Control
Release Date | 19th May 2021 | |
HO Version | 12.4.2 | |
POS Version | 2.4.2 | |
Report Version | 2019.2.26 | |
Web Database Compatibility Version | 1.16 | |
Features & Enhancements | 00 | |
Bug Fixes | 57 | |
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Bug Fixes
Serial | Dev ID | Issue Tracker | Description |
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1 | 563 | N.A. | 563 Section is not getting printed in barcode while giving print from GRCModule: Procurement - Operations - Goods In / Out - Receipts Reported Version: 12.4.0 Scenario:
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2 | 570 | N.A. | 570 Unnecessary vertical space appearing between two rows of promotion names in Promotion list viewModule: Retail Management - Promotion - Definition Reported Version: 12.4.0 Scenario:
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3 | 689 | N.A. | 689 General Ledger population taking time when selected from drop-down in any form in FinanceModule: Finance - Operation Reported Version: 12.4.0 -2.4.0 Scenario: 1. Go to Finance > Operation > any transaction. |
4 | 705 | 705 Data sync has failed at store due to database problemModule: Retail Management - Utilities - Explore - Data Sync Reported Version: 12.4.0 -2.4.0 Scenario:
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5 | 719 | 719 Entry date is getting changed and Document Numbering Scheme is getting blank after creating AP voucher with past dateModule: Finance - Operations - Vouchers - AP Voucher Reported Version: 12.4.0 -2.4.0 Scenario:
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6 | 723 | 723 "An internal error occurred during your request! during Season creation" - Error message is displaying while trying to save a session in web for a particular dateModule: Inventory - Product Definition - Setup - Session Reported Version: 12.4.0 -2.4.0 Scenario:
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7 | 732 | 732 City, TDS Applicable and TDS Source are not getting updated while trying to import Customer master data through ExcelModule: Admin - Utilities - Data Import > Customer Master Reported Version: 12.4.0 -2.4.0 Scenario:
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8 | 764 | 764 Category Grid is not getting refreshed in edit mode for Item DefinitionModule: Inventory - Item definition > Add or Edit > Select department & article Reported Version: 12.4.0 -2.4.0 Scenario:
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9 | 773 | 773 While creating the auto Purchase Debit Note the GST percentage is changing automaticallyModule: Procurement - Invoicing - Purchase Debit Note Reported Version: 12.4.0 -2.4.0 Scenario:
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10 | 776 | 776 Decimal value is not accepting in Job Cost field of Cost SheetModule: Production - Set up - Cost sheet Reported Version: 12.4.0 - 2.4.0 Scenario:
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11 | 779 | 779 Unable to set different GST rate in multiple tagged Sales invoice in Sales ReturnModule: Sales & Distribution - Operations - Invoicing - Sales Return Reported Version: 12.4.0 -2.4.0 Scenario:
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12 | 784 | 784 Wrong Calculation is showing in Sales OrderModule: Sales & Distribution - Operation - Order - Sales / Transfer order Reported Version: 12.4.0 -2.4.0 Scenario:
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13 | 786 | 786 Unable to create a Job Order after Canceling a Job OrderModule: Production - Operation - Process - Job Order Reported Version: 12.4.0 -2.4.0 Scenario:
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14 | 789 | 789 Amount field is not showing value in Gate Detail block while it is tagged with logistic in Gate Entry moduleModule: Inventory - Logistics - Incoming - Gate Entry Reported Version: 12.4.0 -2.4.0 Scenario:
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15 | 792 | 792 Rate is not populating in Item Details grid of Purchase Order after doing Import ExcelModule: Procurement - Order - Purchase Order Reported Version: 12.4.0 -2.4.0 Scenario:
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16 | 793 | 793 RSP value is not showing in GRT of Customer Owned Managed Track Secondary site in Sales ReturnModule: Sales & Distribution - Operations - Invoicing - Sales Return Reported Version: 12.4.0 -2.4.0 Scenario:
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17 | 794 | 794 "WebClientPrint Error: The URL ... |
is not valid (Status Code: 200)" - Error message is displaying while trying to Print barcode level for previous year GRC documentModule: Inventory - Product definition - Print barcode label Reported Version: 12.4.0 -2.4.0 Scenario:
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18 | 796 | 796 "Could not execute query[SQL: SQL not available]" - Error message is displaying while trying to search sale invoices in E-invoice generator moduleModule: Admin - Utilities - E-invoice generator Reported Version: 12.4.0 -2.4.0 Scenario:
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19 | 797 | 797 " |
<Terminal name> is not a valid terminal." - Error message is displayed while accessing the Planning ModuleModule: Ginesys Launchpad - Planning Reported Version: 12.4.0 -2.4.0 Scenario:
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20 | 798 | 798 Print Preference option is not showing in Receipts moduleModule: Procurement - Operations - Goods In/Out - Receipt Reported Version: 12.4.0 -2.4.0 Scenario:
