Serial | Dev ID | Issue Tracker | Description |
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1 | 41664 |
| 41664 Document is already posted. No change is allowed - Error message is shown when using Adjust section in Purchase ReturnModule: Ginesys Web - Admin - Utilities - Data Import Reported Version: 11.137.6 Scenario: - Ensure that the license for Finance module is not available.
- In Purchase Return form, click on the Adjustment tab.
Observe that the following error message is displayed - Document is already posted. No change is allowed.
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2 | 41739 | N.A. | 41739 Transfer Out could not be created if Delivery Challan creation date is closedModule: Sales and Distribution - Consignment - Transfer Out Sales and Distribution - Outright - Sales Invoice Reported Version: 11.138.4 Scenario: - Go to Delivery Challan module and created a document in a previous date and close the month.
- Now login with a open month date and try to create Transfer Out with that Delivery Challan.
- Observe that an error message is showing and Transfer Out could not be created.
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3 | 41755 | N.A. | 41755 No managed sites are showing in Profit & Loss (Cost Center) Register reportModule: Finance - Financial Analysis - Profit and Loss(Cost Center) Reported Version: 11.137.6 Scenario: - Go to Profit and Loss (Cost Center) report in finance
- Open report and go to Selection tab
- In selection tab select "Site Name" and then Search
- Observe that the managed sites are not being listed.
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4 | 41783 | N.A. | 41783 Cannot Save record: Reason: not executed, package body "<Database Name>.INT$PKG_BINMASTER" does not exist PL/SQL at line 1 - Error message shown while importingModule: Ginesys Web - Admin - Utilities - Data Import Reported Version: 11.138.8 Scenario: - Go to WEB Import Excel.
- Select Import Type - BIN MASTER
- Import selected excel file.
- Observe that the following error message is shown - Cannot Save record: Reason: not executed, package body "<Database Name>.INT$PKG_BINMASTER" does not exist PL/SQL at line 1
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5 | 41790 | N.A. | 41790 Document Scheme prefix is too long - Error message is displayed when during auto creation of WIP Material TransactionsModule: Production - Job Receipts Reported Version: 11.138.4 Scenario: - Go to Job Receipt module.
- Try to create Job receipt with old Job Order of previous year.
- Observe that the following error message is shown during auto creation of WIP Material Transactions - Document Scheme prefix is too long.
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6 | 41821 | N.A. | 41821 REP-0091: Invalid value for parameter 'DOCNO_FR' - Error message is shown when printing GST Job Order document Report Module: Production - Job Order Reported Version: 11.136.3 Scenario: - Create a new Scheme Doc. no with 25 character of length.
- Tag above Scheme Doc. no in Job Order module.
- Create a Adhoc Job Order with above Scheme Docno and save it.
- Now retrieve that Job No. and run "Job Order Note GST Report".
- Observe that the following error message is shown - REP-0091: Invalid value for parameter 'DOCNO_FR'
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7 | 41829 | N.A. | 41829 The field - Class Name - is not getting updated while importing Vendor Module: Ginesys Web - Admin - Utilities - Manage - Data Import Reported Version: 11.139.0 Scenario: - Go to Ginesys Web > Admin > Utilities > Manage > Data Import.
- Select Import Class = Supplier / Transporter / Agent / Jobber Import, browse file.
- Import the file.
- Observe that the column Class Name is not getting updated with the proper value.
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8 | 41831 | N.A. | 41831 REP-0091: Invalid value for parameter 'MULTISEL_WH_CLAUSE_INVITEM' - Error message is shown when opening the Sales Invoice register reportModule: Sales and Distribution - Outright - Register - Sales Invoice Register Reported Version: 11.138.0 Scenario: - Open Sales Invoice register report
- Select "Detail" type
- Provide From and To Date and select "Group" and "Date Wise"
- Then run the report.
- Observe that the following error message is displayed - REP-0091: Invalid value for parameter 'MULTISEL_WH_CLAUSE_INVITEM'.
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9 | 41845 | N.A. | 41845 GST charges are showing blank on retrieving the GRT adhocModule: Procurement - Goods Return Challan (Adhoc) Reported Version: 11.138.6 Scenario: N.A. - Select an item where "Negative Stock Method" should be "Profile.
- Go to User Profile and check "Negative Stock alert method" in Inventory tab should be Stop.
- Go to GRT adhoc form and select two item, first one should be positive stock quantity and second item quantity should be 1, during item scan, take 2 item of it and save the document.
- Now retrieve it
- Observe that all GST and others type of charges are showing zero.
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10 | 41846 | N.A. | 41846 Consignment Invoice document printing showing errorModule: Procurement -Invoicing - Consignment Invoice Reported Version: 11.138.5 Scenario: - Go to above module.
- Create a Consignment Invoice and save it.
- Retrieve the document and run GST report.
- Observe that the report shows an error.
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11 | 41881 | N.A. | 41881 Proper alert message missing when Receive Quantity is greater than Order QuantityModule: Production - Job Receipt Reported Version: 11.138.9 Scenario: - Open Job receipt form and select all required details
- Now open Advance mode
- Select Plan no. and Job order no.
- Select radio button - Selective Items from order.
- Now select radio button - Populate single unit for each item.
- Scan all pending quantity and after that if we scan the same quantity again and again
- Observe that the alert message is not showing.
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