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Dev IDIssue TrackerDescription
1 30932 N.A.

 30932 An error is being generated, if tax name is not defined in Excel Import or in Article while item is created

Module:

Inventory - Item Definition - Create Item 

Reported Version:

11.124.7 

Scenario:

An error is being generated, if tax name is not defined in Excel Import or in Article while item is created.

2 30923N.A.

30923 If a user has more than one site tagged then he is not being able to switch to his default site from another assigned connected site

Module:

Change Site

Reported Version:

11.124.4

Scenario:

  1. Create a user with more than one site tagged.
  2. Connect from the default site.
  3. Change site to any other assigned site.
  4. Now attempt to change back to default site.
  5. Observe error being displayed.
3 30908N.A.

 30908 In Delivery Challan [Against Order] - Populate Pending Order - Advance Mode; Set Barcode Scan Quantity is not populating proper quantity

Module:

Sales and Distribution - Delivery Challan - Delivery Challan [Against Order] - Populate Pending Order - Advance Mode 

Reported Version:

11.124.8 

Scenario:

1. Create Set with 5 quantity in one item.
2. Make Sales Order for single set (quantity 5)
3. User create DC against Sales Order but scan set multiple times.
4. System is not restricting scanning the set multiple times.

4 30894N.A.

30894 Day End check was appearing in Release Document (Finance and Sales & Distribution)

Module:

Sales and Distribution - Approval - Release Document

Finance - Approval - Release Document

Reported Version:

11.124.8 

Scenario:

1. Day status should be Close
2. Create Sales Invoice and General Voucher as Unposted document.
3. Now try to release the document from Finance and Sales and Distribution Approval module.

5 30941N.A.

30941 Goods Received Against order was generating data validation error when user is editing the term factor.

Module:

Procurement - Order Management - Goods Receive Challan Agst Order 

Reported Version:

11.124.8 

Scenario:

1. Create PO with some item and tagged the term as (Freight+ CGST+SGST+Compensation Charge)
2. Make GRC against above Order .
3. Now edit the freight charge with some value.
4.  " A data validation error" is displayed when user going to save the document.

630940N.A.

30940 If the codes of the connected OU and the connected site do not match, the Sales Return register report was generating blank data

Module:

Sales and Distribution - Outright - Registers - Sales Return Register Report 

Reported Version:

 11.124.6

Scenario:

If the codes of the connected OU and the connected site do not match, the Sales Return register report was generating blank data.

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