Data Export)
33214
Issue in Import Data through Excel in GRC (Goods Receive Challan)
33211
Error in Updating the Tax Details (Tax Update)
33208
System is throwing an error while creating a new financial year. (Financial Year Creation)
33205
Problem in importing the data in Web - GRC (Web-GRC)
33202
Error in generating the Audit Report (Audit Report)
33199
Unable to take the PDF print of the Bill Wise Receipt Outstanding Statement (Bill Wise Receipt Outstanding Statement)
33196
Problem in modifying the Job Receipt (Job Receipt)
33193
Error in Importing Customer Data (Data Import)
33190
Unable to open the Document Entry Form (Document Entry Form)
33187
Error in Exporting the Data to Excel (Data Export)
33184
Problem in Importing Supplier Data (Data Import)
33181
Unable to save the document in GRC (Goods Receive Challan)
33178
Error in Exporting Data from GRC (Goods Receive Challan)
33175
Problem in Modifying the Transaction (Transaction Modification)
33172
Unable to generate the Stock Valuation Report (Stock Valuation Report)
33169
Error in Creating the Financial Year (Financial Year Creation)
33166
Problem in Importing Supplier Data (Data Import)
33163
Unable to take the PDF Print of the Bill Wise Outstanding Statement (Bill Wise Outstanding Statement)
33160
Error in Exporting Data from Bill Wise Outstanding Statement (Data Export)
33157
Problem in Importing Data for Bill Wise Outstanding Statement (Data Import)
33154
Unable to Save the Document in Bill Wise Outstanding Statement (Bill Wise Outstanding Statement)
33151
Error in Exporting Data from Bill Wise Outstanding Statement (Data Export)
33148
Problem in Modifying the Transaction in Bill Wise Outstanding Statement (Transaction Modification)
33145
Unable to Generate the Stock Valuation Report (Stock Valuation Report)
33142
Error in Creating the Financial Year for Stock Valuation Report (Financial Year Creation)
33139
Problem in Importing Supplier Data for Stock Valuation Report (Data Import)
33136
Unable to Take the PDF Print of the Bill Wise Outstanding Statement for Stock Valuation Report (Bill Wise Outstanding Statement)
33133
Error in Exporting Data from Bill Wise Outstanding Statement for Stock Valuation Report (Data Export)
33130
Problem in Importing Data for Bill Wise Outstanding Statement for Stock Valuation Report (Data Import)
33127
Unable to Save the Document in Bill Wise Outstanding Statement for Stock Valuation Report (Bill Wise Outstanding Statement)
33124
Error in Exporting Data from Bill Wise Outstanding Statement for Stock Valuation Report (Data Export)
33121
Problem in Modifying the Transaction in Bill Wise Outstanding Statement for Stock Valuation Report (Transaction Modification)
33118
Unable to Generate the Stock Valuation Report for Stock Valuation Report (Stock Valuation Report)
33115
Error in Creating the Financial Year for Stock Valuation Report for Stock Valuation Report (Financial Year Creation)
33112
Problem in Importing Supplier Data for Stock Valuation Report for Stock Valuation Report (Data Import)
33109
Unable to Take the PDF Print of the Bill Wise Outstanding Statement for Stock Valuation Report for Stock Valuation Report (Bill Wise Outstanding Statement)
33106
Error in Exporting Data from Bill Wise Outstanding Statement for Stock Valuation Report for Stock Valuation Report (Data Export)
33103
Problem in Importing Data for Bill Wise Outstanding Statement for Stock Valuation Report for Stock Valuation Report (Data Import)
33100
Unable to Save the Document in Bill Wise Outstanding Statement for Stock Valuation Report for Stock Valuation Report (Bill Wise Outstanding Statement)
33097
Error in Exporting Data from Bill Wise Outstanding Statement for Stock Valuation Report for Stock Valuation Report (Data Export)
33094
Problem in Modifying the Transaction in Bill Wise Outstanding Statement for Stock Valuation Report for Stock Valuation Report (Transaction Modification)
33091
Unable to Generate the Stock Valuation Report for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report (Stock Valuation Report)
33088
Error in Creating the Financial Year for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report (Financial Year Creation)
33085
Problem in Importing Supplier Data for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report (Data Import)
33082
Unable to Take the PDF Print of the Bill Wise Outstanding Statement for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report (Bill Wise Outstanding Statement)
