Bug Name | Ticket ID | Development ID | Release Note |
|---|---|---|---|
Duplicate entry is generated while clicking on save of Purchase Invoice | 100824 | 103511 | |
Saved Transfer Out document is taking too time to open | 101189 | 102572 | |
Date wise individual filter is not working in Delivery Challan Adhoc | 100140 | 101909 | |
Negative stock alert is shown when already stock exists during item scanning in Delivery Challan Against Reservation | 100107 | 101900 | |
Incorrect user showing in Created by field under panel information in GRT | 100102 | 101791 | |
Duplicate item validation is shown while deleting some items in GRC in edit mode | 100158 | 100294 | |
User profile - 'Allow Ad-hoc item selection in Receipts' in procurement module is impacted in delivery challan against order alternate mode | 98709 | 100210 | |
Incorrect applicable amount is calculated after auto creation of Purchase Debit Note entry | 100002 | ||
Online Sale related impact was missing from Recalculate Tax | 0000511 | ||
'Invalid document type defined. For MS-OO-CM site, only "Procurement: Purchase Return" is allowed' - Error message is shown while opening the E-Way Bill Generator page | 0000518 | ||
Master search option is not working for display list in Petty Cash Head | 0000521 | ||
'Data export failed...' - Error message is shown while exporting Audit Trail data | 00000523 | ||
Finance register cube is not getting refreshed | 0000509 | ||
Search option is not working for Description (2,3,4,5,6) in Item Master - Display View | 0000529 | ||
Performance issue while import 'E-commerce - Fulfilled by Seller Sale' | 0000543 | ||
Rate is not populating at the time of scan item in fulfilled by seller | 0000522 | ||
Return items qty is not coming in negative value in Franchise (Secondary) sales | 0000548 | ||
UDF is not updated for bulk update in item master | 0000551 | ||
Value of Created By and Created On fields are getting updated by the value of Modified By and Modified On fields in edit mode of production document | 97686 | 99675 | |
Cursor is not moving from scan section after occurring validation in Delivery Challan Against Order | 97194 | 99649 | |
User able to modify and save destination site in edit mode where items are already exists against order | 96008 | 99326 | |
An error message is shown on saving of Transfer Out when multiple delivery challan and same item exists in single transfer out entry. | 95464 | 98555 | |
Incorrect rate is populated if user modify date (set as past date) in adhoc sales return | 94644 | 96661 | |
Negative stock alert is not showing after consuming total stock | 93718 | 95408 | |
'No response from server' - Error message is shown while the user open production list page | 93601 | 94867 | |
'Some Invoice (s) are modified/return/deleted from another session' - Error message is shown when user update a sales return document with partially received packet | 93492 | 94858 | |
Negative stock alert is shown while scanning items in GRT Against Receipt and Wizard mode, even item stock is already exists. | 92629 | 94410 | |
Append operation is not working when user populate duplicate barcode in main item grid under Duplicate Item window in GRC Against Order module | 92641,95766 | 94462 | |
Net Amount is showing wrong for 'Wholesale' mode in Company Sale Analysis cube | 83292 | 90191 | |
Unable to print the Sales Invoice Document from Web report module | 93950 | 95471 | |
$ sign is wrongly placed in Composite GST Report name | 94317 | ||
Deleted Document Register report is placed in wrong location | 94314 | ||
Net Amount calculation is showing wrong in Purchase Invoice Register report | 93114 | 95073 | |
RSP is not showing in Goods Receive Register report | 93114 | 95249 | |
HO SALE QUANTITY and NET HO SALE QUANTITY columns are showing different value for same site and same date range in Stock Book Summary report | 92434 | 95363 | |
Same GSTIN GRT Document is showing in EMG GST E-Invoice Register | 93088 | 94837 | |
UQC is not showing when specified condition is not satisfied in EMG GST E-Invoice Register | 93221 | 94815 | |
Taxable amount is mismatched in EMG GST E-Invoice Register | 92083 | 94792 | |
Stock Book Stock Point Wise cube showing multiple records against same Barcode, Sitecode and Stockpoint code | 89720 | 93729 | |
Cash Bank Book Report and Bank Reconciliation Statement report's ledger balance are not matching | 91620 | 93726 | |
'Cell [L13] has the autosum flag however the cell contents are not valid for autosumming' - Error message is shown while running the Purchase Return Register report | 91353 | 91958 | |
'ORA-06502 : PL/SQL numeric or value error:...' - Error message is shown while running the Sub Ledger Detail report | 87503,88964 | 91907 | |
E-Commerce Sale Register report is taking long time to execute | 86695 | 91781 | |
GRT-Adhoc document reports showing blank while running the report | 89330 | 91429 | |
Owner Site Address is missing in Transfer Out document report | 90715 | ||
Doc. Date field is wrongly showing in Sales Invoice (GST) Document report | 90703 | ||
'Invalid filter value' - Error message is shown while selecting value from filter of Sales Invoice Register - Customer Wise report | 90483 | ||
'Index was out of range' - Error message is shown while running Sales Invoice Register Date Wise report | 90480 | ||
'Object Reference not set...' - Error message is shown while running Stock Audit Verification report | 90460 | ||
Credit Card Amount not showing in LV_POSBILL_SUMMARY datasource | 88050 | 90287 | |
Line level changes column is showing zero for Transfer Type managed organization owned consignment site to managed organization owned consignment site in Site to Site Movement | 90185 | ||
POS customer's GSTIN number is not showing in Retail Sale Detail Cube | 88448 | 89909 | |
Document Adjustment report is not running in Web Reports module | 83899, 73033 | 89813 | |
Few columns are not present in data sources of Store Sale Periodic Growth Report | 88160 | ||
Negative stock alert is not working in Stock Point Transfer module for Import Barcode option | 89530 | 93214 | |
Error occurred when user want to view an entry from list view which is created on a year which is already closed.. | 90973 | 93697 | |
MRP value gets populated in RSP when user created invoice against return through import barcode | 90973 | 92027 | |
