Control
Release Date | 16th November 08th December 2023 | ||||||||||||
HO Version | 12.1718.82 | ||||||||||||
POS Version | 2.1718.72 | ||||||||||||
Web Database Compatibility Version | 1.19 | ||||||||||||
Features & Enhancements | 00 | ||||||||||||
Bug Fixes | 3522 | ||||||||||||
Navigation |
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Note |
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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 | Ticket ID |
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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 |
34660
POS Bill as Collection Centre
34646
Receiver client in live sync store will work in communicating mode when there will and prerequisite validation failed.
Live Sync
34640
Disable Live Sync Schedulers while data cutting at POS.
Ginesys
5 | 34598 | 296721 | While trying to update OLAP error showing as ORA-00923: FROM keyword not found where expected |
Ginesys HO Auto Updater |
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. ( |
It's search page-wise only) | Event Sync |
7 | 34584 | 296757 | While adding row in the Price List form, the system is getting hanged |
Price Lists |
8 | 34528 | 296570 | The 'View' or 'Create New...' button in the Promotion Definition window is not working |
Promotion Definition |
9 | 34531 | 296055 | Check Box option for selecting Sites is not working in the Cube module |
Cube Manager |
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 |
11 | 34657 | 293170 | Export to excel not working for Receiver Agent not running in POS tile at HO Dashboard | LiveSync Dashboard |
12 | 34536 | 293202 | While saving the UDF after allocating Site, the system is throwing an error - "No response from server" | User Defined Fields (UDF) |
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 |
14 | 34476 | 295528 | Data archival is not working where POS database name is not 'NPOS' | POS Data Archive |
15 | 34777 | 296103 | Data Sync (sending) is not working after the data archival | Data Archival |
16 | 34539 | 295282 | MRP & RSP Fields Not Displayed in Transfer In Document |
Transfer In |
34369
Site Allocation option is not working properly.
Allocation
17 | 34376 | 294836 | Tax region creation issue |
Tax region |
18 | 34275 | 293437 | While clicking on the site allocation tab of PAYTM plugin manager, the system is throwing an error |
Plugin Manager |
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
33861
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 |
20 | 34373 | 288103 | Invoice value in JSON differs from the Ginesys Bill |
E |
way bill generator |
34664
21 |
33950
Sync Failed at Store.
Data Sync
34664 | 286649 | Extinct Salesperson is Not Visible in List | Sales Person List |
34014
Cube 558 Report and Store Barcode History Report is not matching.
22 |
34030
Data sync issue due to extra Quantity Packets received 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
34365
Customer Information Display Issue in POS
POS
32745
HO: Unable to Revert Settlement
POS Settlement(Revert)
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
34354
Sync Error: "Input String Was Not in a Correct Format" During Head Office (HO) Data Receive
Data Sync
35000 | 297318 | Duplicate vouchers have been generated with the same details | Finance - Vouchers; Finance - Journals; Finance - TDS |