Serial | Dev ID | Issue Tracker | Description |
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1 | 67353 | N.A. | 67353 Sometimes Goods Return Entry No. is getting saved with negative value while creating multiple Goods Return Challan document through Goods Return WizardModule: Ginesys Web - Procurement - Operations - Goods In/Out - Return Wizard Reported Version: 11.151.28 Scenario: - Go to Ginesys Web > Procurement > Operations > Goods In/Out > Return.
- Create Multiple GRT through GRT Wizard.
- Observe that Goods Return Entry No. is getting saved with negative value while creating multiple Goods Return Challan document through Goods Return Wizard.
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2 | 64335 | N.A. | 64335 Unable to modify the rate in Receive tab of Bundle moduleModule: Ginesys Web - Production - Operations - Bundle Reported Version: 11.151.28 Scenario: - Go to Ginesys Web > Production> Operations > Bundle.
- Select item in Receive tab.
- Observe that unable to modify rate of the items.
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3 | 67356 | N.A. | 67356 'Term is required' - Error message is shown while creating GRT against GRC not having Term in the EntryModule: Ginesys Web - Procurement - Operations - Goods In/Out - Return Reported Version: 11.151.28 Scenario: - At first create a GRC from Ginesys Desktop application, not having term in the Entry.
- Go to Ginesys Web > Procurement > Operations > Goods In/Out > Return.
- Create a GRT against the GRC.
- Observe that an error message is shown while creating GRT against GRC not having Term in the Entry - 'Term is required'
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4 | 64341 | N.A. | 64341 Stock is not getting updated when GRT is deleted (Both in GRT Adhoc and GRT Against GRC) for the manage siteModule: Ginesys Web - Procurement - Operations - Goods In/Out - Return Reported Version: 11.151.29 Scenario: - Create GRC against for managed site from Ginesys Desktop application.
- Create a PI against the GRC.
- Release the PI from the Desktop application.
- Go to Ginesys Web > Procurement > Operations > Goods In/Out > Return.
- Create GRT against the GRC.
- Release the GRT from the Desktop application.
- Run data synch from both HO and POS
- Revert the GRT from Ginesys Web application.
- Delete the GRT from Ginesys Web application.
- Observe that stock is not getting updated when GRT is deleted (Both in GRT Adhoc and GRT Against GRC).
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5 | 65298 | N.A. | 65298 Negative stock alert message is shown for all the barcodes already saved in transaction while re-saving bundle entriesModule: Ginesys Web - Inventory - Operations - Conversion - Bundle Reported Version: 11.151.28 Scenario: - Go to Ginesys Web > Inventory> Operations > Conversion > Bundle.
- Create a Bundle with data in Issue tab with items having no negative stock
- Save the entry ignoring alert message for negative stock check for Issue tab item.
- Open the Bundle entry and do not make any changes in document and directly save it.
- Observe that negative stock alert message is shown for all the barcodes already saved in transaction while re-saving bundle entries.
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6 | 60582 | N.A. | 60582 'Difference in Site wise account posting' - alert message is shown and unable to save Purchase InvoiceModule: Ginesys Web - Procurement - Operations - Purchase - Purchase Invoice Reported Version: 11.151.28 Scenario: - Create multiple charges (both line level and header level) with same site applicable ledger
- Create GRC using those charges.
- Create auto Purchase Invoice against the GRC
- Create GRC using those charges.
- Go to Ginesys Web > Procurement > Operations > Purchase > Purchase Invoice.
- Create manual Purchase Invoice against the GRC.
- Try to save the Purchase Invoice.
- Observe that unable to save Purchase Invoice and the alert message is shown - 'Difference in Site wise account posting'.
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7 | 67359 | N.A. | 67359 Unable to modify GRC while editing Purchase Invoice by changing VendorModule: Ginesys Web - Procurement - Operations - Goods In/Out - Receipts Reported Version: 11.148.16 Scenario: - Go to Ginesys Web > Procurement > Operations > Goods In/Out > Receipts.
- Create a GRC with Vendor X.
- Create a Purchase Invoice against the GRC.
- Open the Purchase Invoice in edit mode.
- Remove the GRC details and change the Vendor in PI with a different Vendor Y.
- Select GRC from the Select Receipts option.
- Save the Purchase Invoice
- Observe that unable to modify GRC while editing Purchase Invoice by changing Vendor
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8 | 67362 | N.A. | 67362 'Error executing records: Reason: check constraint...' - Error message is shown while saving GRT document against GRC which is created from Desktop application.Module: Ginesys Web - Procurement - Operations - Goods In/Out - Return Reported Version: 11.151.25 Scenario: - Go to Ginesys Web > Procurement > Operations > Goods In/Out > Return.
- Create GRC against a organization site from Ginesys Desktop application.
- Create PI against the GRC and Release the PI from the Desktop application.
- Create GRT against the GRC.
- Try to save the GRT.
- Observe that an error message is shown while saving GRT document - 'Error executing records: Reason: check constraint...'