Item code did not appear in message window in scan item module when scanning incorrect item | 90973 | 91976 | |
Financial posting not reflected in database on Transit In posting | 90744 | 91937 | |
Header & Footer did not allow more than 500 characters in Report Templates | 90297 | 91823 | |
Adjustment amount can't be more than Net Amount value. - Error message was displayed on saving due to incorrect round off calculated against adjustment amount in Purchase Return | 90636 | 91665 | |
While importing barcode with zero quantity, application converted the quantity to scan quantity | 84256 | 85420 | |
Percentage based charge factor not accepting values up to three decimal places in Charge master for normal charges as well as tax component | 90903 | ||
factor not reflected in charge summary after changing item / invoice level | 89826 | 90793 | |
Item scan not working in Delivery Adhoc | 90053 | 90733 | |
Negative stock checking is not happening in Modify mode if quantity remains unchanged | 89530 | 90688 | |
Error details: Cannot Save record: - Error occurred on save if user scans duplicate Challan barcode | 89970 | 90679 | |
Stock Audit not working on large number of items | 89375 | 90329 | |
Logistics No field LOV showing LRs for all sites | 89153 | 90323 | |
In Print Document module, Doc. No. field is showing blank for Track Secondary site type | 87701 | 87290 | |
'Error: DbConnect Exception ORA-04063...' - Error message is shown in Store Sales Person Incentive Summary and POS Bill Register report | 88909 | 90209 | |
Some issues are found in E-way-bill Details section of released Generic E-Invoice Utility Report | 89838 | ||
Some more issues are found in Generic E-Invoice Utility Register report | 89798 | ||
Some issues are found in Generic E-Invoice Utility Register report | 89921 | ||
The Term Code is not saved in Database when user save GRT which is against GRC | 87737 | ||
Unable to update Stock Position against Stock Plan from Stock Audit wizard | 88918 | 89937 | |
Transfer In document is taking long time to open which is created against managed site | 88287 | 89726 | |
Unable to proceed further when user remove the tagged GRC from GRT in edit mode | 89696 | ||
Unable to save Sales Return document in edit mode if same item exists in multiple packet and multiple quantity | 88048 | 89554 | |
Released transaction documents are getting reverted despite having E-Invoice information | 528 | ||
Column ''GSTEInvoiceId'' does not belong to table GSTEInvoice - Error message wrongly displayed when GST E-Invoice cancel information is getting downloaded in HO | 527 | ||
Unsent Void Bill was not getting synced to EMR (Loyalty Data Re-send to Third Party) | 525 | ||
Settlement related information is not getting displayed at Site master Web and BI report | 524 | ||
Fulfill by seller taking too much time to load | 517 | ||
Closing quantity of Sale Stock analytic report is showing wrong value at HO | 516 | ||
Finance register site cube failing to refresh when the organization has multi OU present | 509 | ||
HSN/SAC code is not getting displayed in HSN/SAC master display List | 507 | ||
Promotion is not visible for Extend Timeframe LOV | 501 | ||
A few columns were missing in Transfer Out | 85172 | ||
BOM Qty & Component Cost Rate are not showing up to seven and three decimal places respectively in Cost Sheet | 81608 | ||
Process row is not showing in bold Bills of Materials | 81605 | ||
BOM Qty is not showing up to seven decimal place in Bills of Materials | 81599 | ||
Multiple Route for Single Item is showing wrong in Bills of Materials | 81596 | ||
Adhoc Working Plan is not showing in Assembly Status report | 81590 | ||
BOM Creation Date is not getting updated after modification in Bills of Materials | 81602 | ||
Objects and Joins are missing in various reports | 84473 | ||
Document reports are not opening while running report from different report server | 77894 | ||
ExecuteQuery function is not working in scheduled output | 58531 | ||
Some packets are not populating in the main window after selection from the Search Packet window | 86979 | 87226 | |
Internal error occurred when user modify vendor in GRC which logistics applicable | 87046 | 87122 | |
Stock quantity showing zero when user populate item through import bar code module under Add item window | 85097 | 85810 | |
No data found - Error message shown while selecting Destination Site in Sales Invoice when site is not having tagged City master | 85556 | 85883 | |
The Audit Plan is automatically getting activated after an error message is seen when a huge number of items are included in the plan | 86160 | ||
Incorrect charge re-calculated when multiple charges are defined in Term tagged in Purchase Invoice | 85175 | 86907 | |
No response from server - Error message see when trying to load Split/Bundle list view | 85322 | 85543 | |
Multiple issues were present in E-Invoice | 85859 | ||
Multiple entry numbers are generated on subsequent saving in various modules | 83756 | 84538 | |
'Cannot save record, Reason Duplicate item rate combination exists' - Error message is shown when user create GRC with different set code but the set is created with the same item and same purchase order | 84519 | 84449 | |
'An internal error occurred' - Error message is shown while user doing import file with quantity column mapping in GRC Against Order | 84476 | 84107 | |
Sometimes stock is not updated properly in Sales Invoice edit mode when user changes Destination Site | 84371 | ||
'Unable to update stock' - Error message is shown when user cancel the Delivery Challan for which the month has been closed | 84343 | 84098 | |
'Document date must be less than Entry date' - Wrong validation message is shown in Document Date field in Purchase Return | 83969 | 83726 | |
Short/Excess Amount is not changed when user populate GRT(Packet) details by clicking on 'Receive Selected packet' button without providing it manually | 83660 | 84089 | |
Rate column of Item Information section is not updated in Split module for new item creation | 84003 | 83537 | |
Duplicate items are getting created for same combination | 80499 | 77299 | |
Duplicate items are getting created for same combination | 80169 | 83560 | |
DC Against Order not showing in LOV of DOC Printing | 82741 | 80276 | |
Error occurs in Purchase Order for DATE UDF | 81131 | 77502 | |
