Control
Release Date | 17 Aug 2022 | |
HO Version | 12.10.2 | |
POS Version | 2.10.1 | |
Web Database Compatibility Version | 1.17 | |
Features & Enhancements | 00 | |
Bug Fixes | 25 | |
Navigation |
|
Bug Fixes
Serial | Dev ID | Issue Tracker | Description |
---|---|---|---|
1 | 8058 | N.A. | 8058 Unable to change HSN code of multiple itemsModule: |
Inventory - Product Definition - Item Hierarchy - Items Reported Version: 12.7.4 187649 Scenario:
| |||
2 | 8165 | N.A. | 8165 'Rail' mode is not available in incoming logisticModule: Inventory - Logistics - Incoming - LR Reported Version: 12.10.0 189805 Scenario:
|
3 | 8423 | N.A. | 8423 "The charge value can not be negative" - Error message is shown while applying a Charge in GRCModule: Procurement - Operations - Goods In / Out - Receipt Reported Version: 12.9.0 190503 Scenario:
|
| |||
4 | 8437 | N.A. | 8437 Goods Return at Site document is not being openedModule: Retail Management - Setup - Operations - Explore - Goods Return at Site. Retail Management - Setup - Operations - Explore - Goods Receive at Site. Reported Version: 12.9.0 188792 Scenario:
|
| |||
5 | 8486 | N.A. | 8486 While releasing Purchase Invoice, system is showing an internal errorModule: Procurement - Operations - Invoicing - Purchase Invoice Reported Version: 12.8.2 191454 Scenario:
|
6 | 8504 | N.A. | 8504 While cancelling Stock Reservation for Confirmed Pick List, system was showing a trigger related errorModule: |
Inventory - WMS - Transactions - Stock Reservation Reported Version: 12.9.0 Scenario:
|
"Error: PL/SQL at "MDRL.T_INVPICKLISTCONFIRMCNL", line 20 error during execution of trigger 'MDRL.T_INVPICKLISTCONFIRMCNL" | |||
7 | 8550 | N.A. | 8550 While saving POS bill, multiple document schemes are not getting populated in the listModule: POS - Normal POS - POS bill Reported Version: 12.10.0 178224 Scenario:
|
8 | 8575 | N.A. | 8575 Promotion issue for the fractional item at the POS siteModule: POS - Normal POS - |
POS bill Reported Version: 12.10.0 187964 Scenario:
| |||
9 | 8582 | N.A. | 8582 "Customer selection is mandatory as per current policy setting" - Error message is shown while making POS bill on store siteModule: POS - Normal POS - POS Bill Reported Version: 12.10.0 185159 Scenario:
|
10 | 8590 | N.A. | 8590 Incorrect error message shown when Row level validation in Split module is failing.Module: |
Inventory - Operations - Conversion - Split Reported Version: 12.8.2 191857 Scenario:
|
| |||
11 | 8597 | N.A. | 8597 Item scanning is taking a long time while making POS billModule: POS - Normal POS - POS Bill Reported Version: 12.10.0 190857 Scenario:
|
12 | 8601 | N.A. | 8601 Slowness Issue while Scanning in Delivery Challan and Miscellaneous EntryModule: Delivery Challan - Miscellaneous Entry Reported Version: 12.10.0 185655 Scenario:
|
13 | 8604 | N.A. | 8604 Data map error in Billing by Brand (Sales & Distribution) on Ginesys WebModule: Sales & Distribution- Retail- Billing By Brand Reported Version: 12.10.0 188285 Scenario:
|
14 | 8609 | N.A. | 8609 Unable to upload web report LOGO from Organization UnitModule: Web Report Logo Reported Version: 12.10.0 189072 Scenario:
|
15 | 8622 | N.A. | 8622 Second process onwards Job Receipt is getting generated without issuing raw materials for PUSH type jobs.Module: Production - Operations - Process - Job Receipt Reported Version: 12.7.4 189563 Scenario:
|
| |||
16 | 8624 | N.A. | 8624 While saving the Job Receipt in Edit mode, system was showing a DATAVERSION related error.Module: Production - Operation - Process - Job Receipt Reported Version: 12.9.0 191338 Scenario:
|
17 | 8650 | N.A. | 8650 POS bill is not synced to EMR if internet connection got disconnected from the POS serverModule: POS - Normal POS - POS Bill POS - |
Collection Center Reported Version: 12.10.0 192438 Scenario:
| |||
18 | 8653 | N.A. | 8653 0 Rate Charge has been calculated in POModule: Procurement - Operations - Orders - Purchase Order Reported Version: 12.7.0 191601 Scenario:
|
| |||
19 | 8667 | N.A. | 8667 The invoices are posted by a third party and published successfully but the transactions are not shown in the respective moduleModule: Online Sale Reported Version: 12.10.0 187567 Scenario: The invoices are posted by a third party and published successfully but the transactions are not shown in the respective module. |
20 | 8690 | N.A. | 8690 Unable to confirm any picklist by scanning of the item through the 'FIFO Set-off' or 'Manual Scan' option.Module: Inventory - WMS - Transactions - Confirm Pick List Reported Version: 12.9.1 193356 Scenario:
|
|
| |||
21 | 8737 | N.A. | 8737 User is not able to select different ledgers for Sale & Return while importing 'Billing By Brand' transactionModule: Admin - Utilities - Manage - Data Import Reported Version: 12.8.0 178204 Scenario:
|
22 | 8779 | N.A. | 8779 System is getting an error at HO while receiving Credit Note with the customer which is already merged with new customerModule: HO Sync Reported Version: 12.10.0 193193 Scenario:
|
23 | 8816 | N.A. | 8816 "Bill could not be saved. Reason: The INSERT statement conflicted with the CHECK constraint "POSBillItem_C08" - Error message is |
shown while saving POS billModule: POS - Normal POS - POS bill Reported Version: 12.10.0 173019 Scenario:
|
| |||
24 | 8961 | N.A. | 8961 HSNSAC code is missing in POS analytics report for few sitesModule: POS - Normal POS - POS bill Reported Version: 2.10.0 Scenario:
|
25 | 9706 | N.A. |
9706 Item stock is not getting displayed properly at POSModule: POS - Normal POS - POS bill Reported Version: 2.10.0 Scenario:
|