Released Bug Fix for HO Part-2

Bug Name	Ticket ID	Development ID	Release Note
"An internal error occurred during your request!" - Error Message is displaying while selecting transporter in the E-invoice generator		727	Release Note 12.3.2 - 2.3.2
"You're trying to decode an invalid JSON String" - Error Message is displaying while trying to copy from any Form in Finance		722	Release Note 12.3.2 - 2.3.2
Item sequence is getting changed while creating item through PO import excel		721	Release Note 12.3.2 - 2.3.2
Partner user not able to Login on Vendor Portal		720	Release Note 12.3.2 - 2.3.2
Open button is showing disabled while trying to release inventory month		718	Release Note 12.3.2 - 2.3.2
Problem in HSN clubbing logic at the time of E-way upload in E-way bill generator		717	Release Note 12.3.2 - 2.3.2
Online Sale Figure is not reflected in Online Sale Summary Report type		716	Release Note 12.3.2 - 2.3.2
Document Adjustment round off problem in Manage Adjustment window		714	Release Note 12.3.2 - 2.3.2
Debit Journal/Credit Journal round off problem in Adjustment Entry window		713	Release Note 12.3.2 - 2.3.2
All applicable sites are not showing in Site window		712	Release Note 12.3.2 - 2.3.2
All General Ledger is not showing in General Journal, General Voucher, Debit Journal, Credit Journal		711	Release Note 12.3.2 - 2.3.2
General Ledger drop down window is taking excessive time to open in General Journal, General Voucher, Debit Journal, Credit Journal.		710	Release Note 12.3.2 - 2.3.2
Same instrument number could not be provided in multiple vouchers despite single consolidated cheque being made to the bank	117712	709	Release Note 12.3.2 - 2.3.2
"Cannot save record:" Error Message is showing while saving Debit Journal with Site Import		704	Release Note 12.3.2 - 2.3.2
Printing Division instead of Section while printing barcode from web		702	Release Note 12.3.2 - 2.3.2
"Finance Month is already closed. Unable to pass entry" - Error Message is showing while user trying to create AR Voucher from Import Excel option		696	Release Note 12.3.2 - 2.3.2
The group name is not showing while doing return against the bill		693	Release Note 12.3.2 - 2.3.2
Document scheme number is not populating properly while importing Goods Receive (Adhoc)		692	Release Note 12.3.2 - 2.3.2
"Only other class type sub-ledgers allowed here" - Incorrect Error message is showing If there are any other class type sub-ledgers available and unable to import the file		691	Release Note 12.3.2 - 2.3.2
Bill discount amount is taking the wrong value when return item is available in the last row of the bill		690	Release Note 12.3.2 - 2.3.2
"WebClientPrint Error: The URL...is not valid (Status Code: 200)"-Error Message is displaying while giving print packet barcode and also print to file is not generating	114943	677	Release Note 12.3.2 - 2.3.2
Select Document is hiding behind 'Adjustment Entry'		676	Release Note 12.3.2 - 2.3.2
"Cannot Save record: Reason: More than one Store Location found" - Error is showing While creating a sales invoice	114322	672	Release Note 12.3.2 - 2.3.2
Data not getting uploaded in EMG for GSTR1 filing		670	Release Note 12.3.2 - 2.3.2
In Advance Filter, Value field is not showing properly		569	Release Note 12.3.2 - 2.3.2
Unable to scan set barcode in Confirm Picklist manual scan	92235	565	Release Note 12.3.2 - 2.3.2
After sorting item barcodes as per CAT(1/2/3/4) and then update UDF text field, it's getting saved but in item master it's not reflecting	89008	551	Release Note 12.3.2 - 2.3.2
Online sale getting pushed also when inventory month is closed	88458	550	Release Note 12.3.2 - 2.3.2
1st Process item component showing Pull-on-Order instead of Pull-On-Completion	116860	105241	Release Note 12.3.2 - 2.3.2
"Service Order Information contains invalid data"-Error message is displayed while saving the entry	116342	105329	Release Note 12.3.2 - 2.3.2
The system is getting an error "....data dictionary" while updating item stock from Verify/ Update plan operation	117950	105314	Release Note 12.3.2 - 2.3.2
"....Child record found"-Error message is showing while the user delete the item from Order detail block	117988	105311	Release Note 12.3.2 - 2.3.2
User unable to allocate Adhoc item to Manage Site	117960	105308	Release Note 12.3.2 - 2.3.2
Close button is showing disabled	117187	105305	Release Note 12.3.2 - 2.3.2
Document No. field is not accepting duplicate value. It should be unique for Year wise - Transporter wise	117300	105302	Release Note 12.3.2 - 2.3.2
In Sales Return, after modification GST charge from Invoice block, is not getting effected in the entry	117077	105298	Release Note 12.3.2 - 2.3.2
WIP details not found in WIP Clearance	117539	105295	Release Note 12.3.2 - 2.3.2
Category information not shown in Component Item Details window of Job Order Cancel	117421	105292	Release Note 12.3.2 - 2.3.2
Delivery Challan Against Reservation quantity is getting mismatched with Scanning quantity		105289	Release Note 12.3.2 - 2.3.2
The Select Item window should not close after the population of the item in Job Order and Job Receipt		105286	Release Note 12.3.2 - 2.3.2
Job Order Cancel document cannot be modified		105283	Release Note 12.3.2 - 2.3.2
The system is getting an error "An internal error occurred during your request" while user authorized the document	117303	105256	Release Note 12.3.2 - 2.3.2
Using Set Control file, total set quantity is not showing	115633	105173	Release Note 12.3.2 - 2.3.2
Error Message- WebClientPrint Error: The URL ... is not valid (Status Code :200)	116602	105250	Release Note 12.3.2 - 2.3.2
"Stock for some of the item(s) is getting negative. Cannot proceed."- Error message is displayed while Posting the entry from the list page	116463	105247	Release Note 12.3.2 - 2.3.2
System is not allowing to cancel PO although the order status is partial pending	116743	105235	Release Note 12.3.2 - 2.3.2
No Data is populated in Grid of Allocated Site(s) after importing from import Excel process	116254	105194	Release Note 12.3.2 - 2.3.2
TDS Amount in Invoice and TDS Journal is getting mismatched, while Auto TDS journal is creating from Service Invoice(Adhoc/Against Doc) module	115922	105161	Release Note 12.3.2 - 2.3.2
Calculated charge amount is becoming zero (0) if Charge factor is provided to next document level charge	115412	105147	Release Note 12.3.2 - 2.3.2
Unable to issue components from WIP Material Transaction		105138	Release Note 12.3.2 - 2.3.2
User is not able to check the total quantity and amount	115446	105132	Release Note 12.3.2 - 2.3.2
Unable export to Excel in the Return Wizard	115069	105129	Release Note 12.3.2 - 2.3.2
GST factor not updated when user modify item rate	114727	105126	Release Note 12.3.2 - 2.3.2
An error is throwing on Click of Generate button	115421	105117	Release Note 12.3.2 - 2.3.2
User unable to allocate Adhoc item to store	115189	105113	Release Note 12.3.2 - 2.3.2
A.OUNAME - Error message is displayed when searching for site name in Site lookup	114823	105101	Release Note 12.3.2 - 2.3.2
Item quantity is populating as round quantity in printing	115290	105098	Release Note 12.3.2 - 2.3.2
Service is not changed after removing the present service	114795	105087	Release Note 12.3.2 - 2.3.2
Selected Stock point data is not reflected on selecting GRC as document type in print Barcode Label	114800	105077	Release Note 12.3.2 - 2.3.2
Department is showing wrong In Purchase Order form	114704	105074	Release Note 12.3.2 - 2.3.2
All the Sales invoices are populated in Outgoing LR instead of the filtered Sales invoices of the selected Consignee	114517	105056	Release Note 12.3.2 - 2.3.2
User is able to select Adhoc Items although "Allow Adhoc item selection in Receipts" is unchecked in User Profile	114722	105052	Release Note 12.3.2 - 2.3.2
Item quantity should be <= Pending quantity in PO - Alert message is seen when GRC Against Order import Excel is getting an error	113884	105046	Release Note 12.3.2 - 2.3.2
Cannot save record - Error message is showing while creating GRC in Mixed mode	113751, 114679	105043	Release Note 12.3.2 - 2.3.2
System is checking document date for duplicate value	113883	104980	Release Note 12.3.2 - 2.3.2
The system is getting an error at the time of importing new Purchase Order	109326	104922	Release Note 12.3.2 - 2.3.2
Book Quantity is not picking as per Site wise and Loccode wise	109692	104733	Release Note 12.3.2 - 2.3.2
Good Receive Challan cannot be saved after modification	116566	105244	Release Note 12.3.2 - 2.3.2
Issue Stock point getting blank after saving Job Order	116859	105238	Release Note 12.3.2 - 2.3.2
User unable to open site schedule in service detail block in Service Order	116646	105221	Release Note 12.3.2 - 2.3.2
AR/AP Voucher Document report is having multiple issues	115820	105197	Release Note 12.3.1- 2.3.1
Customer-Vendor Outstanding Ageing Analysis is showing wrong slab	115927	105280	Release Note 12.3.1- 2.3.1
Performance issues in some of the web reports	117399	105377	Release Note 12.3.1- 2.3.1
Incorrect amounts reflected in Sales Invoice Register - Customer Wise (Summary)	115995	105320	Release Note 12.3.1- 2.3.1
Purchase Return Charge Summary report format has issues	116768	105271	Release Note 12.3.1- 2.3.1
Bank Balance As Per Book column in BRS report is not showing any data, in case of reconciled data	116800	105268	Release Note 12.3.1- 2.3.1
Purchase Order Status Site wise report having multiple issues	116756	105229	Release Note 12.3.1- 2.3.1
Charge Ledger / Subledger not tagged with connected site - Error message incorrectly shown when importing Sales/Transfer Order		104955	Release Note 12.3.0-2.3.0
Restricting of AR/AP sub ledger in Debit Journal based on assign organization and replenishment source site tagging		443	Release Note 12.3.0-2.3.0