Unable to import Customer via Import Excel as previously non-mandatory column was showing as mandatory | 80696 | 75948 | |
Department wise filter for search not working in PO Authorize module | 78434 | 74006 | |
Error showing for Unmanaged Franchise (Secondary) Store Sale import | 78439 | 73429 | |
Wrong Item Name showing in Purchase Order | 78623 | 72916 | |
Data Inconsistency - Error message is showing when importing last financial year's DC Against Order for unmanaged site | 78840 | 72881 | |
RSP is showing wrong in import print document for imported Delivery Challan Adhoc | 78326 | 72125 | |
Multiple issues in document printing for multiple documents | 78596 | 71942 | |
Allow change of Sales Term - User profile check not working in Sales Order | 70529 | ||
Invalid category 1 creation due to creation of new item through Purchase Order module | 74792 | 62714 | |
"Reference Site Short Name is not applicable." - Incorrect validation message showing while importing General Voucher for Outright mode Franchise Store | 70382 | 53546 | |
Unable to make General Voucher entry in the previous accounting year through import Excel | 41940 | 22206 | |
Sale Qty, Transit Qty and Stock Qty are showing zero in Retail Sale & Stock report while user selecting 'Show sold items only' as False | 81287 | 84110 | |
Duplicate records showing in HSN details if items having same HSN in Transfer In document report | 84226 | 84128 | |
Date wise opening and closing balance showing wrong in case of back dated entries in Sub Ledger Detail report | 82870 | 83540 | |
Date sequence is not showing properly in WIP Movement report | 82257 | ||
Agent wise sub ledger selection is not present in Sub Ledger Detail Report | 83222 | 82606 | |
'ORA-01422: exact fetch returns more than requested number of rows' - Error message is shown while refreshing the Finance Register site cube | 80724 | 80605 | |
'Error occurred. ORA-00979: not a GROUP BY expression' - Error message is shown while refreshing the Cube Composite GST Report | 80854 | 80602 | |
Few reports are showing blank while selecting Ledger and Sub Ledger as filter option | 81788 | 80258 | |
'Error: in enttype => PJC glcode...' - Error message is shown in ENTRY_REF_LEDGERS column of Finance Register Cube, Finance Register SL Cube and Finance Register Site Cube | 80739 | 78558 | |
Total of Pending Quantity not showing while selecting Order Items in Delivery Challan (Against Order) | 46122 | ||
'This month is already closed, further transaction is not allowed' - Wrong validation message is shown while releasing the Purchase Invoice from edit mode | 82731 | 80270 | |
'Internal error occurred during your request' - Error message is shown while user selecting document type 'Job Order Component Item (Production) on searching from Select Item option | 82924 | 80611 | |
Performance issue in Purchase Invoice and Sales Invoice in ledger population at the time of charge calculation | 79425 | 81581 | |
'Cannot save record Reason : Error in array ...' - Error message is shown while the user saved the Purchase Invoice | 83155 | 82165 | |
Incorrect charge is calculated when the user gives individual item wise charge | 83000 | 81593 | |
'Internal error occurred during your request' - Error message is shown while user authorize the Production entry for Managed Track Secondary type site | 82980 | 80617 | |
Jobber name is not showing if connected site is Managed Track Secondary type site | 82930 | 80623 | |
Charge Details not getting updated in SI if user changes the term in Sales Invoice against order document | 82802 | 80656 | |
E-way bill was not generating from Ginesys for transfer to own store within the same GSTIN | 0000505 | ||
An internal error occurred during your request - Error showing While saving Promo Definition | 00000504 | ||
Deposit/Refund Bill is not showing in Deposit/Refund Bill View even after completion of sync from POS and HO | 00000488 | ||
HO - Store Entry type wise stock mismatch validation is violating | 00000500 | ||
'Cannot Save record: Reason: An internal error occurred during your request!' - Error message is shown while saving a document after tagging an existing Document Numbering Scheme rather than selecting new one | 00000495 | ||
Export to Excel is not creating the file | 82305, 82125 | 79276 | |
Sometimes Job Receipt entry is being displayed multiple times in the Process master | 80321 | 79273 | |
Stock in date column is not updating as per company profile setting for new item in Item master | 81978 | 79252 | |
Record count and Total Quantity footer pane is not displayed if large number of items are taken for stock entry | 81999 | 79184 | |
Item having similar combination cannot be split and following messages are shown - Item with icode already exists or Duplicate Item data between <item 1><item 2> | 82051 | 79122 / 75875 | |
Cube name having a special character is not refreshing | 81890 | 79119 | |
Item Rate showing "0" while importing Barcode | 79113 | ||
Population of Pending GRC and items from Select Receipt window or FIFO mode has performance issues | 81707 | 79000 | |
In Select Receipt window of Invoice, all pending quantity is getting an error if the item has ('') value with character in category field | 81771 | 78997 | |
Wrong GST % is getting calculated in Sale Return Module | 81865 | 78891 | |
Instock point and Outstock point is showing disabled | 81980 | 78858 | |
Track Secondary sites showing in look-up list of Purchase Invoice | 81780 | 78601 | |
Invalid negative stock message showing in Edit mode | 81082 | 78528 | |
Multiple records are being generated for one transaction on double click on the Generate button | 81706 | 79319 | |
Opening Balance is showing wrong while account balance fetching from last year's Closing Balance, Credit value is not showing negative and Balance is showing wrong | 80739 | 78939 | |
Date format is showing wrong in many reports | 67902 | ||
Ledger Detail Web report is not working | 79929 | 76008 | |
Purchase Order Analysis cube showing only modified PO document records | 66374 | 76077 | |
Opening data is not showing in the Cost Centre Analysis report | 76080 | ||
Stock Quantity is not matching in Item Barcode History Date Wise Document report and Item Costing report for same item in same site | 79570 | 75600 | |