33079
Error in Exporting Data from Bill Wise Outstanding Statement for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report (Data Export)
33076
Problem in Importing Data for Bill Wise Outstanding Statement for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report (Data Import)
33073
Unable to Save the Document in Bill Wise Outstanding Statement for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report (Bill Wise Outstanding Statement)
33070
Error in Exporting Data from Bill Wise Outstanding Statement for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report (Data Export)
33067
Problem in Modifying the Transaction in Bill Wise Outstanding Statement for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report (Transaction Modification)
33064
Unable to Generate the Stock Valuation Report for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report (Stock Valuation Report)
33061
Error in Creating the Financial Year for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report (Financial Year Creation)
33058
Problem in Importing Supplier Data for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report (Data Import)
33055
Unable to Take the PDF Print of the Bill Wise Outstanding Statement for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report (Bill Wise Outstanding Statement)
33052
Error in Exporting Data from Bill Wise Outstanding Statement for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report (Data Export)
33049
Problem in Importing Data for Bill Wise Outstanding Statement for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report (Data Import)
33046
Unable to Save the Document in Bill Wise Outstanding Statement for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report (Bill Wise Outstanding Statement)
33043
Error in Exporting Data from Bill Wise Outstanding Statement for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report (Data Export)
33040
Problem in Modifying the Transaction in Bill Wise Outstanding Statement for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report (Transaction Modification)
33037
Unable to Generate the Stock Valuation Report for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report (Stock Valuation Report)
33034
Error in Creating the Financial Year for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report for Stock Valuation Report (Financial Year Creation)
33031
Maximum number of expression in a list 1000" Module: Take Away | ||
20 | 33527 | Unable to Modify Quantity in Get Pool for Value-Based Slab Benefit Type Promotion During POS Bill Saving Module: POS bill |
21 | 33508 | While importing the items through CSV file in GRC, the system is throwing an error - "maximum number of expressions in a list is 1000" Module: Goods Receive Challan |
22 | 33505 | Service Invoice Adhoc - Wrong document no created in Auto TDS Module: Service Invoice Adhoc |
23 | 33438 | While releasing the GRT, the system is throwing an error - "Error executing records: Reason: An internal error occurred during your request!" Module: Goods Return Challan |
24 | 33383 | Adjusted POS Debit Note Still Appears in Unadjusted Debit Note Window Module: POS debit Note |
25 | 33350 | Job Order has been saved with -1 Sceme_docno. Module: Job Order |
26 | 33347 | Discrepancy in the Job Order entry, where the Job Order quantity is showing more than the Lot quantity. Module: Job Order |
27 | 33344 | Inventory module performing very slow. Module: Bundle |
28 | 33338 | System Stuck in Sales Debit Note Entry Module: Sales debit note |
29 | 33329 | The system is not allowing Excess Receive Against Order through Import Barcode in DC Adhoc Mode. Module: Goods Receive Challan (GRC) |
30 | 33323 | WEB: Item Creation through Data Import Issue Module: Data import (CREATEITEM) |
31 | 33317 | There is an error occurring while retrieving POS data from the HO during the recovery process. Module: POSRecoveryManager |
32 | 33314 | While opening the Reference Site in the Sub Ledger Opening form, the system is not showing the tagged Unmanaged Site for the specified Customers. Module: Opening Sub Ledger |
33 | 33311 | HO: While doing GRC getting error Module: Good Receive Challan |
34 | 33305 | While generating the Job order, the system is throwing an error - "Cannot Save record: Reason: An internal error occurred during your request!" Module: Job Order |
