Release Note 12.20.1

Control

Release Date	11th January 2024
HO Version	12.20.1
POS Version	2.20.1
Web Database Compatibility Version	1.19
Features & Enhancements	00
Bug Fixes	39
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POS Release Note - Release Note 2.20.1

Bug

	Dev ID	Description	Module Name
1	36217	Not able to tag site in general ledger	Customer
2	36128	Error in Stock audit on Ginesys Web.	Stock Audit Plan
3	36238	System showing an error: "Duplicate Service is not allowed for the same invoice" when attempting to select the same service twice in the service invoice adhoc module	Service invoice adhoc
4	36187	Slowness observed only when any data retrieval operation in Assortment specifically item import barcode	Assortment
5	36044	System showing an error "price basis cannot be found" When attempting to generate purchase invoice	Purchase Invoice
6	35975	Scheme_docno save as -1 in FINPOST table while creating Sales Return for MSCOOMTS site	Sales Return
7	35983	Settlement is not getting done showing error: ##Entry type wise mismatch found for HO and POS for the date. #Settlement Audit Verification has failed	POS Settlement
8	36051	Wrong stock showing from view V_GDS2_REALTIMESTOCK for batch applicable item	GDS2 Outbound
9	36213	System is showing an error: 'could not execute batch command.[SQL: SQL not available]' while saving a Plugin Master	Plugin Manager
10	36070	New Batch Number is creating every time but user giving same details of existing batch, it should fetch existing batch information	Receipt
11	36220	While clicking the 'Items' button in the OMS Apps Allocation window, the system is taking too much time to load the data	OMS Apps Allocation
12	36087	Encountering an error "An internal error occurred during your request!" when to repopulate the state code in GSTIN master	GSTIN
13	35492	System showing an error "check constraint (BIBA.C_SALORDDET_ORDQTY_CNLQTY_DQTY) violated" while POS sent the data to HO	Live sync dashboard
14	36315	While releasing a Purchase Invoice, the system is throwing an error - "Unable to Release. Tagged TDS Document(s) modified/already tagged from another terminal."	Purchase Invoice
15	35921	While trying to close the finance month system showing some documents are unposted	Finance month
16	36054	Same Invoice number is appearing two times in Billing by Brand module	Billing by Brand
17	35986	While generating Job Order Cancel document, the system is throwing an error - "Unable to save. Mismatch in job order BOM."	Job Order Cancel
18	35980	ERP settlement found audit verification failed error	POS settlement
19	36332	E-Invoice - User unable to generate IRN for some documents	E-Invoice Generator
20	36318	System showing An internal error occurred during your request! in secondary sale document then click calculate tax in edit mode	Franchise (Secondary)
21	33861	While importing more than 1000 items in the OMS Apps Allocation window, the system is getting hang	OMS Apps Allocation
22	36322	When the client is scanning more than 70 to 80 items, the item detail window in Billing by brand module is getting blank	Billing by Brand
23	36325	System shows error: 'No Quantity is defined in the batch/serial grid. Cannot populate.' while Batch item is populated through 'Batch/Serial Information window.' to the main item grid	Stock Point Transfer
24	36065	While importing the Assortment Update (Promotions or Bin), the system is throwing a validation - "Batch/Serial no. required for the item. Please rectify and try again"	Data Import
25	36090	While importing more than 1000 Logistics in the Service Invoice Against Order document, the system is throwing an error - "maximum number of expression in a list is 1000"	Service Invoice Against Order
26	36329	When navigating to the user assignment page, it has been observed that initially, no record is getting displayed	User Assignment
27	36080	While splitting items, the system is throwing an error - "An internal error occurred during your request!"	Split
28	36077	While selecting the Plan number in the Job receipt, the system is throwing an error - 'PLANNAME'	Job Receipt
29	34598	While trying to update OLAP error showing as ORA-00923: FROM keyword not found where expected	Ginesys HO Auto Updater
30	34543	While saving a Job Receipt in the edit mode, the system is throwing an error - "Mismatch found in Completed Quantity"	Job Receipt
31	34425	Site change (Site 1) information is not synced to the respective site (Site 2) where Site 1 is set as a Replenishment source for Site 2	Site
32	36312	While saving a Transfer In document without calculating charge, the system is throwing an error - "Difference in account posting. Unable to save"	Transfer In
33	36041	While generating a WIP Clearance document, the system is throwing an error - "Cannot Save record: Reason: transaction rolled back check constraint (TTLT.C_PRDLOTOPERATION_AVL_FRD_QTY) violated"	WIP Clearance
34	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."	DC Against Reservation
35	36295	Rate should be in three decimal in consumption tab under inventory production	Production
36	36035	Wrong GST No. has been inserted in the Sales Service Invoice	Sales Service Invoice
37	34014	Cube 558 Report and Store Barcode History Report are not matching	Report Mismatch
38	36026	When attempting to delete a Job Receipt, the system is throwing an error - "Cannot Save record: Reason: check constraint (RIPL.C_PRDJOBBOM_CONSUMED_QTY) violated."	Job Receipt
39	33000	Discrepancy in Amount When Creating LR and Tagging WIP Material Transaction Document	Actual Area - WIP Material Transactions Impact Area - Outgoing - LR

Release Note 12.20.1

Control

Bug

Not able to tag site in general ledger

Error in Stock audit on Ginesys Web.

System showing an error: "Duplicate Service is not allowed for the same invoice" when attempting to select the same service twice in the service invoice adhoc module

Slowness observed only when any data retrieval operation in Assortment specifically item import barcode

System showing an error "price basis cannot be found" When attempting to generate purchase invoice

Scheme_docno save as -1 in FINPOST table while creating Sales Return for MSCOOMTS site

Settlement is not getting done showing error: ##Entry type wise mismatch found for HO and POS for the date. #Settlement Audit Verification has failed

Wrong stock showing from view V_GDS2_REALTIMESTOCK for batch applicable item

System is showing an error: 'could not execute batch command.[SQL: SQL not available]' while saving a Plugin Master

New Batch Number is creating every time but user giving same details of existing batch, it should fetch existing batch information

While clicking the 'Items' button in the OMS Apps Allocation window, the system is taking too much time to load the data

Encountering an error "An internal error occurred during your request!" when to repopulate the state code in GSTIN master

System showing an error "check constraint (BIBA.C_SALORDDET_ORDQTY_CNLQTY_DQTY) violated" while POS sent the data to HO

While releasing a Purchase Invoice, the system is throwing an error - "Unable to Release. Tagged TDS Document(s) modified/already tagged from another terminal."

While trying to close the finance month system showing some documents are unposted

Same Invoice number is appearing two times in Billing by Brand module

While generating Job Order Cancel document, the system is throwing an error - "Unable to save. Mismatch in job order BOM."

ERP settlement found audit verification failed error

E-Invoice - User unable to generate IRN for some documents

System showing An internal error occurred during your request! in secondary sale document then click calculate tax in edit mode

While importing more than 1000 items in the OMS Apps Allocation window, the system is getting hang

When the client is scanning more than 70 to 80 items, the item detail window in Billing by brand module is getting blank

System shows error: 'No Quantity is defined in the batch/serial grid. Cannot populate.' while Batch item is populated through 'Batch/Serial Information window.' to the main item grid

While importing the Assortment Update (Promotions or Bin), the system is throwing a validation - "Batch/Serial no. required for the item. Please rectify and try again"

While importing more than 1000 Logistics in the Service Invoice Against Order document, the system is throwing an error - "maximum number of expression in a list is 1000"

When navigating to the user assignment page, it has been observed that initially, no record is getting displayed

While splitting items, the system is throwing an error - "An internal error occurred during your request!"

While selecting the Plan number in the Job receipt, the system is throwing an error - 'PLANNAME'

While trying to update OLAP error showing as ORA-00923: FROM keyword not found where expected

While saving a Job Receipt in the edit mode, the system is throwing an error - "Mismatch found in Completed Quantity"

Site change (Site 1) information is not synced to the respective site (Site 2) where Site 1 is set as a Replenishment source for Site 2

While saving a Transfer In document without calculating charge, the system is throwing an error - "Difference in account posting. Unable to save"

While generating a WIP Clearance document, the system is throwing an error - "Cannot Save record: Reason: transaction rolled back check constraint (TTLT.C_PRDLOTOPERATION_AVL_FRD_QTY) violated"

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."

Rate should be in three decimal in consumption tab under inventory production

Wrong GST No. has been inserted in the Sales Service Invoice

Cube 558 Report and Store Barcode History Report are not matching

When attempting to delete a Job Receipt, the system is throwing an error - "Cannot Save record: Reason: check constraint (RIPL.C_PRDJOBBOM_CONSUMED_QTY) violated."

Discrepancy in Amount When Creating LR and Tagging WIP Material Transaction Document

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