Slab information is not coming accurately while creating a custom report based on HSN-SAC-GST Rate, HSN-SAC-GST Applicability and HSN-SAC-GST Slab objects in Taxwise Stock report | 79046 | 78555 | |
'No output generated' - Error message is shown while opening Service Invoice Against Document in Document report | 81402 | 79125 | |
'Error : DBConnect Exception ORA-00942 : table or view does not exist' - Error message is shown while running Store Performance report | 81592 | 78457 | |
Footfall column is showing wrong value in Store Performance Register report | 82393 | 79303 | |
'Wrong number or types of arguments...' - Error message is shown while opening the Bank Reconciliation Statement | 82319 | 79360 | |
Sometimes the saved sales invoice is not opening | 81120 | 76065 | |
'An internal error' - Error message is shown while user searching items from Select Item option without giving Stock Point in document block | 81105, 81034 | 75939 | |
'No record found' - Error message is shown while selecting Destination Site in Sales Invoice | 80887 | 75678 | |
'Price Basis not found' - Error message is shown while bulk items are populating in Transfer IN module against GRT from store | 80658 | 75654 | |
Incorrect tax amount is shown while generating the report in Sales Invoice | 79891 | 75594 | |
Stock qty not getting checked at the time of item scanning in Stock Point Transfer | 79476, 80691 | 75588 | |
Serial No. parameter is not printing as per the required functionality in Print Barcode Label | 80278 | 75508 | |
Charge is not calculating properly if invoice having multiple charges in Sales Return module | 80116 | 73956 | |
'An internal error occurred during your request!' - Error message is shown while user populating items from Select Item in Bundle module | 79977 | 73953 | |
'Price list not found' - Error message is shown while bulk items are populating in Sales Invoice | 79465 | 73950 | |
User is unable to modify Source Stock point in edit mode in Stock Point Transfer | 79665 | 73799 | |
Some values are not coming in Scheme Document No. pop up during excel import | 80494 | 77305 | |
GST not calculating properly in Sale Invoice module | 81323 | 77310 | |
Unable to set-off GRC from Goods Return Wizard module | 80494 | 75663 | |
Incorrect message showing while trying to reserve stock | 78566 | 0000474 | |
Incorrect error message showing when importing large number of items for Put Away | 78566 | 0000475 | |
Date is not showing in list view of Stock Reservation | 0000476 | ||
Error coming while opening Goods sent to site | 0000477 | ||
Section is not printed when a single item is printing from Print Barcode Label in GRC | 75924 | 0000473 | |
Transite Via is not showing in Replenishment Source | 80210, 79711 | 0000480 | |
Organization Site is not showing in opening stock site list view | 79505 | 0000478 | |
'Item property: <property_name> - not found in prototype.' - Error message is shown while verifying Control File in GRC | 77616 | 0000481 | |
Unable to modify OEM barcode from GRC in Edit mode | 74697 | 0000482 | |
Deposit/Refund Bill is not showing in Deposit/Refund Bill view even after completion of sync from POS and HO | 80793 | 0000488 | |
All the documents reports are running very slow | 61344 | ||
Sometimes all the menu or part of the menu is disappearing after saving the repository tab in the report | 60438 | ||
'ERROR LOADING IMAGE' - Error message is shown while running document report from web transaction module like Sale Invoice | 73824 | ||
'Conditional Format Error: Conditional format return value ...' - Error message is shown while running the Cash Balance Planning Detail reports without providing the Date From and Date To | 67271 | ||
Data are scattered while exporting Cash Bank Book to PDF | 67320 | ||
Reference Date format is showing wrong in Purchase Order Status Site Wise if document number is available | 67862 | ||
From Date and To Date field showing wrong date format in Open Goods Return (Debit Note Pending) | 67865 | ||
Date is showing as Date Time format in Miscellaneous Entry | 56886 | ||
Date is showing as Date Time format in Conversion-Pending Invoices | 56968 | ||
Decimal value is showing in Category field rather than Numeric value | 67896 | ||
Report Header Date placement is not showing as per Ginesys Convention | 67899 | ||
'Data received upto' field is not showing any Date in Stock Point Stock Qty - Item Group | 67857 | ||
E-invoice related column is missing from Purchase Return Header | 73559 | ||
The system is not allowing to save the document if Net Amount is zero on saving of Sales Invoice, Sales Return, Transfer IN & Transfer OUT documents | 78352 | 72907 | |
Wrong Stock Point saved from Stock Point Transfer Entry | 79262 | 73106 | |
Sometimes system is not responding when user populates items from Goods Return in Managed Site | 78793 | 73255 | |
RSP value is getting updated with the listed MRP value while saving of Sales Return | 79103 | 73040 | |
Sometimes Verify and Update Stock Audit Plan is not working properly | 79129 | 73258 | |
Quantity is not populating in the Bundle module | 78996 | 73243 | |
System is not allowing to cancel linked Delivery Challan | 74327 | 72618 | |
'An internal error occurred during your request' - Error message is shown on document release | 78796 | 72614 | |
Search Criteria is getting closed and the search criteria values are cleared after populating the items in Sales Return | 74327 | 71199 | |
Stockin Date is not updated in the Item master when the Items are created from Split module | 76992 | 71930 | |
Net Amount and Quantity are showing negative in all GRT while creating GRT through wizard | 78274 | 72291 | |
'An internal error occurred during your request' - Error message is shown if selected GRC item charge having factor value null in Goods Return Challan Wizard | 78311 | 72156 | |
The charge is calculating from Term instead of selected GRC when users modify Goods Return Challan against GRC | 78163 | 72024 | |
'Unable to update Stock' - Error message is shown when GRC is tagged Purchase Invoice | 78445 | 72147 | |
GST Charge ledger is populating from source site GSTIN number instead of owner site GSTIN number | 78394 | 72446 | |
MRP column is getting updated with Listed MRP value while items are selecting from FIFO mode | 78472 | 72348 | |
Sync Data not showing for Track Secondary Site | 0000442 | ||
Billtostate and Shiptostate become null while generating ewaybill number against Transfer Out | 0000468 | ||
