Page Comparison

Control

Release Date

3rd November 08th December 2023

HO Version

12.1718.72

POS Version

2.1718.62

Web Database Compatibility Version

1.19

Features & Enhancements

0100

Bug Fixes

0022

Navigation

Table of Contents

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Note

Important Alert

It is very crucial to update to this version for stability and smoothness for organizations who are either using Zwing POS or OMS Integration to manage the operations.

Bugs

	ID

Description234652

Ticket ID	Title	Module Name
1	34958

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)

299123	System shows error: 'Settlement Audit Verification has failed.' while attempting to release or revert POS Settlement at HO	POS Settlement
2	34836	297470	Stock audit done twice with the same stock point and plan name	Audit plan
3	34866	298005	While HO receives POS data via sync the following error was showing	Data sync dashboard
4	34652	297236	While saving a Purchase Service Debit Note, the system is throwing an error - "Difference in account posting. Unable to save"	Service Debit Note

3346604

34646

Receiver client in live sync store will work in communicating mode when there will and prerequisite validation failed.

Live Sync

5

34640

Disable Live Sync Schedulers while data cutting at POS.

Ginesys

634598

Unable to recover the bills kept in hold hold

POS Bill as Collection Centre

5

34598

296721

While trying to update OLAP error showing as ORA-00923: FROM keyword not found where expected

.

Ginesys HO Auto Updater

78

34578

6

34650

Wrong DB statement while calling SP: p_gvleaves_redeem_info_upd

Live Sync

34578

291489

Webhook log viewer filter and search are not working on all pages. (

Its

It's search page-wise only)

Event Sync

9

7

34584

296757

While adding row in the Price List form, the system is getting hanged

.

Price Lists

10

8

34528

296570

The 'View' or 'Create New...' button in the Promotion Definition window is not working

.

Promotion Definition

11

9

34531

296055

Check Box option for selecting Sites is not working in the Cube module

.

Cube Manager

12

10

34543

296410

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

Job Receipt

13

11

34657

293170

Export to excel not working for Receiver Agent not running in POS tile at HO Dashboard

LiveSync Dashboard

14

12

34536

293202

While saving the UDF after allocating Site, the system is throwing an error - "No response from server"

User Defined Fields (UDF)

15

13

34573

295105

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

16

14

34476

295528

Data archival is not working where POS database name is not 'NPOS'

POS Data Archive

17

15

34777

296103

Data Sync (sending) is not working after the data archival

Data Archival

18

16

34539

295282

MRP & RSP Fields Not Displayed in Transfer In Document

1920

34376

Transfer In

34369

Site Allocation option is not working properly.

Allocation

17

34376

294836

Tax region creation issue

.

Tax region

21

18

34275

293437

While clicking on the site allocation tab of PAYTM plugin manager, the system is throwing an error

.

Plugin Manager

2223

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

2433861

19

34362

Issue: System is generating an error while downloading item. Error: Procedure or function 'spdxitempriceupd' expects parameter @batchserialid, which was not supplied.

Point of Sale

33861

288736

While importing more than 1000 items in the OMS Apps Allocation window, the system is getting hang

.

OMS Apps Allocation

25

20

34373

288103

Invoice value in JSON differs from the Ginesys Bill

.

E

-

way bill generator

2627

34664

21

33950

Sync Failed at Store.

Data Sync

34664

286649

Extinct Salesperson is Not Visible in List

Sales Person List

2835

34014

Cube 558 Report and Store Barcode History Report is not matching.

Report Mismatch

22

34030

Data sync issue due to extra Quantity Packets received at POS

Data sync dashboard

29

33622

Unable to Post Online Invoices - Error ORA-20001: Document Width Exceeds Specified Width.

Online Invoice

30

34020

Inappropriate Value of DNI_BILL_CODE in PSITE_POSBILLDN Table at HO Site.

Issue Debit Note

31

34365

Customer Information Display Issue in POS

POS

32

32745

HO: Unable to Revert Settlement

POS Settlement(Revert)

33

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'."

Sales Return

34

34354

Sync Error: "Input String Was Not in a Correct Format" During Head Office (HO) Data Receive