Control
Release Date | 09 March 2021 | ||||
HO Version | 12.2.1 | ||||
POS Version | 2.2.0 | ||||
Web Database Compatibility Version | 1.16 | ||||
Features & Enhancements | 00 | ||||
Bug Fixes | 41 | ||||
Navigation |
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Bug Fixes
Serial | Dev ID | Issue Tracker | Description |
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1 | 532 | N.A. | 532 Price Type Standard Rate not getting |
updated while updating vendor master through Excel importModule: Admin - Utilities - Data Import > Supplier/Transporter/Agent/Jobber Import Reported Version: 12.1.0 Scenario:
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2 | 588 | N.A. | 588 An internal error occurred during your request! - Error message shown in Fulfilled by Seller when records are sorted based on Net AmountModule: Sales & Distribution - Retail sale - E-commerce - Fulfilled by Seller Reported Version: 12.1.0 Scenario: 1. Go to Retail sale > Fulfilled by seller |
3 | 650 | N.A. | 650 Cannot save the record: |
Reason: Method arguments are not valid. See validation Errors for details - |
Error message |
shown in Retail |
Sale when saving Owned store sale |
with rate in decimal valueModule: Sales & Distribution - Retail Sale - Store - Owned Reported Version: 12.1.0 Scenario:
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4 | 661 | N.A. | 661 HSN/SAC code is not printing while printing barcode labels through Ginesys Web (v12)Module: Inventory - Product Definition - Set up - Print barcode label Reported Version: 12.1.0 Scenario:
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5 | 666 | N.A. | 666 No values are showing in the ledger or sub ledger dropdowns of any Finance module formsModule: Finance module Reported Version: 12.1.0 Scenario: 1. Go to Ginesys Web > Finance |
6 | 667 | N.A. | 667 Cannot Save record: |
Reason: Invalid Trade Group......- Error message shown |
when incorrect entry is generated in Fulfilled by Seller through Excel importModule: Admin - Utilities - Data Import > E-commerce - Fulfilled by Seller Sale Reported Version: 12.1.0 Scenario:
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7 | 669 | N.A. | 669 Set-off button is not working in Document Adjustment form in Finance moduleModule: Finance - Operations - Journals - Document Adjustment Reported Version: 12.1.0 Scenario:
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8 | 671 | N.A. | 671 Error: |
Cannot save record: |
Reason: |
When reference site is not consignment mode... - |
Error message showing while taking Reference Site type Unmanaged Customer Owned Site & Sub Ledger type Customer in all Finance formsModule: Finance module Reported Version: 12.1.0 Scenario:
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9 | 679 | N.A. | 679 Invalid document type defined. For MS-OO-CM site, only "Procurement: Purchase Return" is allowed - Error message being shown incorrectly when searching documents |
for E-Way bill generationModule: Admin - Utilities - Process - E-way Bill Generator Reported Version: 12.1.0 Scenario:
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10 | 100192 | N.A. | 100192 GST factor does not updated when user modifies item |
rateModule: Sales & Distribution - Operations - Invoicing - Sales Return Reported Version: 11.153.5 Scenario:
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11 | 101906 | N.A. | 101906 Application is taking too long time to populate data when user selects option "verify physical stock entries" from verify/update wizardModule: Inventory - Operation - Stock Audit - Audit Plan Reported Version: 11.153.6 Scenario:
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12 | 103812 | N.A. | 103812 Negative stock alert fired for on FIFO mode set item population when stock already existsModule: Sales and Distribution - Operations - Packing - Delivery Challan Against Order Reported Version: 11.153.8 Scenario:
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13 | 104274 | N.A. | 104274 Negative stock check not applied when item |
is populated through import barcode modeModule: Sales and Distribution - Operations - Packing - Delivery Challan Reported Version: 11.153.5 104925 Scenario:
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14 | 104323 | N.A. | 104323 Duplicate LR getting createdModule: Inventory - Logistics - Incoming - LR Reported Version: 11.154.0 Scenario:
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15 | 104396 | N.A. | 104396 Stock Entry is taking non-plan item from Import Barcode optionModule: Inventory - Operations - Stock Audit - |
Audit Entry Reported Version: 11.153.7 Scenario:
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16 | 104447 | N.A. | 104447 Item against pending order is not showing in entry |
in Delivery Challan Against OrderModule: Sales and Distribution - Operations - Packing - Delivery Challan Against Order Reported Version: 11.153.10 Scenario:
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17 | 104523 | N.A. | 104523 Auto Transit Delivery Challan (DC) does not show any item informationModule: Sales and Distribution - Operations - Packing - Delivery Challan Reported Version: 11.153.4 Scenario:
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18 | 104546 | N.A. | 104546 Sales order is not opened after updating the version 11.153.10.Module: Sales & Distribution - Operations - Order - Sales Order Reported Version: 11.153.10 Scenario:
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19 | 104557 | N.A. |
104557 Round off not calculated for header level chargeModule: Procurement - Operations - Invoicing - Purchase Invoice Reported Version: 11.153.10 Scenario:
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20 | 104685 | N.A. | 104685 An internal error occurred - Error message is displayed when saving Job ReceiptModule: Production - Operations - Process - Job Receipt Reported Version: 12.1.0 Scenario:
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21 | 104733 | N.A. |
104733 Book Quantity is not showing as per Site wise and Loccode wiseModule: Inventory - Operation - Stock Audit - Audit Plan - Update Stock Position Reported Version: 11.153.10 Scenario:
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22 | 104848 | N.A. | 104848 In edit mode, |
Category is not displayed in LR and Double records are added automatically upon adding one record to incoming LRModule: Inventory - Logistics - Incoming - LR Reported Version: 12.1.0 Scenario:
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23 | 104882 | N.A. | 104882 Transporter(s) GSTIN State is different to that of the Consignor/ site(s) GSTIN State...... - Error message incorrectly displayed in incoming LRModule: Inventory - Logistics - Incoming - LR Reported Version: 12.1.0 Scenario:
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24 | 104888 | N.A. | 104888 Calculate Charge button is not working in Sales InvoiceModule: Sales & Distribution - Operations - Invoicing - Sales Invoice Reported Version: 11.153.10 Scenario:
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25 | 104897 | N.A. |
104897 Item is not populating in the main grid after creation from GRCModule: Procurement - Operations - Goods In/Out - Receipts Reported Version: 12.1.0 Scenario:
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26 | 104900 | N.A. | 104900 Gate Entry is not populated although consignor is Gate Entry applicableModule: Inventory - Logistics - Incoming - LR Reported Version: 12.1.0 Scenario:
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27 | 104906 | N.A. | 104906 Delivery quantity can not be more than pending quantity - Error message is incorrectly and |
user is unable to populate items in grid of Delivery Challan Against Order in FIFO ModeModule: Sales & Distribution - Operations - Packing - Delivery Challan Against Order Reported Version: 12.1.0 Scenario:
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28 | 104909 | N.A. | 104909 Consignee city is not populated in Station To field although Consignee selected has city definedModule: Inventory - Logistics - Outgoing - |
LR Reported Version: 12.1.0 Scenario:
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29 | 104934 | N.A. | 104934 Incorrect IGST reflected in Sales ReturnModule: Sales & Distribution - Operations - Invoicing - Sales |
Return Reported Version: 11.153.5 Scenario:
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30 | 104943 | N.A. |
104943 Quantity is not populated in item information grid if Job Type is Plan based Non-StandardModule: Production - Operations - Process - Job Order Reported Version: 12.1.0 Scenario:
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31 | 104955 | N.A. | 104955 Charge Ledger / Subledger not tagged with connected site - Incorrect error message being shown |
when importing Sales Order/Transfer Order for unmanaged siteModule: Admin - Utilities - Data Import - Sales/Transfer Order Reported Version: 12.1.0 Scenario:
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32 | 104971 | N.A. | 104971 Cannot Save record: Reason: Plan Quantity cannot be less than |
Order Quantity - Incorrect error message is displayed while item quantity is updated in Working PlanModule: Production - Operation - Planning - Working plan Reported Version: 12.1.0 Scenario:
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33 | 104984 | N.A. |
104984 Display Stock checkbox |
in Select Item is not showing stock for GRC and Purchase |
OrderModule: Procurement - Operations - Goods In/Out - Receipts Procurement - Operations - Order - Purchase Order Reported Version: 12.1.0 Scenario:
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34 | 105018 | N.A. |
105018 Stock Point Type lookup is showing Site as a typeModule: Inventory - Product Definition - Stock Point - Stock Point Master Reported Version: 11.153.10 Scenario:
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35 | 105043 | N.A. | 105043 Cannot save record. Reason: error(s) in array DML - |
Error message displayed while creating GRC in Mixed modeModule: Procurement - Operations - Goods In/Out - GRC Reported Version: 12.1.0 Scenario:
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36 | 105046 | N.A. | 105046 |
Item Qty. should be <= Pending qty. in PO - Error message is showing while importing Goods Receive (Against Purchase Order)Module: Admin - Utilities - Data Import >Goods Receive (Against Purchase Order) Reported Version: 12.1.0 Scenario:
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37 | 105052 | N.A. |
105052 User is able to select Adhoc Items although "Allow Adhoc item selection in Receipts" is unchecked in user profileModule: Procurement - Operations - Goods In/Out - Receipts Reported Version: 12.1.0 Scenario:
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38 | 105056 | N.A. |
105056 Sales invoices are not getting filtered by Consignee name in Outgoing LRModule: Inventory - Logistics - Outgoing - LR Reported Version: 12.1.0 Scenario:
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39 | 105077 | N.A. |
105077 Selected Stock point data is not reflecting |
in print Barcode Label for GRCModule: Inventory - Product Definition - Barcode Label Reported Version: 12.1.0 Scenario:
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40 | 105098 | N.A. |
105098 Item quantity is rounding off while printing barcode in GRCModule: Admin - Utilities - Process - E-way Bill Generator Reported Version: 12.1.0 Scenario:
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41 | 104937 | N.A. |
104937 Ledger is populating and |
removing repeatedly on pressing Backspace keyModule: Procurement - Operations - Service / Expenses - Service Invoice Adhoc Reported Version: 12.1.0 Scenario:
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