We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!">
We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!

">

We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!">
We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!

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Control

Release Date

30 July 2021

HO Version12.6.0
POS Version2.6.0
Web Database Compatibility Version1.16
Features & Enhancements00
Bug Fixes19
Navigation

Bug Fixes

Serial

Dev IDIssue TrackerDescription
1999 N.A.

999 "Site cannot be published with out web database." - Error message is displaying while trying to publish Zwing POS without creating Web Database

Module:

Zwing POS

Reported Version:

12.5.2      

Scenario:

  1.  Don't create or configure web database.
  2. Attempt to create a Zwing site and try to publish it.
  3. Observe that the following error message is being displayed - "Site cannot be published with out web database."
21017N.A.

1017 Loyalty point discount amount is not showing correctly for third party loyalty while creating Sales Return in POS

Module:

Normal POS - Return against Bill > Loyalty point discount amount

Reported Version:

12.5.2          

Scenario:

  1. Create a POS bill with multiple quantity of a barcode and apply loyalty discount.
  2. Save the bill and check the Loyalty point discount amount.
  3. Now create a Sales Return against that bill where return quantity should be the same as sale quantity and save it.
  4. Observe that Loyalty point discount is not showing correctly as it is showing for only one quantity.
31021N.A.

1021 " "A"."LGT_DOCDT" " - Error message is displaying while searching for the value in Gate Entry lookup of Job Receipt

Module:

Production - Operations - Process - Job Receipt

Reported Version:

12.5.2        

Scenario:

  1. Create multiple Gate entries for Jobber.
  2. Now create Job Order with the above Jobber.
  3. Create Job Receipt entry against that job order.
  4. while creating job Receipt, try to search for the value in Gate Entry lookup of Logistic Information section.
  5. Observe that the following error message is being displayed - ""A"."LGT_DOCDT" ".
41023N.A.

1023  "Invalid GL" - Validation message is showing while trying to import Finance sub ledger opening outstanding(Class name)

Module:

Admin - Utilities - Data import

Reported Version:

12.5.2         

Scenario:

  1. Go to Admin > Utilities > Data import.
  2. After clicking on Add button select class name as Finance sub ledger opening outstanding.
  3. Browse the file and select next.
  4. After mapping the columns select 'GL_name' from the drop-down then select Import.
  5. Observe that the following validation message is being shown - "Invalid GL".
51026N.A.

1026 Searching and Sorting is not working properly in Category field Of Select Item Window

Module:

Production - Setup - Bill of Material

Reported Version:

12..2           

Scenario:

  1. Go to Production > Setup > Bill of Material.
  2. Click on Select Item option.
  3. Click on the lookup window in Category field.
  4. Do sorting in acceding and descending order.
  5. Observe that Searching and Sorting is not working properly.
61030N.A.

1030 "Consume [quantity] cannot be greater than tolerance [quantity]" - Wrong alert message is being shown when tolerance quantity is not provided

Module:

Production - Operation - Job Receipt

Reported Version:

12.5.2         

Scenario:

  1. Create a Bill of material (BOM) where put Component quantity as 1 and select Supply Type as Push.
  2.  Do not provide any shrinkage and tolerance.
  3. Create a working plan (For example. create it for 10 assembly quantity).
  4. Create a Job Order where supply type as push and component quantity as 1 (For example, create it for 10 assembly quantity of the same item).
  5. Go to WIP material transaction. After filling all the necessary fields issue Component item (For example, Quantity of Component item will be 20).
  6. Go to Job Receipt. After filling all the necessary fields select the Item and provide the Actual Consumed Quantity in Components Consumed (For Example, Quantity will be 20). Then click outside.

  7. Observe that the following wrong alert message is being shown - "Consume [quantity] cannot be greater than tolerance [quantity]"

71041N.A.

1041 Wrong Component Item has been populated in Bill of material (BOM) after being copied

Module:

Production - Setup - Bill of Material

Reported Version:

12.5.2      

Scenario:

  1. Go to Production > Setup > Bill of Material.
  2. Select 3 Items (For example - T1053, T1044, T1045). One item should be defined in another Bill of material (BOM) (For example, T1053 has been defined in another BOM).
  3. Select one item (Example -T1044 ) and click on Copy BOM Component.
  4. Select Assembly Item (Example - T1053 ) from where it should be copied and click on OK.
  5. Select Component Item (Example - T1044) and verify Component Items.
  6. Observe that wrong Component Item has been populated.
81042N.A.

1042 Unable to create Goods Receive challan (GRC)

Module:

Procurement - Operation - Goods In/Out - Receipt

Reported Version:

12.5.2      

Scenario:

  1. Go to Procurement > Operation > Goods In/Out > Receipt.
  2. Click on Add and fill all the necessary fields.
  3. Try to save it.
  4. Observe that Goods Receive challan (GRC) can not be created. 
91044N.A.