Gift Vouchers Expiry Date is not updating to Web Database | 0000465 | ||
'An internal error occurred during your request!' - Error message is shown while searching for sales term in Un-managed site in Sales & Distribution module | 77588 | 0000469 | |
F8 button is not working in Price Control - Item Wise | 74063 | 0000428 | |
Extinct site is shown in extend time frame of sales promotion | 72338 | 0000395 | |
Unable to remove Purchase & Purchase Return Ledger from Term | 77011 | 0000470 | |
Few consolidated issues in Open Invoice (Payment Pending) report | 67893 | https://ginesys.atlassian.net/wiki/spaces/PUB/pages/2062287219/Release+Note+11.152.3 | |
ID is missing in Security Register report | 74330 | 62927 | https://ginesys.atlassian.net/wiki/spaces/PUB/pages/2062287219/Release+Note+11.152.3 |
Unable to rename the value of the Entry Name column having metadata with Sales Invoice | 62405 | https://ginesys.atlassian.net/wiki/spaces/PUB/pages/2062287219/Release+Note+11.152.3 | |
Data is not coming after refreshing the Stock ageing Org Group Cube | 73374 | 57054 | https://ginesys.atlassian.net/wiki/spaces/PUB/pages/2062287219/Release+Note+11.152.3 |
Previous year data is showing though a particular date range is given in Stock Count Register report | 56969 | https://ginesys.atlassian.net/wiki/spaces/PUB/pages/2062287219/Release+Note+11.152.3 | |
Date field is showing wrong format in Bundle Register report | 56965 | https://ginesys.atlassian.net/wiki/spaces/PUB/pages/2062287219/Release+Note+11.152.3 | |
Document Date column is not showing in Purchase Return report | 56594 | https://ginesys.atlassian.net/wiki/spaces/PUB/pages/2062287219/Release+Note+11.152.3 | |
Wrong Date format is shown in Document linked report | 67225 | https://ginesys.atlassian.net/wiki/spaces/PUB/pages/2062287219/Release+Note+11.152.3 | |
A Custom Web report taking a long time to execute | 75770 | 67101 | https://ginesys.atlassian.net/wiki/spaces/PUB/pages/2062287219/Release+Note+11.152.3 |
Some of the link reports having slowness issue which are traverse with documents adjustment LV | 69343 | https://ginesys.atlassian.net/wiki/spaces/PUB/pages/2062287219/Release+Note+11.152.3 | |
'DBConnect Exception ORA-06502...' - Error message is shown when the length of a financial adjusted document exceeds 4000 in Cash Bank Book report | 73586 | 69311 | https://ginesys.atlassian.net/wiki/spaces/PUB/pages/2062287219/Release+Note+11.152.3 |
Profit & Loss Ledger report and Balance Sheet report are not matching with the Ginesys Desktop application reports | 76378 | 68572 | https://ginesys.atlassian.net/wiki/spaces/PUB/pages/2062287219/Release+Note+11.152.3 |
Sub Ledger Detail report showing only AR/AP type GL tagged SL rather than all type of SL ledgers (Sub ledger others and Customer/vendor type) | 68485 | https://ginesys.atlassian.net/wiki/spaces/PUB/pages/2062287219/Release+Note+11.152.3 | |
Sub Ledger Detail report and General Ledger Detail report are taking long time to open | 68482 | https://ginesys.atlassian.net/wiki/spaces/PUB/pages/2062287219/Release+Note+11.152.3 | |
Reconciled data prior is not showing in Reconciliation Date in Bank Reconciliation Statement | 68598 | https://ginesys.atlassian.net/wiki/spaces/PUB/pages/2062287219/Release+Note+11.152.3 | |
Closing balance are not matching with the other Profit & Loss Cost Centre reports with Profit & Loss Tabular reports (Total of all sites) | 67317 | https://ginesys.atlassian.net/wiki/spaces/PUB/pages/2062287219/Release+Note+11.152.3 | |
Last month of closing is not coming as opening(DEBIT/CREDIT) when user running the reports into the intermediate month or last two months in Profit&Loss - Tabular report | 67265 | https://ginesys.atlassian.net/wiki/spaces/PUB/pages/2062287219/Release+Note+11.152.3 | |
All type of ledgers are not showing in Ledger report | 67256 | https://ginesys.atlassian.net/wiki/spaces/PUB/pages/2062287219/Release+Note+11.152.3 | |
Closing entry is showing wrong as opening entry is not coming in first then others entry in Ledger Details - Cost Centre report | 67253 | https://ginesys.atlassian.net/wiki/spaces/PUB/pages/2062287219/Release+Note+11.152.3 | |
Adjustments Days field is showing illogical value in Document Adjustment Register report | 76234 | 67095 | https://ginesys.atlassian.net/wiki/spaces/PUB/pages/2062287219/Release+Note+11.152.3 |
'pdn transaction showing error msg as Error: in enttype=>PDM...' - Error message is shown and wrong column value is appeared in some finance reports | 60447 | https://ginesys.atlassian.net/wiki/spaces/PUB/pages/2062287219/Release+Note+11.152.3 | |
Wrong Link report is shown with respect to Original Invoice Amount in Cash Planning - Detail report | 58463 | https://ginesys.atlassian.net/wiki/spaces/PUB/pages/2062287219/Release+Note+11.152.3 | |
Entry Code column is missing in Cash Planning - Detail report | 56588 | https://ginesys.atlassian.net/wiki/spaces/PUB/pages/2062287219/Release+Note+11.152.3 | |
'Y' is being placed automatically in Category1 before the category name | 74792 | 62714 | |
Header level charge is modified as per term when user modify charge in document level | 78153 | 71622 | |
System is not restricting duplicate Document No. entry in field level in Purchase Invoice module | 71105 | ||
Credit Limit is not calculating properly in Sales Invoice | 76801 | 71404 | |
Rate column is not available for mapping in import file of Sales Return | 71084 | ||
'FINPOST_CHECK_D_C_AMOUNT violate' - Error message is shown while the Purchase Invoice from the list page | 77218 | 71365 | |
Source site is showing wrong in Transfer In module | 77405 | 70558 | |
All the Finance Ginesys Desktop Application reports are not opening | 69852 | ||
E-Way Bill generation is not successful. Reason: could not load an entity: Error message shown while checking status of E-way bill generator | 74342 | 0000466 | |
'Invalid number' error message shown in Goods Sent to Site | 75919, 76312, 76510 | 0000433 | |
The charge is populating from Sales Order instead of selected term for single order in Sales Invoice | 74342 | 69903 | |
Unable to define Process in Inventory Production if the user does not have Production module license | 76466 | 69894 | |
Unable to book service bill against Production Service document | 76788 | 68449 | |
