31461 Miscellaneous Issues documents can now have Document Numbering Scheme

Module:

Admin - Utilities - Document Settings - Numbering Schemes 

Enhancement Summary:

Earlier Document Numbering Scheme could not be created or tagged to Miscellaneous Issues for which just a number series was created. But now it will be possible to create a complete doc numbering scheme and tag it to Miscellaneous Issues.

Note: The document number scheme when created and tagged to Miscellaneous Issues will take into account the last number of Miscellaneous Issue document saved.

Scenario:

If last Miscellaneous Issue document saved was 10 then the newly created Document Numbering Scheme for Miscellaneous Issue could be like this - MIS/000000011/17-18.

31842 GST applicable document numbering schemes are available for Miscellaneous Issues.

Module:

Admin - Utilities - Document Settings - Numbering Schemes 

Enhancement Summary:

Now GST applicable document numbering scheme can be created or tagged to Miscellaneous Issues.

Scenario:

The only scenario where it will work is when there are no items in the Receive tab and the cost centre is mentioned.

31606 GST applicable invoices can now be saved without mentioning applicable GST charges

Module:

Procurement - Invoicing - Purchase Invoice
Procurement - Invoicing - Service Invoice [Against Document]
Procurement - Invoicing - Purchase return Debit Note
Procurement - Approval - Release Document 
Sales & Distribution - Outright - Sales Invoice 
Sales & Distribution - Consignment - Transfer Out
Sales & Distribution - Approval - Release Document 

Enhancement Summary:

Now GST applicable invoices can be saved without mentioning applicable GST charges. However, the release of the said documents will only be possible after the applicable GSt charges are calculated.

Scenario:

N.A.

31426 In Delivery Challan (Against Order) - Advance Mode; LOV for Agents would only show agents who deliver items that are part of currently pending DC

Module:

Sales and Distribution - Delivery - Delivery Challan (Against Order) - Advance Mode

Enhancement Summary:

List of Agents would show only those agents who deliver items that are part of currently pending Delivery Challan in Advance mode.

Scenario:

N.A.

31553 In outgoing LR, document cannot be un-tagged.

Module:

Inventory - Logistics - Outgoing - LR 

Reported Version:

11.126.0 

Scenario:

1.  Create a outgoing LR.
2. Tag a document in that LR.
3. Now close that tagged document date but make both inventory and finance month open.
4. Save that LR 
5. Retrieve that LR and try to un-tagged that document. 

6. Observe that document cannot be un-tagged and displaying message as "Day is closed, document cannot be modified".

30910 In Sales Invoice - System is allowing to save the UDF value different from the predefined UDF List.

Module:

Sales and Distribution - Outright - Sales Invoice

Reported Version:

11.124.8

Scenario:

1. Applicable the UFD field in Sales invoice.
2. UDF field should be Predefined.
3. Create the sales Invoice and give the UFD value other than Pre defined list.

31347 Charge was being wrongly calculated in GRC (Against Order)

Module:

Procurement - Order Management - Goods Receive Challan (Against Order)

Reported Version:

11.126.0 

Scenario:

Case1 :-

• Create a GRC (Against Order).
• Calculate Charge and click on 'Edit Term'.
• Observe that it was showing wrong calculation.

Case 2:-

• First create a GRC (Against Order).
• Delete the Document.
• Now again create a GRC with the same PO.
• Observe that it was calculating wrong charge.

31599 GRC Adhoc generating error log at time of revert due to data type mismatch

Module:

Procurement - GRC Adhoc

Reported Version:

11.126.3 

Scenario:

GRC Adhoc generating log at time of revert due to data type mismatch

31615 In AR voucher during reference site wise FIFO auto setoff an error message is being displayed

Module:

Finance - Voucher - AR Vouchers 

Reported Version:

11.126.0 

Scenario:

In AR voucher during reference site wise FIFO auto setoff an error message is being displayed

31617 Total GRC quantity showing round off value for received item even though one received item with decimal value exists in GRC against order

Module:

Procurement - Order Management - Goods Receive Challan (Against Order)

Reported Version:

11.125.1

Scenario:

31749 In Retail Sale, while printing any transaction through action error showing "ORA-00904: "OBJECT_TYPE": invalid identifier".

Module:

Ginesys Web – Sales & Distribution – Retail Sale – Store – Franchise (Consignment)

Reported Version:

11.126.2

Scenario:

31855 Mail cannot be sent from Vendor Sale Stock report job (Recurrence) & from Payment Advice (Occurrence)

Module:

Launchpad - Mail Notification

Reported Version:

11.124.3

Scenario:

31916 In both HO and POS, Tax Recalculation process was taking a long time

Module:

Retail Management - Utilities - Recalculate Tax

Reported Version:

11.127.0

Scenario: