Release Notes 11.140.7

4244 In POS analytic report, applied bill level promotions are not showing although item level promotions are showing

Module:

Ginesys Launchpad - POS Analytics

POS - Back Office - Analytics

Reported Version:

11.138.0 - 1.138.0

Scenario:

1. Open any of the above modules.
2. Take a look at the reports where details of applied bill level promotions are not showing although item level promotions are showing.

6937 Description wise filter is Not Working in Ranging

Module:

Ginesys Launchpad - Ginesys Planning

Reported Version:

11.139.5     

Scenario:

1. Open GINESYS Planning.
2. Create a ranging.
3. Go to Add Range tab.
4. Filter Sites and select a site.
5. Filter Assortment and select Selective Records.
6. Select Criteria, select any value in Description 1 and save the record.
7. Now, go to Manage.
8. Observe that all Items are showing as Filter Description 1 is not working. 

7170 Display cost of items in transaction modules - function is not working properly

Module:

Ginesys Web - Admin - Security - User - User Profile

Reported Version:

11.139.7

Scenario:

1. Go to Ginesys Web > Admin > Security > User > User Profile.
2. Uncheck "Display cost of items in transaction modules".
3. Then, logout and re-login.
4. Observe that in transaction modules grid view, Standard Rate and Rate, both columns are not showing. However, in Select Item, Rate is not showing but Standard Rate is showing.

7466 ORA-20002: ERROR ENCOUNTERED -936-ORA-00936: missing expression : MCSStoreOwned,136,,23-OCT-18, - Incorrect error message is displayed when importing Retail Sale

Module:

Ginesys Web - Admin - Utilities - Manage - Data Import

Reported Version:

11.139.9

Scenario:

1. Go to Ginesys Web > Admin > Utilities > Manage > Data Import
2. Select Class Name = Unmanaged Consignment Store Sale - Price List
3. Now try to import a 2016 sale (2016 must be closed)
4. Observe that the following validation error is showing: ORA-20002: ERROR ENCOUNTERED -936-ORA-00936: missing expression : MCSStoreOwned,136,,23-OCT-18,

8546 While creating GRC, at the time of Manual Scan, Last Scan Details is showing Article Name instead of Item Name

Module:

Ginesys Web - Procurement - Operations - Goods In/Out - Receipts

Reported Version:

11.140.2            

Scenario:

1. Go to Ginesys Web > Procurement > Operations > Goods In/Out > Receipts
2.  At the time of GRC creation in Item Details
3. scan a Item and use Manual Scan 
4. then put Barcode and scan this barcode 
5. In last scan details article name giving instead of Item Name

8666 Cannot Save record: Reason: Object reference not set to an instance of an object.. Error Source : Ginesys.Core - Error message showing when trying to import Route Group

Module:

Ginesys Web - Admin - Utilities - Manage - Data Import

Reported Version:

11.140.2                 

Scenario:

1. Go to Ginesys Web > Admin > Utilities > Manage > Data Import
2. Click on Add, select Import Class = Production: Route Group
3. Now try to import.
4. Observe that the following error is showing: Cannot Save record: Reason: Object reference not set to an instance of an object.. Error Source : Ginesys.Core

8850 After importing new item through data import, Barcode is not getting updated alhough barcode value is given in OEM_BARCODE Column

Module:

Ginesys Web - Inventory - Product Definition - Item Hierarchy - Item

Reported Version:

11.140.2              

Scenario:

1. Go to Ginesys Web > Admin > Utilities > Data Import.
2. Select Add button and Import Item creation/Modification class.
3. Browse to the relevant Excel sheet. 
4. Then select the Import button.
5. Then go to Ginesys Web > Inventory > Product Definition> Item Hierarchy > Item
6. Search, the imported items, through Barcode 
7. Observe that the item is not available.
8. However on searching this item through Category, Item is found and Barcode is null

8943 Could not execute query - Error message is displayed when fulfilled by seller document, with more than 1000 items, is modified 

Module:

Ginesys Web - Sales & Distribution - Retail Sale - E-commerce - Fulfilled By seller

Reported Version:

11.140.4                

Scenario:

1. Go to Ginesys Web > Sales & Distribution > Retail Sale > E-commerce > Fulfilled By seller
2. Give all mandatory credential 
3. After that select item and it has to be more than 1000 Item
4. Then click on save button
5. After saving this select a item and click on Remove Selected Item Button
6. when this item is removed after that click on Save button

8951 Move to next page functionality is not working in Available Vendors

Module:

Ginesys Web - Admin - Security - Partner - User Map

Reported Version:

11.140.4                    

Scenario:

1. Go to Ginesys Web > Admin > Security > Partner > User Map.
2. Click on Add.
3. Observe that Go to next page under Available Vendors is not working.

