Page Comparison

18162 More than 14 records could not be created in the Organization Owned Site tab of the Customer master of the Sales and Distribution module and Supplier master of the Procurement module

Module:

Procurement – Setup – Supplier – Organization Owned Site tab

Sales and Distribution – Setup – Customer – Organization Owned Site tab

Reported Version:

11.109.0

Scenario:

1. Go to Customer master / Supplier master – Organization Owned Site tab.
2. 13 sites are available in the list.
3. Try to create 14th site. It will be created.
4. Try to create 15th one. It will not be created as the cursor is not allowed to move to the next field.
    

18207 PO status was not updated from back end procedure and error was getting generated but error was not showing at front end and document was successfully being saved

Module:

Procurement - Order Management - Goods Receive Challan -Agst Order

Reported Version:

11.109.0

Scenario:

1. Go to GRC against PO
2. Create a document against a PO and save
3. Sometimes it is found that the PO status is not getting updated
    

18319 Sorting option was not working properly in the Site tab at Customer master

Module:

Sales and Distribution - Setup - Customer Master - Site tab - Sorting Tool (Right click on site)

Reported Version:

11.109.0

Scenario:

1. Open customer master
2. Select a customer who is tagged to multiple sites.
3. Right click on Site Name field.
4. Sorting field is not showing.
    

N.A.

18415 In Sales Order Cancellation, the filtration of last year documents was not working properly, the current year's documents were also showing along with last year's documents

Module:

Sales and Distribution - Order Management - Consignment - Order Cancellation - Sales Order details

Reported Version:

11.109.0

Scenario:

1. Open the Sales Order Cancellation window.
2. Go to Sales Order Details form by clicking on Select Order Items
3. Set the filter from date and to date such that the last financial year’s document will be retrieved.
4. Click search option.
5. All the expected documents are retrieved and displayed along with the current year.
   
   

18480 Cheque Number was showing status 'New'  in Cheque book although the cheque was already tagged with General Voucher

Module:

Finance – Cheque – Cheque Book

Reported Version:

11.109.0

Scenario:

1. Create General Voucher and tag a cheque number.
2. Check the Status of the cheque in Cheque Book. It will show as Issued.
3. Again create another General voucher with same value as previous Voucher using the Copy option.
4. Save the document. The cheque no is also copied in the second voucher along with other details. The cheque number should not be copied in such cases.
5. Now delete the cheque no from first Voucher.
6. Again check the status of that cheque number in the Cheque Book.
7. The status of that cheque will be showing as "New".
8. But the cheque is still tagged with the second voucher.
   
   

18534 User was unable to make a sales return due to error displayed by the system while selecting items

Module:

Sales and Distribution – Outright – Sales Return – Add Item

Reported Version:

11.109.0

Scenario:

1. Create Items with providing category from cat1 to cat6 with a total length of character for the values more 100
2. Open Sales return form
3. Select 'Add/Remove items' and press F4 option for selection of item
4. System was generating an error - "Current operation could not be completed"

18567 Line level charge amount was not flowing from Service Order document to Service Invoice

Module:

Procurement – Order Management – Purchase Service Order
Procurement – Invoicing – Service Invoice against Document

Reported Version:

11.109.0

Scenario:

1. Create a Purchase Service Order with line level charges on items
2. Create a Service invoice against document for the previously mentioned Purchase Service Order.
3. Check the line level charges that should be auto-populated are not populating
    

18975 Quantity above 5 digit including 3 decimal places could not be edited and inserted in goods return challan

Module:

Procurement – Goods Return Challan – Goods Return Challan - Adhoc
Procurement – Goods Return Challan – Goods Return Challan – Agst Goods Receive

Reported Version:

11.109.0

Scenario:

After creating a Goods Return Challan; it was observed that - during goods return when an item is selected from item selection and populated thereafter user was unable to edit the quantity and make it 6 digit including 3 places of decimal. Let's say instead of 100.00 the user wants to make the quantity 1285.357 but the system was only accepting till 1285.3 in the quantity field.

19017 "Available to Forward" column was not getting updated on clearing the WIP Clearance Entry

Module:

Production - WIP Clearance

Reported Version:

11.110.0

Scenario:

Available to forward column was not getting updated on clearing the WIP Clearance Entry in the report, Planning Master.

1. Create job order and job receipts for intermediate processes.
2. Create a WIP Entry after the job receipt.
3. Now delete that WIP Clearance Entry.
4. Available to forward column was not updated as required.
    

19243 In Select item module; item quantity in the set was not populating correctly as defined in Item Set master

Module:

Inventory

Reported Version:

11.109.0

Scenario:

1. Create Item Set master as A100 with 2 QUANTITY and A1001 with 4 QUANTITY.
2. Scan the set barcode in select item module.
3. Set QUANTITY is not populating as per Item set master.

