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ID | Title | Module Name | |
|---|---|---|---|
| 1 | 34958 | System shows error: 'Settlement Audit Verification has failed.' while attempting to release or revert POS Settlement at HO | POS Settlement |
| 2 | 34860 | Error occurred during restore POS backup using DB Restore Tool | DB Restore Tool |
| 3 | 34836 | Stock audit done twice with the same stock point and plan name | Audit plan |
| 4 | 34866 | While HO receives POS data via sync the following error was showing | Data sync dashboard |
| 5 | 34717 | Processing is still going on in the POS while generating the E-Invoice from POS | GST E-Invoice generation at POS (POS Bill, GRT) |
| 6 | 34652 | While saving a Purchase Service Debit Note, the system is throwing an error - "Difference in account posting. Unable to save" | Service Debit Note |
| 7 | 34646 | Receiver client in live sync store will work in communicating mode when there will and prerequisite validation failed | Live Sync |
| 8 | 34598 | While trying to update OLAP error showing as ORA-00923: FROM keyword not found where expected | Ginesys HO Auto Updater |
| 9 | 34650 | Wrong DB statement while calling SP: p_gvleaves_redeem_info_upd | Live Sync |
| 10 | 34578 | Webhook log viewer filter and search are not working on all pages. (It's search page-wise only) | Event Sync |
| 11 | 34584 | While adding row in the Price List form, the system is getting hanged | Price Lists |
| 12 | 34528 | The 'View' or 'Create New...' button in the Promotion Definition window is not working | Promotion Definition |
| 13 | 34531 | Check Box option for selecting Sites is not working in the Cube module | Cube Manager |
| 14 | 34543 | While saving a Job Receipt in the edit mode, the system is throwing an error - "Mismatch found in Completed Quantity" | Job Receipt |
| 15 | 34657 | Export to excel not working for Receiver Agent not running in POS tile at HO Dashboard | LiveSync Dashboard |
| 16 | 34536 | While saving the UDF after allocating Site, the system is throwing an error - "No response from server" | User Defined Fields (UDF) |
| 17 | 34573 | While saving an AP Voucher for Cash type Payment, the system is throwing an error - "Payment in excess of outstanding is not allowed" | AP Voucher |
| 18 | 34476 | Data archival is not working where POS database name is not 'NPOS' | POS Data Archive |
| 19 | 34777 | Data Sync (sending) is not working after the data archival | Data Archival |
| 20 | 34539 | MRP & RSP Fields Not Displayed in Transfer In Document | Transfer In |
| 21 | 34376 | Tax region creation issue | Tax region |
| 22 | 34275 | While clicking on the site allocation tab of PAYTM plugin manager, the system is throwing an error | Plugin Manager |
| 23 | 33858 | The Basic Rate is not being updated for all the items in the Price Details window of the DC Ad hoc form | Delivery Challan Adhoc |
| 24 | 33861 | While importing more than 1000 items in the OMS Apps Allocation window, the system is getting hang | OMS Apps Allocation |
| 25 | 34373 | Invoice value in JSON differs from the Ginesys Bill | E way bill generator |
| 26 | 34664 | Extinct Salesperson is Not Visible in List | Sales Person List |
| 27 | 35000 | Duplicate vouchers have been generated with the same details | Finance - Vouchers; Finance - Journals |
| 28 | 35081 | The ‘Status’ column in the Transaction Display grid is not getting refreshed from “Closed” to “Synchronized” after successful data sync | POS - Goods Return Audit Journal |