'Error converting value {null} to type...' - Error message is shown and unable to save Goods Return document for Managed Outright Site | 76788 | 68372 | |
'Cannot Read Record: Reason: An Internal Error appearing...' - Error message is shown while selecting item via Select Item option Split module | 74341 | 67383 | |
System is not allowing to save duplicate document no for same vendor or different vendor in Purchase Return module | 76539 | 68470 | |
'Error Executing Record: Reason: Maximum number of exception...' - Error message is shown while making Purchase Return | 76322 | 67259 | |
'Error executing records: Reason: check constraint...' - Error message is shown while saving GRT document against GRC which is created from Desktop application. | 75899, 76135 | 67362 | |
Unable to modify GRC while editing Purchase Invoice by changing Vendor | 75849 | 67359 | |
'Difference in Site wise account posting' - alert message is shown and unable to save Purchase Invoice | 75480, 76347 | 60582 | |
Negative stock alert message is shown for all the barcodes already saved in transaction while re-saving bundle entries | 75410 | 65298 | |
Stock is not getting updated when GRT is deleted (Both in GRT Adhoc and GRT Against GRC) for the manage site | 75197, 75952, 76204 | 64341 | |
'Term is required' - Error message is shown while creating GRT against GRC not having Term in the Entry | 74629, 76576 | 67356 | |
Unable to modify the rate in Receive tab of Bundle module | 74528 | 64335 | |
Sometimes Goods Return Entry No. is getting saved with negative value while creating multiple Goods Return Challan document through Goods Return Wizard | 74262 | 67353 | |
Ledger Confirmation report is showing blank while running the report | 64624 | ||
Interest calculation is showing wrong in Interest Calculation Bank report | 64612 | ||
Cash/Bank filters not working in some Finance Register reports | 64576 | ||
Ledger closing value in Ledger Detail reports and Total outstanding of Ledger Summary report are not matching for some of the ledger | 60456 | ||
Total debit value and total credit value are not matching with the Trail Balance Tabular report and Trail Balance Periodic report with the same criteria for same ledger | 60453 | ||
No option is available to export the report after running the Profit & Loss - Cost Centre (Tabular) report | 60450 | ||
It is taking long time to open while running Sub Ledger Detail report | 62801 | ||
Date format are showing different in some of the Finance report | 60444 | ||
Documents are saved after the selection of As On date parameter and the balance is not matching with the bank statement in Bank Reconciliation Statement report | 73552 | 60441 | |
'There is Difference in Site wise account posting' - Alert message is shown and unable to save Purchase Invoice | 73957, 74244 | 60582 | |
The net amount of PI is not matched with GRC amount when PI is auto-generated | 73493 | 59284 | |
'Cannot Save record: Reason: error(s) in array DML...' - Error message is shown while saving Purchase Invoice | 73528 | 58676 | |
'No response from Server' - Error message is shown when user try to verify an audit plan in Verify physical stock item population window | 73436 | 58574 | |
Return quantity is showing negative in GRT after deleting Purchase Return which is created from Ginesys Desktop application | 74343 | 59281 | |
Link report is not working in Profit and Loss (Tabular) report & Cash Planning Detail report | 53549 | ||
Please select Price List in customer master to proceed - Error message showing incorrectly when Purchase Debit / Credit Note for Managed site cannot be shown | 53347 | 30346 | |
Consignment Invoice could not be created | 54905 | ||
Unable to save Purchase Invoice if item quantity is more than 3 digit | 56154 | ||
Duplicate Purchase Invoices generated with different Number for the same GRC on the Web | 56145 | ||
Cannot generate invoice........- Error message displayed while creating auto Purchase Invoice for a Non-Consignment GRC | 55644 | ||
Error occurred when user tries to open GRT document without selected term from list view | 73196 | 55811 | |
Cheque book register report can be seen in Ginesys Desktop | 54587 | ||
Value are not coming for level 1 to level 3 in Finance group LOV | 47716 | ||
Multiple OU records are showing into the Sales Invoice Document report | 44515 | ||
2019-07-12 11:32:47,842 #16 DEBUG [8c47eb4d][(null) ... - Error message is shown While opening document report from web module | 22997 | ||
Item Image not printing from Desktop Document Report as well as from scheduled report | 25411 | ||
Wrong data is showing in Cash Planning - Detail | 53067 | ||
Header level charge is not calculated in Net Amount column of Purchase Invoice Register report | 43670 | ||
Wrong data is showing in Retail Sale Achievement report | 66689 | 44518 | |
System is showing blank report when site is not selected instead of showing all the documents for all available sites in Open Goods Return (Debit note pending) | 44887,52084 | 37748 | |
Remarks column is showing wrong in Finance Adjustment | 25414 | ||
Unable to enter the From Date and To Date in Stock Book Non Inventory cube | 65961 | 42779 | |
Short excess quantity is not showing for site type Manage Site to Organization Site in Site to Site Movement cube | 66050 | 50645 | |
Database related issue in Bill Wise Outstanding report | 61492 | 41341 | |
Value column is showing wrong and this is not matching with item wise Qty in Inventory Valuation report and amount report's closing stock column is showing wrong while running basis with Cost Rate | 71011 | 50648 | |
POS Site is not Showing in site selection LOV of Goods Received Register report | 63372 | 38772 | |
Amount is showing in Words alignment in Consignment Invoice | 50316 | ||
Default Value is not showing True for Include Un-posted Entries & Include Zero Balance Records Parameters | 45270 | ||
Open Documents section for the Bill wise Outstanding is currently showing cancelled Delivery Challan records | 55923 | 32739 | |
Cost Rate column is showing null value while refreshing the Stock Aging cube | 59733 | 37490 | |
Available Sites & Assign Sites are not showing in User Master | 0000239 | ||
Goods sent to Site showing as "Not Received" despite being received at store | 65627 | 00000108 | |
Newly created foreign currency MOP cannot be applied by in promotion by default | 65492, 71889 | 0000098 | |
