Page Comparison

...

Control

Description

1

30183

Web: While modifying quantity in Job Receipt, the system is throwing an error - "Cannot Save record: Reason: Unable to save. Required quantity cannot be less than issued quantity."

Module:

Production- Operations- Process- Job Receipt

2

30323

While clicking on the 'Show Item' option in DC Against Reservation tab, the system is throwing an error - "You have scanned an invalid item/the item is no more pending/the item does not belong to any pending order. Please select another item."

Module:

Sales & Distribution- Operations- Packing- DC Against Reservation

3

31999

Error Occurs When Saving Sales Service Invoice - Transaction Rolled Back, Check Constraint Violation (BIZO.C_SALSRVMAIN_SDOCNO)

Module:

Sales & Distribution - Operations - Invoicing - Sales Service Invoice

4

30508

Unable to Cancel Reservation - Error: "An Internal Error Occurred During Your Request!"

Module:

Inventory - WMS - Transaction - Stock Reservation - Action - Cancel

5

30787

Error 'No Response from Server' while removing user-defined field from Ginesys HO application

Module:

Admin- Utilities- Manage- User Defined Fields

6

32546

Error Occurs When Searching by Category 1 in Select Item - Internal Error ORA-20111

Module:

Sales & Distribution - Operations - Order - Sales/ Transfer Order - Select Item - Search by 'OR13''in Category 1

7

30932

While saving a Job Receipt, the system is throwing an error - "Cannot Save record: Reason: Unable to save. Required quantity cannot be less than issued quantity."

Module:

Production- Operation- Process- Job Receipt

8

32602

Restored backup but unable to resume Live Sync, getting an error

Module:

LiveSync

9

32005

While importing an Item master for updating details for the item, the system is throwing a validation - "Inventory entry exist for this item. Modification of inventory tracking mode is not allowed."Module: Admin- Utilities- Manage- Data Import

10

31421

The system should not allow inputting any future date in LR Date with respect to the LR Entry date. "LR. Document Date cannot be greater than Entry Date"Module: Inventory- Logistics- Incoming- LR

11

32039

System is generating an error while attempting to revert POS Settlement from HOModule: POS Management- Operations- POS Settlements- Revert

12

32048

Pending Service Amount is showing wrong while generating Service Invoice Against Order.Module: Procurement- Operations- Service/ Expenses- Service Invoice Against Order

13

32042

Error "Incorrect Syntax Near the Keyword 'left'" While Printing BarcodeModule: POS- Backoffice- Barcode printing

14

31694

DC Adhoc through Excel import generating a mismatch of rates due to defined exception condition in the Price List is not working as expectedModule: Sales & Distribution- Operations- Packing- DC Adhoc

15

32051

Error Occurs When Opening User Profile by Logging in as a Specific User - 'An Internal Error Occurred During Your Request'Module: Admin - Security - User Profile

16

31743

Error Occurs While Calculating Salesperson Incentive: 'Cannot Save Record - Reason: Please Select Site'Module: POS management - Incentive - Manage - Calculate Incentive

17

31763

While searching an item by 'Select item' option, the system is showing 0 Stock quantity if the item contains negative stock.Module: Sales & Distribution- Operations- Packing- DC Adhoc

18

33263

Two different Sales Return has been generated against a same GRT.Module: Sales & Distribution- Operations- Invoicing- Sales Return

19

31751

The 'save & Release' option in Purchase Debit Note is not working properly.Module: Procurement- Operations- Debit Note- Purchase Debit Note

20

31760

While saving a Service Invoice Adhoc, the system is throwing an error - "One or more service(s) are marked as invalid. Please revalidate before save."Module: Sales & Distribution- Operations- Service/ Expenses- Service Invoice Adhoc

21

32516

Customer's closing point is not matching with the Customer's Loyalty Point Report at HO and point showing from POS end (POS UI)Module: Data Sync

22

31995

Incorrect charge amount is showing in auto-generated Purchase Debit Note.Module: Procurement- Operations- Invoicing- Debit Note

23

32023

While tying to pass WIP Clearance entry, the system is taking too much time.Module: Production- Operation- Process- WIP Clearance

24

32026

While importing GRC Adhoc, the system is throwing a processing error - "Data inconsistency / Zero Rate Item."Module: Admin- Utilities- Manage- Data Import

25

31757

While cancelling a Job Order, the Cancel Quantity is not being updated in the PRDJOBBOM table.Module: Production- Operations- Process- Job Receipt

26

32029

The system should not throw any Doc Date and Doc No. related alert/ Validation if the Purchase Debit Note is released from the list page.Module: Procurement- Operations- Invoicing- Debit Note

