Control
Release Date | 3 June,2022 | |
HO Version | 12.8.4 | |
POS Version | 2.8.2 | |
Web Database Compatibility Version | 1.16 | |
Features & Enhancements | 00 | |
Bug Fixes | 44 | |
Navigation |
|
Bug Fixes
Serial | Dev ID | Issue Tracker | Description |
---|---|---|---|
1 | 773 | N.A. |
773 While creating the auto Purchase Debit Note the GST percentage is changing automaticallyModule: Procurement - Operations - Purchase / Assets Invoicing - Purchase Debit Note Reported Version: 12.8.3 Scenario:
| |||
2 | 931 | N.A. | 931 The 'Filter' option is missing in the Miscellaneous EntryModule: Inventory - Operations - Requisitions - Miscellaneous Entry Reported Version: 12.8.3 Scenario:
|
3 | 941 | N.A. | 941 Ledger is not reflecting data from Charge and Term master in Purchase Invoice's edit modeModule: Procurement - Operations - Purchase/Assets Invoicing - Purchase Invoice. Reported Version: 12.8.3 Scenario:
|
4 | 1108 | N.A. | 1108 Data is not showing in Sub-Ledger opening list when tagged with site applicable General LedgerModule: Finance - Setup - Opening Entries - Sub Ledger Reported Version: 12.8.3 Scenario:
|
5 | 1125 | N.A. | 1125 While uploading data to EasemyGST from application for Purchase Invoice, Net amount showing wrongModule: Admin - Utilities - Process - Sync to EasemyGst Reported Version: 12.8.3 Scenario:
|
| |||
6 | 1165 | N.A. | 1165 "An internal error occurred during your request!" - Error message is showing while printing barcodeModule: Print barcode Label Reported Version: 12.8.3 Scenario:
|
7 | 1226 | 1226 While creating Sales/ Transfer order through Data Import, the user selected document numbering scheme is not being reflectedModule: |
Admin - Utilities - Data Import Reported Version: 12.6.3 Scenario:
|
| |||
8 | 1334 | N.A. | 1334 While saving Service Order, system is showing an error messageModule: Procurement - Operations - Order - Service Order Reported Version: 12.6.8 Scenario:
|
| |||
9 | 1426 | N.A. | 1426 VAT is not getting calculated when online invoice is being posted from Browntape to GINESYS ERPModule: Online Sale Reported Version: 12.6.11 Scenario:
|
10 | 1436 | 1436 |
User is unable to use 'OK' option through Short cut key in the Cheque/ RTGS Payment windowModule: Finance - Operations - Vouchers - General Voucher Reported Version: 12.6. |
13 Scenario:
| |||
11 | 1438 | N.A. | 1438 Division name is not showing in the Stock Audit PlanModule: Inventory - Operations - Stock Audit - Audit Plans Reported Version: 12.6.8 Scenario:
|
12 | 1490 | N.A. | 1490 SMS is not getting received at the customer's mobile number after saving POS billModule: POS SMS notification Reported Version: 2.7.1 Scenario:
|
13 | 1494 | N.A. | 1494 While creating POS customer through excel import, valid up to is showing wrong against the customerModule: POS customer Reported Version: 12.7.1 Scenario:
|
14 | 1497 | N.A. | 1497 Site Master option is not showing in the Module look up of UDF moduleModule: Admin - Utilities - Manage - User Defined Fields (UDF) Reported Version: 12.7.0 Scenario:
|
15 | 1503 | N.A. | 1503 Slowness issue in Take Away moduleModule: Inventory - WMS - Transactions - Take Away Reported Version: 12.7.2 Scenario: 1. Create a Take Away and save it. |
16 | 1523 | N.A. | 1523 Unable to import DC having duplicate barcode in excel with Different rateModule: Admin - Utilities - Manage - |
Data Import Reported Version: 12.7.0 Scenario: 1. Attempt to import Delivery Challan where same line item with different Remarks is specified. | |||
17 | 1527 | N.A. | 1527 After importing Sales Credit Note, Item grid is showing blankModule: Admin - Utilities - Manage - Data Import Reported Version: 12.7.2 Scenario:
|
| |||
18 | 1551 | N.A. | 1551 "Error: ORA-02290: check constraint (SVFG.C_SHIP_CP_CATEGORY_CODE) vi " - Error is generating while importing un-managed sitesModule: Admin - Utility - Ginesys Data Import Reported Version: 12.7.0 Scenario:
|
| |||
19 | 1557 | N.A. | 1557 Settlement Audit verification is taking a considerable time to generateModule: POS Settlement (at Head Office) Reported Version: 12.7.0 Scenario:
|
20 | 1568 | 1568 HO Tax Summary Report not getting matched with POS Tax ReportModule: Ginesys Analytic Report Reported Version: 12.7.3 Scenario:
| |
21 | 1569 | N.A. | 1569 Data Sync is getting stuck due to huge number of data after changes in Charge MasterModule: Data Sync Reported Version: 12.7.0 Scenario:
|
| ||
22 | 1570 | N.A. |
1570 After POS |