Agent & Transporter name is showing blank for DC Against Order import	84794, 100835	84848	Release Note 12.3.0-2.3.0
Wrong Vendor Name displayed during editing of new item created by importing Purchase Order module	117096	80255	Release Note 12.3.0-2.3.0
Wrong validation message showing in Purchase Order import	45586	22011	Release Note 12.3.0-2.3.0
Proper validation message is not displayed while importing new or modified items	86034	87172	Release Note 12.3.0-2.3.0
Error occurred while processing staging data... - Error message showing when user is trying to import Serial Barcode for Item creation	84793	85283	Release Note 12.3.0-2.3.0
Header level charge not getting round - off	106391	104557	Release Note 12.3.0-2.3.0
Related Working Plan data not reflected in Sales/Transfer Order custom report due to technical issues	117096		Release Note 12.3.0-2.3.0
Item images are showing - 'Error loading image button' in Inventory Status Summary - Image Wise report		105065	Release Note 12.2.2-2.2.1
Parameter ((VendorName) is not showing as String and Procedure PROC$SALLEGSUMM is not accepting the String value in Sales Invoice Ledger Summary Report	93622	105027	Release Note 12.2.2-2.2.1
DBConnect Exception...' - Error message is shown while running the Inventory Status Summary - Image Wise report		105024	Release Note 12.2.2-2.2.1
Parameter (AgentCommission) is not showing as String and Procedure PRC_RI$AGENTCOM is not accepting the String value in Agent Commission Report	108921	105021	Release Note 12.2.2-2.2.1
Customer names are not showing in Customer Name Parameter LOV in Customer History	105552	105001	Release Note 12.2.2-2.2.1
POS Site parameter issue is shown in Pre Promotion Analysis report	109205	104995	Release Note 12.2.2-2.2.1
WIP Valuation report showing wrong valuation	106634	104879	Release Note 12.2.2-2.2.1
Store stock point data is coming ahead of Transit stock point data in Item Barcode History Date Wise Document	110526	104845	Release Note 12.2.2-2.2.1
PDC till date parameter is showing wrong in Bank PDC Analysis		104776	Release Note 12.2.2-2.2.1
Wrong data is showing in POS Analytics Miscellaneous Issue/Receive	106189	104773	Release Note 12.2.2-2.2.1
Object & Joining are missing in Stock Point Wise Ageing Analysis cube	106021	104770	Release Note 12.2.2-2.2.1
Line Item ID is not coming serially in EMG GST E-Invoice Register		104719	Release Note 12.2.2-2.2.1
UDF6 to UDF10 columns are not available in report POS Bill view	103132	104706	Release Note 12.2.2-2.2.1
'DbConnect Exception ORA-00904:"GINVIEW"."LV_HSN_SAC_RATE_APPL"."UK": invalid identifier ...' - Error message is shown in Data Source		104702	Release Note 12.2.2-2.2.1
'DBConnect Exception...' error message is shown while user executing Component Order Status report		104603	Release Note 12.2.2-2.2.1
Job Receipt Costing and Working Plan Cost Sheet are showing wrong costing value	104953	104526	Release Note 12.2.2-2.2.1
Over due days value is showing wrong alignment in Assembly Order Status (Ledger)		82263	Release Note 12.2.2-2.2.1
Alignment issue in PDF format in BIN wise Item Stock Summary		56970	Release Note 12.2.2-2.2.1
CAT filter is missing for Pending Order Status web report, as per D2K	112196	104964	Release Note 12.2.2-2.2.1
POS Customer Outstanding output is not showing as per given Date range		104961	Release Note 12.2.2-2.2.1
Opening is not showing in POS Customer Outstanding report	110251	104958	Release Note 12.2.2-2.2.1
Report Formats are showing wrong in Ledger Confirmation & Sub Ledger Confirmation web reports	113196	104940	Release Note 12.2.2-2.2.1
Wrong tax is calculating in Purchase Invoice Document Report	89709	104931	Release Note 12.2.2-2.2.1
Wrong stock is showing in Item Wise Quantity report	92434	104928	Release Note 12.2.2-2.2.1
'DbConnect Exception ORA-01476: divisor is equal to zero' - Error message is shown while running the Goods Receive Register report	93414	104919	Release Note 12.2.2-2.2.1
'Wrong metadata in EX_MDREPORTFILTERCONFIG for TV_CUSTOMER_MASTER_LABEL' - Error message is shown while running the Customer Master Label report	94289	104916	Release Note 12.2.2-2.2.1
Ledger is populating and removing repeatedly on pressing Backspace key	111505	104937	Release Note 12.2.1
Item quantity is rounding off while printing barcode in GRC	115290	105098	Release Note 12.2.1
Selected Stock point data is not reflecting in print Barcode Label for GRC	114800	105077	Release Note 12.2.1
Sales invoices are not getting filtered by Consignee name in Outgoing LR	114517	105056	Release Note 12.2.1
User is able to select Adhoc Items although "Allow Adhoc item selection in Receipts" is unchecked in user profile	111505	105052	Release Note 12.2.1
Item Qty. should be <= Pending qty. in PO - Error message is showing while importing Goods Receive (Against Purchase Order)	113884	105046	Release Note 12.2.1
Cannot save record. Reason: error(s) in array DML - Error message displayed while creating GRC in Mixed mode	113751, 114679	105043	Release Note 12.2.1
Stock Point Type lookup is showing Site as a type	114294	105018	Release Note 12.2.1
Display Stock checkbox in Select Item is not showing stock for GRC and Purchase Order	113788	104984	Release Note 12.2.1
Cannot Save record: Reason: Plan Quantity cannot be less than Order Quantity - Incorrect error message is displayed while item quantity is updated in Working Plan	133174	104971	Release Note 12.2.1
Charge Ledger / Subledger not tagged with connected site - Incorrect error message being shown when importing Sales Order/Transfer Order for unmanaged site	113616	104955	Release Note 12.2.1
Quantity is not populated in item information grid if Job Type is Plan based Non-Standard	113611	104943	Release Note 12.2.1
Incorrect IGST reflected in Sales Return	111843	104934	Release Note 12.2.1
Consignee city is not populated in Station To field although Consignee selected has city defined	112688	104909	Release Note 12.2.1
Delivery quantity can not be more than pending quantity - Error message is incorrectly and user is unable to populate items in grid of Delivery Challan Against Order in FIFO Mode	112860	104906	Release Note 12.2.1
Gate Entry is not populated although consignor is Gate Entry applicable	111878	104900	Release Note 12.2.1
Item is not populating in the main grid after creation from GRC	111835	104897	Release Note 12.2.1
Calculate Charge button is not working in Sales Invoice	112199	104888	Release Note 12.2.1
Transporter(s) GSTIN State is different to that of the Consignor/ site(s) GSTIN State...... - Error message incorrectly displayed in incoming LR	111544	104882	Release Note 12.2.1
In edit mode, Category is not displayed in LR and Double records are added automatically upon adding one record to incoming LR	111170	104848	Release Note 12.2.1
Book Quantity is not showing as per Site wise and Loccode wise	109692	104733	Release Note 12.2.1
An internal error occurred - Error message is displayed when saving Job Receipt		104685	Release Note 12.2.1
Round off not calculated for header level charge	106391	104557	Release Note 12.2.1
Sales order is not opened after updating the version 11.153.10.	106680	104546	Release Note 12.2.1
Auto Transit Delivery Challan (DC) does not show any item information	106860	104523	Release Note 12.2.1
Item against pending order is not showing in entry in Delivery Challan Against Order	106209	104447	Release Note 12.2.1
Stock Entry is taking non-plan item from Import Barcode option	105366	104396	Release Note 12.2.1
Duplicate LR getting created		104323	Release Note 12.2.1
Negative stock is not checked when user populate item through import barcode mode in Delivery Challan Adhoc	104925	104274	Release Note 12.2.1
Negative stock alert fired for on FIFO mode set item population when stock already exists	102899	103812	Release Note 12.2.1
Application is taking too long time to populate data when user selects option "verify physical stock entries" from verify/update wizard	100267	101906	Release Note 12.2.1
GST factor does not updated when user modifies item rate	99252	100192	Release Note 12.2.1
Invalid document type defined. For MS-OO-CM site, only "Procurement: Purchase Return" is allowed - Error message being shown incorrectly when searching documents for E-Way bill generation	111505	679	Release Note 12.2.1
Error: Cannot save record: Reason: When reference site is not consignment mode... - Error message showing while taking Reference Site type Unmanaged Customer Owned Site & Sub Ledger type Customer in all Finance forms	113367	671	Release Note 12.2.1
Set-off button is not working in Document Adjustment form in Finance module	113249	669	Release Note 12.2.1
Cannot Save record: Reason: Invalid Trade Group......- Error message shown when incorrect entry is generated in Fulfilled by Seller through Excel import	112974	667	Release Note 12.2.1
No values are showing in the ledger or sub ledger dropdowns of any Finance module forms		666	Release Note 12.2.1
HSN/SAC code is not printing while printing barcode labels through Ginesys Web (v12)	110970	661	Release Note 12.2.1
Cannot save the record: Reason: Method arguments are not valid. See validation Errors for details - Error message shown in Retail Sale when saving Owned store sale with rate in decimal value	109336	650	Release Note 12.2.1
An internal error occurred during your request! - Error message shown in Fulfilled by Seller when records are sorted based on Net Amount	103147	588	Release Note 12.2.1
Price Type Standard Rate not getting updated while updating vendor master through Excel import	86788	532	Release Note 12.2.1
Could not load type 'Ginesys.UI.Report.ReportPreview' - Error message shown when trying to see Sales Invoice Document Report	111239	104794	Release Note 12.2.0 - 2.2.0
Category name is showing different in Category master and Item master	89644	94413	Release Note 12.2.0 - 2.2.0
Invalid validation message is showing while importing Sale Service Invoice	98612	100259	Release Note 12.2.0 - 2.2.0