27

32031

While creating batch-serial item through Ginesys import system generates an error as.. Cannot Save record: Reason: table or view does not existModule: Procurement- Goods Receive

28

31754

While clicking on the Category2 column in the BOM, the system is throwing a pop-up message - "NAME"Module: Production- Operation- Manage- Bills Of Materials

29

32080

FG Cost is not reflecting the correct value for many FG items.Module: Production- Operation- Process- Job Receipt

30

31792

While creating a Job Order against a Working Plan, the system is showing "No Data Found".Module: Production- Operation- Process- Job Order

31

32064

The charge factor amount is showing wrong in the GRC form.Module: Procurement- Operation- Goods In/Out- Receipt

32

32077

While importing BOM, the system is throwing a Processing error - "ORA-00001: unique constraint (DFPL.U_PRDBOMDET_BOM_SEQ_CI_PR_CODE) violated"Module: Admin- Utilities- Manage- Data Import

33

32067

While generating Lot based - Non-Standard Job Order by searching an item, the system is throwing an error - "Working plan not found pending for below items. Unable to populate these. XXXXX".Module: Production- Operation- Process- Job Order

34

31786

The system should not throw any Doc Date and Doc No. related alert/ Validation if the Purchase Return is released from the list page.Module: Procurement- Operations- Invoicing- Purchase Return

35

32069

While clicking on the 'Site' button in the Service Invoice Adhoc form, the system is not throwing any responsive behavior.Module: Sales & Distribution- Operations- Services/Expenses- Service Invoice Adhoc

36

32055

While saving Sales Return, the system is throwing an error - "Some Invoice (s) are modified/return/deleted from another session"Module: Sales & Distribution- Operation- Invoicing- Sales Return

37

32018

While applying sorting on the Barcode field in the drop-down list of Non-standard Component item in Working Plan form, a particular Barcode is not showing sorting wise.Module: Production- Operation- Planning- Working Plan

38

30802

AR Voucher import validation fails when multiple vchdate and instrument date is provided when voucher reference is not mappedModule: Admin- Utilities- Manage- Data Import

39

32009

While importing Price List - Exception for Non-batch items, the system is throwing a validation - "Batch/Serial no. required for the item. Please rectify and try again."Module: Admin- Utilities- Manage- Data Import

40

32072

Update Description for Finance Sub-Ledger Opening Outstanding ImportModule: Admin- Utilities- Data import- Finance Sub-Ledger Opening Outstanding Import

41

32012

While authorizing the Job Order by saving the document, the system is throwing an error - "unique constraint (VFPL.U_PRDJOBBOM_JC_AI_LC_SEQ_CI) violated"Module: Production- Operation- Process- Job Order

42

33221

Slowness and Error During Site-Wise Price Control Excel ImportModule: Admin- Utilities- Data import (PRICE_CONTROL)

43

33218

Retail Management - Price Control - System is taking time while saving a document in price control.Module: Retail Management - Price Control

44

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_SALRETDETALL" at package VFPL.T_SALRETDETALL.INSERT."Module: Sales & Distribution- Operation- Invoicing- Sales Return

45

33224

System Should Not Allow Passing Stock Entries and Cost Entries for a Depreciated Item.Module: Inventory - Stock Accounting

46

33230

System is throwing an error - "Web: Error while generating Pending Inspection List, please contact your system administrator"Module: Procurement- Operations- Inspection- Pending Inspection

47

33227

Error 'No Response from Server' while removing user-defined field from Ginesys HO applicationModule: Admin- Utilities- Manage- User Defined Fields

48

33251

Purchase Returns are updating the original cost in Finance System (Modular) at the time of posting. But it should not update the original cost in the finance system (Modular) while posting Purchase Returns.Module: Procurement- Operations- Invoicing- Purchase Return

49

33254

Invoice not generating in E-way bill in special conditionModule: Sales & Distribution- Operations- Invoicing- Sales Service Invoice

50

33257

Credit Note Charges Summary Header - the header color is not visible properlyModule: Sales & Distribution - Operations - Invoicing - Credit Note

51

33236

During login, the system is showing an error - "This company does not exist or you have no permission for this company."Module: Admin- Company Control

52

33242

While creating a Purchase Debit Note, the system is showing an error - "Invoice Date cannot be greater than the current date."Module: Procurement- Operations- Invoicing- Purchase Debit Note

53

33263

Two different Sales Return has been generated against a same GRT.Module: Sales & Distribution- Operations- Invoicing- Sales Return

54

33266

Web: While applying Date filter and clicking on refresh, the date filter is not working in Aging AnalysisModule: Sales & Distribution- Operations- Invoicing- Aging Analysis

