Control
Release Date | 29th October 2021 | |
HO Version | 12.6.7 | |
POS Version | 2.6.6 | |
Web Database Compatibility Version | 1.16 | |
Features & Enhancements | 02 | |
Bug Fixes | 33 | |
Navigation |
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Features & Enhancements
Serial | Dev ID | Idea Tracker | Description |
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1 | 1128 | 1128 The prompt has been changed while selecting document type in Outgoing LRModule: Inventory - Logistics - Outgoing - LR Enhancement Summary: 1. Go to Outgoing LR. Scenario: N.A. | |
2 | 1168 | 1168 Negative stock alert has been enabled in Stock Point TransferModule: Inventory - Operations - Transfer - Stock Point Transfer Enhancement Summary: All the negative stock items in the grid are now marked at one go (instead of one by one). So that all the negative rows can be filtered using grid-level demarcation. Scenario: N.A. |
Bug Fixes
Serial | Dev ID | Issue Tracker | Description |
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1 | 1049 | N.A. | 1049 Transporter field is not being updated after selecting Site in Outgoing logisticsModule: Inventory - Logistics - Outgoing - LR Reported Version: 12.6.6 Scenario: 1. Select a customer from the Customer master (Sales & Distribution > Setup > Customers > Customer) and provide a Transporter into it (if the transporter is blank) and do enable the 'Outgoing logistics' option. |
2 | 1102 | N.A. | 1102 Category 6 field is showing wrong value in Item view pageModule: Inventory - Product definition - Item Hierarchy - Item Reported Version: 12.6.6 Scenario:
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3 | 1131 | N.A. | 1131 Trade Group not getting validated in E-Commerce Fulfilled by Seller via Excel ImportModule: Admin - Utilities - Data Import > Fulfilled by Seller Reported Version: 12.6.6 Scenario:
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4 | 1152 | N.A. | 1152 Transfer Document with greater date is getting tagged in LRModule: Inventory - Logistics - Outgoing - LR Reported Version: 12.6.6 Scenario:
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5 | 1175 | 1175 "Data Inconsistency" - Error message is showing while creating Delivery Challan Against Order through Import Excel and it is also created without Item quantityModule: Admin - Utilities - Data Import - DC Against Order Reported Version: 12.6.2 Scenario:
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6 | 1177 | 1177 Unable to change Stock point for 'Reprocess' order in Tag Job Order window of WIP Material TransactionModule: Production - Operations - Process - WIP Material Transaction Reported Version: 12.6.2 Scenario:
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7 | 1182 | 1182 Transfer document cannot be re-tagged after being untagged from Outgoing LRModule: Inventory - Logistics - Outgoing - LR Reported Version: 12.4.5 Scenario:
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8 | 1187 | 1187 Amount is showing wrong in edit mode of Outgoing LR when multiple Transfer Documents are being taggedModule: Inventory - Logistics - Outgoing - LR Reported Version: 12.6.6 Scenario:
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9 | 1205 | 1205 "An internal error occurred during your request!" - Error message is being shown in both cases where 'INVENTORY ITEM' is set to 'Yes' & stock is 0 and 'INVENTORY ITEM' is set to 'No' in Item master at the time of GRT creationModule: Procurement - Operations - Goods In/Out - Returns Reported Version: 12.6.3 Scenario: For Inventory Item:
For Non Inventory Item:
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10 | 1212 | 1212 "Cannot save the record: Reason: Supplied TDS rounded amount '1002' does not match with calculated rounded amount '1001' " - error message is shown while saving AP voucherModule: Finance - Operation - AP voucher Reported Version: 12.6.2 Scenario: 1. Go to an AP voucher. | |
11 | 1217 | 1217 In AP Voucher, Cheque detail is not getting updated for new cheque numberModule: Finance - Operation - AP voucher Reported Version: 12.6.4 Scenario:
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12 | 1224 | 1224 Vendor/ Customer master showing Others type ledgersModule: Procurement - Setup - Vendors - Vendor Reported Version: 12.6.4 Scenario:
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13 | 1231 | 1231 "No site is assigned to this ledger. Please contact your administrator to assign site to make entries." - Error message is showing when a site applicable Credit Journal is modifiedModule: Finance - Operations - Journal - Credit journal Reported Version: 12.6.4 Scenario: 1. Create a Credit Journal and provide a General Ledger whose Site Applicable is 'No'. | |
14 | 1239 | 1239 Zoom option is not working properly in the Copy Order section of Purchase Order.Module: Procurement - Operations - Order - Purchase Order Reported Version: 12.6.4 Scenario:
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15 | 1241 | 1241 Scan Quantity is showing wrong value in Put awayModule: Inventory - WMS - Transactions - Put Away Reported Version: 12.6.4 Scenario:
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16 | 1246 | 1246 "Reason: Invalid Charge amount for Item : <Item Barcode>" - Error message is shown when item quantity is updated in a GRTModule: Procurement - Operations - Goods In/Out - Returns Reported Version: 12.6.1 Scenario:
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17 | 1248 | 1248 "An internal error occurred during your request!" - Error message is showing while Calculating Tax in Franchise (Secondary) & Franchise (Consignment)Module: Sales & Distribution - Retail sale - Store - Franchise (Consignment) Sales & Distribution - Retail sale - Store - Franchise (Secondary) Reported Version: 12.6.4 Scenario:
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18 | 1249 | 1249 If multiple Transfer documents are tagged to an Outgoing LR then Amount value showing wrongModule: Inventory - Logistics - Outgoing - LR Reported Version: 12.6.2 Scenario:
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19 | 1250 | 1250 "not a GROUP BY expression ...at line 1" - Error message is showing while trying to upload data to EaseMyGSTModule: Admin - Utilities - Sync to EaseMyGST Reported Version: 12.6.5 Scenario:
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20 | 1253 | 1253 The adjustable amount is showing wrong when any TDS Journal entry is being tagged in Adjusted TDS Journals of Service Invoice AdhocModule: Procurement - Operations - Service / Expenses- Service Invoice Adhoc Reported Version: 12.6.5 Scenario:
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21 | 1254 | 1254 Purchase Order Document Report is not getting generated through SMTP configurationModule: SMTP mail Reported Version: 12.6.6 Scenario:
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22 | 1262 | 1262 "An Internal error occurred" - Error is showing while generating multiple E-invoices in E-invoice GeneratorModule: Admin - Utilities - E-Invoice Generator Reported Version: 12.6.6 Scenario:
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23 | 1263 | 1263 Job Receipt entry generated but not showing in list pageModule: Production - Operations - Process - Job Receipt Reported Version: 12.6.4 Scenario:
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24 | 1264 | 1264 Manual Item Allocation is taking huge time to allocate the item for the siteModule: Retail Management - Setup - Configure - Manual Item Allocation Reported Version: 12.6.4 Scenario:
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25 | 1265 | 1265 Unable to Extinct Route Group while importing item(s) through Import BarcodeModule: Production - Setup - Route Group Reported Version: 12.6.5 Scenario:
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26 | 1266 | 1266 Item population is taking more time while doing from Scan Barcode (F7) optionModule: All modules having Scan Barcode (F7) Reported Version: 12.6.4 Scenario:
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27 | 1267 | 1267 "Alternate Group is the same as Component Item's Group. please select a different Group" - Error message is displaying while selecting Item Group in Bill of MaterialsModule: Production - Setup - Manage - Bill of Materials Reported Version: 12.6.4 Scenario:
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28 | 1274 | 1274"An Internal error occurred" - Error message is displaying while trying to save 'Reprocess' type Job OrderModule: Production - Operations - Process - Job Order Reported Version: 12.6.6 Scenario:
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29 | 1275 | 1275 Item population is taking huge time while populating through Document Type in the Item Selection option of Item masterModule: Inventory -product Definition - Item > Action > Manage Reported Version: 12.6.6 Scenario:
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30 | 1276 | 1276 System creates and modify the OEM barcode with 'Space' as prefix, in Item Creation /Modification Import classModule: Admin - Utilities - Data Import > Item Creation /Modification Reported Version: 12.6.6 Scenario:
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31 | 1221 | 1221 The payment mode is not being enabled after clicking on Cheque / RTGS button in AR/APModule: Finance - Operation - AR/AP Reported Version: 12.6.4 Scenario:
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32 | 1270 | 1270 POS Invoices not being pushed to EMR from POS in some casesModule: EMR Sync Reported Version: 2.6.5 |
144619 Scenario:
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33 | 1147 | 1147 Tax amount of Sales and Online Sales is not getting matched in 'Item Qty & Amount' and 'Margin Analysis' reportsModule: Online Sale (OMNI Channel) Reported Version: 12.6.5 136585 Scenario:
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