32513 All the data entered in the Procurement tab are getting cleared while entering 'Tax Region' 

Module:

Ginesys Web - Sales & Distribution - Setup - Customer  

Reported Version:

11.130.0 

Scenario:

1. Open Add Customer form.
2. Enter General Information and go to Procurement tab.
3. Enter data in all fields except Tax Region.
4. Now put state name in tax region. 
5. Observe that all other data entered in the tab is cleared.

32482 Document number is generated based on 'System Date' instead of 'Entry Date'

Module:

Ginesys HO 

Reported Version:

 11.130.0

Scenario:

1. Tag a Document No. scheme to any Web or Desktop module, which has [MON] or [DD] or [DAY] or [YY] or [YYYY] in Prefix/Suffix.
2. Create any back-dated entry for the module.
3. Observe that on saving the document, the software generates a document number based on 'System date' and not on 'Entry date'.

32475 No data is displayed in Ledger drop-down for GST Identification No. form

Module:

Admin - Organization - GST Identification No. 

Reported Version:

11.130.1 

Scenario:

1. Open GST Identification Number form.
2. Click on Add button.
3. Select Organization Unit.
3. Attempt to select available ledgers from drop-down.
4. Observe that no data can be viewed in the selected drop-down.

32266 After clicking on 'New Stock Reservation' button at Stock Reservation, form is loading very slowly

Module:

Ginesys Web - Inventory - WMS - Stock Reservation 

Reported Version:

11.125.0 

Scenario:

32271 Stock Reservation is showing an error message while cancelling a reservation

Module:

Ginesys Web - Inventory - WMS - Stock Reservation 

Reported Version:

11.129.0 

Scenario:

1. Create Sales Order with reservation.(Use Ginesys desktop application)
2. Create Put Away for the items in the above mentioned Sales Order.
3. Create Stock Reservation for above Sales Order.
4. Now when the user is going to cancel the reservation, it is displaying the following error:

Error message:
Cannot Save record: 
Reason:
Error in deserialize from a JSON object. Path '[22].ordDetcode.invItem', line 1, position 57069. Unexpected token while deserializing object: PropertyName. Path '[22].icode', line 1, position 59480.
 

32545 An error is generated restricting users to save HSN/SAC master in edit mode

Module:

Ginesys Web - Inventory - Product Definition - HSN/SAC Master 

Reported Version:

11.130.1

Scenario:

32486 Wrong Cost Center posting in Transfer Out GL against GRT document

Module:

Sales and Distribution - Consignment - Transfer Out against Transfer In document

Reported Version:

11.130.1

Scenario:

1. Create GRT document from Managed Customer Site.
2. Sync from Store to HO.
3. Create Transfer In document against managed store GRT document.
4. Observe that the Transfer Out GL is getting wrongly posted twice in cost center when Transfer Out against Transfer In document is created.