...
Serial | Dev ID | Issue Tracker | Description | ||
---|---|---|---|---|---|
1 | 30187 | N.A. | 30187 Release Document module not working properly if user lock days define in User masterModule: Finance- Approval - Release Document Reported Version: 11.118.6 - BDT-100-80128/#5412 Scenario:
| ||
2 | 36391 | N.A. | 36391 Supplier could not be imported from Excel if same city name was provided in both upper and lower caseModule: Ginesys Web - Admin- Utilities - Data Import Reported Version: 11.133.5 - 11105 Scenario:
| ||
3 | 35948 | N.A. | 35948 While importing same unmanged site validation error is getting generatedModule: Ginesys Web - Admin - Utilities - Data Imports(Unmanaged Site) Reported Version: 11.133.3 - 398983 Scenario:
| ||
4 | 37301 | N.A. | 37301 A new Sub Assembly Itemitemis getting inserted at last process, from Copy option at BOM masterModule: Production - Setup - BOM Master Reported Version: 11.133.1 - #29411 Scenario: 1. Create a new assembly item. 2. Tag this item into a Route Group. 3. Now define BOM for that item with Duplicate option. 4. Select a sub-assembly item of different route from LOV. 5. Populate it. 6. Select that item and press Edit button. 7. Add a new process and select a new sub-assembly item. 8. Delete old sub-assembly item. 9. Press OK and Save. | ||
5 | 37603 | 37603 Duplicate item exists - Message incorrectly displayed while saving new stock audit plan in both create and edit modeModule: Inventory - Stock Audit - Plan Stock Audit Reported Version: 11.133.10 - #3740 & #3633 Scenario: 1. Go to Inventory > Stock Audit > Plan Stock Audit. 2. Make a new plan. 3. Try to save the new plan. 4. Observe that the message - Duplicate item exists - appears on saving. 5. It also appears when saving a new plan in Edit mode. | |||
6 | 37716 | 37716 Cannot 37716 Cannot find Menu Item - Invalid ID - Message is incorrectly shown if user clicks on UDF button when no UDFs are definedModule: Sales and Distribution - Outright - Sales Return Wizard Reported Version: 11.133.7 - 29117 Scenario:
| |||
7 | 37951 | 37951 The option for finding ledgers in Opening Ledger not workingModule: Finance - Setup - Opening Ledger Reported Version: 11.134.0 - 47720 Scenario:
| |||
8 | 38317 | 38317 Sub-ledger transactions for all or multiple organization units (OU), showing incorrect opening balance in Sub-ledger register reportModule: Finance - Register - Sub Ledger Register (All Reports) Reported Version: 11.133.9 - 25729 Scenario: 1. Create a Sub Ledger. 2. Make Transaction to this Sub ledger in Multiple OU. e.g. In OU1 on 30/09/2017 made a Financial Transaction and In OU2 on 26/09/2017 made a Financial Transaction. 3. Open Sub Ledger Register. Date Range given 01/10/2017 to 31/10/2017 4. Obseve that the opening balance is displayed wrong. It includes all OUs Transactions made to a particular Sub-ledger. | |||
9 | 38384 | 38384 BOMs with multiple Assembly Items cannot be edited properlyModule: Production - Setup - BOM Master Reported Version: 11.134.0 - #5428 Scenario: 1. Take Two Item which have 5 process (Cutting+Embroidery+Ironing+Stitching+Finishing) 2. Make BOM for above items (take 3 component in Cutting process) 3. Save it. 4. Re-open the above items and select them. 5. Press Edit Component button. 6. Put 4 at operation seq and Stitching in Process Name. 7. Select one Component in Component Item window. 8. Press OK button. 9. Now Cutting component not get copied in new version. | |||
10 | 38389 | 38389 Financial Year cannot be closedModule: Ginesys Web - Admin - Organization - Period - Accounting Year Reported Version: 11.134.0 - #54140 Scenario:
| |||
11 | 38484 | 38484 Unable to delete item from Item block although user has Level - 3 (modification) privilege.Module: Production - Job Receipt Reported Version: 11.134.2 - #55542 Scenario: 1. Ensure that the user has Level - 3 privilege. 2. Make an Adhoc Job Order with 4 items. 3. Make Job Receipt and save. 4. Re-open that Job Receipt and try to delete 1 item from item block. 5. Observe that the item cannot be deleted. | |||
12 | 38502 | 38502 Charge block format was showing incorrectly in Service Invoice [ Adhoc ] reportModule: Procurement - Invoice - Service Invoice [ Adhoc ] Reported Version: 11.134.2 - #3768 Scenario: 1. Go to Service Invoice [ Adhoc ]. 2. Retrieve old data. 3. Run Service Bill GST document report. 4. Observe that the charge block is not showing correctly. | |||
13 | 38525 | 38525 In Job Receipts detail- afterTagtagging Job Order, cursor goes to first row of item information blockModule: Production - Job Receipt Reported Version: 11.134.0 - 57060 Scenario: 1. Modify some items in the Tag Job Order window. | |||
