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Release Notes 11.142.0 - 1.142.0

Control

Release Date

10th January 2019

HO Version11.142.0
POS Version1.142.0
Web Database Compatibility Version1.16
Features & Enhancements00
Bug Fixes15
Navigation

Bug Fixes

Serial

Dev IDIssue TrackerDescription
14040 N.A.

4040 A value is required but not present in the request - Error message is shown when Charge is calculated in GRC

Module:

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

Reported Version:

11.137.5             

Scenario:

  1. Create GRC (adhoc) for a vendor who is assigned some site but has no form tagged to his name.
  2. Try to calculate Charge.
  3. Observe that the following error message is shown - A value is required but not present in the request.
29275N.A.

9275 Sub-ledger applicability and Site applicability of AR/AP ledgers getting disabled

Module:

Ginesys Web - Finance - Setup - Chart of Accounts - Ledger

Reported Version:

11.140.4             

Scenario:

  1. Go to Ginesys Web > Finance > Setup > Chart of Accounts > Ledger
  2. Click on Add to create a Ledger.
  3. Change the Nature to AR/AP.
  4. Observe that the Sub Ledger Applicable radio button, Site Applicable radio button & Applicable Sites tab is getting disabled.
  5. Change the Nature back to General.
  6. Observe that the Site Applicable radio button & Applicable Sites tab is remain disabled.
39782N.A.

9782 Error : Entry date must be changed as day settlement has been done: - Error message is shown while saving GRC Adhoc in current date

Module:

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

Reported Version:

11.140.7

Scenario:

  1. Go to Ginesys Web > Procurement > Operations > Goods In/Out > Receipts.
  2. Observe that the following error message is displayed, although no release of POS Settlements have been done that day - Error : Entry date must be changed as day settlement has been done:
49818N.A.

9818 Only RSP of an item is being displayed when editing a Franchise (Secondary) record

Module:

Ginesys Web - Sales & Distribution - Retail Sale - Store - Franchise (Secondary)

Reported Version:

11.140.7                       

Scenario:

  1. Go to Ginesys Web > Sales & Distribution > Retail Sale > Store > Franchise (Secondary).
  2. Click on Add button.
  3. Give value in all mandatory fields. 
  4. Insert item by Scan Item method. 
  5. Calculate Charges and save the record.
  6. Observe that in saved record of the item only RSP is displayed. Values are not being shown for Rate, Net Amount and Gross Amount.
59860N.A.

9860 Incorrect document numbers showing for documents from which items are being selected through the Select Item tool in Ginesys Web

Module:

Ginesys Web - Inventory - Operations - Requisitions - Miscellaneous Entry

Ginesys Web - Inventory - WMS - Transactions - Put Away

Ginesys Web - Inventory - WMS - Transactions - Take Away

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

Ginesys Web - Sales and Distribution - Retail Sale

Retail Management - Operations - Stock Audit

Retail Management - Promotion - Assortment

Ginesys Web - Production - Manage - Route Group

Reported Version:

11.140.7             29533

Scenario:

  1. Go to Ginesys Web > Select Item.
  2. In Select Item select a Document type, as Transfer In (S & D) or Transfer Out (S & D).
  3. Observe that when selecting Transfer In as Document type it is showing document numbers of Transfer Out .
  4. Same is observed for when document type is Transfer Out.
69861N.A.

9861 Barcode is showing blank in Put Away if OEM Barcode is not present

Module:

Ginesys Web - Inventory - WMS - Transactions - Put Away

Reported Version:

11.140.7            

Scenario:

  1. Go to Ginesys Web > Inventory > WMS > Transactions > Put Away.
  2. Create a Put Away entry with an item where OEM barcode is not present.
  3. Now, open that entry in Edit mode.
  4. Observe that the Barcode field is showing no value.
79916N.A.

9916  Duplicate Items found in Include/Exclude Assortments - Error message is wrongly displayed when creating assortments

Module:

Retail Management - Promotion - Assortment

Reported Version:

11.140.7            

Scenario:

  1. Go to Ginesys Web >  Retail Management > Promotion > Assortment.
  2. Click on Add button to create a new Assortment.
  3. Then click on Select Item.
  4. In Select Item window select a Category and click on Search button.
  5. Then in Searched Item window, select more than 1 item and try to populate it.
  6. Observe that after clicking on Populate it is showing the following error -  Duplicate Items found in Include/Exclude Assortments.
810103N.A.

10103 Remote Exception: A value is required but was not present in the request. - Error message is showing when opening an existing customer

Module:

Ginesys Web - Sales & Distribution - Setup - Customers - Customer

Reported Version:

11.141.1             

Scenario:

  1. Go to Ginesys Web > Sales & Distribution > Setup > Customers > Customer.
  2. Open any existing Customer where Purchase Term is not present
  3. Observe that the following error is showing: Remote Exception: A value is required but was not present in the request.
910315N.A.

10315 Procedure or function 'spDxGlobalPOSBillCNIns' expects parameter '@OTPCode', which was not supplied - Error message is shown when a credit note is uploaded during manual sync

Module:

Ginesys Launchpad - Data Sync

Reported Version:

11.141.3           

Scenario:

  1. Sync a credit note to HO through a manual sync.
  2. Observe that the following error is shown - Procedure or function 'spDxGlobalPOSBillCNIns' expects parameter '@OTPCode', which was not supplied.
1010452N.A.

10452 The values in the second page in the LOV of Attribute 6 during Article creation

Module:

Ginesys Web - Inventory - Product Definition - Article

Reported Version:

11.141.3                 

Scenario:

  1. Go to, Ginesys Web > Inventory > Product Definition > Article.
  2. Click on Add button.
  3. Give value in all mandatory fields.
  4. In Attribute 6, select attribute from second page in the LOV.
  5. Then save this Article.
  6. Then Attribute 6 is showing at front-end .
  7. But after opening this Article in Edit mode, Attribute 6 value is missing in Article Information.
1110477N.A.

10477 Import CSV is not working in Put Away /Take Away

Module:

Ginesys Web - Inventory - WMS - Transactions - Put Away

Ginesys Web - Inventory - WMS - Transactions - Take Away

Reported Version:

11.141.3      

Scenario:

  1. Go to Ginesys Web > Inventory > WMS > Transactions > Put Away / Take Away.
  2. Click on Add to create a new Put Away / Take Away.
  3. Click on Import CSV to import a Barcode.
  4. Observe that the Items are not getting imported.
1210478N.A.

10478 Error: No response from server  - Error message wrongly displayed while saving in Site Master

Module:

Ginesys Web - Retail Management - Setup - Manage - Site

Reported Version:

11.141.3                 

Scenario:

  1. Go to Ginesys Web > Retail Management > Setup > Manage > Site.
  2. Open any existing Site or create a new Site.
  3. Go to Replenishment Source tab.
  4. If there is a large data in Replenishment Source then error showing after clicking on Save button. Error: No response from server.
1310482N.A.

10482 Modified data for Sales Person not getting updated

Module:

Retail Management - Security - Manage - Sales Person - Sales Person

Reported Version:

11.141.3                        

Scenario:

  1. Assign a new Sales Person to a Store.
  2. Sync the same to the Store.
  3. Modify the Sales Person No. and save.
  4. Sync the data to the Store.
  5. The changed information is getting synced to the store but not getting reflected in local system.
1410502N.A.

10502 Cannot Import records: Reason: missing expressionError message shown while Import Barcode

Module:

Ginesys Web - Inventory - Product Definition - Stock Point - Opening Stock

Reported Version:

11.141.3         

Scenario:

  1. Go to Ginesys Web > Inventory > Product Definition > Stock Point > Opening Stock.
  2. Select Site Name, Stock Point, Date.
  3. Now, click on Import Barcode.
  4. Observe that after importing data the following error is showing: Cannot Import records: Reason: missing expression.
152805N.A.

2805 POS invoice is getting created with extinct Doc Schemes

Module:

POS - Normal POS

Reported Version:

1.138.0

Scenario:

  1. Extinct a POS invoice doc scheme number.
  2. Sync it to POS.
  3. Restart application.
  4. Observe that entries can be made with extinct Doc scheme number.