Gift Voucher sale is getting unresponsive while large number of GV are selected as well as save | 70415 | 0000085 | |
Site Modification can be done even if it is restricted from Role | 0000078 | ||
Same GV Journal entry posted multiple times | 68465 | 0000062 | |
Barcode column size is getting fixed and taking up a large space while selecting Items | 65729 | 0000016 | |
Multiple OU records are showing into the Inventory Status Summary report | 27245 | ||
State and City filter is not working in Bill Wise Outstanding report | 26921 | ||
Performance issue in Bill Wise Outstanding report | 26922 | ||
ORA-00904: "D"."COSTRATE": invalid identifier - Error message is shown in Site Profitability report | 57417 | 34486 | |
Same GRC Amount and Quantity is showing multiple times for one GRC and showing wrong data | 65246 | 41977 | |
Default value is not showing 'True' for Include Un-posted Entries & Include Zero Balance Records Parameters | 45270 | ||
During modification of Managed site import through Excel, checked option of "IsCentrallymanaged" option is getting unchecked | 28824 | 12234 | |
The interest is not calculated properly in the Sub Ledger (Customer) Interest calculation register report | 30512 | 12274 | |
Unable to view service order from Authorize order view | 32480 | 12929 | |
Purchase Service Order for managed site cannot be cancelled | 57893 | 34489 | |
Purchase Service Order document report not working | 59677 | 35979 | |
Adhoc GRT module can be saved without providing any item | 61394 | 38531 | |
For Receive Item 'Rate' is coming different while scanning the item in two ways | 63603 | 39023 | |
Font Case related issue in Category modification through Import Excel | 57446 | 33271 | |
FRM-41337 Cannot populate the list from record group - Error message is showing while opening Report Template | 69554 | 50568 | |
WIP Valuation report is showing no data for Adhoc and Re-Process type Job Order | 69062 | 47311 | |
User Security is not working properly for Conversion > Production module | 69303 | 46419 | |
Incorrect documents showing in list of values | 68567 | 46199 | |
Unable to print DC Against Order doc(s) from Print Document option | 68815 | 45687 | |
ORA-00001 - unique constraint violated - Error message showing incorrectly | 66621 | 43288 | |
DBA - 007: A data validation error prevented the system from saving changes - Error displayed when saving Service Invoice Against document | 65607 | 41949 | |
GRC can be removed from Purchase Invoice after GRT has been created against the same GRC | 65458 | 41565 | |
ITEM = ORA - 01476: divisor is equal to zero - Error message is displayed in error log when GRCs are tagged against GRTs | 65083 | 41306 | |
GRC is not coming in sorted order in Purchase Invoice | 64346 | 41131 | |
While importing items with Excel in GRC, existing items are also getting created twice for items with particular condition | 59977 | 40915 | |
Duplicate barcode checking is not happening in item import Excel in Web | 64783 | 39744 | |
Exception: ORA-12899: value too large for column - Error message showing while cancelling E-Way Bill where Document Type is more than 20 characters long | 68854 | 000089 | |
Multiple issues related to Trade Group change occurring in Retail Sale - E-commerce entries in edit mode | 67066, 68584 | 0000102 | |
Incorrect date of birth being sent to EMR from HO sync | 70988 | 0000100 | |
While adding new User, cursor is moving to the 'Name' field instead of 'User No.' | 0000099 | ||
Error: Trying to pass a table-valued parameter with 88 column(s) where ...- Error message is displayed while syncing Site Publish data | 0000097 | ||
Owner Site column is not found in Document No. lookup | 67528 | 0000093 | |
Non-inventory items can also be selected for Local purchase | 65729 | 0000082 | |
In Auto Purchase Invoice, purchase ledger is not flowing from populated term master | 70670 | 49115 | |
User unable to scan packet barcode while Auto packet is creating through Transit Via | 70126 | 49055 | |
Negative stock check for Non-Inventory Item is activated in Delivery Challan | 70007 | 48999 | |
ORA-01400: cannot insert NULL into ("MAIN"."INVDCMAIN"."ENTRY_SOURCE") - Error message is shown while importing Delivery Challan adhoc through Excel | 48874 | ||
Wrong Net Amount showing in ledger view and list view for Transfer In document | 69697 | 47760 | |
Maximum number of expression in a list is 1000 - Error is showing while saving Transfer In where there is a POS GRT with more than 3 digit items | 69815 | 47175 | |
Stock availability was being wrongly checked while saving DC Against Reservation | 69683 | 47172 | |
Wrong quantity is being displayed on scanning Alternate Item in GRC | 69212 | 46966 | |
When selecting multiple set items, previously selected set-item is getting overwritten by the last selected set | 69417 | 46628 | |
Cannot Save record: Reason: OU Month is not defined for the selected date 15-02-2020. Unable to proceed. - Error is showing while doing Miscellaneous Entry for Managed Outright Track Secondary site | 69276 | 46125 | |
Error showing while importing DC (Against Order) by Excel | 43756 | ||
UOM cannot be printed on Barcode label | 65546 | 43958 | |
Extinct Sub Ledger could be selected during Gift Voucher Sales in HO | 66859 | 44353 | |
An internal error occurred during your request! - Error is showing while calculating charge | 67853 | 44525 | |
The first row checkbox of the Search Result grid of Search Challan window was getting auto selected | 45049 | ||
Data of Multiple OUs showing instead of just connected OU | 27245 | ||
Transfer Out for Managed Sites could not be reverted | 44767 | ||
Same item from different packets could not be selected in single Transfer In | 67949 | 44695 | |
After scanning item, the discount factor is not populating in the Price detail window | 67922 | 44689 | |
Difference in Account Posting - Error showing on saving Sales Invoice | 44576 | ||
Import Barcode is taking time to complete | 44563 | ||
Cannot read record: Reason: An error has occurred - Error showing while opening Pick List in modify mode | 67110 | 44455 | |
On certain scenario, Negative Stock quantity is showing incorrect value in Edit mode of Delivery Challan | 67171 | 41771 | |
Error message displayed on saving Sales Invoice having amount based charges roundoff with difference value in decimal factor | 67080 | 43908 | |
