30183

Web: While modifying quantity in Job Receipt, the system is throwing an error - "Cannot Save record: Reason: Unable to save. Required quantity cannot be less than issued quantity."

Module:

Production- Operations- Process- Job Receipt

30323

While clicking on the 'Show Item' option in DC Against Reservation tab, the system is throwing an error - "You have scanned an invalid item/the item is no more pending/the item does not belong to any pending order. Please select another item."

Module:

Sales & Distribution- Operations- Packing- DC Against Reservation

31999

Error Occurs When Saving Sales Service Invoice - Transaction Rolled Back, Check Constraint Violation (BIZO.C_SALSRVMAIN_SDOCNO)

Module:

Sales & Distribution - Operations - Invoicing - Sales Service Invoice

30508

Unable to Cancel Reservation - Error: "An Internal Error Occurred During Your Request!"

Module:

Inventory - WMS - Transaction - Stock Reservation - Action - Cancel

30787

Error 'No Response from Server' while removing user-defined field from Ginesys HO application

Module:

Admin- Utilities- Manage- User Defined Fields

32546

Error Occurs When Searching by Category 1 in Select Item - Internal Error ORA-20111

Module:

Sales & Distribution - Operations - Order - Sales/ Transfer Order - Select Item - Search by 'OR13''in Category 1

30932

While saving a Job Receipt, the system is throwing an error - "Cannot Save record: Reason: Unable to save. Required quantity cannot be less than issued quantity."

Module:

Production- Operation- Process- Job Receipt

32602

Restored backup but unable to resume Live Sync, getting an error

Module:

LiveSync

32005

While importing an Item master for updating details for the item, the system is throwing a validation - "Inventory entry exist for this item. Modification of inventory tracking mode is not allowed."Module: Admin- Utilities- Manage- Data Import

31421

The system should not allow inputting any future date in LR Date with respect to the LR Entry date. "LR. Document Date cannot be greater than Entry Date"Module: Inventory- Logistics- Incoming- LR

32039

System is generating an error while attempting to revert POS Settlement from HOModule: POS Management- Operations- POS Settlements- Revert

32048

Pending Service Amount is showing wrong while generating Service Invoice Against Order.Module: Procurement- Operations- Service/ Expenses- Service Invoice Against Order

32042

Error "Incorrect Syntax Near the Keyword 'left'" While Printing BarcodeModule: POS- Backoffice- Barcode printing

31694

DC Adhoc through Excel import generating a mismatch of rates due to defined exception condition in the Price List is not working as expectedModule: Sales & Distribution- Operations- Packing- DC Adhoc

32051

Error Occurs When Opening User Profile by Logging in as a Specific User - 'An Internal Error Occurred During Your Request'Module: Admin - Security - User Profile

31743

Error Occurs While Calculating Salesperson Incentive: 'Cannot Save Record - Reason: Please Select Site'Module: POS management - Incentive - Manage - Calculate Incentive

31763

While searching an item by 'Select item' option, the system is showing 0 Stock quantity if the item contains negative stock.Module: Sales & Distribution- Operations- Packing- DC Adhoc

33263

Two different Sales Return has been generated against a same GRT.Module: Sales & Distribution- Operations- Invoicing- Sales Return

31751

The 'save & Release' option in Purchase Debit Note is not working properly.Module: Procurement- Operations- Debit Note- Purchase Debit Note

31760

While saving a Service Invoice Adhoc, the system is throwing an error - "One or more service(s) are marked as invalid. Please revalidate before save."Module: Sales & Distribution- Operations- Service/ Expenses- Service Invoice Adhoc

32516

Customer's closing point is not matching with the Customer's Loyalty Point Report at HO and point showing from POS end (POS UI)Module: Data Sync

31995

Incorrect charge amount is showing in auto-generated Purchase Debit Note.Module: Procurement- Operations- Invoicing- Debit Note

32023

While tying to pass WIP Clearance entry, the system is taking too much time.Module: Production- Operation- Process- WIP Clearance

32026

While importing GRC Adhoc, the system is throwing a processing error - "Data inconsistency / Zero Rate Item."Module: Admin- Utilities- Manage- Data Import