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21 | 801 | 801 Single record is not searchable in Destination Site field of Delivery Challan (Adhoc) page after pressing "Enter" keyModule: Sales & Distribution - Operations - Packing - Delivery - Adhoc Reported Version: 12.4.0 -2.4.0 Scenario:
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22 | 802 | 802 Service Ledger Reference Site is getting an insert for the TDS ledger instead of the Connected Site for the TDS ledgerModule: Procurement - Operations - Service / Expenses - Service Invoice Adhoc Reported Version: 12.4.0 -2.4.0 Scenario:
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23 | 809 | 809 "Item(s) quantity is greater than pending quantity" - Error message is displaying while trying to import the .csv file in GRCModule: Admin - Security - User Profile > Procurement Reported Version: 12.4.0 -2.4.0 Scenario:
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24 | 810 | 810 "The total debit should match the total credit in a journal" - Warning message is displaying while trying to create a AP/AR Journal with a decimal valueModule: Finance - Journal - AR/AP journal Reported Version: 12.4.0 -2.4.0 Scenario:
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25 | 812 | 812 "Cannot Save record: |
Reason: Invalid Trade Group. Please select Trade Group LOCAL.Billing customer is not selected or GST state is not provided in billing customer, so you can only select the following trade groups: Local & Export." - Error message is displaying while trying to create a new owned sale by selecting a billing customerModule: Sales & Distribution - Retail sale - Owned Reported Version: 12.4.0 -2.4.0 Scenario:
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26 | 813 | 813 In Purchase Debit Note all the records are not showing after exporting to ExcelModule: Procurement - Invoicing - Debit Note Reported Version: 12.4.0 -2.4.0 Scenario:
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27 | 819 | 819 Duplicate entry is being created at the time of General Voucher creationModule: Admin - Utilities - Data Import Reported Version: 12.4.0 -2.4.0 Scenario:
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28 | 820 | 820 User is not receiving POS SMS (as per new Govt. approved Template)Module: Ginesys Launchpad - SMS Notification Reported Version: 12.4.0 -2.4.0 Scenario:
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29 | 821 | 821 Auto TDS Journal Entry is showing Scheme Document value for Connected Site instead of Owner SiteModule: Procurement - Operations - Service / Expenses - Service Invoice Adhoc Reported Version: 12.4.0 -2.4.0 Scenario:
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30 | 826 | 826 "An internal error occurred during your request" - Error message is displaying while trying to reopen the list page of Sales Service InvoiceModule: Sales & Distribution - Operations - Invoicing - Sales Service Invoice Reported Version: 12.4.0 -2.4.0 Scenario:
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31 | 827 | 827 Purchase Return and Purchase Invoice cannot be created for already settled datesModule: Procurement - Operations - Invoicing - Purchase Invoice Reported Version: 12.4.0 -2.4.0 Scenario: 1. Go to Purchase Invoice and Purchase Return module. 2. Create the entry for Manage Site. 3. Try to save for that date which is already settled. 4. Try to release the document for that date which is already settled. 5. Observe that the documents cannot be saved. | |
32 | 828 | 828 TDS Round Amount is posting wrong value in TDS JournalModule: Finance - Operations - TDS - TDS Journal Reported Version: 12.4.0 -2.4.0 Scenario:
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33 | 833 | 833 Job receipt is not being allowed with zero (0) service rateModule: Production - Setup - Manage - Process > Update Job Receipt Reported Version: 12.4.0 -2.4.0 Scenario:
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34 | 834 | 834 "Invalid Value" - Error message is displaying while trying to type the supplier name in Vendor fieldModule: Procurement - Operations - Invoicing - Purchase Invoice Reported Version: 12.4.0 -2.4.0 Scenario:
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35 | 836 | 836 "First-generation failed, please contact EasemyGST" - Error message is displaying while generating E-InvoiceModule: Sale & distribution - Operations - Delivery Adhoc Reported Version: 12.4.0 -2.4.0 Scenario:
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36 | 837 | 837 "The numbering scheme's document type is not matching with the module. Unable to tag" - Error message is displaying while trying to tag Credit Note and Debit Note document no scheme in Sales Credit Note and Sales Debit Note module respectively in Document Scheme windowModule: Admin - Utilities - Manage - Document Numbering Scheme Reported Version: 12.4.0 -2.4.0 Scenario: 1. Open the Document Numbering Scheme module. | |
37 | 838 | 838 "An internal error occurred on your request" - Error message is displaying while trying to filter the Date field in Stock Point Transfer list pageModule: Inventory - Operation - Transfer - Stock Point Transfer Reported Version: 12.4.0 -2.4.0 Scenario:
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38 | 839 | 839 "Invalid Charge Amount for Service..." - Error is displaying while trying to save an entry in Service Invoice against documentModule: Procurement - Operations - Service / Expenses - Service Invoice Adhoc Reported Version: 12.4.0 -2.4.0 Scenario:
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39 | 840 | 840 Item Quantity is showing wrong while the user trying to tag item through the Excel import for manage site in Sales ReturnModule: Sales & Distribution - Operations - Invoicing - Sales Return Reported Version: 12.4.0 -2.4.0 Scenario:
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40 | 841 | 841 Destination Site lookup is taking time to open in Sales Order CancelModule: Sales & Distribution - Operations - Orders - Cancel Order Reported Version: 12.4.0 -2.4.0 Scenario:
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41 | 845 | 845 In Sales Return, GST rate is not showing as per SLAB while trying to change the discount percentageModule: Sales & Distribution - Operations - Invoicing - Sales Return Reported Version: 12.4.0 -2.4.0 Scenario:
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42 | 847 | 847 For Sale Service Invoice IRN QR Code is not displaying in reportModule: Admin - Utilities - Process - E-Invoice Generator Reported Version: 12.4.0 -2.4.0 Scenario:
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43 | 848 | 848 Service lookup is showing only Order type services instead of all type of services in Sales Service InvoiceModule: Sales & Distribution - Operations - Invoicing > Sale of Service Invoice Reported Version: 12.4.0 -2.4.0 Scenario:
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44 | 853 | 853 " You are not allowed to enter date "......" and "........" after" - Error message is displaying while trying to authorize the order in Service Order authorizationModule: Procurement - Operations - Service / Expenses - Service Order Reported Version: 12.4.0 -2.4.0 Scenario:
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45 | 854 | 854 Negative Stock checking is not working properly in Stock Point Transfer modificationModule: Inventory - Operations - Transfer - Stock Point Transfer Reported Version: 12.4.0 -2.4.0 Scenario:
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46 | 855 | 855 "Maximum number of express 1s 1000" - Error message is displaying while trying to modify a GRC which has more than 1000 itemsModule: Procurement - Operations - Goods In/Out - Receipt Reported Version: 12.4.0 -2.4.0 Scenario:
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47 | 856 | 856 |
Order lookup |
of Select Order Item |
window is not showing pending Order |
in Delivery Challan Against OrderModule: Sales & Distribution - Operations - Packing - Delivery - Against Order Reported Version: 12.4.0 -2.4.0 Scenario:
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48 | 857 | 857 Unable to save Site Master when replenishment source is having more than 1000 sites |
in Manage Site windowModule: Retail Management - Setup - Manage - Site Reported Version: 12.4.0 -2.4.0 Scenario:
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49 | 858 | 858 |
Sales Service Invoice is generating wrong Scheme Doc No. while importing file through ExcelModule: Admin - Utilities - Data Import > Sales Service Invoice Reported Version: 12.4.0 -2.4.0 Scenario:
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50 | 859 | 859 Unable to change Stock Point value for |
Reprocess and Adhoc type order |
in Job Order Cancellation Component windowModule: Production - Operations - Process - Job Order Cancel Reported Version: 12.4.0 -2.4.0 Scenario:
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51 | 860 | 860 Unable to define the Component Quantity with more than 3 decimal place in Bill of MaterialModule: Production - Setup - Manage - Bill of Material Reported Version: 12.4.0 -2.4.0 Scenario:
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52 | 863 | 863 "Cannot read |
records Reason: An internal error occurred during your request" - Error message is displaying while trying to open any document |
under Sales Service |
Invoice in edit modeModule: Sales & distribution - Operations -Invoicing - Sales service invoice Reported Version: 12.4.0 -2.4.0 Scenario: 1.Go to Sales & distribution > Operations > Sales service invoice. |
records Reason: An internal error occurred during your request". |
53 | 870 | 870 While trying to open any Document in In General Voucher it is taking huge timeModule: |
Finance - Voucher - General Voucher Reported Version: 12.4.0 -2.4.0 Scenario:
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54 | 871 | 871 |
The available quantity is showing zero in edit mode for Job Order CancelModule: Production - Operations - Process - Job Order Cancel Reported Version: 12.4.0 -2.4.0 Scenario:
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55 | 872 | 872 Unable to modify the quantity In Job OrderModule: Production - Operation - Process - Job Order Reported Version: 12.4.0 Scenario:
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56 | 882 | 882 Unable to print a particular file in Print LR BarcodeModule: Inventory - Logistic - Incoming - LR > |
Print LR Barcode Reported Version: 12.4.0 -2.4.0 Scenario:
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57 | 883 | 883 Return year is showing wrong value for previous financial year while checking status |
in E-invoiceModule: Admin - Utilities - E-invoice generator Reported Version: 12.4.0 -2.4.0 Scenario:
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