55

33275

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_SALRETDETALL" at package VFPL.T_SALRETDETALL.INSERT."Module: Sales & Distribution- Operation- Invoicing- Sales Return

56

33278

Web: While changing the Item Category of a Parent Item, the system is showing an error - "Unique constraint (VFPL.U_PRDPCAT_PIY_CD_SEQ_CI) violated."Module: Inventory- Master- Item Master

57

33272

While authorizing the Job Order by saving the document, the system is throwing an error - "unique constraint (VFPL.U_PRDJOBBOM_JC_AI_LC_SEQ_CI) violated"Module: Production- Operation- Process- Job Order

58

33284

Web: Error Occurs When Saving Sales Invoice - Transaction Rolled Back, Check Constraint Violation (BIZO.C_SALINMAST_SDOCNO)Module: Sales & Distribution - Operations - Invoicing - Sales Invoice

59

33281

Invoice Generation for Taxable but Non-GST Sales ReturnsModule: Sales & Distribution- Operations- Invoicing- Sales Return

60

33288

While creating a Purchase Debit Note, the system is showing an error - "Invoice Date cannot be greater than the current date."Module: Procurement- Operations- Invoicing- Purchase Debit Note

61

33290

While opening a report, the system is showing an error - "This report is opened in an edit mode. Please wait until it gets opened."Module: Reports - General - Report Management

62

33293

During login, the system is showing an error - "This company does not exist or you have no permission for this company."Module: Admin- Company Control

63

33296

While searching an item by 'Select item' option, the system is showing 0 Stock quantity if the item contains negative stock.Module: Sales & Distribution- Operations- Packing- DC Adhoc

64

33299

While authorizing the Job Order by saving the document, the system is throwing an error - "unique constraint (VFPL.U_PRDJOBBOM_JC_AI_LC_SEQ_CI) violated"Module: Production- Operation- Process- Job Order

65

33302

While changing the Item Category of a Parent Item, the system is showing an error - "Unique constraint (VFPL.U_PRDPCAT_PIY_CD_SEQ_CI) violated."Module: Inventory- Master- Item Master

66

33305

During login, the system is showing an error - "This company does not exist or you have no permission for this company."Module: Admin- Company Control

67

33308

Web: Error Occurs When Saving Sales Invoice - Transaction Rolled Back, Check Constraint Violation (BIZO.C_SALINMAST_SDOCNO)Module: Sales & Distribution - Operations - Invoicing - Sales Invoice

68

33311

Invoice Generation for Taxable but Non-GST Sales ReturnsModule: Sales & Distribution- Operations- Invoicing- Sales Return

69

33314

While creating a Purchase Debit Note, the system is showing an error - "Invoice Date cannot be greater than the current date."Module: Procurement- Operations- Invoicing- Purchase Debit Note

70

33317

While opening a report, the system is showing an error - "This report is opened in an edit mode. Please wait until it gets opened."Module: Reports - General - Report Management

71

33320

Error 'No Response from Server' while removing user-defined field from Ginesys HO applicationModule: Admin- Utilities- Manage- User Defined Fields

72

33323

System is throwing an error - "Web: Error while generating Pending Inspection List, please contact your system administrator"Module: Procurement- Operations- Inspection- Pending Inspection

73

33326

System Should Not Allow Passing Stock Entries and Cost Entries for a Depreciated Item.Module: Inventory - Stock Accounting

74

33329

Invoice not generating in E-way bill in special conditionModule: Sales & Distribution- Operations- Invoicing- Sales Service Invoice

75

33332

Credit Note Charges Summary Header - the header color is not visible properlyModule: Sales & Distribution - Operations - Invoicing - Credit Note

76

33335

Slowness and Error During Site-Wise Price Control Excel ImportModule: Admin- Utilities- Data import (PRICE_CONTROL)

77

33338

While creating batch-serial item through Ginesys import system generates an error as.. Cannot Save record: Reason: table or view does not existModule: Procurement- Goods Receive

78

33341

The system should not throw any Doc Date and Doc No. related alert/ Validation if the Purchase Debit Note is released from the list page.Module: Procurement- Operations- Invoicing- Debit Note

79

33344

While cancelling a Job Order, the Cancel Quantity is not being updated in the PRDJOBBOM table.Module: Production- Operations- Process- Job Receipt

80

33347

While clicking on the Category2 column in the BOM, the system is throwing a pop-up message - "NAME"Module: Production- Operation- Manage- Bills Of Materials

81

33350

Update Description for Finance Sub-Ledger Opening Outstanding ImportModule: Admin- Utilities- Data import- Finance Sub-Ledger Opening Outstanding Import

82

33353

FG Cost is not reflecting the correct value for many FG items.Module: Production- Operation- Process- Job Receipt

83

33356

While creating

Release Date	09th October 2023
ERP Version	12.17.3
POS Version	2.17.2
Web Database Compatibility Version	1.19
Features & Enhancements	02
Bug Fixes	119

Info
Compatible POS Release Note - Release Note 2.17.2

Features

Dev ID

Description

1

33363

Importing of report formats for printing POS reports has been relocated from the Ginesys Launchpad to Ginesys Web

Module:

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.