19335 In the secondary sales form gross amount was showing wrong

Module:

Sales and Distribution – Outright – Secondary Sales

Reported Version:

11.108.1

Scenario:

1. Create a new document of Secondary Sales form.
2. Now change the quantity or rate or discount.
3. Observe that the totals do not change accordingly.

19344 In BOM master,  by default BOM versions were not displayed in descending order

Module:

Production - Setup - Bills of Material

Reported Version:

11.110.0

Scenario:

In BOM master, by default BOM versions were not displayed in descending order.

19347 Populated items in Job Order could not be deleted even before entry was saved, if user's role privileges were defined as Save Only

Module:

Production – Job Order

Reported Version:

11.110.0

Scenario:

Populated items could not be deleted even before entry was saved, if user's role privileges were defined as Save Only

1. Make role privilege for user 'Save Only' ie. "Add" privilege
2. Open Job order Form
3. Add items through Select Items (F4) option
4. Now try to delete the items from item details window
5. Observe that the items cannot be deleted
    

19349 In the item details grid of Job receipts Consolidate Mode, item's were not populating based on item's Category name

Module:

Production – Job Receipts – Consolidate Mode

Reported Version:

11.110.1

Scenario:

1. Go to Production > Job Receipts > Consolidate Mode
2. Observe that item's were not populating based on item's Category name

19353 While adding intermediate process into the Working plan,supply type wrongly showing  as 'Push' for the new process

Module:

Production – Working Plan

Reported Version:

11.110.1

Scenario:

1. Open Working plan with and select item which has more than single process defined into the BOM
2. Now click on 'Edit'
3. Click on 'Add Process'
4. Provide required process and click on ‘OK’ button.
5. Item Details grid showing default supply type as 'Push'

19396 Authorized Orders are not showing documents in the expected date wise descending, as well as document no. wise descending

Module:

Procurement - Approval - Authorize Order

Reported Version:

11.110.0

Scenario:

1. Go to Procurement > Approval > Authorize Order
2. Right now it’s showing only date wise descending

19576 The loyalty point card number is missing for some of the members

Module:

Customer Masters in both HO and POS

Reported Version:

1.109.0

Scenario:

A customer is created with the name 'C' without the loyalty point card information and synced to HO. Then in the store the client updates the customer's name to 'Rajni' and tags a loyalty point card.  During the next sync cycle from the HO it updates the customer information in the store with its previous sync’s state as available in the HO. So now, the customer name again shows as ‘C’ and shows no loyalty card tagged to it.
 

19643 Error shown while sync at HO – “Column 'Isdenoapplicable' does not belong to table POSBillMOP”

Module:

POS – Administration – Data Exchange

Reported Version:

1.111.0

Scenario:

Error shown while sync if the event contains Petty Cash Bill

18360 At HO in bill detail analytical report, Extra Tax amount is showing correctly but the same report is showing 0 for

Extra Tax at store end

Module:

POS Analytical Report

Reported Version:

1.109.0

Scenario:

At HO in bill detail analytical report, "Extra Tax" amount is showing correctly but the same report is showing '0' value for all the fields at store end.

19658 If no record is existing in Sales Person Assignment list  then the Manage button was disabled

Module:

GINESYS Web – Retail Management – Security – Process – Sales Person Assignments

Reported Version:

11.111.0

Scenario:

If no record is existing in Sales Person Assignment list then the Manage button was disabled.

18848 In some cases, user was unable to define Route Group Master

Module:

Production – Setup – Route Group Master

Reported Version:

11.109.0

Scenario:

1. Create a Route master.
2. Create a Route Group Master.
3. Route Master and Route Group Master sequence should be same.
4. Now define Item in same sequence Route Group Master with same sequence Route master.
5. On saving, it is generating an error. "FRM-40508: ORACLE error: unable to INSERT record.

19432 Selection of Alternate Component item was also populating its standard component

Module:

Production - Job Order

Reported Version:

11.110.0

Scenario:

Saving of Job Order populated BOM for assembly items with both Standard or Alternate Components.

This is required coz, selecting of alternate component against standard component was repopulating the standard component again resulting generation of double components.
 

19405 User was unable to change the  jobber and stock point while modifying Job Receipts

Module:

Production - Job Receipts

Reported Version:

11.110.1

Scenario:

1. Make order with 'Pull on Completion' and receive this order.
2. Now delete item details from 'Tag order' and delete item from item gird also.
3. Now try to change the Jobber and stock point.
4. Observe they cannot be modified.