Depending upon profile assignment, Item scanning via F7 option in Delivery Challan, incorrect quantity is populating | 44076 | ||
Check for, User Profile assignment to User, has been applied on web Log-in | 44080 | ||
Short/Excess Quantity is showing wrong in Transfer In | 64042 | 43692 | |
Internal error occurred during charge calculation from Ordered item with excise and IGST charge | 64042 | 39560 | |
Standard Rate field is not printing while printing the Barcode | 63746 | 41456 | |
unique constraint - Error is shown if Save button clicked twice in several modules of Ginesys Web Application | 57163, 64695 | 41459 | |
MRP is not showing in old GRC entries | 64999 | 41817 | |
The Category is converted into capital letter while Importing Item through Excel | 65300 | 42110 | |
The item scanned is extinct. Please scan any other item - Error message is shown while scanning the Extinct Items in all transnational modules | 65315 | 42776 | |
Cursor is moving to the item detail block after scanning items while creating GRC against select order | 65760 | 42881 | |
Some changes have been made in WMS Android application | 42058 | ||
User is unable to access the internal modules of WMS android application although proper app-operation permissions are assigned to that user | 42107 | ||
Application is bringing user back to pick-list screen instead of bin list screen, although Pick-list is partially complete | 41899 | ||
Document Detail not showing in Document Adjustment module | 45058 | 22295 | |
In Sub Ledger Detail (Page Break) report other OU's data is showing | 49419 | 26849 | |
Difference is showing in Opening and Closing balance in Sub Ledger Detail Report | 27023 | 12232 | |
Unable to delete Item Set entry and unable to save Item Set if item quantity is blank when the flag of third party integration is active | 44403 | 20409 | |
Delivery Challan Against Order data is not showing in the connected Organization Site | 47924 | 26867 | |
Some purchase return entries are not showing while opening the Account Summary report in tha Purchase Return taxable ledger | 60522 | 39088 | |
Unable to delete Sales Invoice | 61759 | 37742 | |
Ginesys has encountered an error... - Error message is shown while scanning item through Browse option | 60253 | 35442 | |
Unable to import AP Voucher | 59642 | 35128 | |
Unable to identify adhoc items for managed organization owned site | 58592 | 35012 | |
Invalid value for Purchase Invoice - Error log is showing in Purchase Invoice | 59208, 59246, 59244 | 34493 | |
Calling ..\\FORMS60\FIN_Journal... - Error message is shown and unable to make entry in General Journal module | 59194 | 34306 | |
Initializing ENTRY No param... - Error message is shown and Unable to login in Ginesys Desktop version | 59173 | 34298 | |
Application error : FRM-40735 - Error message is shown while creating Credit Note | 57863 | 33231 | |
Item Name is not showing properly in full in Requisition Note report | 55274 | 32003 | |
Jobber Name is not properly visible at Job Order form | 55124 | 30851 | |
GRC entry is not showing in GRT Wizard module in managed consignment track secondary site | 50683 | 27372 | |
Unhandled Exception... - Error is shown in Print Barcode Label module | 46493 | 22402 | |
Purchase Order was not showing while editing GRC due to Excise Applicability mismatch | 61884 | 37892 | |
'State' filter cannot be applied in promotion allocation | 61267 | 38083 | |
Organization owned sites could not be filtered while adding or editing cubes | 62710 | 38424 | |
The line item not populating in GRC against Order when pending quantity is provided through order selection | 62994 | 38727 | |
Error executing records: Reason: An internal error ...- Error message is showing while searching items by big alphanumeric OEM Barcode | 63521 | 38790 | |
Error executing records: Reason: An internal error ...- Error message is showing while creating Stock Reservation documents | 63700 | 39353 | |
DbConnect Exception ORA-00942.. - Error message is shown in Vendor Level | 34420 | ||
Error: DbConnect Exception ORA-04063... - Error message is shown in Job Order Register Report | 30612 | ||
Retail Invoice Summary is calculated wrongly | 34000 | ||
Unexpected character '{'... - Error message is shown in Customer Master Label report | 33401 | ||
Site name parameter is showing wrong value | 33209 | ||
Value is mismatched in Charge Total in Purchase Return Register | 33174 | ||
Description is not shown in Customer Master Web report | 32956 | ||
Doc. Range LOV is mismatched between Ginesys Desktop Application and Ginesys Web in Goods Forwarding Note report | 32931 | ||
Allowed Operation and Not Allowed Operation are not showing as per the selection criteria from the Security tab in Security Register Report | 56432 | 32727 | |
Opening quantity value is shown in the Opening Amount column of Item Group Wise Qty & Amount | 56030 | 32698 | |
Tax Amount and Charge Amount are not present in Net Amount column | 32689 | ||
Barcode is showing multiple times in the Stock Point Stock Qty - Item Group | 55943 | 32685 | |
Sites are not showing based on Tax Region selection in Purchase Return Register and Purchase Invoice | 56553 | 32652 | |
Filter is not working properly if the Purchase Invoice in not created with GRC | 29764 | ||
Division sum is shown as Error in Site Transfer In Qty Column | 27846 | ||
Cancelled data are not showing in LR In Hand Status report | 27658 | ||
Opening Debit and Credit Amount are not showing correctly for Finance Transaction into the Trial Balance Period report | 27181 | ||
Some bank information related columns are not showing in AP Voucher Document Report | 31972 | 13005 | |
Stock Ageing OU cube data source was not exposed | 31943 | 12540 | |
OEM barcode was not getting imported while importing items for Stock Audit Plan in Retail Management | 50093 | 27074 | |
Please browse a control file - Error message is showing while printing with custom CTL file | 36844 | ||
UOM value is not getting updated in Article Master through Manage option | 61356 | 37429 | |
Error: Cannot read record:.....the request - Error message is showing when Tax region is absent while calculating charges in a GRC | 61814 | 37262 |
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!
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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