To know more please read - How To: Import report format (.rpt) file for printing POS Reports

2

33584

The same certificate number in all the related vendors is now accepted in Ginesys

Module:

Procurement - Setup - Vendor

Earlier different certificate numbers had to be maintained on record in the system for each vendor. Now, The same certificate number in all the related vendors is accepted.

Bugs

	Dev ID	Description
1	33682	While scanning item in edit mode it is showing negative Alert message in bundle. Module: Bundle
2	33664	Sender Client failed to take Backup Module: Live Sync
3	33654	Gatherer not retrying failed records automatically. Module: Live Sync
4	33617	Slowness observed when opening a Delivery Challan (DC) with a High Item Count (18k items) Module: Delivery Challan (Adhoc)
5	33614	While saving Job Receipt, the system is throwing an error - "Cannot Save record: Reason: column ambiguously defined" Module: Job Receipt
6	33611	RATE is not being updated through Production (Conversion) entry in the INVITEM table. Module: Production
7	33600	Unable to save the Opening Ledger entry after modification. Module: Ledger
8	33596	While changing Rate in the Purchase Invoice, the system is showing an Unresponsive behavior. Module: Purchase Invoice
9	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
10	33591	System is getting slow while populating item through selecting Select Item GRC document. Module: Purchase Invoice
11	33588	Duplicate Priority has been found in a Price List Exception details. Module: Price List
12	33579	Sales Invoice Print Option is Not Opening Module: Sales Invoice
13	33576	PAYTM Plugin error at server @CMS(Urgent) Module: Plugin manager
14	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." Module: Delivery Challan Adhoc
15	33570	While modifying a Job Receipt, the system is throwing an error - "Cannot Save record: Reason: not a GROUP BY expression" Module: Job Receipt
16	33567	Sales order is not getting opened. error: An Internal error occurred during your request. Module: Sales Order
17	33564	Purchase Term is showing blank in Service Debit Note. Module: Service Debit Note
18	33705	List of Sites Not Displayed During Release or Revert in Settlement Module : Settlement Authorization
19	33555	Goods Return saving multiple at the same time Module: Goods Return Challan
20	33711	Unable to import data for DC Against Order Module: Data import > DC Against Order
21	33552	While modifying any site in POS Management, it's getting error. Module: Site
22	33549	While saving the Take Away entry, the system is throwing an error - "Maximum number of expression in a list 1000" Module: Take Away
23	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
24	33505	Service Invoice Adhoc - Wrong document no created in Auto TDS Module: Service Invoice Adhoc
25	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
26	33350	Job Order has been saved with incorrect Scheme_docno. Module: Job Order
27	33347	Discrepancy in the Job Order entry, where the Job Order quantity is showing more than the Lot quantity. Module: Job Order
28	33344	Inventory performing very slow. Module: Bundle
29	33338	System stuck in Sales Debit Note Entry Module: Sales debit note
30	33329	The system is not allowing Excess Receive Against Order through Import Barcode in GRC. Module: Goods Receive Challan
31	33323	Item Creation through Data Import Issue Module: Data import (CREATEITEM)
32	33708	Getting error while Import Price List - Exception Details Module: Data import - Price List - Exception Details
33	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
34	33311	While doing GRC getting error Module: Good Receive Challan
35	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
36	33302	Unable to Upload Purchase Order (PO)via Excel Import. Module: Data import
37	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
38	33296	Internal Error When Opening Users - "An Internal Error Occurred During Your Request" Module: Users
39	33293	Consumed Qty has been updated with more than Issued Qty in the PRDJOBBOM table. Module: Job Receipt
40	33290	New Site Creation Issue in ERP Module: Cloud MPOS Sites
41	33287	Last modified by not getting changed in "Roles" option Module: Roles
42	33284	Error When Saving Plugin Manager in Edit Mode - "Cannot Save Record: Reason: Undefined" Module: Plugin Manager
43	33281	In the Summary panel of GRC, the Invoice Quantity is showing wrong. Module: Goods Receive Challan
44	33278	After scanning an item in the Manual Mode in DC, the item is not getting disappeared. Module: Delivery Challan Adhoc
45	33275	While clicking on the "Populate" button at set barcode in the GRC form getting error Module: Good Receive Challan
46	33272	Unable to Delete Purchase Invoice Module: Purchase Invoice
47	33269	Slowness in importing data for Finance: Document Adjustment (AR Voucher only) Module: Finance: Document Adjustment (AR Voucher only)
48	33263	Two different Sales Return has been generated against a same GRT. 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: 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	Unable to Modify a Saved AP Voucher Module: AP Vouchers
53	33242	While creating Service Invoice Adhoc, Site button is not working and window getting hanged. Module: Service invoice adhoc
54	33239	While generating a Job Receipt, the system is throwing an error - "value too large for column "KORA"."GLOBAL_SEARCH_IDS"."CHAR_ID3" (actual" Module: Job Receipt
55	33230	Filter is not working in the Sales Persons form. Module: Sales Person
56	33227	While creating Job order, the system is throwing error - "Working Plan not found pending for below items or Different Jobber is assigned for the first process in plan. XXXX" Module: Job Order
57	33224	The system should not throw any Doc Date and Doc No. related alert/ Validation if the Purchase Debit Note is released from the list page. Module: Purchase Debit Note
58	33221	Slowness and Error During Site-Wise Price Control Excel Import Module: Data import (PRICE_CONTROL)
