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Serial | Dev ID | Issue Tracker | Description |
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1 | 18162 | N.A. | More than 14 records could not be created in the Organization Owned Site tabinof the Customer master of the Sales and Distribution module and Supplier master of the Procurement moduleModule: Procurement – Setup – Supplier – Organization Owned Site tab Sales and Distribution – Setup – Customer – Organization Owned Site tab Reported Version: 11.109.0 Scenario:
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2 | 18207 | N.A. | 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 savedModule: Procurement - Order Management - Goods Receive Challan -Agst Order Reported Version: 11.109.0 Scenario:
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3 | 18319 | N.A. | Sorting option was not working properly in the Site tab at Customer masterModule: Sales and Distribution - Setup - Customer Master - Site tab - Sorting Tool (Right click on site) Reported Version: 11.109.0 Scenario:
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4 | 18415 | N.A. | 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 documentsModule: Sales and Distribution - Order Management - Consignment - Order Cancellation - Sales Order details Reported Version: 11.109.0 Scenario:
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5 | 18480 | N.A. | Cheque Number was showing status 'New' in Cheque book although the cheque was already tagged with General VoucherModule: Finance – Cheque – Cheque Book Reported Version: 11.109.0 Scenario:
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6 | 18534 | N.A. | User was unable to make a sales return due to error displayed by the system while selecting itemsModule: Sales and Distribution – Outright – Sales Return – Add Item Reported Version: 11.109.0 Scenario:
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7 | 18567 | N.A. | Line level charge amount was not flowing from Service Order document to Service InvoiceModule: Procurement – Order Management – Purchase Service Order Reported Version: 11.109.0 Scenario:
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8 | 18975 | N.A. | Quantity above 5 digit including 3 decimal places could not be edited and inserted in goods return challanModule: Procurement – Goods Return Challan – Goods Return Challan - Adhoc 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.
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9 | 19017 | N.A. | "Available to Forward" column was not getting updated on clearing the WIP Clearance EntryModule: 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.
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10 | 19243 | N.A. | In Select item module; item quantity in the set was not populating correctly as defined in Item Set masterModule: Inventory Reported Version: 11.109.0 Scenario:
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11 | 19335 | N.A. | In the secondary sales form gross amount was showing wrongModule: Sales and Distribution – Outright – Secondary Sales Reported Version: 11.108.1 Scenario:
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12 | 19344 | N.A. | In BOM master, by default BOM versions were not displayed in descending orderModule: Production - Setup - Bills of Material Reported Version: 11.110.0 Scenario: In BOM master, by default BOM versions were not displayed in descending order.
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13 | 19347 | N.A. | Populated items in Job Order could not be deleted even before entry was saved, if user's role privileges were defined as Save OnlyModule: 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
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14 | 19349 | N.A. | In the item details grid of Job receipts Consolidate Mode, item's were not populating based on item's Category nameModule: Production – Job Receipts – Consolidate Mode Reported Version: 11.110.1 Scenario:
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15 | 19353 | N.A. | While adding intermediate process into the Working plan,supply type wrongly showing as 'Push' for the new processModule: Production – Working Plan Reported Version: 11.110.1 Scenario:
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16 | 19396 | N.A. | Authorized Orders are not showing documents in the expected date wise descending, as well as document no. wise descendingModule: Procurement - Approval - Authorize Order Reported Version: 11.110.0 Scenario:
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17 | 19576 | N.A. | The loyalty point card number is missing for some of the membersModule: 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. |
18 | 19643 | N.A. | 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
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19 | 18360 | N.A. | At HO in bill detail analytical report, Extra Tax amount is showing correctly but the same report is showing 0 forExtra Tax at store endModule: 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.
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20 | 19658 | N.A. | If no record is existing in Sales Person Assignment list then the Manage button was disabledModule: 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.
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21 | 18848 | N.A. | In some cases, user was unable to define Route Group MasterModule: Production – Setup – Route Group Master Reported Version: 11.109.0 Scenario:
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22 | 19432 | N.A. | Selection of Alternate Component item was also populating its standard componentModule: 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. |
23 | 19405 | N.A. | User was unable to change the jobber and stock point while modifying Job ReceiptsModule: Production - Job Receipts Reported Version: 11.110.1 Scenario:
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