Page Comparison

Release Date

11th January 2024

HO Version

12.20.1

POS Version

2.20.1

Web Database Compatibility Version

1.19

Features & Enhancements

00

Bug Fixes

39

Navigation

36416

Item Code of included items in a set required to be printed along with Set barcode

Module

Print Barcode

Enhancement Summary

Now, the user can print the item codes of items included in a set along with the set barcode, to provide greater clarity regarding the items included in a set.

36217

Not able to tag site in general ledger

Customer

36128

Error in Stock audit on Ginesys Web.

Stock Audit Plan

36238

System showing an error: "Duplicate Service is not allowed for the same invoice" when attempting to select the same service twice in the service invoice adhoc module

Service invoice adhoc

36184

HSN Not Generated in POS GRT

GRT

36187

Slowness observed only when any data retrieval operation in Assortment specifically item import barcode

Assortment

36044

System showing an error "price basis cannot be found" When attempting to generate purchase invoice

Purchase Invoice

35975

Scheme_docno save as -1 in FINPOST table while creating Sales Return for MSCOOMTS site

Sales Return

35983

Settlement is not getting done showing error: ##Entry type wise mismatch found for HO and POS for the date. #Settlement Audit Verification has failed

POS Settlement

36051

Wrong stock showing from view V_GDS2_REALTIMESTOCK for batch applicable item

GDS2 Outbound

36213

System is showing an error: 'could not execute batch command.[SQL: SQL not available]' while saving a Plugin Master

Plugin Manager

36145

Online sale is showing twice in POS whereas single at HO

Online Sale

36070

New Batch Number is creating every time but user giving same details of existing batch, it should fetch existing batch information

Receipt

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

36220

While clicking the 'Items' button in the OMS Apps Allocation window, the system is taking too much time to load the data

OMS Apps Allocation

36087

Encountering an error "An internal error occurred during your request!" when to repopulate the state code in GSTIN master

GSTIN

35492

System showing an error "check constraint (BIBA.C_SALORDDET_ORDQTY_CNLQTY_DQTY) violated" while POS sent the data to HO

Live sync dashboard

36315

While releasing a Purchase Invoice, the system is throwing an error - "Unable to Release. Tagged TDS Document(s) modified/already tagged from another terminal."

Purchase Invoice

35921

While trying to close the finance month system showing some documents are unposted

Finance month

36234

Inability to Close Customer Add Window After Saving and Tagging in POS

Customer save & tag

36054

Same Invoice number is appearing two times in Billing by Brand module

Billing by Brand

35986

While generating Job Order Cancel document, the system is throwing an error - "Unable to save. Mismatch in job order BOM."

Job Order Cancel

35980HO

ERP settlement found audit verification failed error

POS settlement

36332

E-Invoice - User unable to generate IRN for some documents

E-Invoice Generator

36318

System showing An internal error occurred during your request! in secondary sale document then click calculate tax in edit mode

Franchise (Secondary)

36287

Tax Amount Not Calculating after Void and Recreate Delivery Slip

Delivery slip (Void & Recreate)

36289

System shows an error: Violation of UNIQUE KEY constraint 'CITY_U01'. Cannot insert duplicate key in object 'dbo.City' while CUSTOMERADD event is getting downloaded at POS

Datasync Dash Board

33861

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

OMS Apps Allocation

36068

Data import for item creation and modification is taking too much time

Data import

36291

System is showing an error (This bill cannot be made void as one or more of its line items are returned in another bill.) while attempting to void a bill

Void bill

36322

When the client is scanning more than 70 to 80 items, the item detail window in Billing by brand module is getting blank

Billing by Brand

36325

System shows error: 'No Quantity is defined in the batch/serial grid. Cannot populate.' while Batch item is populated through 'Batch/Serial Information window.' to the main item grid

Stock Point Transfer

36058

Auto SMS net sale amount is not matched with the POS bill sale report

POS Bill

36309

Failure to Generate IRN for E-invoices in POS

GST Einvoice details

36065

While importing the Assortment Update (Promotions or Bin), the system is throwing a validation - "Batch/Serial no. required for the item. Please rectify and try again"

Data Import

36090

While importing more than 1000 Logistics in the Service Invoice Against Order document, the system is throwing an error - "maximum number of expression in a list is 1000"

Service Invoice Against Order

36083

While clicking on a Cheque Book, the system is throwing an error - "Error - Cannot read record: Reason: undefined Entry No: 37"

Cheque Book

36329

When navigating to the user assignment page, it has been observed that initially, no record is getting displayed

User Assignment

36080

While splitting items, the system is throwing an error - "An internal error occurred during your request!"

Split

36077

While selecting the Plan number in the Job receipt, the system is throwing an error - 'PLANNAME'

Job Receipt

34598

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

Ginesys HO Auto Updater

34543

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

Job Receipt

34425

Site change (Site 1) information is not synced to the respective site (Site 2) where Site 1 is set as a Replenishment source for Site 2

Site

34369

Site Allocation option is not working properly

Allocation

36312

While saving a Transfer In document without calculating charge, the system is throwing an error - "Difference in account posting. Unable to save"

Transfer In

36041

While generating a WIP Clearance document, the system is throwing an error - "Cannot Save record: Reason: transaction rolled back check constraint (TTLT.C_PRDLOTOPERATION_AVL_FRD_QTY) violated"

WIP Clearance

34496

When attempting to resume all services after updating HO, the system encountered an exception, and none of the services started

Auto Updater HO

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."

DC Against Reservation

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

33950

Sync Failed at Store

Data Sync

36295

Rate should be in three decimal in consumption tab under inventory production

Production

34030

Data sync issue due to extra Quantity Packets receive at POS

Data sync dashboard

33622

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

Online Invoice

34020

Inappropriate Value of DNI_BILL_CODE in PSITE_POSBILLDN Table at HO Site

Issue Debit Note

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

36035

Wrong GST No. has been inserted in the Sales Service Invoice

Sales Service Invoice

34014

Cube 558 Report and Store Barcode History Report are not matching

Report Mismatch

30429

Delay in Confirming and Opening Picklist

Picklist

34090

Unable to save the sales return in back date for the below scenario

Sales Return

29260

Sub Ledger list is Not Showing Properly

Sub-ledger other

36026

When attempting to delete a Job Receipt, the system is throwing an error - "Cannot Save record: Reason: check constraint (RIPL.C_PRDJOBBOM_CONSUMED_QTY) violated."

Job Receipt

33000

Discrepancy in Amount When Creating LR and Tagging WIP Material Transaction Document

Actual Area - WIP Material Transactions

Impact Area - Outgoing - LR