Control
Release Date | 22nd February 2024 |
HO Version | 12.21.0 |
POS Version | 2.21.0 |
Web Database Compatibility Version | 1.19 |
Features & Enhancements | 02 |
Bug Fixes | 39 |
Navigation |
Features
Dev - ID | Enhancement |
|---|---|
36161 | The SMTP Mailer for sending POS Mails is now on the Ginesys ERP web versionNow, users can e-mails from Ginesys POS by configuring it in Ginesys ERP web, the module path is as follows - SMTP Mailer - Admin - Utilities - SMTP Mailer All other parameters |
36159 | The SMS Configuration for sending POS SMS is now on the Ginesys ERP web versionNow, users can SMS from Ginesys POS by configuring it in Ginesys ERP web, the module path is as follows - SMS Configuration - Admin - Utilities - SMS Configuration |
Bugs
Dev ID | Description | Module Name | |
|---|---|---|---|
| 1 | 38114 | System out of memory error while trying to import excel file with a high number of blank rows in Ginesys | Data Importer |
| 2 | 37764 | Price Control: In Price control when scanning item it populates the same rate in all batch number | Price Control |
| 3 | 37730 | System is showing an error: "Already exist in the collection. Duplicate entry not allowed in an Order. Requested value:1." | OMS |
| 4 | 34090 | Unable to save the sales return in back date for the below scenario | Sales Return |
| 5 | 38118 | System showing an error: 'Since Release 12.17.2, users are not allowed to update the CIN number unless Audit Tracking is enabled for all the mandatory Audit modules.' while tagging the CIN number in Organization Unit | Audit Trail |
| 6 | 38240 | Issue with General Voucher Reconciliation - Entry Still Appearing in Bank Reconciliation | Bank Reconciliation |
| 7 | 38620 | While doing import barcode in sale return error: Cannot Import records: Reason: An internal error occurred during your request | Sales return |
| 8 | 38279 | System shows error: 'Settlement Audit Verification has failed.' at HO | POS Settlement |
| 9 | 36068 | Data import for item creation and modification is taking too much time | Data import |
| 10 | 38837 | At the time of Cancel Purchase Order order, the system is not showing Pending Order Item | Purchase order |
| 11 | 38941 | While creating of PO using Web import excel, the system throwing message Item rate is zero but you set allow zero rate order to "No" | Data Import (PO creation) |
| 12 | 38935 | While importing data through Excel for Delivery Challan Against Order, the system is throwing a validation- "Delivery Challan- There is some Sales Order for which Delivery Challan has been made. Please verify your Excel and proceed" | Delivery Challan Against Order |
| 13 | 38831 | Entire Store Audit Plan Not Displaying in Audit Plan for New Stores | POS Pack |
| 14 | 38982 | Error Message "Unable to Fetch Data" While Adding Document in Sale Return | Sales Return |
| 15 | 38989 | System is getting stuck in loading state while verifying the Stock Audit | Audit plan > Verify physical stock entries |
| 16 | 38105 | Tab Key is not working under service details in Service invoice adhoc form | Service Invoice Adhoc |
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