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Control

Release Date

29 April 2019

HO Version11.145.8
POS Version1.145.0
Web Database Compatibility Version1.16
Features & Enhancements00
Bug Fixes1509
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Table of Contents

Bug Fixes

Serial

Dev IDIssue TrackerDescription
110278 N.A.

10278 NPOS - After replacing the MASTER Database files all other system databases are using files from Template Data instead of DATA folder

Module:

Normal POS

Reported Version:
1.141.
1

Scenario:

  1. Use the tool to replace MASTER Database
  2. Observe that, all other system databases are using files from Template Data instead of DATA folder.This creates problem in case of next instance of System Database corruption. Then the data files within Template data gets corrupted. Master Database Recovery tool fails eventually.
210281N.A.

10281 Wrong backup getting restored if ProgramData/GINESYS/Restore contains extracted backup files of different store

Module:

POS - Restore

Reported Version:

11.141.3

Scenario:

  1. Go to POS - Restore
  2. Observed that, wrong backup getting restored if ProgramData/GINESYS/Restore contains extracted backup files of different store
3
13534N.A.

13534 EMR information is not created while publishing site

Module:

Ginesys Web - Retail Management - Setup - Manage - Site

Reported Version:

11.143.2

Scenario:

  1. Go to Ginesys Web > Retail Management > Setup > Manage > Site
  2. Publish a Site
  3. Observe that, EMR information event is not gathering while publishing site
414432 N.A11.144.

14432 Cannot Save record: Reason: String was not recognized as a valid DateTime.Couldn't store <25/03/2019> in INSTRUMENT_DATE Column. Expected type is DateTime... - Error message is showing while importing "General Voucher Creation" with Instrument Date > 12

Module:

Ginesys Web - Admin - Utilities - Manage - Data Import

Reported Version:

2

Scenario:

  • Go to Ginesys Web > Admin > Utilities > Manage > Data Import
  • Click on Add
    • Select Import Class = General Voucher Creation5
  • Select a file where Instrument Date > 12
  • Observe that, error message is showing: Cannot Save record: Reason: String was not recognized as a valid DateTime.Couldn't store <25/03/2019> in INSTRUMENT_DATE Column. Expected type is DateTime.. Error Source : System.Data
    • 15370N.A.

    15370 Cannot Save record: Reason: String was not recognized as a valid DateTime.Couldn't store <13/01/2020> in EXPIRY_DATE Column. Expected type is DateTime... - Error showing while importing Item with Expiry Date > 12

    Module:

    Ginesys Web - Admin - Utilities - Manage - Data Import

    Reported Version:

    11.145.3

    Scenario:

    1. Go to Ginesys Web > Admin > Utilities > Manage > Data Import
    2. Click on Add
    3. Select Import Class = Item Creation/Modification
    4. Select a file where Expiry Date > 12
    5. Observe that, error message is showing: Cannot Save record: Reason: String was not recognized as a valid DateTime.Couldn't store <13/01/2020> in EXPIRY_DATE Column. Expected type is DateTime.. Error Source : System.Data
    615441N.A

    15441 Trying to pass a table-valued parameter with 9 columns where the corresponding user defined table type requires 10 columns.

    Module:

    normal POS - Data Sync

    Reported Version:

    142              38408

    Scenario:

    N.A.

    7
    315654N.A

    15654 Validity is not updating while importing Gift Voucher

    Module:

    Ginesys Web - Retail Management - Gift Voucher - Manage - Voucher Management

    Reported Version:

    11.145.3       

       38877

      

    Scenario:

    1. Go to Ginesys Web > Retail Management > Gift Voucher > Manage > Voucher Management
    2. Click on any Gift Voucher Category
    3. Now go to Update Validity
    4. Select Gift Voucher
    5. Update Expiry Date
    6. Observe that, the Validity date is not changing
    815666N.A

    15666  Printing through Crystal Report viewer resetting printer setting and printing in letter page size

    Module:

    Normal POS

    Reported Version:

    1.145.2            33281

    Scenario:

    1. Go to Normal POS
    2. Observe that, printing through Crystal Report viewer resetting printer setting and printing in letter page size
    9
    415672N.A

