Control
Release Date | 17th December 2021 | |
HO Version | 12.6.11 | |
POS Version | 2.6.8 | |
Web Database Compatibility Version | 1.16 | |
Features & Enhancements | 00 | |
Bug Fixes | 51 | |
Navigation |
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Bug Fixes
Serial | Dev ID | Issue Tracker | Description |
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1 | 806 | N.A. | 806 Error Message :Cannot Save record:..........Challan No. (DC No)/Challan Barcode ( Challan Barcode ) is for Managed Site Name - Error message is displayed |
when Transfer Out through Transit via is createdModule: Sales and Distribution - Operations - Orders - Sales/Transfer Road Reported Version: 12.6.7 Scenario:
Error Message : | |||
2 | 993 | N.A. | 993 Short/Excess quantity not getting updated in Sales Return table after performing Ad-hoc Sales Return for store siteModule: Sales and Distribution - Operations - Invoicing - Sales Return Reported Version: 12.6.0 Scenario: 1.The user creates the GRT entry from Store. |
3 | 1141 | 1141 Unable to find the barcode levels on the screen while printingModule: Inventory - Product Definition - Setup - Print barcode Reported Version: 12.6.10 Scenario:
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4 | 1197 | 1197 Tax incorrectly calculated for edited Purchase Debit Notes when pushed to EaseMyGSTModule: Admin - Utilities - Process - Sync to EaseMyGST Reported Version: 12.6.2 Scenario: 1. Create a Purchase debit note | |
5 | 1220 | 1220 While selecting consignee in Outgoing LR, the respective Transporter is not showingModule: Inventory - Logistics - Outgoing - LR Reported Version: 12.6.2 Scenario:
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6 | 1232 | 1232 Unable to open Transfer In in edit mode when source is extinctModule: Sales & Distribution - Operations - Transfer - Transfer In Reported Version: 12.2.2 Scenario:
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7 | 1235 | 1235 Put Away and Take away entries are getting posted twice from multiple sessionModule: Inventory - WMS - Transaction - Put Away Reported Version: 12.6.4 Scenario:
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8 | 1238 | 1238 After saving the entry the cursor is not showing on the current screenModule: Finance - Operations - Vouchers - General Voucher Reported Version: 12.6.4 Scenario:
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9 | 1249 | 1249 When multiple documents are being tagged in Tag Transfer Document window, the amount is showing wrong in edit mode of Outgoing LRModule: Inventory - Logistics - Outgoing - LR Reported Version: 12.6.2 Scenario:
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10 | 1257 | 1257 While searching an item in the 'Speed search' option, the full category name is not showing in the listModule: Speed search of any module Reported Version: 12.6.6 Scenario: 1. Create a category by using special character (ex - ", &). | |
11 | 1258 | 1258 While |
releasing Service invoice Against Document, TDS journal entry no is showing |
connected site-wise instead of document owner site-wiseModule: Procurement - Operations - Service / Expenses - Service invoice Against Document Reported Version: 12.6.5 Scenario:
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12 | 1260 | 1260 In Delivery Challan Adhoc, the user is unable to change rate in Price Detail window for same itemModule: Sales & Distribution - Operations - Packing - Delivery Challan (Adhoc) Reported Version: 12.6.5 Scenario: 1. Go to Delivery Challan Adhoc module, | |
13 | 1261 | 1261 "Transporter(s) GST Identification No is different to that of the Consignor/ site(s) GST Identification No. Do you want to proceed "? - Error message is showing when value in "To Pay"Module: Inventory - Logistics - Incoming - Incoming Logistics Reported Version: 12.6.5 Scenario: 1. Go to the Incoming LR module. | |
14 | 1269 | 1269 "could not execute query ..." - Error message is displaying while trying to modify Plugin ManagerModule: Retail Management - Setup - Plugin ManagerReported Version: 12.6.6 Scenario:
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15 | 1272 | 1272 Issued quantity for the component is not getting returned |
when user receives more than one quantity of alternate itemModule: Production - Operations - Process - Job Receipt Reported Version: 12.3.2 Scenario:
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16 | 1273 | 1273 Department search (F2) is not working in Item masterModule: Create Item window Reported Version: 12.6.4 Scenario:
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17 | 1278 | 1278 TDS Section is not getting updated while the user modifies the TDS section in TDS Section definitionModule: Finance - Operations - TDS - TDS Journal Reported Version: 12.6.4 Scenario:
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18 | 1280 | 1280 "Cannot Save record: Reason: maximum number of expressions in a list is 1000" - Error message is showing in Job ReceiptModule: Production - Operations - Process - Job Receipt Reported Version: 12.6.6 Scenario:
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19 | 1282 | 1282 Data is not showing in the proper column while downloading CSV file for Item creation and modificationModule: Admin - Utilities - Manage - Data Import Reported Version: 12.6.6 Scenario:
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20 | 1283 | 1283 Purchase Order Status is not getting updated properly when |
user untags the Gate entryModule: Procurement - Operations - Goods In/Out - Goods Receive Challan Reported Version: 12.6.4 Scenario:
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21 | 1284 | 1284 Un-Managed Site name is getting saved with OU nameModule: Sales & Distribution - Setup -Customers - Un-managed site Reported Version: 12.6.6 Scenario:
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22 | 1285 | 1285 |
Amount basis charge is not getting calculated properly in GRCModule: Procurement - Operations - Goods In/Out - Receipts Reported Version: 12.5.6 Scenario:
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23 | 1287 | 1287 Unable to scan the item when Pending Quantity is less than |
1 in Job ReceiptModule: Production - Operations - Process - Job Receipt - FIFO mode Reported Version: 12.6.6 Scenario:
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24 | 1288 | 1288 Scheme doc number is not being auto populated in AP voucherModule: Finance - Operations - Vouchers - AP voucher Reported Version: 12.6.6 Scenario:
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25 | 1289 | 1289 "Cannot Save record: |
Reason: transaction rolled |
back check constraint (HSLP.C_FINCOSTTAG_CHECK) violated" - Error message is displaying while trying to save Owned Store SaleModule: Owned store sale Reported Version: 12.6.6 Scenario:
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26 | 1290 | 1290 All agents are not showing properly in AP Workbench moduleModule: Finance - Operations - Vouchers - AP Voucher - Workbench Reported Version: 12.6.6 Scenario:
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27 | 1291 | 1291 Unable to populate Sites in Vendor masterModule: Procurement - Setup - Vendors - Vendor Reported Version: 12.6.6 Scenario:
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28 | 1294 | 1294 While providing BRS date in Bank Reconciliation form, the "Expected Bank Balance" is not getting changedModule: Finance - Operations - Vouchers - Bank Reconciliation Reported Version: 12.6.6 Scenario:
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29 | 1297 | 1297 Although Print preference is selected as NONE, blank print preview is showing while saving general voucherModule: Finance - Operations - Vouchers - General Voucher Reported Version: 12.6.7 Scenario:
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30 | 1299 | 1299 Finance Report data was not getting proper for Online Sale (OMNI Channel Sale)Module: Finance Report Reported Version: 12.6.6 Scenario: 1. Create an Online sale over the period where item level GL is configured | |
31 | 1300 | 1300 "Error message: Cannot read |
record Reason: divisor is equal to zero" - Error message is showing while searching for any Sales Return Document in Delivery Challan (Adhoc)Module: Sales & Distribution - Operations - Packing - Delivery Adhoc Reported Version: 12.6.6 Scenario:
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32 | 1311 | 1311 Only 50 stores are not coming, in the Destination Site List of Manual Item Allocation, although more than fifty are activeModule: Retail Management - Setup - Manual Item Allocation Reported Version: 12.6.7 Scenario: 1. Create more than 50 managed sites in the application and publish it. |
to Manual Item Allocation module. |
only 50 stores are displayed. | |||
33 | 1313 | 1313 "An internal error occurred during your request!" - Error message is showing |
while using the after filter on Invoice Date in Sales InvoiceModule: Sales & Distribution - Operations - Invoicing - Sales Invoice Reported Version: 12.6.0 Scenario:
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34 | 1316 | 1316 Hostname and IP address column is not showing valuesModule: License Manager Reported Version: 12.6.6 Scenario:
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35 | 1317 | 1317 Barcode is not printing in serial orderModule: Inventory - Product definition - Barcode Printing Reported Version: 12.6.7 Scenario:
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36 | 1319 | 1319 The net amount is showing blank on the PO form for all POS (Local Purchase)Module: Procurement - Operations - Orders - Purchase Order Reported Version: 12.6.7 Scenario: 1. Set the System resolution as 1024 x 768. | |
37 | 1321 | 1321 "Cannot Save record: Reason: Invalid Charge amount for Item: KCC181647" - Error message is showing |
when discount percentage on Net amount has decimal |