35 | 33302 | Unable to Upload Purchase Order (PO)via Excel Import. Module: Data import |
36 | 33299 | While opening a particular plugin master 'Paytm' system is generating below error and opening the record where site allocation area is showing blank. Module: Plugin Manager |
37 | 33296 | Internal Error When Opening Users Module - "An Internal Error Occurred During Your Request" Module: Users |
38 | 33293 | Consumed Qty has been updated with more than Issued Qty in the PRDJOBBOM table. Module: Job Receipt |
39 | 33290 | MPOS New Site Creation Issue in HO Module: Cloud MPOS Sites |
40 | 33287 | Last modified by not getting changed in "Roles" option Module: Roles |
41 | 33284 | Error When Saving Plugin Manager in Edit Mode - "Cannot Save Record: Reason: Undefined" Module: Plugin Manager |
42 | 33281 | In the Summary panel of GRC, the Invoice Quantity is showing wrong. Module: Goods Receive Challan |
43 | 33278 | After scanning an item in the Manual Mode in DC, the item is not getting disappeared. Module: Delivery Challan Adhoc |
44 | 33275 | While clicking on the "Populate" button at set barcode in the GRC form getting error Module: Good Receive Challan |
45 | 33272 | Unable to Delete Purchase Invoice on Ginesys Web Module: PURCHASE INVOICE |
46 | 33269 | Slowness in importing data for Finance: Document Adjustment (AR Voucher only) Module: Finance: Document Adjustment (AR Voucher only)[DOCADJ] |
47 | 33263 | Two different Sales Return has been generated against a same GRT. Module: Sales Return |
48 | 33260 | While saving the Sales Return, the system is throwing an error - "error(s) in array DML exact fetch returns more than requested number of rows at "VFPL.T_SALRTDET_BIU", line 82 error during execution of trigger 'VFPL.T_SALRTDET_BIU'." Module: Sales Return |
49 | 33257 | While releasing the Sales Return document, the system is throwing an error. Module: Sales Return |
50 | 33254 | AP Vouchers Created via Excel Import Not Showing in Document Adjustment Module Module: AR/AP voucher |
51 | 33251 | While tried to save the AP voucher with the payment mode as 'Cheque', System restricts with error. Module: AP Voucher |
52 | 33248 | WEB: Unable to Modify a Saved AP Voucher Module: AP Vouchers |
53 | 33245 | On hold: Unable to Revert Goods Return from HO, showing 'E-Invoice has been updated for the document, cannot revert' Module: Goods Return From Site |
54 | 33242 | While creating Service Invoice Adhoc, site button is not working and window getting hanged. Module: Service invoice adhoc |
55 | 33239 | While generating a Job Receipt, the system is throwing an error - "Cannot Save record: Reason: not a GROUP BY expression" Module: Job Receipt |
56 | 33236 | In MPTS, while trying to add a stock site in the stock maintenance form the user is not able to add it. Module: Stock Maintenance |
57 | 33233 | Error Occurs While Scanning Items in DC Adhoc Mode - "Error during execution of trigger 'VFPL.T_STKDET_BI'", line 48: ORA-01403: no data found" Module: Delivery Challan Adhoc |
58 | 33230 | Unable to Perform Goods Receive from DC. Module: Goods Receive Challan (GRC) |
59 | 33227 | HO: GRC not releasing for some invoices Module: Goods Receive Challan |
60 | 33224 | While saving an MPTG site, the system is throwing an error - "duplicate key in CMPG SITE NAME IN SITECMPGMASTER table" Module: CMPG Site |
61 | 33221 | POS error in uploading data from MSPOS. Module: MSPOS Integration |
62 | 33218 | Unable to process PDF in case of Sales Return, the system is throwing an error - "AR-SR_SalReturnInvoice" Module: Sales Return |
63 | 33215 | Service Invoice - Issues with export to PDF and excel Module: Service Invoice |
64 | 33212 | While releasing a GRT, the system is throwing an error - "An Internal Error Occurred During Your Request" Module: Goods Return Challan |
65 | 33209 | Service Invoice - Error while exporting to Excel Module: Service Invoice |
66 | 33206 | After modifying an MPTS site, the system is not updating the site details properly. Module: CMPG Site |
67 | 33203 | The system is not allowing to save an MPTG site. Module: CMPG Site |
68 | 33200 | While releasing a GRT, the system is throwing an error - "Error executing records: Reason: An internal error occurred during your request!" Module: Goods Return Challan |
69 | 33197 | Unable to modify Purchase Return Entry in DC Adhoc Mode. Module: Purchase Return |
70 | 33194 | Sales Return Returnable Qty. is more than the GRC Qty. Module: Sales Return |