Wrong validation is shown when effective rate goes negative on saving of an entry in GRC	105005	104621	Release Note 12.2.0 - 2.2.0
HSN code note is showing in edit mode in Purchase Invoice		104429	Release Note 12.2.0 - 2.2.0
Sometimes charge is calculated wrongly and saved on creation of an entry in Sales Invoice	106206	104469	Release Note 12.2.0 - 2.2.0
List page for Bundle operation in Inventory is taking long to load	105153	104326	Release Note 12.2.0 - 2.2.0
List page for Split operation in Inventory is taking long to load	105135	104284	Release Note 12.2.0 - 2.2.0
Charge factor is wrongly changed during GST factor modification if GST charge is same but factor is different in Sales Invoice	104682	103886	Release Note 12.2.0 - 2.2.0
Bundle entry is not showing in list view if user updates process details in Process master	103841	103849	Release Note 12.2.0 - 2.2.0
'Day is already settled. Please change the entry date...' - Error message is shown and user is unable to post the document once Invoice Date is settled in either manual or auto Purchase Invoice (PI)	102789	103770	Release Note 12.2.0 - 2.2.0
UOM and Tax Group were not auto-populated even when there is only a single article within the selected Department when creating or modifying items	89527	103822	Release Note 12.2.0 - 2.2.0
Negative stock alert is shown for FIFO mode set item population when item stock already exists in Delivery Challan Against Order	102899	103812	Release Note 12.2.0 - 2.2.0
Item Rate is getting wrongly calculated when user sort column wise in Price Detail window in Delivery Challan Adhoc	102507	103788	Release Note 12.2.0 - 2.2.0
Auto Debit Note is not created when multiple items are selected and multiple charges are applicable during creation of entry in Purchase Invoice	102262,105157,105565	103785	Release Note 12.2.0 - 2.2.0
Locked value is not cleared after closing the session in all fields of Create Item form in Inventory module	102759	103773	Release Note 12.2.0 - 2.2.0
'Value too large for column "GINARCHIVE"."RI$PAYRECREG"."DOCUMENT_REMARKS"'- Error message is shown in Payment Register Details and Payment Register Summary reports	105208	104387	Release Note 12.2.0 - 2.2.0
All Amount summation are showing wrong in Sales Return Register - Date Wise report	104775	104366	Release Note 12.2.0 - 2.2.0
Character range of all the Address fields are not correct in GST E-Invoice Utility Register	105150	104314	Release Note 12.2.0 - 2.2.0
Multi OU printing issues in the following modules while running all the below mentioned reports		103662	Release Note 12.2.0 - 2.2.0
Component "icode" and BOM Quantity value not showing in Custom Report	95551	102824	Release Note 12.2.0 - 2.2.0
Document reports are showing blank while user selecting multiple document of different OU		104128	Release Note 12.2.0 - 2.2.0
Wrong report name is shown in the place of Interest Calculation - Sub Ledger(Customer)		94320	Release Note 12.2.0 - 2.2.0
Component are showing double Qty in report and component details are showing below of assembly item's details in Job Order Letter		82266	Release Note 12.2.0 - 2.2.0
POS Customer Outstanding Report is showing wrong while opening the report	99529	101996	Release Note 12.2.0 - 2.2.0
Objects/Categories are missing in the report server	95482	100277	Release Note 12.2.0 - 2.2.0
Bill Wise Outstanding report is showing blank while user selecting a particular customer	99077	100274	Release Note 12.2.0 - 2.2.0
Retail E-COM Fulfilled by Seller Default report is not working	98406	100207	Release Note 12.2.0 - 2.2.0
'ORA-12899 : value too large for column' - Error message is shown in Ledger Detail report	99049	100204	Release Note 12.2.0 - 2.2.0
RSP From and RSP To Columns name are showing wrong in the LV_SALPRICELIST_EXCEPTION Data Source	91726	98689	Release Note 12.2.0 - 2.2.0
Order status report is taking long time to open in Inventory module	95710	98686	Release Note 12.2.0 - 2.2.0
GRT Default document in POS has a few issues	95803	97129	Release Note 12.2.0 - 2.2.0
Mismatched values in Profit and Loss Periodic report and Cost Centre (Tabular) report	90775	96889	Release Note 12.2.0 - 2.2.0
All multiple cube related web reports showing multiple data for same entry if no particular cube is selected		96470	Release Note 12.2.0 - 2.2.0
Wrong quantity is showing in Auto email of Sales Invoice	91726	96458	Release Note 12.2.0 - 2.2.0
All the reports related to Stock Book Summary cube are opening very slowly		95360	Release Note 12.2.0 - 2.2.0
Error: DbConnect Exception ORA-04063:view "GINVIEW.LV_BILL_HEADER" has errors in WebReports.Api.Data.DbConnect.Schema ....- Error message is shown Store Sales Person Incentive Summary and POS Bill Register Report is run	88909	90209	Release Note 12.2.0 - 2.2.0
POS Executive Report could not be found in intended location		87154	Release Note 12.2.0 - 2.2.0
While creating GRC in POS with a 13 digits barcode its displaying only 12 digits	106574	0000621	Release Note 12.2.0 - 2.2.0
Values in the drop-down of the field Module are not displayed in a sorted order		0000606	Release Note 12.2.0 - 2.2.0
'Cannot resolve the item. Reason: An internal error occurred during your request' - Error message is shown and unable to cancel purchase order against shipment tracking	89944	0000603	Release Note 12.2.0 - 2.2.0
Drop-downs of Role Name & Role Policy Name is showing in list view of User Assignment		0000598	Release Note 12.2.0 - 2.2.0
'An internal error occurred during your request!' - Error message is shown while typing anything in sales team name in assign organization site	103960	0000595	Release Note 12.2.0 - 2.2.0
Username column is showing blank in User Assignment display grid	103492	0000591	Release Note 12.2.0 - 2.2.0
Predefined default UDF value is not showing in POS site after allocation	101001	0000590	Release Note 12.2.0 - 2.2.0
'An internal error occurred during your request!' - Error message is shown if sort by net amount in fulfilled by seller	103147	0000588	Release Note 12.2.0 - 2.2.0
The search text is getting removed after opening the drop down in Item master		0000585	Release Note 12.2.0 - 2.2.0
Unable to search items through category field from manage item in Inventory	94502	0000584	Release Note 12.2.0 - 2.2.0
Regenerated APIKEY is not showing in the user's record		0000580	Release Note 12.2.0 - 2.2.0
'Cannot Save record: Reason: integrity constraint (MAIN.PRDPRRATE_ITEM_R02) violated' - parent key not found' - Error message is shown while saving Process Master with Rate	100952	0000579	Release Note 12.2.0 - 2.2.0
'Cannot Save record: Reason: integrity constraint (MAIN.PRDPRRATE_ITEM_R02) violated' - parent key not found' - Error message is shown while saving Process Master with Rate	100952	0000578	Release Note 12.2.0 - 2.2.0
Global search is not working properly in Bin Master	101375	0000577	Release Note 12.2.0 - 2.2.0
Stock Point Type of store is displaying blank in edit mode	99974	0000575	Release Note 12.2.0 - 2.2.0
User is able to delete or remove the copied integrated MOP even after processing the payment in Ginesys POS	86582	0000571	Release Note 12.2.0 - 2.2.0
Section is not getting printed in barcode while giving print from GRC	83816	0000564	Release Note 12.2.0 - 2.2.0
Unable to select year & month for sync to EaseMyGST	92908, 92843	0000562	Release Note 12.2.0 - 2.2.0
Coupon offer is not working properly at POS site	90309	0000559	Release Note 12.2.0 - 2.2.0
Error occurred while calling EasemyGST API...' - Error message is shown and unable to generate E Way bill	89633	0000554	Release Note 12.2.0 - 2.2.0
'POS Analytics - Warning : ORA-00979: not a GROUP BY expression...' - Error message is shown and unable to open Sale Stock Report - POS Analytics	89615	0000553	Release Note 12.2.0 - 2.2.0
Return items quantity is showing positive value in Franchise (secondary) sales	87429	0000548	Release Note 12.2.0 - 2.2.0
'Procedure or function spPOSPayDropUpd has too many arguments specified' - Error message is shown and unable to modify payment drop in POS	88496	0000545	Release Note 12.2.0 - 2.2.0
The payment is getting accepted again while pressing enter after processing the payment from third party integrated MOP in Ginesys POS	86582	0000544	Release Note 12.2.0 - 2.2.0
Search option working only by Description 1 (column) field in Item master display list	85399	0000529	Release Note 12.2.0 - 2.2.0
Released transaction documents are getting reverted having E-Invoice information		0000528	Release Note 12.2.0 - 2.2.0
"Failed to enable constraints. One or more rows contain values violating non-null, unique, or foreign-key constraints.' error " - Error message shown while opening POS drawer summary report	84701	0000526	Release Note 12.2.0 - 2.2.0
Unable to export Audit Trail data	84078, 85257, 83932,	0000523	Release Note 12.2.0 - 2.2.0
In Fulfilled by Seller, rate is not getting populated at the time of scanning items	84678, 84366	0000522	Release Note 12.2.0 - 2.2.0
Invalid document type defined. For MS-OO-CM site, only "Procurement: Purchase Return" is allowed - Message is being erroneously shown when owner site is modified before save	82113	0000518	Release Note 12.2.0 - 2.2.0
Fulfilled by Seller page is opening slowly	84243	0000517	Release Note 12.2.0 - 2.2.0
"ORA-00001: unique constraint (BKHO.PSITE_POSPAYDROP_PK) violated " - Error message shown on sync after POS Recovery	83728	0000514	Release Note 12.2.0 - 2.2.0
POS recovery from HO got stuck at "Stock - Checking whether Global Credit Note posting is required"	83417	0000512	Release Note 12.2.0 - 2.2.0
Recalculate Tax not reflecting Online Sale impact	83980	0000511	Release Note 12.2.0 - 2.2.0
Stock related reports are showing wrong in HO	86582	0000508	Release Note 12.2.0 - 2.2.0
Software is getting hanged while adding new cube in cubeset and action LOV is not opening also in Cube Manager	82736	0000506	Release Note 12.2.0 - 2.2.0
