Release Date | 15 September 2022 |
HO Version | 12.11.2 |
POS Version | 2.11.2 |
Web Database Compatibility Version | 1.17 |
Features & Enhancements | 00 |
Bug Fixes | 27 |
Navigation |
Serial | Dev ID | Issue Tracker | Description |
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1 | 8668 | N.A. | 8668 Invoice net value was showing incorrect while uploading data from sync to EaseMyGSTModule:
Reported Version: 12.10.0 189337 Scenario:
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2 | 8730 | N.A. | 8730 While importing E-commerce billing by Brand, if the item was VAT applicable, tax was not being calculated automaticallyModule: Admin - Utilities - Data Import - Billing by Brand Reported Version: 12.8.6 193100 Scenario:
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3 | 8905 | N.A. | 8905 While creating the Transfer Out from Delivery Challan directly, system was not calculating the proper RateModule: Sales & Distribution - Operations - Orders - Transfer - Transfer Out Reported Version: 12.8.6 193983 Scenario:
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4 | 9038 | N.A. | 9038 CANCEL Quantity was not being updated in Sales Order after deleting Sales Order CancelModule: Sales & Distribution - Operations - Orders - Sales Order Reported Version: 12.8.6 195443 Scenario:
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5 | 9044 | N.A. | 9044 In Purchase Invoice, 'Due Date' was not being filled automatically after providing Document Date manuallyModule: Procurement - Operations - Invoicing - Purchase Invoice Reported Version: 12.10.0 196100 Scenario:
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6 | 9053 | N.A. | 9053 In Purchase Invoice, the Ledger of the GST charge was not an editable fieldModule: Procurement - Operations - Invoicing - Purchase Invoice Reported Version: 12.8.2 173385, 196429 Scenario:
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7 | 9055 | N.A. | 9055 Adjust button was working in the following forms despite Ginesys Finance was not being presentModule: Procurement - Operations - Invoicing - Purchase Invoice Procurement - Operations - Invoicing - Purchase Return Procurement - Operations - Invoicing - Purchase Debit Note Procurement - Operations - Invoicing - Purchase Credit Note Procurement - Operations - Service/Expenses - Service Invoice Adhoc Procurement - Operations - Service/Expenses - Service Invoice Against Document Procurement - Operations - Service/Expenses - Service Debit Note Sales & Distribution - Operations - Invoicing - Sales Return Sales & Distribution - Operations - Invoicing - Sales Debit Note Sales & Distribution - Operations - Invoicing - Sales Credit Note Reported Version: 12.7.4 186124 Scenario:
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8 | 9095 | N.A. | 9095 ''Failed to enable constraints. One or more rows contain values violating non-null, unique, or foreign-key constraints'' - Error message was showing while opening debit note & credit note report from POS siteModule: POS - Back Office - Reports - Daily Summary Reported Version: 12.10.0 195888 Scenario:
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9 | 9142 | N.A. | 9142 ''Finance Month is Closed no entry is possible for the date.'' - Error message was showing while importing AR voucherModule: Finance - Operations - Voucher - AR voucher import Reported Version: 12.10.0 195759 Scenario:
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10 | 9182 | N.A. | 9182 'Cannot insert the value NULL into column ''LastModifiedById'', table ''NPOS.dbo.Customer''; column does not allow nulls. UPDATE fails. The statement has been terminated.' - Error message was showing when Data Sync failed in POSModule: POS - Admin - Data Exchange Reported Version: 12.10.0 197002 Scenario:
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11 | 9185 | N.A. | 9185 "Supplied cheque number is in new state." - Error message was showing while saving AP Voucher in Edit modeModule: Finance - Operation - Vouchers - AP Voucher Reported Version: 12.8.2 196261 Scenario:
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12 | 9199 | N.A. | 9199 Revert operation was not available at Goods Return at store and Goods Receive at storeModule: POS Management - Operations - Store Settlement Reported Version: 12.10.0 Scenario:
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13 | 9214 | N.A. | 9214 Bin Code was not being scanned while doing Put Away, Take Away and Bin AdjustmentModule: Inventory - WMS - Transaction - Put Away Inventory - WMS - Transaction - Take Away Inventory - WMS - Transaction - Bin Adjustment Reported Version: 12.8.2 197042 Scenario:
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14 | 9222 | N.A. | 9222 While checking online item stock from POS, the stock was showing the sum of the reserved and unreserved item stock.Module: POS - Normal POS - Item Menu Reported Version: 12.10.0 196160 Scenario: While checking online item stock from POS, the stock was showing the sum of the reserved and unreserved item stock. The new requirement was to show unreserved quantity only. |
15 | 9223 | N.A. | 9223 Online sale was not recovered through POS Data Recovery from HOModule: POS Data Recovery Reported Version: 12.10.0 165377 Scenario: Earlier Online Sale could not be recovered through POS Data Recovery from HO, now this case has been handled. |
16 | 9231 | N.A. | 9231 IGST was being calculated in the POS Bill for customers having no GST state in Customer masterModule: POS - Collection Center - POS Bill Reported Version: 2.10.1 194300 Scenario:
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17 | 9246 | N.A. | 9246 Settlement audit verification failed for Opening stockModule: POS Management - Operations - Process - POS Settlement Reported Version: 12.10.0 196470 Scenario:
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18 | 9247 | N.A. | 9247 Item stock was showing incorrect value at the time of billing at POSModule: POS - Normal POS - Item - Item Stock Reported Version: 12.10.0 198054 Scenario:
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19 | 9257 | N.A. | 9257 "Document cannot be reverted for Zwing Sites. at "TRPL.T_INVGRCMAIN_ZWING", line 25 error during execution of trigger 'TRPL.T_INVGRCMAIN_ZWING" - Error message was showing while reverting GRCModule: Procurement - Operation - Goods In / Out - Receipt Reported Version: 12.10.1 198323 Scenario:
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20 | 9259 | N.A. | 9259 "Maximum number of expression in a list is 1000" - Error message was showing while doing Take AwayModule: Inventory - WMS - Transactions - Take Away Reported Version: 12.9.2 198313 Scenario:
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21 | 9267 | N.A. | 9267 ''1ORA-00001: unique constraint (CCCP.SALORDMAIN_U02) violated '' - Error was showing while importing sales/Transfer orderModule: Sales/Transfer Order Reported Version: 12.10.0 198054 Scenario:
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22 | 9269 | N.A. | 9269 Incorrect GST was being calculated in GRC.Module: Procurement - Operations - Goods In/ Out - Receipt Reported Version: 12.9.2 196298 Scenario:
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23 | 9314 | N.A. | 9314 Auto PI pop-up was not showing after making the GRC for NON-consignment entryModule: Sales & Distribution - Retail - Store Transaction - GRC Reported Version: 12.10.0 197815 Scenario:
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24 | 9390 | N.A. | 9390 "Total debit should match total credit in a journal" - Error message was showing while saving AR/AP JournalModule: Finance - Operations - Journals - AR/ AP Journal Reported Version: 12.9.2 Scenario:
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25 | 9396 | N.A. | 9396 "Cash discount is not applicable on partial payment of Purchase Invoice"- Error was shown while saving AP Voucher in Edit modeModule: Sales & Distribution - Retail - Store Transaction - GRC Reported Version: 12.10.2 199031 Scenario:
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26 | 9557 | N.A. | 9557 Interstate invoice was being posted as localModule: EaseMyGST Reported Version: 12.10.2 199031 Scenario:
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27 | 9704 | N.A. | 9704 'Customer selection is mandatory for credit note issuance as per current policy setting'- Error was showing while saving deposit billModule: POS - Normal POS - Deposit/refund Bill POS - Back Office - Deposit/refund Bill POS - Collection Center - Deposit/refund Bill Reported Version: 12.10.0 202224 Scenario:
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