71 | 33191 | After releasing a Sales Return document, the system is throwing an error - "Cannot Save record: Reason: An internal error occurred during your request!" Module: Sales Return |
72 | 33188 | While modifying an MPTS site, the system is not allowing to add a new address. Module: CMPG Site |
73 | 33185 | On Hold: While processing POS sync, it's not getting successfully updated in HO Module: POS Data Sync |
74 | 33182 | While adding a new stock site in Stock Maintenance, it's not getting saved. Module: Stock Maintenance |
75 | 33179 | In MPTS, Site Tag is not Working Properly Module: CMPG Site |
76 | 33176 | Error occurs when opening the Item Master: "Error during execution of trigger 'VFPL.T_CMPG_PITEM_MAI', line 76: ORA-01403: no data found" Module: Item Master |
77 | 33173 | While syncing the DC data, the system is throwing an error - "Cannot Save record: Reason: not a GROUP BY expression" Module: Data Sync |
78 | 33170 | After modifying an MPTS site, the system is not updating the address properly. Module: CMPG Site |
79 | 33167 | While saving a job order, the system is throwing an error - "Error during execution of trigger 'VFPL.T_PRDORD_BIU', line 52: ORA-20000: Package Error" Module: Job Order |
80 | 33164 | While saving a job order, the system is throwing an error - "Cannot Save record: Reason: not a GROUP BY expression" Module: Job Order |
81 | 33161 | On Hold: While creating a GRT, the system is not showing the print options. Module: Goods Return Challan |
82 | 33158 | While saving a Purchase Debit Note, the system is throwing an error - "ORA-01403: No data found" Module: Purchase Debit Note |
83 | 33155 | Unable to view Data Import Log. Module: Data Import |
84 | 33152 | Error when Opening Data Import Template: "FRM-41050: You cannot update this record" Module: Data Import |
85 | 33149 | While saving a GRC, the system is throwing an error - "Error executing records: Reason: An internal error occurred during your request!" Module: Goods Return Challan |
86 | 33146 | Error in GRC Summary Report - "ORA-01403: No data found" Module: Goods Return Challan |
87 | 33143 | While saving a GRC, the system is throwing an error - "Error executing records: Reason: An internal error occurred during your request!" Module: Goods Return Challan |
88 | 33140 | While saving a GRC, the system is throwing an error - "Error executing records: Reason: An internal error occurred during your request!" Module: Goods Return Challan |
89 | 33137 | While saving a GRC, the system is throwing an error - "Error executing records: Reason: An internal error occurred during your request!" Module: Goods Return Challan |
90 | 33134 | While saving a GRC, the system is throwing an error - "Error executing records: Reason: An internal error occurred during your request!" Module: Goods Return Challan |
91 | 33131 | While saving a GRC, the system is throwing an error - "Error executing records: Reason: An internal error occurred during your request!" Module: Goods Return Challan |
92 | 33128 | While saving a GRC, the system is throwing an error - "Error executing records: Reason: An internal error occurred during your request!" Module: Goods Return Challan |
93 | 33125 | While saving a GRC, the system is throwing an error - "Error executing records: Reason: An internal error occurred during your request!" Module: Goods Return Challan |
94 | 33122 | While saving a GRC, the system is throwing an error - "Error executing records: Reason: An internal error occurred during your request!" Module: Goods Return Challan |
95 | 33119 | While saving a GRC, the system is throwing an error - "Error executing records: Reason: An internal error occurred during your request!" Module: Goods Return Challan |
96 | 33116 | While saving a GRC, the system is throwing an error - "Error executing records: Reason: An internal error occurred during your request!" Module: Goods Return Challan |
97 | 33113 | While saving a GRC, the system is throwing an error - "Error executing records: Reason: An internal error occurred during your request!" Module: Goods Return Challan |
98 | 33110 | While saving a GRC, the system is throwing an error - "Error executing records: Reason: An internal error occurred during your request!" Module: Goods Return Challan |
99 | 33107 | While saving a GRC, the system is throwing an error - "Error executing records: Reason: An internal error occurred during your request!" Module: Goods Return Challan |