1044 "No output generated" - Error message is displaying while trying to generate Print document report

Module:

Sales & Distribution - Operation - Invoicing - Sales Invoice

Reported Version:

12.5.2       

Scenario:

  1. Create a Sales Order where Sales Type will be Outright mode.
  2. Create a Delivery Challan (DC) against that above mentioned order.
  3. Now create a Sales Invoice document against the Delivery Challan (DC) and try to save it.

  4. Observe that the following error message is being displayed while trying to generate Print document report- "No output generated".

101045N.A.

1045 Document Date related errors have been observed in some operations of Procurement

Module:

Procurement - Operations - Invoicing - Credit Note
Procurement - Operations - Invoicing - Purchase Debit Note
Procurement - Operations - Invoicing - Purchase Return
Procurement - Operations - Others - DN/CN Reconciliation

Reported Version:

12.5.2      

Scenario:

  1. Go to Procurement > Operations.
  2. Go to above mentioned any module.
  3. Document Date related errors are being observed.
111047N.A.

1047  RSP defined in Item Master is being overwritten by MRP in Price Control

Module:

Retail Management - Set up - Configure - Price Control

Reported Version:

12.5.2       

Scenario:

  1. Create an Item in Inventory with different RSP and MRP value.
  2. Go to Price Control and select an item by clicking Speed Search button in Searched Item option.
  3. Select sites from multi sites - Pricing option.
  4. Observe that RSP is being overwritten by MRP.
121054N.A.

1054 "Cancelled Quantity should be a multiple of the Scan Unit for one or more item(s). Unable to proceed" - Error message is displaying while creating Cancel Purchase Order of which Scan Unit is less than 1

Module:

Procurement - Operations - Order - Purchase Cancel Order

Reported Version:

12.5.2       

Scenario:

  1. Create an item in Item Master where scan unit will be less than 1 For (example - 0.01).
  2. Now create Purchase order, partial GRC and Purchase invoice against that item.
  3. Create Cancel Purchase Order for that item where Cancelled Quantity would be less than 1.
  4. Try to save it.
  5. Observe that the following error message is being displayed - "Cancelled Quantity should be a multiple of the Scan Unit for one or more item(s). Unable to proceed".
131059N.A.

1059 Site fetch performance is lagging for all operations in Finance 

Module:

Finance - Operations - All Modules

Reported Version:

12.5.2       

Scenario:

  1.  Go to Finance > Operations.
  2. Go to any module (For example - General Voucher/General Journal/Debit Journal/Credit Journal).
  3. Observe that Site fetch performance is lagging when Site Applicable = 'Yes'.
141060N.A.

1060 HO to POS sync is lagging when multiple Promotions is assigned or changed for a particular site

Module:

Launchpad - Data Exchange

Reported Version:

12.5.2       

Scenario:

  1. Go to Retail Management > Promotion.
  2. Assign or change multiple promotions for a particular site.
  3. Sync from HO to POS.
  4. Observe that sync is lagging.
151064N.A.

1064 "Server Error in '/GINESYSWeb' Application" - Error message is displaying while opening Report Header-Footer in Allocation Group

Module:

Retail management - Set Up - Allocation group

Reported Version:

12.5.2       

Scenario:

  1. Go to Retail management > Set up > Allocation group.
  2. Try to open the above mentioned module.
  3. Observe that the following error message is being displayed - "Server Error in '/GINESYSWeb' Application.
    Compilation Error : Description: An error occurred during the compilation of a resource required to service this request. Please review the following specific error details and modify your source code appropriately."
161065N.A.

1065 Coupon offer ID is not being saved while doing redemption at POS end through EMR integration

Module:

POS - Normal POS - POS bill - Redemption

Reported Version:

12.5.2       

Scenario:

  1. Create a POS bill where third party coupon has been redeemed.
  2. Now check the coupon offer wise Sales Report.
  3. Observe that Coupon offer ID is not being saved.
171072N.A.

1072 Ginesys Web Application is getting logged out immediately after login with Partner User

Module:

Ginesys Web Application

Reported Version:

12.5.2       

Scenario:

  1. Try to login at Ginesys Web Application with a Partner User.
  2. Observe that it is getting logged out immediately after login.
181052N.A.

1052 Sequence of all Operation in Working Plan is getting re-sequenced when a Process is deleted

Module:

Production - Operations - Working Plan

Reported Version:

12.5.2       

Scenario:

  1. Go to Production > Operations > Working Plan.
  2. Create a Working Plan having multiple processes.
  3. Create a Plan based-Non-Standard Job Order for any process.
  4. Delete a process from Working Plan.
  5. Observe that sequence of all the operation is getting re-sequenced.
191013N.A.

1013 Check Box related errors have been observed in Price Control operation

Module:

Retail Management - Setup - Configure - Price Control

Reported Version:

12.5.2       

Scenario:

  1. Go to Retail Management > Setup > Configure > Price Control.
  2. Then go to Site Information and select any of the available options.
  3. Observed that two check box are showing instead of one in "Multi-Site - Pricing" option.
  4. Observed that Site Name is not ticked and selected date is not showing from previous session in "Multi Site - Pricing" option.




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