0000094 Failed to enable constraints...... - Error message is showing when Remarks is too large in Pay In/Out	68599	0000094	Release Note 12.2.0 - 2.2.0
Duplicate entry is generated while clicking on save of Purchase Invoice	100824	103511	Release Note 11.153.10
Saved Transfer Out document is taking too time to open	101189	102572	Release Note 11.153.10
Date wise individual filter is not working in Delivery Challan Adhoc	100140	101909	Release Note 11.153.10
Negative stock alert is shown when already stock exists during item scanning in Delivery Challan Against Reservation	100107	101900	Release Note 11.153.10
Incorrect user showing in Created by field under panel information in GRT	100102	101791	Release Note 11.153.10
Duplicate item validation is shown while deleting some items in GRC in edit mode	100158	100294	Release Note 11.153.10
User profile - 'Allow Ad-hoc item selection in Receipts' in procurement module is impacted in delivery challan against order alternate mode	98709	100210	Release Note 11.153.10
Incorrect applicable amount is calculated after auto creation of Purchase Debit Note entry		100002	Release Note 11.153.10
Online Sale related impact was missing from Recalculate Tax		0000511	Release Note 11.153.9
'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	Release Note 11.153.9
Master search option is not working for display list in Petty Cash Head		0000521	Release Note 11.153.9
'Data export failed...' - Error message is shown while exporting Audit Trail data		00000523	Release Note 11.153.9
Finance register cube is not getting refreshed		0000509	Release Note 11.153.9
Search option is not working for Description (2,3,4,5,6) in Item Master - Display View		0000529	Release Note 11.153.9
Performance issue while import 'E-commerce - Fulfilled by Seller Sale'		0000543	Release Note 11.153.9
Rate is not populating at the time of scan item in fulfilled by seller		0000522	Release Note 11.153.9
Return items qty is not coming in negative value in Franchise (Secondary) sales		0000548	Release Note 11.153.9
UDF is not updated for bulk update in item master		0000551	Release Note 11.153.9
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	Release Note 11.153.8
Cursor is not moving from scan section after occurring validation in Delivery Challan Against Order	97194	99649	Release Note 11.153.8
User able to modify and save destination site in edit mode where items are already exists against order	96008	99326	Release Note 11.153.8
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	Release Note 11.153.8
Incorrect rate is populated if user modify date (set as past date) in adhoc sales return	94644	96661	Release Note 11.153.8
Negative stock alert is not showing after consuming total stock	93718	95408	Release Note 11.153.8
'No response from server' - Error message is shown while the user open production list page	93601	94867	Release Note 11.153.8
'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	Release Note 11.153.8
Negative stock alert is shown while scanning items in GRT Against Receipt and Wizard mode, even item stock is already exists.	92629	94410	Release Note 11.153.8
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	Release Note 11.153.8
Net Amount is showing wrong for 'Wholesale' mode in Company Sale Analysis cube	83292	90191	Release Note 11.153.7-1.153.4
Unable to print the Sales Invoice Document from Web report module	93950	95471	Release Note 11.153.7-1.153.4
$ sign is wrongly placed in Composite GST Report name		94317	Release Note 11.153.7-1.153.4
Deleted Document Register report is placed in wrong location		94314	Release Note 11.153.7-1.153.4
Net Amount calculation is showing wrong in Purchase Invoice Register report	93114	95073	Release Note 11.153.7-1.153.4
RSP is not showing in Goods Receive Register report	93114	95249	Release Note 11.153.7-1.153.4
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	Release Note 11.153.7-1.153.4
Same GSTIN GRT Document is showing in EMG GST E-Invoice Register	93088	94837	Release Note 11.153.7-1.153.4
UQC is not showing when specified condition is not satisfied in EMG GST E-Invoice Register	93221	94815	Release Note 11.153.7-1.153.4
Taxable amount is mismatched in EMG GST E-Invoice Register	92083	94792	Release Note 11.153.7-1.153.4
Stock Book Stock Point Wise cube showing multiple records against same Barcode, Sitecode and Stockpoint code	89720	93729	Release Note 11.153.7-1.153.4
Cash Bank Book Report and Bank Reconciliation Statement report's ledger balance are not matching	91620	93726	Release Note 11.153.7-1.153.4
'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	Release Note 11.153.7-1.153.4
'ORA-06502 : PL/SQL numeric or value error:...' - Error message is shown while running the Sub Ledger Detail report	87503,88964	91907	Release Note 11.153.7-1.153.4
E-Commerce Sale Register report is taking long time to execute	86695	91781	Release Note 11.153.7-1.153.4
GRT-Adhoc document reports showing blank while running the report	89330	91429	Release Note 11.153.7-1.153.4
Owner Site Address is missing in Transfer Out document report		90715	Release Note 11.153.7-1.153.4
Doc. Date field is wrongly showing in Sales Invoice (GST) Document report		90703	Release Note 11.153.7-1.153.4
'Invalid filter value' - Error message is shown while selecting value from filter of Sales Invoice Register - Customer Wise report		90483	Release Note 11.153.7-1.153.4
'Index was out of range' - Error message is shown while running Sales Invoice Register Date Wise report		90480	Release Note 11.153.7-1.153.4
'Object Reference not set...' - Error message is shown while running Stock Audit Verification report		90460	Release Note 11.153.7-1.153.4
Credit Card Amount not showing in LV_POSBILL_SUMMARY datasource	88050	90287	Release Note 11.153.7-1.153.4
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	Release Note 11.153.7-1.153.4
POS customer's GSTIN number is not showing in Retail Sale Detail Cube	88448	89909	Release Note 11.153.7-1.153.4
Document Adjustment report is not running in Web Reports module	83899, 73033	89813	Release Note 11.153.7-1.153.4
Few columns are not present in data sources of Store Sale Periodic Growth Report		88160	Release Note 11.153.7-1.153.4
Negative stock alert is not working in Stock Point Transfer module for Import Barcode option	89530	93214	Release Note 11.153.6
Error occurred when user want to view an entry from list view which is created on a year which is already closed..	90973	93697	Release Note 11.153.6
MRP value gets populated in RSP when user created invoice against return through import barcode	90973	92027	Release Note 11.153.6
Item code did not appear in message window in scan item module when scanning incorrect item	90973	91976	Release Note 11.153.6
Financial posting not reflected in database on Transit In posting	90744	91937	Release Note 11.153.6
Header & Footer did not allow more than 500 characters in Report Templates	90297	91823	Release Note 11.153.6
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	Release Note 11.153.6
While importing barcode with zero quantity, application converted the quantity to scan quantity	84256	85420	Release Note 11.153.6
Percentage based charge factor not accepting values up to three decimal places in Charge master for normal charges as well as tax component		90903	Release Note 11.153.5
factor not reflected in charge summary after changing item / invoice level	89826	90793	Release Note 11.153.5
Item scan not working in Delivery Adhoc	90053	90733	Release Note 11.153.5
Negative stock checking is not happening in Modify mode if quantity remains unchanged	89530	90688	Release Note 11.153.5
Error details: Cannot Save record: - Error occurred on save if user scans duplicate Challan barcode	89970	90679	Release Note 11.153.5
Stock Audit not working on large number of items	89375	90329	Release Note 11.153.5
Logistics No field LOV showing LRs for all sites	89153	90323	Release Note 11.153.5
In Print Document module, Doc. No. field is showing blank for Track Secondary site type	87701	87290	Release Note 11.153.5
'Error: DbConnect Exception ORA-04063...' - Error message is shown in Store Sales Person Incentive Summary and POS Bill Register report	88909	90209	Release Note 11.153.3 - 1.153.2
Some issues are found in E-way-bill Details section of released Generic E-Invoice Utility Report		89838	Release Note 11.153.3 - 1.153.2
Some more issues are found in Generic E-Invoice Utility Register report		89798	Release Note 11.153.3 - 1.153.2
Some issues are found in Generic E-Invoice Utility Register report		89921	Release Note 11.153.3 - 1.153.2
The Term Code is not saved in Database when user save GRT which is against GRC		87737	Release Note 11.153.2
Unable to update Stock Position against Stock Plan from Stock Audit wizard	88918	89937	Release Note 11.153.2
Transfer In document is taking long time to open which is created against managed site	88287	89726	Release Note 11.153.2
Unable to proceed further when user remove the tagged GRC from GRT in edit mode		89696	Release Note 11.153.2
Unable to save Sales Return document in edit mode if same item exists in multiple packet and multiple quantity	88048	89554	Release Note 11.153.2
Released transaction documents are getting reverted despite having E-Invoice information		528	Release Note 11.153.1
Column ''GSTEInvoiceId'' does not belong to table GSTEInvoice - Error message wrongly displayed when GST E-Invoice cancel information is getting downloaded in HO		527	Release Note 11.153.1
Unsent Void Bill was not getting synced to EMR (Loyalty Data Re-send to Third Party)		525	Release Note 11.153.1
Settlement related information is not getting displayed at Site master Web and BI report		524	Release Note 11.153.1
Fulfill by seller taking too much time to load		517	Release Note 11.153.1