59	33218	System is taking time while saving a document in price control. Module: Price Control
60	33215	Error Encountered During Price Update at Extinction in Price Control Module: Price Control
61	33212	While marking Extinct the records in Price Control, the system is throwing an error - "Unable to get a stable set of rows in the source tables" Module: Price Control
62	33209	While copying the Site information in the Price Control form, the system is throwing an error - "user requested cancel of current operation" Module: Price Control
63	32754	While releasing the Sales Return document, the system is throwing an error. Module: Sales Return
64	32751	After deleting a Service Invoice against a Service Order, the Status of the Order was not updated. Module: Service Order
65	32748	While saving a Job Receipt in the edit mode, the system is throwing an error - "Mismatch found in Completed Quantity" Module: Job Receipt
66	32742	While opening AP Voucher form, the system is throwing a blank error window. Module: AP Voucher
67	32733	While saving Sales Return, the system is throwing an error - "Some Invoice (s) are modified/return/deleted from another session" Module: Sales Return
68	32726	After generating Job Order Cancel, the Issue Stock Point is not showing in the Component window of the Job Order Cancel form. Module: Job Order Cancel
69	32723	After selecting the Service, the system is throwing an validation - "Site information is tagged for the service. Change in ledger will clear site details. Please confirm." in Service Invoice Adhoc form. Module: Service Invoice Adhoc
70	32611	Audit Trail Not Showing User Name for Voucher Audit Export Report Module: Finance API
71	32602	Restored backup but unable to resume Live Sync, getting an error Module: Live Sync
72	32594	While creating Job order, the system is throwing error - "Working Plan not found pending for below items or Different Jobber is assigned for the first process in plan. XXXX" Module: Job Order
73	32552	While selecting a document in the WIP transaction for deleting, the system is throwing an alert message - "No Document is selected." Module: WIP Material Transaction
74	32546	Error Occurs When Searching by Category 1 in Select Item - Internal Error ORA-20111 Module: Sales / Transfer Order
75	32327	While searching Job Order No. in the Job Receipt, the system is no showing full Job Order qty. Module: Job Receipt
76	32080	FG Cost is not reflecting correct value for many FG item(s). Module: Job Receipt
77	32077	While importing BOM, the system is throwing a Processing error - "ORA-00001: unique constraint (DFPL.U_PRDBOMDET_BOM_SEQ_CI_PR_CODE) violated" Module: Data Import
78	32072	Update Description for Finance Sub-Ledger Opening Outstanding Import Module: Data import (FINOPDOC)
79	32069	While clicking on the 'Site' button in the Service Invoice Adhoc form, the system is not throwing any responsive behavior. Module: Service Invoice Adhoc
80	32067	While generating Lot based - Non Standard Job Order by searching an item, the system is throwing an error - "Working plan not found pending for below items. Unable to populate these. XXXXX"" Module: Job Order
81	32064	The charge factor amount is showing wrong in the GRC form. Module: Goods Receive Challan
82	32058	When attempting to open s such as Sales Invoice, an error is encountered stating "maximum number of expressions in a list is 1000". It happens while the user having more than 1000 allocated sites. Module: Sales Invoice
83	32055	While saving Sales Return, the system is throwing an error - "Some Invoice (s) are modified/return/deleted from another session" Module: Sales Return
84	32051	Error Occurs When Opening User Profile by Logging in as a Specific User - 'An Internal Error Occurred During Your Request' Module: User Profile
85	32048	Pending Service Amount is showing wrong while generating Service Invoice Against Order. Module: Service Invoice Against Order
86	32042	Error "Incorrect Syntax Near the Keyword 'left'" While Printing Barcode Module: Barcode printing
87	32039	System is generating an error while attempt to revert POS Settlement from HO Module: POS Settlement at HO
88	32031	While creating batch-serial item through Ginesys import system generates an error as.. Cannot Save record: Reason: table or view does not exist Module: Import
89	32029	The system should not throw any Doc Date and Doc No. related alert/ Validation if the Purchase Debit Note is released from the list page. Module: Purchase Debit Note
90	32026	While importing GRC Adhoc, the system is throwing a processing error - "Data inconsistency / Zero Rate Item." Module: Data Import - GRC Adhoc
91	32023	While tying to pass WIP Clearance entry, the system is taking too much time. Module: WIP Clearance
92	32018	While applying sorting on the Barcode field in the drop-down list of Non-standard Component item in Working Plan form, a particular Barcode is not showing sorting wise. Module: Working Plan
93	32012	While authorizing the Job Order by saving the document, the system is throwing an error - "unique constraint (VFPL.U_PRDJOBBOM_JC_AI_LC_SEQ_CI) violated." Module: Job Order
94	32009	While importing Price List - Exception for Non-batch items, the system is throwing a validation - "Batch/Serial no. required for the item. Please rectify and try again." Module: Data Import - Price List - Exception
95	32005	While importing an Item master for updating details for the item, the system is throwing a validation - "Inventory entry exist for this item. Modification of inventory tracking mode is not allowed." Module: Date Import - Create or Modify Item
96	31999	Error Occurs When Saving Sales Service Invoice - Transaction Rolled Back, Check Constraint Violation (BIZO.C_SALSRVMAIN_SDOCNO). Module: Sales Service Invoice
97	31995	Incorrect charge amount is showing in auto-generated Purchase Debit Note. Module: Debit Note
98	31792	While creating a Job Order against a Working Plan, the system is showing "No Data Found". Module:

Production- Operation- Process- Job

Job Order

84

99

33359

The charge factor amount is showing wrong in the GRC form.Module: Procurement- Operation- Goods In/Out- Receipt

85

33362

While importing BOM, the system is throwing a Processing error - "ORA-00001: unique constraint (DFPL.U_PRDBOMDET_BOM_SEQ_CI_PR_CODE) violated"Module: Admin- Utilities- Manage- Data Import

86

33365

While generating Lot based - Non-Standard Job Order by searching an item

31786

The system should not throw any Doc Date and Doc No. related alert/ Validation if the Purchase Return is released from the list page.

Module: Purchase Return

100

31763

While searching an item by 'Select item' option, the system is showing 0 Stock quantity if the item contains negative stock.

Module: DC Adhoc

101

31760

While saving a Service Invoice Adhoc, the system is throwing an error - "

Working plan not found pending for below items. Unable to populate these. XXXXX".Module: Production- Operation- Process- Job Order87

33368

The system should not throw any Doc Date and Doc No. related alert/ Validation if the Purchase Return is released from the list page.Module: Procurement- Operations- Invoicing- Purchase Return

88

33371

While clicking on the 'Site' button in the Service Invoice Adhoc form, the system is not throwing any responsive behavior.Module: Sales & Distribution- Operations- Services/Expenses- Service Invoice Adhoc

89

33374

While saving Sales Return, the system is throwing an error - "Some Invoice (s) are modified/return/deleted from another session"Module: Sales & Distribution- Operation- Invoicing- Sales Return

90

33377

While applying sorting on the Barcode field in the drop-down list of Non-standard Component item in Working Plan form, a particular Barcode is not showing sorting wise.Module: Production- Operation- Planning- Working Plan

91

33380

AR Voucher import validation fails when multiple vchdate and instrument date is provided when voucher reference is not mappedModule: Admin- Utilities- Manage- Data Import

92

33383

While importing Price List - Exception for Non-batch items, the system is throwing a validation - "Batch/Serial no. required for the item. Please rectify and try again."Module: Admin- Utilities- Manage- Data Import

93

33386

Invoice not generating in E-way bill in special conditionModule: Sales & Distribution- Operations- Invoicing- Sales Service Invoice

94

33389

Credit Note Charges Summary Header - the header color is not visible properlyModule: Sales & Distribution - Operations - Invoicing - Credit Note

95

33392

Slowness and Error During Site-Wise Price Control Excel ImportModule: Admin- Utilities- Data import (PRICE_CONTROL)

96

33395

While creating batch-serial item through Ginesys import system generates an error as.. Cannot Save record: Reason: table or view does not existModule: Procurement- Goods Receive