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9 | 67259 | N.A. | 67259 'Error Executing Record: Reason: Maximum number of exception...' - Error message is shown while making Purchase ReturnModule: Ginesys Web - Procurement - Operations - Purchase Assets Invoicing - Purchase Return Reported Version: 11.151.30 Scenario: - Go to Ginesys Web > Procurement > Operations > Purchase Assets Invoicing > Purchase Return.
- Create more than 1000 GRT.
- Create the Purchase Invoice Return against those GRT.
- Observe that an error message is shown while saving GRT document - 'Error Executing Record: Reason: Maximum number of exception....'
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10 | 68470 | N.A. | 68372 System is not allowing to save duplicate document no for same vendor or different vendor in Purchase Return moduleModule: Ginesys Web - Procurement - Operations - Purchase Return Reported Version: 11.51.28 Scenario: - Go to Ginesys Web > Procurement > Operations > Purchase Return.
- Create Purchase Return for Vendor X.
- Save the entry with a document no.
- Create another document no. for the same vendor or another vendor with previous document no.
- Observe that system is not allowing to save duplicate document no for same vendor or different vendor.
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11 | 67383 | N.A. | 67383 'Cannot Read Record: Reason: An Internal Error appearing...' - Error message is shown while selecting item via Select Item option Split moduleModule: Ginesys Web - Production - Operations - Split Reported Version: 11.151.28 Scenario: - Go to Ginesys Web > Procurement > Operations > Goods In/Out > Receipts
- Create a GRC.
- Click on select item button.
- Provide value in Catagory1.
- Go to document tab.
- Select Stock Point.
- Mark "Populate Item Quantity from above Source" check box as checked and click on search.
- Observe that an error message is shown - 'Cannot Read Record: Reason: An nternal Error appearing...'
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12 | 68372 | N.A. | Module: Ginesys Web - Procurement - Operations - Goods In/Out - Return Reported Version: 11.151.30 Scenario: - Create Goods Received for Managed Outright Site
- Now Change the connected site as Managed Outright Site.
- Go to Ginesys Web > Procurement > Operations > Goods In/Out > Return
- Create Goods Return for Managed Outright Site.
- Observe that unable to save Goods Return document for Managed Outright Site and an error message is shown - 'Error converting value {null} to type...'
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13 | 68449 | N.A. | 68372 Unable to book service bill against Production Service documentModule: Ginesys Web - Inventory - Operations - Conversion - Production Reported Version: 11.151.30 76788 Scenario: - Go to Ginesys Web > Inventory > Operations > Conversion > Production.
- Create Production entry with Production tab.
- Selected items in production tab having service rate.
- Save the entry.
- Open Service Invoice Against document.
- Select jobber in service vendor field.
- Observe that unable to book service bill against Production Service document.
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14 | 69894 | N.A. | 69894 Unable to define Process in Inventory Production if the user does not have Production module licenseModule: Ginesys Web - Inventory - Product Definition - Setup - Process Master Reported Version: 11.151.30 76466 Scenario: - Login the system with the user details which does not have Production module license
- Go to Ginesys Web > Inventory > Product Definition > Setup > Process Master.
- Try to define a process.
- Observe that unable to define Process in Inventory Production.
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15 | 69903 | N.A. | 69903 The charge is populating from Sales Order instead of selected term for single order in Sales InvoiceModule: Ginesys Web - Sales and Distribution - Operations - Invoicing - Sales Invoice Reported Version: 11.151.30 74342 Scenario: - Create a Sales Order.
- Create Delivery Challan Against Order.
- Go to Ginesys Web > Sales and Distribution > Operations > Invoicing> Sales Invoice.
- Create Sales Invoice against single Sales Order.
- Select the term in Sales Invoice
- Observe that the charge is populating from Sales Order instead of selected term.
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16 | 0000433 | N.A. | 0000433 'Invalid number' error message shown in Goods Sent to SiteModule: Retail Management > Operations > Explore > Goods Sent to Site Reported Version: 11.151.30 75919, 76312, 76510 Scenario: - Go to Retail Management > Operations > Explore > Goods Sent to Site
- Observe that the following error is showing: 'Invalid number'
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17 | 0000466 | N.A. | 0000466 EWay E-Way Bill generation is not successful. Reason: could not load an entity: Error message shown while checking status of E-way bill generator Module: Ginesys Web - Admin - Utilities - Process - E-Way Bill Generator Reported Version: 11.151.30 74342 Scenario: - Go to Ginesys Web > Admin > Utilities > Process > E-Way Bill Generator
- Submit an E-way Bill
- Check Status of that E-Way Bill
- Observe that the following error is showing:
"EWay Bill generation is not successful. Reason: could not load an entity: ....."
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18 | 69852 | N.A. | 69852 All the Finance Ginesys Desktop Application reports are not openingModule: Ginesys Web - Report - All Finance Ginesys Desktop Application report Reported Version: 11.151.31 Scenario: - Go to Ginesys Web > Report > All Finance Ginesys Desktop Application report.
- Try to reopen the reports.
- Observe that all the Finance Ginesys Desktop Application reports are not opening and now all the finance desktop reports are available.
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