Closing quantity of Sale Stock analytic report is showing wrong value at HO		516	Release Note 11.153.1
Finance register site cube failing to refresh when the organization has multi OU present		509	Release Note 11.153.1
HSN/SAC code is not getting displayed in HSN/SAC master display List		507	Release Note 11.153.1
Promotion is not visible for Extend Timeframe LOV		501	Release Note 11.153.1
A few columns were missing in Transfer Out		85172	Release Note 11.153.0 - 1.153.0
BOM Qty & Component Cost Rate are not showing up to seven and three decimal places respectively in Cost Sheet		81608	Release Note 11.153.0 - 1.153.0
Process row is not showing in bold Bills of Materials		81605	Release Note 11.153.0 - 1.153.0
BOM Qty is not showing up to seven decimal place in Bills of Materials		81599	Release Note 11.153.0 - 1.153.0
Multiple Route for Single Item is showing wrong in Bills of Materials		81596	Release Note 11.153.0 - 1.153.0
Adhoc Working Plan is not showing in Assembly Status report		81590	Release Note 11.153.0 - 1.153.0
BOM Creation Date is not getting updated after modification in Bills of Materials		81602	Release Note 11.153.0 - 1.153.0
Objects and Joins are missing in various reports		84473	Release Note 11.153.0 - 1.153.0
Document reports are not opening while running report from different report server		77894	Release Note 11.153.0 - 1.153.0
ExecuteQuery function is not working in scheduled output		58531	Release Note 11.153.0 - 1.153.0
Some packets are not populating in the main window after selection from the Search Packet window	86979	87226	Release Note 11.152.18
Internal error occurred when user modify vendor in GRC which logistics applicable	87046	87122	Release Note 11.152.18
Stock quantity showing zero when user populate item through import bar code module under Add item window	85097	85810	Release Note 11.152.18
No data found - Error message shown while selecting Destination Site in Sales Invoice when site is not having tagged City master	85556	85883	Release Note 11.152.18
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	Release Note 11.152.18
Incorrect charge re-calculated when multiple charges are defined in Term tagged in Purchase Invoice	85175	86907	Release Note 11.152.18
No response from server - Error message see when trying to load Split/Bundle list view	85322	85543	Release Note 11.152.18
Multiple issues were present in E-Invoice		85859	Release Note 11.152.17
Multiple entry numbers are generated on subsequent saving in various modules	83756	84538	Release Note 11.152.16
'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	Release Note 11.152.16
'An internal error occurred' - Error message is shown while user doing import file with quantity column mapping in GRC Against Order	84476	84107	Release Note 11.152.16
Sometimes stock is not updated properly in Sales Invoice edit mode when user changes Destination Site		84371	Release Note 11.152.16
'Unable to update stock' - Error message is shown when user cancel the Delivery Challan for which the month has been closed	84343	84098	Release Note 11.152.16
'Document date must be less than Entry date' - Wrong validation message is shown in Document Date field in Purchase Return	83969	83726	Release Note 11.152.16
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	Release Note 11.152.16
Rate column of Item Information section is not updated in Split module for new item creation	84003	83537	Release Note 11.152.16
Duplicate items are getting created for same combination	80499	77299	Release Note 11.152.15
Duplicate items are getting created for same combination	80169	83560	Release Note 11.152.15
DC Against Order not showing in LOV of DOC Printing	82741	80276	Release Note 11.152.15
Error occurs in Purchase Order for DATE UDF	81131	77502	Release Note 11.152.15
Unable to import Customer via Import Excel as previously non-mandatory column was showing as mandatory	80696	75948	Release Note 11.152.15
Department wise filter for search not working in PO Authorize module	78434	74006	Release Note 11.152.15
Error showing for Unmanaged Franchise (Secondary) Store Sale import	78439	73429	Release Note 11.152.15
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	Release Note 11.152.15
RSP is showing wrong in import print document for imported Delivery Challan Adhoc	78326	72125	Release Note 11.152.15
Multiple issues in document printing for multiple documents	78596	71942	Release Note 11.152.15
Allow change of Sales Term - User profile check not working in Sales Order		70529	Release Note 11.152.15
Invalid category 1 creation due to creation of new item through Purchase Order module	74792	62714	Release Note 11.152.15
"Reference Site Short Name is not applicable." - Incorrect validation message showing while importing General Voucher for Outright mode Franchise Store	70382	53546	Release Note 11.152.15
Unable to make General Voucher entry in the previous accounting year through import Excel	41940	22206	Release Note 11.152.15
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	Release Note 11.152.14
Duplicate records showing in HSN details if items having same HSN in Transfer In document report	84226	84128	Release Note 11.152.14
Date wise opening and closing balance showing wrong in case of back dated entries in Sub Ledger Detail report	82870	83540	Release Note 11.152.14
Date sequence is not showing properly in WIP Movement report		82257	Release Note 11.152.14
Agent wise sub ledger selection is not present in Sub Ledger Detail Report	83222	82606	Release Note 11.152.14
'ORA-01422: exact fetch returns more than requested number of rows' - Error message is shown while refreshing the Finance Register site cube	80724	80605	Release Note 11.152.14
'Error occurred. ORA-00979: not a GROUP BY expression' - Error message is shown while refreshing the Cube Composite GST Report	80854	80602	Release Note 11.152.14
Few reports are showing blank while selecting Ledger and Sub Ledger as filter option	81788	80258	Release Note 11.152.14
'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	Release Note 11.152.14
Total of Pending Quantity not showing while selecting Order Items in Delivery Challan (Against Order)		46122	Release Note 11.152.13
'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	Release Note 11.152.13
'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	Release Note 11.152.13
Performance issue in Purchase Invoice and Sales Invoice in ledger population at the time of charge calculation	79425	81581	Release Note 11.152.13
'Cannot save record Reason : Error in array ...' - Error message is shown while the user saved the Purchase Invoice	83155	82165	Release Note 11.152.13
Incorrect charge is calculated when the user gives individual item wise charge	83000	81593	Release Note 11.152.13
'Internal error occurred during your request' - Error message is shown while user authorize the Production entry for Managed Track Secondary type site	82980	80617	Release Note 11.152.13
Jobber name is not showing if connected site is Managed Track Secondary type site	82930	80623	Release Note 11.152.13
Charge Details not getting updated in SI if user changes the term in Sales Invoice against order document	82802	80656	Release Note 11.152.13
E-way bill was not generating from Ginesys for transfer to own store within the same GSTIN		0000505	Release Note 11.152.12
An internal error occurred during your request - Error showing While saving Promo Definition		00000504	Release Note 11.152.12
Deposit/Refund Bill is not showing in Deposit/Refund Bill View even after completion of sync from POS and HO		00000488	Release Note 11.152.12
HO - Store Entry type wise stock mismatch validation is violating		00000500	Release Note 11.152.12
'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	Release Note 11.152.12
Export to Excel is not creating the file	82305, 82125	79276	Release Note 11.152.11
Sometimes Job Receipt entry is being displayed multiple times in the Process master	80321	79273	Release Note 11.152.11
Stock in date column is not updating as per company profile setting for new item in Item master	81978	79252	Release Note 11.152.11
Record count and Total Quantity footer pane is not displayed if large number of items are taken for stock entry	81999	79184	Release Note 11.152.11
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	Release Note 11.152.11
Cube name having a special character is not refreshing	81890	79119	Release Note 11.152.11
Item Rate showing "0" while importing Barcode		79113	Release Note 11.152.11
Population of Pending GRC and items from Select Receipt window or FIFO mode has performance issues	81707	79000	Release Note 11.152.11
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	Release Note 11.152.11
Wrong GST % is getting calculated in Sale Return Module	81865	78891	Release Note 11.152.11
Instock point and Outstock point is showing disabled	81980	78858	Release Note 11.152.11
Track Secondary sites showing in look-up list of Purchase Invoice	81780	78601	Release Note 11.152.11
Invalid negative stock message showing in Edit mode	81082	78528	Release Note 11.152.11
Multiple records are being generated for one transaction on double click on the Generate button	81706	79319	Release Note 11.152.11
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	Release Note 11.152.10
Date format is showing wrong in many reports		67902	Release Note 11.152.10
Ledger Detail Web report is not working	79929	76008	Release Note 11.152.10
Purchase Order Analysis cube showing only modified PO document records	66374	76077	Release Note 11.152.10
Opening data is not showing in the Cost Centre Analysis report		76080	Release Note 11.152.10
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	Release Note 11.152.10
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	Release Note 11.152.10
'No output generated' - Error message is shown while opening Service Invoice Against Document in Document report	81402	79125	Release Note 11.152.10
'Error : DBConnect Exception ORA-00942 : table or view does not exist' - Error message is shown while running Store Performance report	81592	78457	Release Note 11.152.10
Footfall column is showing wrong value in Store Performance Register report	82393	79303	Release Note 11.152.10
'Wrong number or types of arguments...' - Error message is shown while opening the Bank Reconciliation Statement	82319	79360	Release Note 11.152.10
Sometimes the saved sales invoice is not opening	81120	76065	Release Note 11.152.9
'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	Release Note 11.152.9
'No record found' - Error message is shown while selecting Destination Site in Sales Invoice	80887	75678	Release Note 11.152.9
'Price Basis not found' - Error message is shown while bulk items are populating in Transfer IN module against GRT from store	80658	75654	Release Note 11.152.9
Incorrect tax amount is shown while generating the report in Sales Invoice	79891	75594	Release Note 11.152.9
Stock qty not getting checked at the time of item scanning in Stock Point Transfer	79476, 80691	75588	Release Note 11.152.9
Serial No. parameter is not printing as per the required functionality in Print Barcode Label	80278	75508	Release Note 11.152.9
Charge is not calculating properly if invoice having multiple charges in Sales Return module	80116	73956	Release Note 11.152.9
'An internal error occurred during your request!' - Error message is shown while user populating items from Select Item in Bundle module	79977	73953	Release Note 11.152.9
'Price list not found' - Error message is shown while bulk items are populating in Sales Invoice	79465	73950	Release Note 11.152.9
User is unable to modify Source Stock point in edit mode in Stock Point Transfer	79665	73799	Release Note 11.152.9
Some values are not coming in Scheme Document No. pop up during excel import	80494	77305	Release Note 11.152.9
GST not calculating properly in Sale Invoice module	81323	77310	Release Note 11.152.9
Unable to set-off GRC from Goods Return Wizard module	80494	75663	Release Note 11.152.9
Incorrect message showing while trying to reserve stock	78566	0000474	Release Note 11.152.8
Incorrect error message showing when importing large number of items for Put Away	78566	0000475	Release Note 11.152.8
Date is not showing in list view of Stock Reservation		0000476	Release Note 11.152.8
Error coming while opening Goods sent to site		0000477	Release Note 11.152.8
Section is not printed when a single item is printing from Print Barcode Label in GRC	75924	0000473	Release Note 11.152.8
Transite Via is not showing in Replenishment Source	80210, 79711	0000480	Release Note 11.152.8
Organization Site is not showing in opening stock site list view	79505	0000478	Release Note 11.152.8
'Item property: <property_name> - not found in prototype.' - Error message is shown while verifying Control File in GRC	77616	0000481	Release Note 11.152.8
Unable to modify OEM barcode from GRC in Edit mode	74697	0000482	Release Note 11.152.8
Deposit/Refund Bill is not showing in Deposit/Refund Bill view even after completion of sync from POS and HO	80793	0000488	Release Note 11.152.8
All the documents reports are running very slow		61344	Release Note 11.152.7
Sometimes all the menu or part of the menu is disappearing after saving the repository tab in the report		60438	Release Note 11.152.7
'ERROR LOADING IMAGE' - Error message is shown while running document report from web transaction module like Sale Invoice		73824	Release Note 11.152.7
'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	Release Note 11.152.7
Data are scattered while exporting Cash Bank Book to PDF		67320	Release Note 11.152.7
Reference Date format is showing wrong in Purchase Order Status Site Wise if document number is available		67862	Release Note 11.152.7
From Date and To Date field showing wrong date format in Open Goods Return (Debit Note Pending)		67865	Release Note 11.152.7
Date is showing as Date Time format in Miscellaneous Entry		56886	Release Note 11.152.7
Date is showing as Date Time format in Conversion-Pending Invoices		56968	Release Note 11.152.7
Decimal value is showing in Category field rather than Numeric value		67896	Release Note 11.152.7
Report Header Date placement is not showing as per Ginesys Convention		67899	Release Note 11.152.7
'Data received upto' field is not showing any Date in Stock Point Stock Qty - Item Group		67857	Release Note 11.152.7
E-invoice related column is missing from Purchase Return Header		73559	Release Note 11.152.7
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	Release Note 11.152.6
Wrong Stock Point saved from Stock Point Transfer Entry	79262	73106	Release Note 11.152.6
Sometimes system is not responding when user populates items from Goods Return in Managed Site	78793	73255	Release Note 11.152.6
RSP value is getting updated with the listed MRP value while saving of Sales Return	79103	73040	Release Note 11.152.6
Sometimes Verify and Update Stock Audit Plan is not working properly	79129	73258	Release Note 11.152.6
Quantity is not populating in the Bundle module	78996	73243	Release Note 11.152.6
System is not allowing to cancel linked Delivery Challan	74327	72618	Release Note 11.152.5
'An internal error occurred during your request' - Error message is shown on document release	78796	72614	Release Note 11.152.5
Search Criteria is getting closed and the search criteria values are cleared after populating the items in Sales Return	74327	71199	Release Note 11.152.5
Stockin Date is not updated in the Item master when the Items are created from Split module	76992	71930	Release Note 11.152.5
Net Amount and Quantity are showing negative in all GRT while creating GRT through wizard	78274	72291	Release Note 11.152.5
'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	Release Note 11.152.5
The charge is calculating from Term instead of selected GRC when users modify Goods Return Challan against GRC	78163	72024	Release Note 11.152.5
'Unable to update Stock' - Error message is shown when GRC is tagged Purchase Invoice	78445	72147	Release Note 11.152.5
GST Charge ledger is populating from source site GSTIN number instead of owner site GSTIN number	78394	72446	Release Note 11.152.5
MRP column is getting updated with Listed MRP value while items are selecting from FIFO mode	78472	72348	Release Note 11.152.5
Sync Data not showing for Track Secondary Site		0000442	Release Note 11.152.4
Billtostate and Shiptostate become null while generating ewaybill number against Transfer Out		0000468	Release Note 11.152.4
Gift Vouchers Expiry Date is not updating to Web Database		0000465	Release Note 11.152.4
'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	Release Note 11.152.4
F8 button is not working in Price Control - Item Wise	74063	0000428	Release Note 11.152.4
Extinct site is shown in extend time frame of sales promotion	72338	0000395	Release Note 11.152.4
Unable to remove Purchase & Purchase Return Ledger from Term	77011	0000470	Release Note 11.152.4
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	Release Note 11.152.2
Header level charge is modified as per term when user modify charge in document level	78153	71622	Release Note 11.152.2
System is not restricting duplicate Document No. entry in field level in Purchase Invoice module		71105	Release Note 11.152.2
Credit Limit is not calculating properly in Sales Invoice	76801	71404	Release Note 11.152.2
Rate column is not available for mapping in import file of Sales Return		71084	Release Note 11.152.2
'FINPOST_CHECK_D_C_AMOUNT violate' - Error message is shown while the Purchase Invoice from the list page	77218	71365	Release Note 11.152.2
Source site is showing wrong in Transfer In module	77405	70558	Release Note 11.152.2
All the Finance Ginesys Desktop Application reports are not opening		69852	Release Note 11.152.1
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	Release Note 11.152.1
'Invalid number' error message shown in Goods Sent to Site	75919, 76312, 76510	0000433	Release Note 11.152.1
The charge is populating from Sales Order instead of selected term for single order in Sales Invoice	74342	69903	Release Note 11.152.1
Unable to define Process in Inventory Production if the user does not have Production module license	76466	69894	Release Note 11.152.1
Unable to book service bill against Production Service document	76788	68449	Release Note 11.152.1
'Error converting value {null} to type...' - Error message is shown and unable to save Goods Return document for Managed Outright Site	76788	68372	Release Note 11.152.1
'Cannot Read Record: Reason: An Internal Error appearing...' - Error message is shown while selecting item via Select Item option Split module	74341	67383	Release Note 11.152.1
System is not allowing to save duplicate document no for same vendor or different vendor in Purchase Return module	76539	68470	Release Note 11.152.1
'Error Executing Record: Reason: Maximum number of exception...' - Error message is shown while making Purchase Return	76322	67259	Release Note 11.152.1
'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	Release Note 11.152.1
Unable to modify GRC while editing Purchase Invoice by changing Vendor	75849	67359	Release Note 11.152.1
'Difference in Site wise account posting' - alert message is shown and unable to save Purchase Invoice	75480, 76347	60582	Release Note 11.152.1
Negative stock alert message is shown for all the barcodes already saved in transaction while re-saving bundle entries	75410	65298	Release Note 11.152.1
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	Release Note 11.152.1
'Term is required' - Error message is shown while creating GRT against GRC not having Term in the Entry	74629, 76576	67356	Release Note 11.152.1