97

33398

The system should not throw any Doc Date and Doc No. related alert/ Validation if the Purchase Debit Note is released from the list page.Module: Procurement- Operations- Invoicing- Debit Note

98

33401

While cancelling a Job Order, the Cancel Quantity is not being updated in the PRDJOBBOM table.Module: Production- Operations- Process- Job Receipt

99

33404

While clicking on the Category2 column in the BOM, the system is throwing a pop-up message - "NAME"Module: Production- Operation- Manage- Bills Of Materials

100

33407

Update Description for Finance Sub-Ledger Opening Outstanding ImportModule: Admin- Utilities- Data import- Finance Sub-Ledger Opening

One or more service(s) are marked as invalid. Please revalidate before save." Module: Service Invoice Adhoc
102	31757	While cancelling a Job Order, the Cancel Quantity is not being updated in the PRDJOBBOM table. Module: Job Order Cancel
103	31754	While clicking on the Category2 column in the BOM, the system is throwing a pop-up message - "NAME." Module: Bills Of Materials
104	31751	The 'Save & Release' option in Purchase Debit Note is not working properly. Module: Purchase Debit Note
105	31743	Error Occurs While Calculating Salesperson Incentive: 'Cannot Save Record - Reason: Please Select Site'. Module: Calculate Incentive
106	31694	DC Adhoc through Excel import generating a mismatch of rates due to defined exception condition in the Price List is not working as expected. Module: DC Adhoc
107	31421	The system should not allow inputting any future date in LR Date with respect to the LR Entry date. "LR. Document Date cannot be greater than Entry Date." Module: Incoming LR
108	31110	Total Amounts Not Displayed in Grid Footer for Amount-Related Columns. Module: POS Settlement Authorization
109	30932	While saving a Job Receipt, the system is throwing an error - "Cannot Save record: Reason: Unable to save. Required quantity cannot be less than issued quantity." Module: Job Receipt
110	30802	AR Voucher import validation fails when multiple voucher date and instrument date is provided when voucher reference is not mapped. Module: Data Import - AR Voucher
111	30787	Error 'No Response from Server' while removing user-defined field from Ginesys HO application. Module: User Defined Fields
112	30183	While modifying quantity in Job Receipt, the system is throwing an error - "Cannot Save record: Reason: Unable to save. Required quantity cannot be less than issued quantity." Module: Job Receipt
113	29383	Data Sync Failed at HO end: The issue has been identified with the data synchronization process at the Point of Sale (POS) system. Although live sync is enabled and data is being received at the POS, there is a failure in syncing the data from the POS. Module: Data Sync
114	29258	Incorrect Sub-ledger Opening Balance Import Across Different OU and Owner Sites. Module: Sub-Ledger
115	33716	GRT details not updated properly in database, when changed from one GRC to another GRC of different vendor Module: Goods Return Challan
116	33738	While saving AR voucher from short cut key, multiple document are created from same user. Module: AR Voucher
117	32656	Auto Settlement in Pending State After Auto-Update - ORA-06575 Error: Package or function DB_PRO_AUTO_SETTLE_UNPOST is in an invalid state. Module: POS settlement
118	32516	Customer's closing point is not matching with the Customer's Loyalty Point Report at HO and point showing from POS end (POS UI) Module: Data Sync
119	33558	Return against Bill information is not properly synced after 12.14.3 Module: POS Data Sync

Page Comparison

Versions Compared

Old Version 1

New Version Current

Key

Control

Web: While modifying quantity in Job Receipt, the system is throwing an error - "Cannot Save record: Reason: Unable to save. Required quantity cannot be less than issued quantity."

Features

Importing of report formats for printing POS reports has been relocated from the Ginesys Launchpad to Ginesys Web

The same certificate number in all the related vendors is now accepted in Ginesys

Bugs

While scanning item in edit mode it is showing negative Alert message in bundle.

Sender Client failed to take Backup

Gatherer not retrying failed records automatically.

Slowness observed when opening a Delivery Challan (DC) with a High Item Count (18k items)

While saving Job Receipt, the system is throwing an error - "Cannot Save record: Reason: column ambiguously defined"

RATE is not being updated through Production (Conversion) entry in the INVITEM table.

Unable to save the Opening Ledger entry after modification.

While changing Rate in the Purchase Invoice, the system is showing an Unresponsive behavior.

After modifying a Job Receipt, while saving the document, the system is throwing an error - "check constraint (VFPL.C_PRDJOBBOM_CONSUMEDQTY) violated"

System is getting slow while populating item through selecting Select Item GRC document.

Duplicate Priority has been found in a Price List Exception details.

