Page Comparison

Control

Release Date

28th November 08th December 2023

HO Version

12.18.2

POS Version

2.18.2

Web Database Compatibility Version

1.19

Features & Enhancements

00

Bug Fixes

2622

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	Ticket ID	Title	Module Name
1	34958	299123	System shows error: 'Settlement Audit Verification has failed.' while attempting to release or revert POS Settlement at HO	POS Settlement
2	34860	Error occurred during restore POS backup using DB Restore Tool	DB Restore Tool	3	3483634836	297470	Stock audit done twice with the same stock point and plan name	Audit plan
43	34866	298005	While HO receives POS data via sync the following error was showing	Data sync dashboard
54	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)	6	34652	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
75	34646	Receiver client in live sync store will work in communicating mode when there will and prerequisite validation failed	Live Sync	8	3459834598	296721	While trying to update OLAP error showing as ORA-00923: FROM keyword not found where expected	Ginesys HO Auto Updater
96	34650	Wrong DB statement while calling SP: p_gvleaves_redeem_info_upd	Live Sync	10	34578	34578	291489	Webhook log viewer filter and search are not working on all pages. (It's search page-wise only)	Event Sync
117	34584	296757	While adding row in the Price List form, the system is getting hanged	Price Lists
128	34528	296570	The 'View' or 'Create New...' button in the Promotion Definition window is not working	Promotion Definition
139	34531	296055	Check Box option for selecting Sites is not working in the Cube module	Cube Manager
1410	34543	296410	While saving a Job Receipt in the edit mode, the system is throwing an error - "Mismatch found in Completed Quantity"	Job Receipt
1511	34657	293170	Export to excel not working for Receiver Agent not running in POS tile at HO Dashboard	LiveSync Dashboard
1612	34536	293202	While saving the UDF after allocating Site, the system is throwing an error - "No response from server"	User Defined Fields (UDF)
1713	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
1814	34476	295528	Data archival is not working where POS database name is not 'NPOS'	POS Data Archive
1915	34777	296103	Data Sync (sending) is not working after the data archival	Data Archival
2016	34539	295282	MRP & RSP Fields Not Displayed in Transfer In Document	Transfer In
2117	34376	294836	Tax region creation issue	Tax region
2218	34275	293437	While clicking on the site allocation tab of PAYTM plugin manager, the system is throwing an error	Plugin Manager
2319	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	24	3386133861	288736	While importing more than 1000 items in the OMS Apps Allocation window, the system is getting hang	OMS Apps Allocation
2520	34373	288103	Invoice value in JSON differs from the Ginesys Bill	E way bill generator
2621	34664	286649	Extinct Salesperson is Not Visible in List	Sales Person List
2722	35000	297318	Duplicate vouchers have been generated with the same details	Finance - Vouchers; Finance - Journals	28	35081	The ‘Status’ column in the Transaction Display grid is not getting refreshed from “Closed” to “Synchronized” after successful data sync	POS - Goods Return Audit Journal; Finance - TDS

Versions Compared

Old Version 6

New Version Current

Key

Control

Bugs

System shows error: 'Settlement Audit Verification has failed.' while attempting to release or revert POS Settlement at HO

Error occurred during restore POS backup using DB Restore Tool

Stock audit done twice with the same stock point and plan name

While HO receives POS data via sync the following error was showing

Processing is still going on in the POS while generating the E-Invoice from POS

While saving a Purchase Service Debit Note, the system is throwing an error - "Difference in account posting. Unable to save"

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

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

Wrong DB statement while calling SP: p_gvleaves_redeem_info_upd

Webhook log viewer filter and search are not working on all pages. (It's search page-wise only)

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

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

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

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

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

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

While saving an AP Voucher for Cash type Payment, the system is throwing an error - "Payment in excess of outstanding is not allowed"

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

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

MRP & RSP Fields Not Displayed in Transfer In Document

Tax region creation issue

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

The Basic Rate is not being updated for all the items in the Price Details window of the DC Ad hoc form

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

Invoice value in JSON differs from the Ginesys Bill

Extinct Salesperson is Not Visible in List

Duplicate vouchers have been generated with the same details

The ‘Status’ column in the Transaction Display grid is not getting refreshed from “Closed” to “Synchronized” after successful data sync