Unable to modify the rate in Receive tab of Bundle module	74528	64335	Release Note 11.152.1
Sometimes Goods Return Entry No. is getting saved with negative value while creating multiple Goods Return Challan document through Goods Return Wizard	74262	67353	Release Note 11.152.1
Ledger Confirmation report is showing blank while running the report		64624	Release Note 11.151.31
Interest calculation is showing wrong in Interest Calculation Bank report		64612	Release Note 11.151.31
Cash/Bank filters not working in some Finance Register reports		64576	Release Note 11.151.31
Ledger closing value in Ledger Detail reports and Total outstanding of Ledger Summary report are not matching for some of the ledger		60456	Release Note 11.151.31
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	Release Note 11.151.31
No option is available to export the report after running the Profit & Loss - Cost Centre (Tabular) report		60450	Release Note 11.151.31
It is taking long time to open while running Sub Ledger Detail report		62801	Release Note 11.151.31
Date format are showing different in some of the Finance report		60444	Release Note 11.151.31
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	Release Note 11.151.31
'There is Difference in Site wise account posting' - Alert message is shown and unable to save Purchase Invoice	73957, 74244	60582	Release Note 11.151.30
The net amount of PI is not matched with GRC amount when PI is auto-generated	73493	59284	Release Note 11.151.30
'Cannot Save record: Reason: error(s) in array DML...' - Error message is shown while saving Purchase Invoice	73528	58676	Release Note 11.151.30
'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	Release Note 11.151.30
Return quantity is showing negative in GRT after deleting Purchase Return which is created from Ginesys Desktop application	74343	59281	Release Note 11.151.30
Link report is not working in Profit and Loss (Tabular) report & Cash Planning Detail report		53549	Release Note 11.151.29
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	Release Note 11.151.28
Consignment Invoice could not be created		54905	Release Note 11.151.27
Unable to save Purchase Invoice if item quantity is more than 3 digit		56154	Release Note 11.151.27
Duplicate Purchase Invoices generated with different Number for the same GRC on the Web		56145	Release Note 11.151.27
Cannot generate invoice........- Error message displayed while creating auto Purchase Invoice for a Non-Consignment GRC		55644	Release Note 11.151.27
Error occurred when user tries to open GRT document without selected term from list view	73196	55811	Release Note 11.151.27
Cheque book register report can be seen in Ginesys Desktop		54587	Release Note 11.151.26
Value are not coming for level 1 to level 3 in Finance group LOV		47716	Release Note 11.151.26
Multiple OU records are showing into the Sales Invoice Document report		44515	Release Note 11.151.26
2019-07-12 11:32:47,842 #16 DEBUG [8c47eb4d][(null) ... - Error message is shown While opening document report from web module		22997	Release Note 11.151.26
Item Image not printing from Desktop Document Report as well as from scheduled report		25411	Release Note 11.151.26
Wrong data is showing in Cash Planning - Detail		53067	Release Note 11.151.26
Header level charge is not calculated in Net Amount column of Purchase Invoice Register report		43670	Release Note 11.151.26
Wrong data is showing in Retail Sale Achievement report	66689	44518	Release Note 11.151.26
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	Release Note 11.151.26
Remarks column is showing wrong in Finance Adjustment		25414	Release Note 11.151.26
Unable to enter the From Date and To Date in Stock Book Non Inventory cube	65961	42779	Release Note 11.151.26
Short excess quantity is not showing for site type Manage Site to Organization Site in Site to Site Movement cube	66050	50645	Release Note 11.151.26
Database related issue in Bill Wise Outstanding report	61492	41341	Release Note 11.151.26
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	Release Note 11.151.26
POS Site is not Showing in site selection LOV of Goods Received Register report	63372	38772	Release Note 11.151.26
Amount is showing in Words alignment in Consignment Invoice		50316	Release Note 11.151.26
Default Value is not showing True for Include Un-posted Entries & Include Zero Balance Records Parameters		45270	Release Note 11.151.26
Open Documents section for the Bill wise Outstanding is currently showing cancelled Delivery Challan records	55923	32739	Release Note 11.151.26
Cost Rate column is showing null value while refreshing the Stock Aging cube	59733	37490	Release Note 11.151.26
Available Sites & Assign Sites are not showing in User Master		0000239	Release Note 11.151.24
Goods sent to Site showing as "Not Received" despite being received at store	65627	00000108	Release Note 11.151.24
Newly created foreign currency MOP cannot be applied by in promotion by default	65492, 71889	0000098	Release Note 11.151.24
Gift Voucher sale is getting unresponsive while large number of GV are selected as well as save	70415	0000085	Release Note 11.151.24
Site Modification can be done even if it is restricted from Role		0000078	Release Note 11.151.24
Same GV Journal entry posted multiple times	68465	0000062	Release Note 11.151.24
Barcode column size is getting fixed and taking up a large space while selecting Items	65729	0000016	Release Note 11.151.24
Multiple OU records are showing into the Inventory Status Summary report		27245	Release Note 11.151.23
State and City filter is not working in Bill Wise Outstanding report		26921	Release Note 11.151.23
Performance issue in Bill Wise Outstanding report		26922	Release Note 11.151.23
ORA-00904: "D"."COSTRATE": invalid identifier - Error message is shown in Site Profitability report	57417	34486	Release Note 11.151.23
Same GRC Amount and Quantity is showing multiple times for one GRC and showing wrong data	65246	41977	Release Note 11.151.23
Default value is not showing 'True' for Include Un-posted Entries & Include Zero Balance Records Parameters		45270	Release Note 11.151.23
During modification of Managed site import through Excel, checked option of "IsCentrallymanaged" option is getting unchecked	28824	12234	Release Note 11.151.21
The interest is not calculated properly in the Sub Ledger (Customer) Interest calculation register report	30512	12274	Release Note 11.151.21
Unable to view service order from Authorize order view	32480	12929	Release Note 11.151.21
Purchase Service Order for managed site cannot be cancelled	57893	34489	Release Note 11.151.21
Purchase Service Order document report not working	59677	35979	Release Note 11.151.21
Adhoc GRT module can be saved without providing any item	61394	38531	Release Note 11.151.21
For Receive Item 'Rate' is coming different while scanning the item in two ways	63603	39023	Release Note 11.151.21
Font Case related issue in Category modification through Import Excel	57446	33271	Release Note 11.151.21
FRM-41337 Cannot populate the list from record group - Error message is showing while opening Report Template	69554	50568	Release Note 11.151.21
WIP Valuation report is showing no data for Adhoc and Re-Process type Job Order	69062	47311	Release Note 11.151.21
User Security is not working properly for Conversion > Production module	69303	46419	Release Note 11.151.21
Incorrect documents showing in list of values	68567	46199	Release Note 11.151.21
Unable to print DC Against Order doc(s) from Print Document option	68815	45687	Release Note 11.151.21
ORA-00001 - unique constraint violated - Error message showing incorrectly	66621	43288	Release Note 11.151.21
DBA - 007: A data validation error prevented the system from saving changes - Error displayed when saving Service Invoice Against document	65607	41949	Release Note 11.151.21
GRC can be removed from Purchase Invoice after GRT has been created against the same GRC	65458	41565	Release Note 11.151.21
ITEM = ORA - 01476: divisor is equal to zero - Error message is displayed in error log when GRCs are tagged against GRTs	65083	41306	Release Note 11.151.21
GRC is not coming in sorted order in Purchase Invoice	64346	41131	Release Note 11.151.21
While importing items with Excel in GRC, existing items are also getting created twice for items with particular condition	59977	40915	Release Note 11.151.21
Duplicate barcode checking is not happening in item import Excel in Web	64783	39744	Release Note 11.151.21
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	Release Note 11.151.20
Multiple issues related to Trade Group change occurring in Retail Sale - E-commerce entries in edit mode	67066, 68584	0000102	Release Note 11.151.20
Incorrect date of birth being sent to EMR from HO sync	70988	0000100	Release Note 11.151.20
While adding new User, cursor is moving to the 'Name' field instead of 'User No.'		0000099	Release Note 11.151.20
Error: Trying to pass a table-valued parameter with 88 column(s) where ...- Error message is displayed while syncing Site Publish data		0000097	Release Note 11.151.20
Owner Site column is not found in Document No. lookup	67528	0000093	Release Note 11.151.20
Non-inventory items can also be selected for Local purchase	65729	0000082	Release Note 11.151.20
In Auto Purchase Invoice, purchase ledger is not flowing from populated term master	70670	49115	Release Note 11.151.18
User unable to scan packet barcode while Auto packet is creating through Transit Via	70126	49055	Release Note 11.151.18
Negative stock check for Non-Inventory Item is activated in Delivery Challan	70007	48999	Release Note 11.151.18
ORA-01400: cannot insert NULL into ("MAIN"."INVDCMAIN"."ENTRY_SOURCE") - Error message is shown while importing Delivery Challan adhoc through Excel		48874	Release Note 11.151.18
Wrong Net Amount showing in ledger view and list view for Transfer In document	69697	47760	Release Note 11.151.16
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	Release Note 11.151.16
Stock availability was being wrongly checked while saving DC Against Reservation	69683	47172	Release Note 11.151.16
Wrong quantity is being displayed on scanning Alternate Item in GRC	69212	46966	Release Note 11.151.16
When selecting multiple set items, previously selected set-item is getting overwritten by the last selected set	69417	46628	Release Note 11.151.16
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	Release Note 11.151.14
Error showing while importing DC (Against Order) by Excel		43756	Release Note 11.151.14
UOM cannot be printed on Barcode label	65546	43958	Release Note 11.151.14
Extinct Sub Ledger could be selected during Gift Voucher Sales in HO	66859	44353	Release Note 11.151.14
An internal error occurred during your request! - Error is showing while calculating charge	67853	44525	Release Note 11.151.14
The first row checkbox of the Search Result grid of Search Challan window was getting auto selected		45049	Release Note 11.151.12
Data of Multiple OUs showing instead of just connected OU		27245	Release Note 11.151.11
Transfer Out for Managed Sites could not be reverted		44767	Release Note 11.151.10
Same item from different packets could not be selected in single Transfer In	67949	44695	Release Note 11.151.10
After scanning item, the discount factor is not populating in the Price detail window	67922	44689	Release Note 11.151.10
Difference in Account Posting - Error showing on saving Sales Invoice		44576	Release Note 11.151.9
Import Barcode is taking time to complete		44563	Release Note 11.151.9
Cannot read record: Reason: An error has occurred - Error showing while opening Pick List in modify mode	67110	44455	Release Note 11.151.9
On certain scenario, Negative Stock quantity is showing incorrect value in Edit mode of Delivery Challan	67171	41771	Release Note 11.151.8
Error message displayed on saving Sales Invoice having amount based charges roundoff with difference value in decimal factor	67080	43908	Release Note 11.151.8
Depending upon profile assignment, Item scanning via F7 option in Delivery Challan, incorrect quantity is populating		44076	Release Note 11.151.8
Check for, User Profile assignment to User, has been applied on web Log-in		44080	Release Note 11.151.8
Short/Excess Quantity is showing wrong in Transfer In	64042	43692	Release Note 11.151.7
Internal error occurred during charge calculation from Ordered item with excise and IGST charge	64042	39560	Release Note 11.151.7
Standard Rate field is not printing while printing the Barcode	63746	41456	Release Note 11.151.7
unique constraint - Error is shown if Save button clicked twice in several modules of Ginesys Web Application	57163, 64695	41459	Release Note 11.151.7
MRP is not showing in old GRC entries	64999	41817	Release Note 11.151.7
The Category is converted into capital letter while Importing Item through Excel	65300	42110	Release Note 11.151.7
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	Release Note 11.151.7
Cursor is moving to the item detail block after scanning items while creating GRC against select order	65760	42881	Release Note 11.151.7
Some changes have been made in WMS Android application		42058	Release Note 11.151.5
User is unable to access the internal modules of WMS android application although proper app-operation permissions are assigned to that user		42107	Release Note 11.151.5
Application is bringing user back to pick-list screen instead of bin list screen, although Pick-list is partially complete		41899	Release Note 11.151.5
Document Detail not showing in Document Adjustment module	45058	22295	Release Note 11.151.4
In Sub Ledger Detail (Page Break) report other OU's data is showing	49419	26849	Release Note 11.151.4
Difference is showing in Opening and Closing balance in Sub Ledger Detail Report	27023	12232	Release Note 11.151.4
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	Release Note 11.151.4
Delivery Challan Against Order data is not showing in the connected Organization Site	47924	26867	Release Note 11.151.4
Some purchase return entries are not showing while opening the Account Summary report in tha Purchase Return taxable ledger	60522	39088	Release Note 11.151.4
Unable to delete Sales Invoice	61759	37742	Release Note 11.151.4
Ginesys has encountered an error... - Error message is shown while scanning item through Browse option	60253	35442	Release Note 11.151.4
Unable to import AP Voucher	59642	35128	Release Note 11.151.4
Unable to identify adhoc items for managed organization owned site	58592	35012	Release Note 11.151.4
Invalid value for Purchase Invoice - Error log is showing in Purchase Invoice	59208, 59246, 59244	34493	Release Note 11.151.4
Calling ..\\FORMS60\FIN_Journal... - Error message is shown and unable to make entry in General Journal module	59194	34306	Release Note 11.151.4
Initializing ENTRY No param... - Error message is shown and Unable to login in Ginesys Desktop version	59173	34298	Release Note 11.151.4
Application error : FRM-40735 - Error message is shown while creating Credit Note	57863	33231	Release Note 11.151.4
Item Name is not showing properly in full in Requisition Note report	55274	32003	Release Note 11.151.4
Jobber Name is not properly visible at Job Order form	55124	30851	Release Note 11.151.4
GRC entry is not showing in GRT Wizard module in managed consignment track secondary site	50683	27372	Release Note 11.151.4
Unhandled Exception... - Error is shown in Print Barcode Label module	46493	22402	Release Note 11.151.4
Purchase Order was not showing while editing GRC due to Excise Applicability mismatch	61884	37892	Release Note 11.151.3
'State' filter cannot be applied in promotion allocation	61267	38083	Release Note 11.151.3
Organization owned sites could not be filtered while adding or editing cubes	62710	38424	Release Note 11.151.3
The line item not populating in GRC against Order when pending quantity is provided through order selection	62994	38727	Release Note 11.151.3
Error executing records: Reason: An internal error ...- Error message is showing while searching items by big alphanumeric OEM Barcode	63521	38790	Release Note 11.151.3
Error executing records: Reason: An internal error ...- Error message is showing while creating Stock Reservation documents	63700	39353	Release Note 11.151.3
DbConnect Exception ORA-00942.. - Error message is shown in Vendor Level		34420	Release Note 11.151.2
Error: DbConnect Exception ORA-04063... - Error message is shown in Job Order Register Report		30612	Release Note 11.151.2
Retail Invoice Summary is calculated wrongly		34000	Release Note 11.151.2
Unexpected character '{'... - Error message is shown in Customer Master Label report		33401	Release Note 11.151.2
Site name parameter is showing wrong value		33209	Release Note 11.151.2
Value is mismatched in Charge Total in Purchase Return Register		33174	Release Note 11.151.2
Description is not shown in Customer Master Web report		32956	Release Note 11.151.2
Doc. Range LOV is mismatched between Ginesys Desktop Application and Ginesys Web in Goods Forwarding Note report		32931	Release Note 11.151.2
Allowed Operation and Not Allowed Operation are not showing as per the selection criteria from the Security tab in Security Register Report	56432	32727	Release Note 11.151.2
Opening quantity value is shown in the Opening Amount column of Item Group Wise Qty & Amount	56030	32698	Release Note 11.151.2
Tax Amount and Charge Amount are not present in Net Amount column		32689	Release Note 11.151.2
Barcode is showing multiple times in the Stock Point Stock Qty - Item Group	55943	32685	Release Note 11.151.2
Sites are not showing based on Tax Region selection in Purchase Return Register and Purchase Invoice	56553	32652	Release Note 11.151.2
Filter is not working properly if the Purchase Invoice in not created with GRC		29764	Release Note 11.151.2
Division sum is shown as Error in Site Transfer In Qty Column		27846	Release Note 11.151.2
Cancelled data are not showing in LR In Hand Status report		27658	Release Note 11.151.2
Opening Debit and Credit Amount are not showing correctly for Finance Transaction into the Trial Balance Period report		27181	Release Note 11.151.2
Some bank information related columns are not showing in AP Voucher Document Report	31972	13005	Release Note 11.151.2
Stock Ageing OU cube data source was not exposed	31943	12540	Release Note 11.151.2
OEM barcode was not getting imported while importing items for Stock Audit Plan in Retail Management	50093	27074	Release Note 11.151.1
Please browse a control file - Error message is showing while printing with custom CTL file		36844	Release Note 11.151.1
UOM value is not getting updated in Article Master through Manage option	61356	37429	Release Note 11.151.1
Error: Cannot read record:.....the request - Error message is showing when Tax region is absent while calculating charges in a GRC	61814	37262	Release Note 11.151.1

"An internal error occurred during your request!" - Error Message is displaying while selecting transporter in the E-invoice generator

"You're trying to decode an invalid JSON String" - Error Message is displaying while trying to copy from any Form in Finance

Item sequence is getting changed while creating item through PO import excel

Partner user not able to Login on Vendor Portal

Open button is showing disabled while trying to release inventory month

Problem in HSN clubbing logic at the time of E-way upload in E-way bill generator

Online Sale Figure is not reflected in Online Sale Summary Report type

Document Adjustment round off problem in Manage Adjustment window

Debit Journal/Credit Journal round off problem in Adjustment Entry window

All applicable sites are not showing in Site window