recovery GRT document count is getting mismatchedModule: |
POS Recovery from HO Reported Version: 12.7.0 Scenario:
|
| |||
23 | 1579 | N.A. | 1579 "Date is not in Open in state" - Error message is shown |
while importing 'SITE STOCK TRANSFER'Module: Admin - Utilities - Manage - Data Import Reported Version: 12.7.3 Scenario:
| |||
24 | 1594 | N.A. | 1594 Multiple Document Numbering Scheme for PTC Bill is not allowing to allocate in the Master Allocation of Retail ManagementModule: Petty Cash Issue - Retail management - Setup - Master Allocation Reported Version: 12.7.0 Scenario: Not applicable. |
25 | 1602 | N.A. | 1602 TDS name is showing multiple times in the Purchase Invoice moduleModule: Procurement - Operations - Invoice / Assets - Purchase Invoice Reported Version: 12.7.4 Scenario:
|
26 | 1613 | N.A. | 1613 Bill level discount is applied on exchange item at POS endModule: POS bill Reported Version: 2.7. |
5 Scenario:
| |||
27 | 1617 | N.A. | 1617 Miscellaneous entry from Zwing not getting posted in GinesysModule: POS customer Reported Version: 12.7.2 Scenario: When time stamp for the document is 31st march then miscellaneous entry passed from Zwing is not getting posted in Ginesys. |
28 | 1618 | N.A. | 1618 While saving POS bill, an error message is showingModule: POS bill Reported Version: 2.7.4 Scenario:
|
| |||
29 | 1626 | N.A. | 1626 Blank Error showing on importing Debit journalModule: Admin - Utilities - Data import Reported Version: 12.7.0 Scenario:
|
|
| |||
30 | 1630 | N.A. | 1630 Error is showing while doing data import of Debit journalModule: Admin - Utilities - Data import - Debit journal Reported Version: 12.7.0 Scenario:
|
| |||
31 | 1635 | N.A. | 1635 Packed Quantity is not getting updated in Picklist when either Picklist or DC being cancelledModule: Inventory - WMS - Transaction - Picklist Sales and Distribution - Operations - Packing - Delivery-Against Reservation Reported Version: 12.7.4 Scenario:
|
32 | 1667 | N.A. | 1667 Sub Ledger is not populating manually in AP Voucher |
but is being imported through ExcelModule: Admin - Utilities - Manage - Data Import Reported Version: 12.7.2 Scenario:
| |||
33 | 1681 | N.A. | 1681 ''Failed to enable constraints. One or more rows contain values violating non-null, unique, or foreign-key constraints.'' - Error is |
showing while giving print for a particular POS billModule: POS bill Reported Version: 2.8. |
0 Scenario:
| |||
34 | 1682 | N.A. | 1682 Cost is not being calculated in ProductionModule: Production - Operations - Process Reported Version: 12.7.4 Scenario:
|
35 | 1683 | N.A. | 1683 Multiple items are not being created through Item Combination moduleModule: Procurement - Operations - Order - Purchase Order > Item Combination Reported Version: 12.7.4 Scenario:
|
| |||
36 | 1684 | N.A. | 1684 |
When item is created through Item Combination, tax group of created item is always showing as 'Non-Taxable'Module: Procurement - Operations - Order - Purchase Order > Item Combination Reported Version: 12.7.4 Scenario:
| |||
37 | 1688 | N.A. | 1688 Discount Option is not showing in the Store Owned SaleModule: Sales and Distribution Reported Version: 12.8.1 Scenario:
|
38 | 1690 | N.A. | 1690 While importing Data, Document date is not showing when the Sales Orders are being uploadedModule: Admin - Utilities - Manage - Data Import Reported Version: 12.8.2 Scenario:
|
39 | 1702 | N.A. | 1702 LR Quantity is not being modified in Transfer In moduleModule: Sales & Distribution - Operations - Transfer - Transfer In Reported Version: 12.7.4 Scenario:
|
40 | 1703 | N.A. | 1703 General Voucher list page is not workingModule: Finance - Operations - Voucher - General Voucher Reported Version: 12.7.4 Scenario:
|
41 | 1709 | N.A. | 1709 Sales Order Code is not updating on PRDLOT_SALORD table in DBModule: Production - Operations - Planning - Working Plan Reported Version: 12.7.4 Scenario:
|
42 | 1710 | N.A. | 1710 Two Service Invoice against Documents have been created against the same Reference NoModule: Procurement - Operations - Invoices - Service Invoice against Document Reported Version: 12.7.4 |
|
176524 Scenario:
| |||
43 | 1713 | N.A. | 1713 An error occurred while opening manage version from the site masterModule: Retail Management - Setup - Site Reported Version: 12.8. |
3 |
Scenario:
| |||
44 | 1714 | N.A. | 1714 Entry type mismatch in Settlement audit verification at HO endModule: HO settlement Reported Version: 12.8. |
3 |
179084 Scenario:
|