    15672 Printer is not showing when warehouse is in different location

    Module:

    Ginesys Web - Inventory - Product Definition - Item Hierarchy - Print Barcode Label

    Reported Version:

    11.145.3         

      37012

    Scenario:

    1. Go to Ginesys Web > Inventory > Product Definition > Item Hierarchy > Print Barcode Label
    2. Observe that, printer is not showing when warehouse is in different location
    1015692N.A

    15692 Selective Item Criteria is not working in some particular systems

    Module:

    CPOS > POS Analytics

    Reported Version:

    11.145.3         38570

    Scenario:

    1. Go to CPOS > POS Analytics
    2. Observe that, in POS Analytics if we select any Barcode in Item Criteria then all Items are showing instead of selective items
    11
    515771N.A

    15771 Cannot Save record: Reason: Date range 1/1/2021 and 3/30/2021 can not overlap - Error message is showing while saving the season

    Module:

    Ginesys Web - Inventory - Season Master

    Reported Version:

    11.145.3     

      37856

     

    Scenario:

    1. Go to Ginesys Web > Inventory > Season Master
    2. Create Season and Save
    3. Observe that, error message is showing: Cannot Save record: Reason: Date range 1/1/2021 and 3/30/2021 can not overlap
    12
    6

    15776

    		N.A

    15776 All GRCs are showing while checking the Pending GRC Documents at the time of closing a financial month

    Module:

    Ginesys Web - Admin - Organization - Periods - Finance Month

    Reported Version:

    11.145.3           

      39022

     

    Scenario:

    1. Go to Ginesys Web > Admin > Organization > Periods > Finance Month
    2. Select a financial month to close
    3. Click on Close button
    4. Pending invoices are showing
    5. While checking Pending invoice documents
    6. Then against those GRC invoice already done but it is showing as pending.
    7. Observe that, all GRCs are showing while checking the Pending GRC Documents
    13

    15790 

    N.A

    15790 The BILLTIME of 'Sale Summary' report is not showing. In Get Hour column in Sale Summary report value is not showing correctly

    Module:

    POS - Back Office - Sale Summary Report.

    Reported Version:

    1.143.1          39071

    Scenario:

    1. Go to POS > Back Office > Sale Summary Report
    2. Observe that, in salary report if we have Get Hour column, which is a calculate field report, is not showing and give wrong value in this column.
    14
    715865N.A

    15865 Cannot Save record: Reason: An internal error occurred during your request! - Error message is showing while updating GRC when vendor changed to Consignment to Non-Consignment

    Module:

    Ginesys Web - Procurement - Operations - Goods In/Out - Receipts

    Reported Version:

    11.145.3         

       38922

      

    Scenario:

    1. Go to Ginesys Web > Procurement > Operations > Goods In/Out > Receipts
    2. Create a GRC when Vendor Type = Consignment, Gate Entry Applicable in Assign Organization Site & Vendor master
    3. Now, modify Assign Organization Site and uncheck Gate Entry Applicable
    4. Modify Vendor master and set the Vendor Non-Consignment
    5. Now, open that GRC in modify mode and select the same vendor again and try to save
    6. Observe that, error message is showing: Cannot Save record: Reason: An internal error occurred during your request!
    15
    815965N.A

    15965 Issue in Opening Sub-Ledger

    Module:

    Ginesys Web -Finance - Setup - Opening Entries - Sub Ledger

    Reported Version:

    11.145.3       

      39722

     

    Scenario:

    1. Change the work date to first financial year
    2. Go to Ginesys Web > Finance > Setup > Opening Entries > Sub Ledger
    3. Create a Sub Ledger entry
    4. Now change the Connected Site (different Organization Unit) and open the ledger
    5. Observe that, previous Organization Unit's entry is showing
    6. Also observe that, if we save that again, then Organization Unit name is changed to previous site
    915692N.A.

    15692 Barcode not working as criteria for item selection is not working in some cases

    Module:

    Ginesys Launchpad - POS Analytics

    Reported Version:

    11.145.3        

    Scenario:

    1. Go to Ginesys Launch Pad > POS Analytics
    2. Observe that in POS Analytics, if we select any barcode in item criteria then instead of selective items, all Items are showing.