14 | 38581 | 38581 Auto TDS entry from AP voucher is getting insert in default OU despite other OU being providedModule: Finance -Voucher - AP Voucher Reported Version: 11.134.2 - 58372 Scenario:
| |||
15 | 39026 | 39026 Auto Debit/Credit Note entry for Managed Organization Owned Consignment stores cannot be doneModule: Procurement - Invoicing - Purchase Debit Note Procurement - Invoicing - Purchase Credit Note Procurement - Invoicing - Vendor Debit / Credit Note Reconciliation Reported Version: 11.133.12 - 626612 Scenario: 1. Login to Managed Organization Owned Consignment store (MS-OO-CM) site. 2. Generate a PI with Auto Debit or Credit Note and save the entry. 3. Go to above modules and try to open the Auto generated entry. 4. Observe that the entry cannot be opened. | |||
16 | 39112 | 39112 In Incoming Logistic Entry, GRC No. is not showing in Bales Summary tabModule: Inventory - Logistics - Incoming - LR Reported Version: 11.133.10 - 524910 Scenario: Scenario 1: 1. Create a Incoming Logistics entry with Bale details. 2. Tag this Logistics entry into a Incoming Gate Entry. 3. Go to Goods Received Challan Against Order module, Create a entry with gate entry and tag the Bale detail. 4. Re-open the above entry. 5. Now untag the Bales Entry, 6. Provide the Gate Quantity manually and try to save. 7. Go to the print Barcode button. 8. Exit from Print barcode module and save the GRC Entry. 9. Bales detail has been untagged from above GRC entry. Scenario 2: 1. Go to Goods Received Challan Against Order module, Create a entry with gate entry and tagged the Bales detail. 2. Re-open the above Entry. 3. Press the delete action. 4. Cancel the delete action. 5. Save the Entry again. 6. Bales detail has been untagged from above GRC entry. | |||
17 | 39303 | 39303 Menu buttons "Save" and "Delete" getting enabled for posted entries if one click on UDF buttonModule: Sales and Distribution - Consignment - Transfer Out Sales and Distribution - Outright - Sales Invoice Reported Version: 11.133.12 - 624012 Scenario:
| |||
18 | 35993 | 35993 Miscellaneous Issue - GST Document Report is showing blank for Managed SiteModule: Inventory - Requisition - Miscellaneous Issue Reported Version: 11.134.0 Scenario:
| |||
19 | 36761 | 36761 Track Secondary sites are not appearing in Add Delivery Challan's destination site LOV in Transfer Out in case of transit via sitesModule: Sales and Distribution - Consignment - Transfer out Reported Version: 11.134.2 Scenario: 1. Suppose Site1 and Site 2 are Organization Sites. | |||
20 | 37660 | 37660 In Inventory Valuation (Site wise) report, error is being displayed when input item is selected at Division levelModule: Inventory - Analysis - Inventory Valuation (Site wise) report Reported Version: 11.133.9 - 26789 Scenario:
| |||
21 | 38548 | 38548 The system cannot find the file specified - Error is getting generated while creating database and objects in web databaseModule: Retail Management - Utilities - Web Database Reported Version: 11.134.3 Scenario:
| |||
22 | 39245 | 39245 Cannot 39245 Cannot Save record: ... - incorrect error message displayed while executing Fulfilled by Seller transactionModule: Ginesys Web - Sales & Distribution - Retail Sale - Fulfilled by Seller Reported Version: 11.134.3 - 6475 Scenario:
| |||
23 | 39257 | 39257 ORA39257 ORA-00001: unique constraint (MOFI.PSITE_POSREPRINTBILLAUDIT_PK) violated - Error message was displayed during sync from HO when PosBill Reprint event is presentModule: Ginesys Launchpad - Data Sync Reported Version: 11.133.9 - 26789 Scenario:
| |||
24 | 39275 | 39275 Filtering with date in advanced filter is not working in Goods Return from Site if the regional settings are modifiedModule: Retail Management - Operations - Goods Return from Site Reported Version: 11.133.9 - 64499 Scenario:
| |||
25 | 26335 | 26335 Incorrect financial data being inserted in the database of invoicesModule: All invoices Reported Version: 11.113.1 - BIV-694-669921 Scenario:
| |||
26 | 39192 | 39192 Duplicate rows were being allowed in Plan Stock AuditModule: Inventory - Stock Audit - Plan Stock Audit Reported Version: 11.131.4 - 57254 Scenario: Sometimes due to various internal problems duplicate data used to appear but the issue has been rectified. | |||
27 | 39556 | 39556 PLS-00306: wrong number or types of arguments in call to 'P_PSITE_PACKET_VOID_UPD' - Error message displayed when syncing "Packet Void" event to HOModule: Ginesys Launchpad - Data Sync Reported Version: 11.135.0 Scenario:
|
...