Release Note 11.151.30

59281 Return quantity is showing negative in GRT after deleting Purchase Return which is created from Ginesys Desktop application

Module:

Reported Version:

11.151.25       

Scenario:

1. Create a GRT.
2. Go to Ginesys Desktop > Procurement > Purchase Return.
3. Create a Purchase Return.
4. Delete the Purchase Return.
5. Observe that return quantity is showing negative in GRT after deleting Purchase Return which is created from Ginesys desktop application.

58574 'No response from Server' - Error message is shown when user try to verify an audit plan in Verify physical stock item population window

Module:

Ginesys Web - Inventory - Operations -  Stock Audit - Stock Audit plan

Reported Version:

11.151.25       

Scenario:

1. Go to Ginesys Web > Inventory > Operation > Stock Audit > Stock audit plan.
2. Select a Audit plan to verify.
3. Click on verify option from list view.
4. Verify and Update wizard window will open,
5. Select first radio option Verify physical stock entries and click on next.
6. Go to verify physical stock entries item population window.
7. Observed that an error message is shown after loading without any item population - 'No response from Server'

58676 'Cannot Save record: Reason: error(s) in array DML...' - Error message is shown while saving Purchase Invoice

Module:

Ginesys Web - Procurement - Operations -  Purchase - Purchase Invoice

Reported Version:

11.151.28             

Scenario:

1. Create Non-Consignment GRC with large number of Items.
2. After saving the GRC create Auto Purchase Invoice for the GRC.
3. Or go to Ginesys Web > Procurement > Operations > Purchase > Purchase Invoice.
4. Try to save Purchase Invoice.
5. Observe that an error message is shown while saving Purchase Invoice - 'Cannot Save record: Reason: error(s) in array DML..'

59284 The net amount of PI is not matched with GRC amount when PI is auto-generated

Module:

Ginesys Web - Procurement - Operations - Goods In/Out - Receipts

Reported Version:

11.151.28           

Scenario:

1. Log in the system with a user profile where the auto generation of PI in GRC is enabled.
2. Go to Ginesys Web > Procurement > Operations > Goods In/Out > Receipts.
3. Try to save GRC with auto-generated PI.
4. Observe that the net amount is not matched with GRC.

60582 'There is Difference in Site wise account posting' - Alert message is shown and unable to save Purchase Invoice

Module:

Ginesys Web -  Procurement - Operations - Purchase - Purchase Invoice

Reported Version:

11.151.28           

Scenario:

1. Go to Ginesys Web > Procurement > Operations > Purchase > Purchase Invoice.
2. Create manual Purchase Invoice against the GRC.
3. Observe that unable to save Purchase Invoice and an alert is shown - 'There is Difference in Site wise account posting.'