place while saving Purchase Debit Note and Credit NoteModule: Procurement - Operations - Invoicing - (Purchase) Debit/Credit Note Reported Version: 12.6.7 Scenario: 1. Create a Percentage basis charge for discount. "Cannot Save record: Reason: Invalid Charge amount for Item: KCC181647" | |||
38 | 1322 | 1322 User Profile is getting changed and Default Profile is showing for every user in Edit mode of UserModule: Admin - Security - Users - User Reported Version: 12.6.7 Scenario: 1. Create an user and provide Profile other than 'Default' and save. 2. |
Check in list view page, the Profile is showing correctly (which has been given). 3. Now open the same user in edit mode. 4. Observe the profile is getting changed and it is showing 'Default'. | |||
39 | 1324 | 1324 Slowness at Conversion Production moduleModule: Inventory - Operation - Conversion - Production Reported Version: 12.6.7 Scenario: 1. Add a Production entry. | |
40 | 1329 | 1329 Agent is not populating against Vendor in GRC moduleModule: Procurement - Operations - Goods In/Out - Receive Reported Version: 12.6.7 Scenario: 1. Create more than 25 agents.( Drop-down list shows 25 at a time). | |
41 | 1331 | 1331 "Subsequent process order has been raised. Unable to delete" - Error message is showing while trying |
to delete the Process Name in the edit component of Working PlanModule: Production - Operations - Planning - Working Plan Reported Version: 12.6.7 Scenario:
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42 | 1335 | 1335 While using Tab in AR Voucher, the Sub Ledger balance type(Credit/Debit) is getting changedModule: Finance - Operations - Vouchers - AR Voucher Reported Version: 12.6.8 Scenario: 1. Add a sub ledger into AR Voucher. | |
43 | 1336 | 1336 Duplicate GV is showing in GV voucher saleModule: Retail Management - Gift Voucher - Manage - Voucher Sale Reported Version: 12.6.7 Scenario:
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44 | 1339 | 1339 "Cannot save record: |
Reason: |
Supplied TDS amount '1235' does not match with calculated amount '1234.57' " - Error message is showing while saving TDS JournalModule: Finance - Operations - TDS - TDS Journal Reported Version: 12.6.8 Scenario: 1. Add a TDS Journal. |
Reason: |
Supplied TDS amount '1235' does not match with calculated amount '1234.57' " | |||
45 | 1344 | 1344 System is allowing to make Delivery Challan at zero rates for Consignment modeModule: Sales & Distribution - Operations - Packing - Delivery Challan (adhoc) Reported Version: 12.6.8 Scenario:
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46 | 1352 | 1352 "An internal error occurred during your request!" - Error message is |
showing while trying to open Fulfilled by Seller moduleModule: Sales & Distribution - Retail Sale - E-commerce - Fulfilled by Seller Reported Version: 12.6.8 Scenario: 1. Go to Fulfilled by Seller module. 2. Open the list view page. 3. Click on 'Extra Tax Charges' column. 4. Observe |
the system is throwing an error - "An internal error occurred during your request! " | |||
47 | 1353 | 1353 While scanning item in GRC, MRP is getting overwritten by RSP for 'Manual' optionModule: Procurement - Operations - Goods In/Out - Receipt Reported Version: 12.6.8 Scenario:
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48 | 1356 | 1356 The report home is not opening and no other module reports are runningModule: Report - Home Reported Version: 12.6.8 Scenario: 1. Ensure that application server is |
configured in customer port 8080 | |||
49 | 1358 | 1358 Antivirus status is not showing in the POS System Information ReportModule: POS System Information Report Reported Version: 2.6.7 Scenario:
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50 | 1360 | 1360 "maximum number of expressions in a list is 1000 " - Error message is |
showing while searching Transporter name in Delivery Date ReconciliationModule: Inventory - Logistics - Outgoing - Delivery Date Reconciliation Reported Version: 12.6.8 Scenario: 1. Add a Reconciliation entry in Outgoing LR module. | |||
51 | 1362 | 1362 "Cannot save Record : |
Error: An internal error occurred during your request!" - Error message is displaying while Importing Barcode in Assortment DefinitionModule: Retail Management - Incentive - Assortment Definition Reported Version: 12.6.8 Scenario:
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52 | 1365 | 1365 Order Quantity is getting updated after the respective Job Receipt is deletedModule: Production - Operations - Process - Job Receipt Reported Version: 12.6.6 Scenario: During the process if any Job Receipt is getting tagged / untagged then due to mismatch of Order Quantity, LOT is showing as pending. | |
53 | 1229 | 1229 Miscellaneous Entry is taking time to saveModule: Inventory - Operations - Requisitions - Miscellaneous Entry Reported Version: 12.6.4 Scenario:
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