Control
Release Date | 11th February 2022 | |
HO Version | 12.7.1 | |
POS Version | 2.7.1 | |
Web Database Compatibility Version | 1.16 | |
Features & Enhancements | 00 | |
Bug Fixes | 31 | |
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Bug Fixes
Serial | Dev ID | Issue Tracker | Description |
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1 | 665 | N.A. | 665 UI is showing black background in new Ginesys Launch PadModule: Ginesys Launch Pad Reported Version: 12.6.4 Scenario:
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2 | 891 | N.A. | 891 " Cannot save record: Reason: Supplied TDS amount '3.01' does not match with calculated amount '3.00' " - Error is showing while saving TDS JournalModule: Finance - Operations - TDS - TDS Journal Reported Version: 12.6.13 Scenario:
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3 | 980 | N.A. | 980 Stock is not getting reverted while the user reverts the Audit Plan from Lock to activate stateModule: Inventory - Operation - Stock Audit - Audit Plan Reported Version: 12.6.13 Scenario:
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4 | 1024 | N.A. | 1024 Item details are not showing in Pick List against Reservation as Sales Order gettingModule: Inventory - WMS - Transaction - Stock Reservation Reported Version: 12.4.0 Scenario:
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5 | 1053 | N.A. | 1053 Online printing is not working in all Finance module where Documents reports are getting printedModule: Finance - Operations Reported Version: 12.6.5 Scenario:
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6 | 1145 | N.A. | 1145 "No response from server" - Error message is showing while clicking on Post Inventory option in Put AwayModule: Inventory - WMS - Transactions - Put Away Reported Version: 12.6.13 Scenario:
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7 | 1179 | N.A. | 1179 LR value is not showing in the Service Invoice Against Document module for logistic type ordersModule: Procurement - Operations - Service / Expenses - Service Invoice Against Order Reported Version: 12.6.2 Scenario:
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8 | 1189 | N.A. | 1189 "Cannot save record: Reason: Duplicate cheque cannot be added" - Error message is showing while trying to save AP Voucher in Edit modeModule: Finance - Operations - Vouchers - AP Voucher Reported Version: 12.6.2 Scenario:
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9 | 1200 | N.A. | 1200 While trying to give Remarks in General Voucher, few special characters are automatically getting changedModule: Finance - Operations - General voucher Reported Version: 12.6.2 Scenario:
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10 | 1210 | N.A. | 1210 UI is having problem after populating item quantity in the Purchase Order Item gridModule: Procurement - Operations - Orders - Purchase order Reported Version: 12.6.3 Scenario:
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11 | 1211 | N.A. | 1211 While creating Purchase Order (PO) through import Excel, the 'Due date' of an item is not getting updatedModule: Admin - Utilities - Manage - Data import Reported Version: 12.6.3 Scenario:
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13 | 1293 | N.A. | 1293 "TAG_SITE_SHORT_NAME" / "REF_SITE_SHORT_NAME ... " - Error message is showing while importing more than one data in Debit JournalModule: Admin - Utilities - Manage - Data import Reported Version: 12.6.6 Scenario:
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14 | 1354 | N.A. | 1354 "ORA-01792: maximum number of columns in a table or view is 1000" - Error message is showing while trying to Sync Sales and Distribution data to third partyModule: GDS Outbound Reported Version: 12.4.0 Scenario: It is being observed that while trying to Sync Sales and Distribution data to third party the following error message is being shown - "ORA-01792: maximum number of columns in a table or view is 1000". |
15 | 1357 | N.A. | 1357 "Cannot Save record: |
Reason: transaction rolled back" - Error message is showing while saving Fulfilled By SellerModule: Sales & Distribution - Retail Sale - E-commerce - Fulfilled By Seller Reported Version: 12.6.8 Scenario:
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16 | 1398 | N.A. | 1398 " 'previousYear' cannot be null." - Error message is showing while creating Credit JournalModule: Finance - Operations - Journals - Credit Journal Reported Version: 12.6.11 Scenario:
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18 | 1412 | N.A. | 1412 Add and Edit mode is not working in Assortment moduleModule: Retail management - Promotion - Manage - Assortment Reported Version: 12.6.6 Scenario:
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19 | 1420 | N.A. | 1420 "Cannot save Record. An Internal Error Occurred during your Request!" - Error message is showing while creating Job Order Cancel by using manual Scheme Document noModule: Production - Operations - Process - job Order Cancel Reported Version: 12.6.11 Scenario:
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20 | 1421 | N.A. | 1421 'City' is not getting updated at HO while Customer is created in the POS siteModule: Retail Management - Setup - Manage - POS Customer Reported Version: 12.6.11 Scenario:
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21 | 1423 | N.A. | 1423 "Total Delivery quantity of Matching Delivery Items ..." - Error message is showing while giving less Quantity in Alternative mode of DC Against orderModule: Sales & Distribution - Operations - Packing - Delivery Challan Against Order Reported Version: 12.6.7 Scenario:
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22 | 1425 | N.A. | 1425 "Cannot Save record: Reason: Invalid Trade Group. Please select Trade Group INTER STATE" - Error message is showing while saving fulfilled by seller with Trade Group Export / ImportModule: Sales & Distribution - Retail Sale - E-Commerce - Fulfilled by Seller Reported Version: 12.6.11 Scenario:
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23 | 1427 | N.A. | 1427 "One or more unprocessed send record(s) found. Can not remove" - Error message is showing while trying to delete the old processed send record(s)Module: Ginesys Launch Pad - Data Sync Reported Version: 12.6.11 Scenario:
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24 | 1430 | N.A. | 1430 In Add mode, while typing the Cost sheet ID name, it is always showing in Capital letterModule: Production - Setup - Manage - Cost Sheet Reported Version: 12.6.11 Scenario:
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25 | 1431 | N.A. | 1431 After data importing of Debit Journal, 'Automatic' is showing in stead of Scheme Document Number in Document Adjustment moduleModule: Finance - Operations - Journal - Debit Journal Reported Version: 12.6.11 Scenario:
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26 | 1439 | N.A. | 1439 The category information is showing different in different places (LOV and in the populated area of form ) of an ItemModule: Procurement - Operations - Order - Purchase Order Procurement - Operations -Goods In / Out - Receipts Reported Version: 12.6.13 Scenario:
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28 | 1446 | N.A. | 1146 "Cannot Import records: Reason: An internal error occurred during your request!" - Error message is showing while importing Excel file in Take AwayModule: Inventory - WMS - Transactions - Take Away Reported Version: 12.6.13 Scenario:
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29 | 1448 | N.A. | 1448 "An internal error occurred during your request!" - Error message is showing while searching for a particular HSN CodeModule: Inventory - Product Definition - Tax Definition - HSN/SAC Master Reported Version: 12.6.13 Scenario:
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31 | 1450 | N.A. | 1450 "Pooled Connection request timed out" - Error message is showing while importing Excel file of Sales OrderModule: Admin - Utilities - Manage - Data Import Reported Version: 12.6.13 Scenario:
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32 | 1452 | N.A. | 1452 "Scanned Qty should be equal with Ordered Qty" - Error message is showing while saving Delivery Challan Against Order with Excess Quantity in Alternative ItemModule: Sales & Distribution - Operations - Packing - Delivery-Against Order Reported Version: 12.6.6 Scenario:
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33 | 1460 | N.A. | 1460 'Adjust' button can not be accessed by Tab in AP VoucherModule: Finance - Operations - Vouchers - AP Vouchers Reported Version: 12.6.11 Scenario:
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34 | 1463 | N.A. | 1463 Mapping is not working properly in Data Import moduleModule: Admin - Utilities - Manage - Data Import Reported Version: 12.7.0 Scenario:
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35 | 1468 | N.A. | 1468 HSN / SAC code is not getting savedModule: Procurement - Operations - Invoicing - Purchase Debit Note Reported Version: 12.7.0 Scenario:
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