31757

While cancelling a Job Order, the Cancel Quantity is not being updated in the PRDJOBBOM table.Module: Production- Operations- Process- Job Receipt

32029

The system should not throw any Doc Date and Doc No. related alert/ Validation if the Purchase Debit Note is released from the list page.Module: Procurement- Operations- Invoicing- Debit Note

32031

While creating batch-serial item through Ginesys import system generates an error as.. Cannot Save record: Reason: table or view does not existModule: Procurement- Goods Receive

31754

While clicking on the Category2 column in the BOM, the system is throwing a pop-up message - "NAME"Module: Production- Operation- Manage- Bills Of Materials

32080

FG Cost is not reflecting the correct value for many FG items.Module: Production- Operation- Process- Job Receipt

31792

While creating a Job Order against a Working Plan, the system is showing "No Data Found".Module: Production- Operation- Process- Job Order

32064

The charge factor amount is showing wrong in the GRC form.Module: Procurement- Operation- Goods In/Out- Receipt

32077

While importing BOM, the system is throwing a Processing error - "ORA-00001: unique constraint (DFPL.U_PRDBOMDET_BOM_SEQ_CI_PR_CODE) violated"Module: Admin- Utilities- Manage- Data Import

32067

While generating Lot based - Non-Standard Job Order by searching an item, the system is throwing an error - "Working plan not found pending for below items. Unable to populate these. XXXXX".Module: Production- Operation- Process- Job Order

31786

The system should not throw any Doc Date and Doc No. related alert/ Validation if the Purchase Return is released from the list page.Module: Procurement- Operations- Invoicing- Purchase Return

32069

While clicking on the 'Site' button in the Service Invoice Adhoc form, the system is not throwing any responsive behavior.Module: Sales & Distribution- Operations- Services/Expenses- Service Invoice Adhoc

32055

While saving Sales Return, the system is throwing an error - "Some Invoice (s) are modified/return/deleted from another session"Module: Sales & Distribution- Operation- Invoicing- Sales Return

32018

While applying sorting on the Barcode field in the drop-down list of Non-standard Component item in Working Plan form, a particular Barcode is not showing sorting wise.Module: Production- Operation- Planning- Working Plan

30802

AR Voucher import validation fails when multiple vchdate and instrument date is provided when voucher reference is not mappedModule: Admin- Utilities- Manage- Data Import

32009

While importing Price List - Exception for Non-batch items, the system is throwing a validation - "Batch/Serial no. required for the item. Please rectify and try again."Module: Admin- Utilities- Manage- Data Import

32072

Update Description for Finance Sub-Ledger Opening Outstanding ImportModule: Admin- Utilities- Data import- Finance Sub-Ledger Opening Outstanding Import

32012

While authorizing the Job Order by saving the document, the system is throwing an error - "unique constraint (VFPL.U_PRDJOBBOM_JC_AI_LC_SEQ_CI) violated"Module: Production- Operation- Process- Job Order

33221

Slowness and Error During Site-Wise Price Control Excel ImportModule: Admin- Utilities- Data import (PRICE_CONTROL)

33218

Retail Management - Price Control - System is taking time while saving a document in price control.Module: Retail Management - Price Control

33260

While saving the Sales Return, the system is throwing an error - "error(s) in array DML exact fetch returns more than requested number of rows at "VFPL.T_SALRETDETALL" at package VFPL.T_SALRETDETALL.INSERT."Module: Sales & Distribution- Operation- Invoicing- Sales Return

33224

System Should Not Allow Passing Stock Entries and Cost Entries for a Depreciated Item.Module: Inventory - Stock Accounting

33230

System is throwing an error - "Web: Error while generating Pending Inspection List, please contact your system administrator"Module: Procurement- Operations- Inspection- Pending Inspection

33227

Error 'No Response from Server' while removing user-defined field from Ginesys HO applicationModule: Admin- Utilities- Manage- User Defined Fields

33251

Purchase Returns are updating the original cost in Finance System (Modular) at the time of posting. But it should not update the original cost in the finance system (Modular) while posting Purchase Returns.Module: Procurement- Operations- Invoicing- Purchase Return

33254

Invoice not generating in E-way bill in special conditionModule: Sales & Distribution- Operations- Invoicing- Sales Service Invoice

