Page Comparison

104557

 N.A.

104557 Header level charge not getting round - off 

Module:

Procurement - Operations 

Reported Version:

11.153.10             

Scenario:

1. Go to any operational module of Procurement.
2. Create any form with a header level charge in decimals.
3. Observe that the header level charges are getting rounded off.

Related Working Plan data not reflected in Sales/Transfer Order custom report due to technical issues

Module:

Ginesys Web - Report

Reported Version:

12.1.0      117096

Scenario:

Now the user can reflect related Working Plan data in Sales/Transfer Order custom report, which was not happening due to some technical issues.

85283 Error occurred while processing staging data... - Error message showing when user is trying to import Serial Barcode for Item creation

Module:

Procurement - Operations - Goods In/Out - Receipts

Reported Version:

11.152.9        

Scenario:

1. Go to GRC module and select -> Import Excel-> Serial/Unique Item Creation.
2.  In the Excel file, provide all category values and try to import.

3.  Observe that the system shows the following error message - Error occurred while processing staging data...

87172 Proper validation message is not displayed while importing new or modified items

Module:

Admin - Utilities - Data Import > Item Creation/Modification

Reported Version:

11.152.13      

Scenario:

1. In the sample Excel file, provide Bar Unit =0. Provide other field values in such a way that a new item will be created on importing it.
2. Now import the Excel file.
3. Observe that no validation message is shown and data import is successful, however, no new item is created. 

22011 Wrong validation message showing in Purchase Order import

Module:

Admin - Utilities - Data Import >PO Creation

Reported Version:

11.146.1     

Scenario:

1. Ensure that multiple OU environment with at least 3 OUs is present.
2. Ensure that Inventory Month and Finance Month is open for 2 of the OUs and for one OU, both are closed.
3. Now try to import PO for the OU where  Inventory month and Finance Month are open.
4. Observe that wrong validation message is showing.

80255 Wrong Vendor Name displayed during editing of new item created by importing Purchase Order module

Module:

Admin - Utilities - Data Import >PO Creation

Reported Version:

12.1.0      

Scenario:

1. Import a Purchase Order where a new item is created. 
2. Ensure that during column mapping, ITEM_VENDOR_ID = SUPPLIER_SLID.  RSP = LISTED_MRP and  WSP = STD_RATE
3. After importing, open the Purchase Order document and modify the new item using F8.
4. Observe that in Vendor name field, Alias name is not reflected correctly on hitting Enter, Alias name is shown and corresponding WSP and RSP values are automatically changed.

84848 Agent & Transporter name is showing blank for DC Against Order import

Module:

Admin - Utilities - Data Import > DC Against Order 

Reported Version:

11.148.1      

Scenario:

1. Create a Sales Order with Agent name.
2. Now import a DC Against Order and create DC against the above order.
3. Open the DC in modify mode.
4. Observe that the Agent name is showing blank.

443 Restricting of AR/AP sub ledger in Debit Journal based on assign organization and replenishment source site tagging

Module:

Admin - Utility - Data Import > Debit Journal

Reported Version:

12.1.0      

Scenario:

1. In Excel provide a Subledger which is not assigned to an Organization site and import.
2. Observe that the import is successful.

104955 Charge Ledger / Subledger not tagged with connected site - Error message incorrectly shown when importing Sales/Transfer Order    

Module:

Admin - Utility - Data Import > Sales/Transfer Order

Reported Version:

12.1.0      

Scenario:

1. Go to Data Import -  Sales/Transfer Order.
2. Prepare an Excel for an unmanaged site.
3. Observe that the invalid validation message is shown.