9052 Term is not populating automatically

Module:

Ginesys Web - Procurement - Operations - Goods In/Out > Receipts

Reported Version:

11.140.4                  

Scenario:

1. Go to Ginesys Web > Procurement > Operations > Goods In/Out > Receipts
2. Open any existing GRC.
3. Change the Vendor Name.
4. Observe that, Term Name is not coming automatically if the default Term is in 2nd page of Term drop down list

9066 In Item creation, Vendor Name and UOM not working properly

Module:

Ginesys Web - Inventory - Product Definition - Item Hierarchy - Item

Reported Version:

11.140.4               

Scenario:

1.  Go to Ginesys Web > Inventory > Product Definition  >Item Hierarchy > Item > Add
2.  Try to search vendor name, by entering a letter in search box.
3. Observe that it is disappearing automatically
4. Vendor Name isn't coming as per priority wise
5. In UOM field, the unit is not coming priority wise while searching.

9101 SMS not being Sent from HO

Module:

Ginesys Launchpad - SMS Notification

Reported Version:

11.140.4                    

Scenario:

1. Go to Ginesys Launchpad > SMS Notification
2. Configure SMS for a event (e.g. Sales Invoice Raised) and send it.
3. Observe that SMS is still showing in the Unsent list.

9108 Vendor Alias is showing wrong in the list view of Items

Module:

Ginesys Web - Inventory - Product Definition - Item Hierarchy - Item

Reported Version:

11.140.4   

Scenario:

1. Go to Ginesys Web > Inventory > Product Definition > Item Hierarchy > Item
2. Create an Item with a Vendor Name (e.g. Vendor A)
3. Now, go to Ginesys Web > Procurement > Operations > Goods In/Out > Receipts
4. Make a GRC of that Item with another Vendor (e.g. Vendor B) and Save it
5. Now, again go to Ginesys Web > Inventory > Product Definition > Item Hierarchy > Item
6. In Item master Vendor Alias has changed, but in Item list view a wrong Vendor Alias is showing.

9265 If any '&' character Present in SMS Body then SMS is Received Incompletely till the '&' character

Module:

Ginesys Launchpad - SMS Notification

Reported Version:

11.140.4                   

Scenario:

1. Go to Ginesys Launchpad > SMS Notification
2. Create a SMS event with a '&' character in body (e.g. This is a test SMS & this SMS is system generated)
3. Then, the SMS will received till '&' character (e.g. This is a test SMS )

9266 In case of large number of records being present in Voucher Sales, an error is displayed if any record is clicked

Module:

Retail Management - Gift Voucher - Manage - Voucher Sales

Reported Version:

11.140.4              

Scenario:

1. Go to Retail Management >Gift Voucher > Manage > Voucher sales
2. Ensure that there is a large number of records in Voucher Sales.
3. Then click on any record or any button in this window.
4. Observe that an error message is displayed.

9310 UAC Prompt is coming after opening POS Analytics

Module:

Ginesys Launchpad - POS Analytics

Reported Version:

11.140.4               

Scenario:

1. Open Ginesys Launchpad from Workstation without Administrative Privilege.
2. Try to open POS Analytics.
3. Observe that UAC prompt is opening for Administrator rights.

9319 Incorrect Trade Groups and Terms showing for Track Secondary sites

Module:

Reported Version:

11.140.4               

Scenario:

1.  Go to Ginesys Web > Procurement > Setup > Vendors > Assign organisation site 
2. Select a vendor name and site type must be Managed Customer Owned Outright Track Secondary
3. Then select purchase trade group as Inter State and Purchase term is GST: IGST
4. Change your connection site to Managed Customer Owned Outright Track Secondary
5. Then go to Ginesys Web > Procurement > Operations > Goods In/Out > Receipts
6. Select this vendor with site type is Managed Customer Owned Outright Track Secondary
7. Observe that Purchase Trade group is showing Local instead of Inter State and Purchase Term is showing Discount & GST instead of GST: IGST

9365 At the time of Item Creation and Modification, item with UDF is not imported properly

Module:

Ginesys Web - Admin - Utilities - Data Import 

Reported Version:

11.140.4           

Scenario:

1. Go to Ginesys Web > Admin > Utilities > Data Import 
2. Select Import class Item Creation/ Modification.
3. Browse the relevant Excel.
4. Provide all values for mandatory fields.
5. Observe that when UDF is there then Item is not imported properly. 

9377 Decimal quantity is not reflecting at HO after sync of Stock Point Transfer data in POS

Module:

Ginesys Launchpad - Data Sync

Reported Version:

11.140.4      

Scenario:

1. Create a Stock Point Transfer at POS with some Item with decimal quantity
2. Run sync from both sides.
3. After processing in HO, only round figure comes here. Quantity after decimal is not reflecting in HO