Sales Invoice Print Option is Not Opening

PAYTM Plugin error at server @CMS(Urgent)

While printing a report from DC Adhoc, the system is throwing an error - "Report file was not found at D:\GSL\GINESYS12\Shared\Reports."

While modifying a Job Receipt, the system is throwing an error - "Cannot Save record: Reason: not a GROUP BY expression"

Sales order is not getting opened. error: An Internal error occurred during your request.

Purchase Term is showing blank in Service Debit Note.

List of Sites Not Displayed During Release or Revert in Settlement

Goods Return saving multiple at the same time

Unable to import data for DC Against Order

While modifying any site in POS Management, it's getting error.

While saving the Take Away entry, the system is throwing an error - "Maximum number of expression in a list 1000"

While importing the items through CSV file in GRC, the system is throwing an error - "maximum number of expressions in a list is 1000"

Service Invoice Adhoc - Wrong document no created in Auto TDS

While releasing the GRT, the system is throwing an error - "Error executing records: Reason: An internal error occurred during your request!"

Job Order has been saved with incorrect Scheme_docno.

Discrepancy in the Job Order entry, where the Job Order quantity is showing more than the Lot quantity.

Inventory performing very slow.

System stuck in Sales Debit Note Entry

The system is not allowing Excess Receive Against Order through Import Barcode in GRC.

Item Creation through Data Import Issue

Getting error while Import Price List - Exception Details

While opening the Reference Site in the Sub Ledger Opening form, the system is not showing the tagged Unmanaged Site for the specified Customers.

While doing GRC getting error

While generating the Job order, the system is throwing an error - "Cannot Save record: Reason: An internal error occurred during your request!"

Unable to Upload Purchase Order (PO)via Excel Import.

While opening a particular plugin master 'Paytm' system is generating below error and opening the record where site allocation area is showing blank.

Internal Error When Opening Users - "An Internal Error Occurred During Your Request"

Consumed Qty has been updated with more than Issued Qty in the PRDJOBBOM table.

New Site Creation Issue in ERP

Last modified by not getting changed in "Roles" option

Error When Saving Plugin Manager in Edit Mode - "Cannot Save Record: Reason: Undefined"

In the Summary panel of GRC, the Invoice Quantity is showing wrong.

After scanning an item in the Manual Mode in DC, the item is not getting disappeared.

While clicking on the "Populate" button at set barcode in the GRC form getting error

Unable to Delete Purchase Invoice

Slowness in importing data for Finance: Document Adjustment (AR Voucher only)

Two different Sales Return has been generated against a same GRT.

While releasing the Sales Return document, the system is throwing an error.

AP Vouchers Created via Excel Import Not Showing in Document Adjustment

While tried to save the AP voucher with the payment mode as 'Cheque', System restricts with error.

Unable to Modify a Saved AP Voucher

While creating Service Invoice Adhoc, Site button is not working and window getting hanged.

While generating a Job Receipt, the system is throwing an error - "value too large for column "KORA"."GLOBAL_SEARCH_IDS"."CHAR_ID3" (actual"

Filter is not working in the Sales Persons form.

While creating Job order, the system is throwing error - "Working Plan not found pending for below items or Different Jobber is assigned for the first process in plan. XXXX"

The system should not throw any Doc Date and Doc No. related alert/ Validation if the Purchase Debit Note is released from the list page.

Slowness and Error During Site-Wise Price Control Excel Import

System is taking time while saving a document in price control.

Error Encountered During Price Update at Extinction in Price Control

While marking Extinct the records in Price Control, the system is throwing an error - "Unable to get a stable set of rows in the source tables"

While copying the Site information in the Price Control form, the system is throwing an error - "user requested cancel of current operation"

While releasing the Sales Return document, the system is throwing an error.

After deleting a Service Invoice against a Service Order, the Status of the Order was not updated.

While saving a Job Receipt in the edit mode, the system is throwing an error - "Mismatch found in Completed Quantity"

While opening AP Voucher form, the system is throwing a blank error window.

While saving Sales Return, the system is throwing an error - "Some Invoice (s) are modified/return/deleted from another session"

After generating Job Order Cancel, the Issue Stock Point is not showing in the Component window of the Job Order Cancel form.

After selecting the Service, the system is throwing an validation - "Site information is tagged for the service. Change in ledger will clear site details. Please confirm." in Service Invoice Adhoc form.

While authorizing the Job Order by saving the document, the system is throwing an error - "unique constraint (VFPL.U_PRDJOBBOM_JC_AI_LC_SEQ_CI) violated."
Module: Job Order

Error Occurs When Saving Sales Service Invoice - Transaction Rolled Back, Check Constraint Violation (BIZO.C_SALSRVMAIN_SDOCNO).
Module: Sales Service Invoice