33257

Credit Note Charges Summary Header - the header color is not visible properlyModule: Sales & Distribution - Operations - Invoicing - Credit Note

33236

During login, the system is showing an error - "This company does not exist or you have no permission for this company."Module: Admin- Company Control

33242

While creating a Purchase Debit Note, the system is showing an error - "Invoice Date cannot be greater than the current date."Module: Procurement- Operations- Invoicing- Purchase Debit Note

33263

Two different Sales Return has been generated against a same GRT.Module: Sales & Distribution- Operations- Invoicing- Sales Return

33266

Web: While applying Date filter and clicking on refresh, the date filter is not working in Aging AnalysisModule: Sales & Distribution- Operations- Invoicing- Aging Analysis

33275

While saving the Sales Return, the system is throwing an error - "error(s) in array DML exact fetch returns more than requested number of rows at "VFPL.T_SALRETDETALL" at package VFPL.T_SALRETDETALL.INSERT."Module: Sales & Distribution- Operation- Invoicing- Sales Return

33278

Web: While changing the Item Category of a Parent Item, the system is showing an error - "Unique constraint (VFPL.U_PRDPCAT_PIY_CD_SEQ_CI) violated."Module: Inventory- Master- Item Master

33272

While authorizing the Job Order by saving the document, the system is throwing an error - "unique constraint (VFPL.U_PRDJOBBOM_JC_AI_LC_SEQ_CI) violated"Module: Production- Operation- Process- Job Order

33284

Web: Error Occurs When Saving Sales Invoice - Transaction Rolled Back, Check Constraint Violation (BIZO.C_SALINMAST_SDOCNO)Module: Sales & Distribution - Operations - Invoicing - Sales Invoice

33281

Invoice Generation for Taxable but Non-GST Sales ReturnsModule: Sales & Distribution- Operations- Invoicing- Sales Return

33288

While creating a Purchase Debit Note, the system is showing an error - "Invoice Date cannot be greater than the current date."Module: Procurement- Operations- Invoicing- Purchase Debit Note

33290

While opening a report, the system is showing an error - "This report is opened in an edit mode. Please wait until it gets opened."Module: Reports - General - Report Management

33293

During login, the system is showing an error - "This company does not exist or you have no permission for this company."Module: Admin- Company Control

33296

While searching an item by 'Select item' option, the system is showing 0 Stock quantity if the item contains negative stock.Module: Sales & Distribution- Operations- Packing- DC Adhoc

33299

While authorizing the Job Order by saving the document, the system is throwing an error - "unique constraint (VFPL.U_PRDJOBBOM_JC_AI_LC_SEQ_CI) violated"Module: Production- Operation- Process- Job Order

33302

While changing the Item Category of a Parent Item, the system is showing an error - "Unique constraint (VFPL.U_PRDPCAT_PIY_CD_SEQ_CI) violated."Module: Inventory- Master- Item Master

33305

During login, the system is showing an error - "This company does not exist or you have no permission for this company."Module: Admin- Company Control

33308

Web: Error Occurs When Saving Sales Invoice - Transaction Rolled Back, Check Constraint Violation (BIZO.C_SALINMAST_SDOCNO)Module: Sales & Distribution - Operations - Invoicing - Sales Invoice

33311

Invoice Generation for Taxable but Non-GST Sales ReturnsModule: Sales & Distribution- Operations- Invoicing- Sales Return

33314

While creating a Purchase Debit Note, the system is showing an error - "Invoice Date cannot be greater than the current date."Module: Procurement- Operations- Invoicing- Purchase Debit Note

33317

While opening a report, the system is showing an error - "This report is opened in an edit mode. Please wait until it gets opened."Module: Reports - General - Report Management

33320

Error 'No Response from Server' while removing user-defined field from Ginesys HO applicationModule: Admin- Utilities- Manage- User Defined Fields

33323

System is throwing an error - "Web: Error while generating Pending Inspection List, please contact your system administrator"Module: Procurement- Operations- Inspection- Pending Inspection

33326

System Should Not Allow Passing Stock Entries and Cost Entries for a Depreciated Item.Module: Inventory - Stock Accounting

33329

Invoice not generating in E-way bill in special conditionModule: Sales & Distribution- Operations- Invoicing- Sales Service Invoice