100 | 33104 | While saving a GRC, the system is throwing an error - "Error executing records: Reason: An internal error occurred during your request!" Module: Goods Return Challan |
101 | 33101 | While saving a GRC, the system is throwing an error - "Error executing records: Reason: An internal error occurred during your request!" Module: Goods Return Challan |
102 | 33098 | While saving a GRC, the system is throwing an error - "Error executing records: Reason: An internal error occurred during your request!" Module: Goods Return Challan |
103 | 33095 | While saving a GRC, the system is throwing an error - "Error executing records: Reason: An internal error occurred during your request!" Module: Goods Return Challan |
104 | 33092 | While saving a GRC, the system is throwing an error - "Error executing records: Reason: An internal error occurred during your request!" Module: Goods Return Challan |
105 | 33089 | While saving a GRC, the system is throwing an error - "Error executing records: Reason: An internal error occurred during your request!" Module: Goods Return Challan |
106 | 33086 | While saving a GRC, the system is throwing an error - "Error executing records: Reason: An internal error occurred during your request!" Module: Goods Return Challan |
107 | 33083 | While saving a GRC, the system is throwing an error - "Error executing records: Reason: An internal error occurred during your request!" Module: Goods Return Challan |
108 | 33080 | While saving a GRC, the system is throwing an error - "Error executing records: Reason: An internal error occurred during your request!" Module: Goods Return Challan |
109 | 33077 | While saving a GRC, the system is throwing an error - "Error executing records: Reason: An internal error occurred during your request!" Module: Goods Return Challan |
110 | 33074 | While saving a GRC, the system is throwing an error - "Error executing records: Reason: An internal error occurred during your request!" Module: Goods Return Challan |
111 | 33071 | While saving a GRC, the system is throwing an error - "Error executing records: Reason: An internal error occurred during your request!" Module: Goods Return Challan |
112 | 33068 | While saving a GRC, the system is throwing an error - "Error executing records: Reason: An internal error occurred during your request!" Module: Goods Return Challan |
113 | 33065 | While saving a GRC, the system is throwing an error - "Error executing records: Reason: An internal error occurred during your request!" Module: Goods Return Challan |
114 | 33062 | While saving a GRC, the system is throwing an error - "Error executing records: Reason: An internal error occurred during your request!" Module: Goods Return Challan |
115 | 33059 | While saving a GRC, the system is throwing an error - "Error executing records: Reason: An internal error occurred during your request!" Module: Goods Return Challan |
116 | 33056 | While saving a GRC, the system is throwing an error - "Error executing records: Reason: An internal error occurred during your request!" Module: Goods Return Challan |
117 | 33053 | While saving a GRC, the system is throwing an error - "Error executing records: Reason: An internal error occurred during your request!" Module: Goods Return Challan |
118 | 33050 | While saving a GRC, the system is throwing an error - "Error executing records: Reason: An internal error occurred during your request!" Module: Goods Return Challan |
119 | 33047 | While saving a GRC, the system is throwing an error - "Error executing records: Reason: An internal error occurred during your request!" Module: Goods Return Challan |
120 | 33044 | While saving a GRC, the system is throwing an error - "Error executing records: Reason: An internal error occurred during your request!" Module: Goods Return Challan |
121 | 33041 | While saving a GRC, the system is throwing an error - "Error executing records: Reason: An internal error occurred during your request!" Module: Goods Return Challan |
122 | 33038 | While saving a GRC, the system is throwing an error - "Error executing records: Reason: An internal error occurred during your request!" Module: Goods Return Challan |
123 | 33035 | While saving a GRC, the system is throwing an error - "Error executing records: Reason: An internal error occurred during your request!" Module: Goods Return Challan |