Page Comparison

32203 Error log being generated while creating Transfer In against Transfer out

Module:

Sales and Distribution - Consignment - Transfer In (Against Transfer Out)

Reported Version:

11.129.0 

Scenario:

1. Open Transfer In (Against Transfer Out). 
2. Select the Transfer out entry number. 
3. Open the packet detail window. 
4. Select & populate Delivery Challan and press OK button. 
5. Observe it is generating an error.

32137 HSN code is not getting printed through Barcode printing when item is scanned or selected

Module:

Procurement - Print Barcode Label 

Reported Version:

11.128.2

Scenario:

HSN code is not getting printed through Barcode printing when item is scanned or selected

32093 Unable to delete the entries in Conversion - Bundle

Module:

Inventory - Conversion - Bundle

Reported Version:

11.126.4 

Scenario:

Unable to delete the entries in Inventory > Conversion > Bundle.

32049 Error is being displayed when OU address is greater than 100 characters in Inventory > Register > Production / Conversion Register

Module:

Inventory - Register - Production / Conversion Register 

Reported Version:

11.128.1 

Scenario:

Error is being displayed when OU address is greater than 100 characters in Inventory > Register > Production / Conversion Register

30315 In GL lookup of Opening Sub Ledger module those General Ledgers where site is not applicable are not showing

Module:

Finance - Setup - Opening - Sub-Ledger 

Reported Version:

11.121.0 

Scenario:

1. Open the above module in Edit mode.
2. In the Ledger lookup of the Opening Sub Ledger select the 'General'  option.
3. Observe that the General Ledgers which are Sub-ledger applicable but not Site Applicable then those ledgers are not showing in lookup.

27253 Unable to exit from charge window for partially received PO once clear button is pressed

Module:

Procurement - Order Management - Purchase Order

Reported Version:

11.115.3 

Scenario:

1. Make a PO with three items having more than 1 quantity each.
2. Make partial receipt against that PO. 
3. Now retrieve that PO and add some quantity into all three items. 
4. Go to the charge window, press clear button and try to exit.
   
5. Observe that the software is not allowing to exit.

32287 Payment Advice (GST) report is not showing data as per party wise document

Module:

Finance - Voucher - AP voucher (Payment Advice (GST) document report)

Reported Version:

11.126.0 

Scenario:

1. Create AP Voucher with multiple Sub ledger.
2. Execute the report ( (Payment Advice (GST) document report.).
3. Report data is showing in single page for multi sub ledger.