33332

Credit Note Charges Summary Header - the header color is not visible properlyModule: Sales & Distribution - Operations - Invoicing - Credit Note

33335

Slowness and Error During Site-Wise Price Control Excel ImportModule: Admin- Utilities- Data import (PRICE_CONTROL)

33338

While creating batch-serial item through Ginesys import system generates an error as.. Cannot Save record: Reason: table or view does not existModule: Procurement- Goods Receive

33341

The system should not throw any Doc Date and Doc No. related alert/ Validation if the Purchase Debit Note is released from the list page.Module: Procurement- Operations- Invoicing- Debit Note

33344

While cancelling a Job Order, the Cancel Quantity is not being updated in the PRDJOBBOM table.Module: Production- Operations- Process- Job Receipt

33347

While clicking on the Category2 column in the BOM, the system is throwing a pop-up message - "NAME"Module: Production- Operation- Manage- Bills Of Materials

33350

Update Description for Finance Sub-Ledger Opening Outstanding ImportModule: Admin- Utilities- Data import- Finance Sub-Ledger Opening Outstanding Import

33353

FG Cost is not reflecting the correct value for many FG items.Module: Production- Operation- Process- Job Receipt

33356

While creating a Job Order against a Working Plan, the system is showing "No Data Found".Module: Production- Operation- Process- Job Order

33359

The charge factor amount is showing wrong in the GRC form.Module: Procurement- Operation- Goods In/Out- Receipt

33362

While importing BOM, the system is throwing a Processing error - "ORA-00001: unique constraint (DFPL.U_PRDBOMDET_BOM_SEQ_CI_PR_CODE) violated"Module: Admin- Utilities- Manage- Data Import

33365

While generating Lot based - Non-Standard Job Order by searching an item, the system is throwing an error - "Working plan not found pending for below items. Unable to populate these. XXXXX".Module: Production- Operation- Process- Job Order

33368

The system should not throw any Doc Date and Doc No. related alert/ Validation if the Purchase Return is released from the list page.Module: Procurement- Operations- Invoicing- Purchase Return

33371

While clicking on the 'Site' button in the Service Invoice Adhoc form, the system is not throwing any responsive behavior.Module: Sales & Distribution- Operations- Services/Expenses- Service Invoice Adhoc

33374

While saving Sales Return, the system is throwing an error - "Some Invoice (s) are modified/return/deleted from another session"Module: Sales & Distribution- Operation- Invoicing- Sales Return

33377

While applying sorting on the Barcode field in the drop-down list of Non-standard Component item in Working Plan form, a particular Barcode is not showing sorting wise.Module: Production- Operation- Planning- Working Plan

33380

AR Voucher import validation fails when multiple vchdate and instrument date is provided when voucher reference is not mappedModule: Admin- Utilities- Manage- Data Import

33383

While importing Price List - Exception for Non-batch items, the system is throwing a validation - "Batch/Serial no. required for the item. Please rectify and try again."Module: Admin- Utilities- Manage- Data Import

33386

Invoice not generating in E-way bill in special conditionModule: Sales & Distribution- Operations- Invoicing- Sales Service Invoice

33389

Credit Note Charges Summary Header - the header color is not visible properlyModule: Sales & Distribution - Operations - Invoicing - Credit Note

33392

Slowness and Error During Site-Wise Price Control Excel ImportModule: Admin- Utilities- Data import (PRICE_CONTROL)

33395

While creating batch-serial item through Ginesys import system generates an error as.. Cannot Save record: Reason: table or view does not existModule: Procurement- Goods Receive

33398

The system should not throw any Doc Date and Doc No. related alert/ Validation if the Purchase Debit Note is released from the list page.Module: Procurement- Operations- Invoicing- Debit Note

33401

While cancelling a Job Order, the Cancel Quantity is not being updated in the PRDJOBBOM table.Module: Production- Operations- Process- Job Receipt

33404

While clicking on the Category2 column in the BOM, the system is throwing a pop-up message - "NAME"Module: Production- Operation- Manage- Bills Of Materials

33407

Update Description for Finance Sub-Ledger Opening Outstanding ImportModule: Admin- Utilities- Data import- Finance Sub-Ledger Opening