Control
Release Date | 3rd November 2023 |
HO Version | 12.17.7 |
POS Version | 2.17.6 |
Web Database Compatibility Version | 1.19 |
Features & Enhancements | 01 |
Bug Fixes | 00 |
Navigation |
Bugs
ID | Description | Module Name | |
|---|---|---|---|
| 1 | 34717 | Processing is still going on in the POS while generating the E-Invoice from POS. | GST E-Invoice generation at POS (POS Bill, GRT) |
| 2 | 34652 | While saving a Purchase Service Debit Note, the system is throwing an error - "Difference in account posting. Unable to save" | Service Debit Note |
| 3 | 34660 | Unable to recover the bills kept in hold hold | POS Bill as Collection Centre |
| 4 | 34646 | Receiver client in live sync store will work in communicating mode when there will and prerequisite validation failed. | Live Sync |
| 5 | 34640 | Disable Live Sync Schedulers while data cutting at POS. | Ginesys |
| 6 | 34598 | While trying to update OLAP error showing as ORA-00923: FROM keyword not found where expected. | Ginesys HO Auto Updater |
| 7 | 34650 | Wrong DB statement while calling SP: p_gvleaves_redeem_info_upd | Live Sync |
| 8 | 34578 | Webhook log viewer filter and search are not working on all pages. (Its search page wise only) | Event Sync |
| 9 | 34584 | While adding row in the Price List form, the system is getting hanged. | Price Lists |
| 10 | 34528 | The 'View' or 'Create New...' button in the Promotion Definition window is not working. | Promotion Definition |
| 11 | 34531 | Check Box option for selecting Sites is not working in the Cube module. | Cube Manager |
| 12 | 34543 | While saving a Job Receipt in the edit mode, the system is throwing an error - "Mismatch found in Completed Quantity" | Job Receipt |
| 13 | 34657 | Export to excel not working for Receiver Agent not running in POS tile at HO Dashboard | LiveSync Dashboard |
| 14 | 34536 | While saving the UDF after allocating Site, the system is throwing an error - "No response from server" | User Defined Fields (UDF) |
| 15 | 34573 | While saving an AP Voucher for Cash type Payment, the system is throwing an error - "Payment in excess of outstanding is not allowed" | AP Voucher |
| 16 | 34476 | Data archival is not working where POS database name is not 'NPOS' | POS Data Archive |
| 17 | 34777 | Data Sync (sending) is not working after the data archival | Data Archival |
| 18 | 34539 | MRP & RSP Fields Not Displayed in Transfer In Document | |
| 19 | 34369 | Site Allocation option is not working properly. | Allocation |
| 20 | 34376 | Tax region creation issue. | Tax region |
| 21 | 34275 | While clicking on the site allocation tab of PAYTM plugin manager, the system is throwing an error. | Plugin Manager |
| 22 | 34362 | Issue: System is generating an error while downloading item. Error: Procedure or function 'spdxitempriceupd' expects parameter @batchserialid, which was not supplied. | Point of Sale |
| 23 | 33858 | The Basic Rate is not being updated for all the items in the Price Details window of the DC Ad hoc form. | Delivery Challan Adhoc |
| 24 | 33861 | While importing more than 1000 items in the OMS Apps Allocation window, the system is getting hang. | OMS Apps Allocation |
| 25 | 34373 | Invoice value in JSON differs from the Ginesys Bill. | E-way bill generator |
| 26 | 33950 | Sync Failed at Store. | Data Sync |
| 27 | 34664 | Extinct Salesperson is Not Visible in List | Sales Person List |
| 28 | 34030 | Data sync issue due to extra Quantity Packets received at POS | Data sync dashboard |
| 29 | 33622 | Unable to Post Online Invoices - Error ORA-20001: Document Width Exceeds Specified Width. | Online Invoice |
| 30 | 34020 | Inappropriate Value of DNI_BILL_CODE in PSITE_POSBILLDN Table at HO Site. | Issue Debit Note |
| 31 | 34365 | Customer Information Display Issue in POS | POS |
| 32 | 32745 | HO: Unable to Revert Settlement | POS Settlement(Revert) |
| 33 | 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_SALRTDET_BIU", line 82 error during execution of trigger 'VFPL.T_SALRTDET_BIU'." | Sales Return |
| 34 | 34354 | Sync Error: "Input String Was Not in a Correct Format" During Head Office (HO) Data Receive | Data Sync |
| 35 | 34014 | Cube 558 Report and Store Barcode History Report is not matching. | Report Mismatch |
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