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Release Notes 11.143.2


Control

Release Date

18 February 2019

HO Version11.143.2
POS Version1.143.0
Web Database Compatibility Version1.16
Features & Enhancements00
Bug Fixes12
Navigation

Bug Fixes

Serial

Dev IDIssue TrackerDescription
18781 N.A.

8781 The input provided during item scanning in Put Away is not getting populated

Module:

Ginesys Web - Inventory - WMS - Put Away

Reported Version:

11.140.2                 

Scenario:

  1.  Go to Ginesys Web > Inventory> WMS > Put Away
  2.  Then click on Add button.
  3.  Select  radio button for Automatic scanning and enter scan item, bin details using keyboard. 
  4. Click on Accept.
  5.  The whole window is getting cleared
210105N.A.

10105 Cannot insert the value NULL into column"LasrModifiedById", table "NPOS.dbo.Customer"... - Error message is shown when POS tries to sync

Module:

POS - Administration - Data Exchange

Reported Version:

11.140.7                  

Scenario:

  1. Run sync from POS after making modifications in the Customer master.
312074N.A.

12074 Import class for Unmanaged (Franchisee)  secondary store sale is not working properly

Module:

Ginesys Web - Admin - Utilities - Data Import

Reported Version:

11.142.0          

Scenario:

  1. Go to, Ginesys Web > Admin > Utilities > Data Import.
  2. Select Import Class Unmanaged (Franchisee) secondary store sale.
  3. Browse the relevant excel sheets.
  4. After this click on Next button.
  5. Observe that the control does not go to second page.
412086N.A.

12086 Import CSV in Put Away and Take Away is not functioning properly if importing large number of items

Module:

Ginesys Web - Inventory - WMS - Transactions - Put Away

Ginesys Web - Inventory - WMS - Transactions - Take Away

Reported Version:

11.142.1              

Scenario:

  1. Go to Ginesys Web > Inventory > WMS > Transactions > Take Away / Put Away
  2. Create a new Take Away / Put Away.
  3. Import CSV with a large number of items.
  4. It is taking a long time. 
  5. After importing, while saving, error showing: Cannot Save record: Reason: maximum number of expressions in a list is 1000
512101N.A.

12101 Cannot Save record: Reason : An internal error occurred during your request - Error message shown during Excel import for Item creation through GRC 

Module:

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

Reported Version:

11.142.0                       

Scenario:

  1. Go to Ginesys Web > Procurement > Operations > Goods In/Out > Receipts
  2. Try to create a new GRC.
  3. Give value in all mandatory fields.
  4. After this, in Item Details - select item through Import Excel.
  5. Make sure,one of the column names in the Excel sheet contains a single blank space at the end.
  6. Then click on Import button.
  7. Observe that items are not importing and the following error message is shown - Cannot Save record: Reason : An internal error occurred during your request
612114N.A.

12114 A value is required but not present in the request -  Error message shown during charge calculation in GRC

Module:

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

Reported Version:

11.142.1               

Scenario:

  1. Let the user modify an existing GRC and changing the vendor to one which does not have form code.
  2. Observe that while user is saving the modified GRC the following error is occurring - "A value is required but not present in the request"
712198N.A.

12198 In case of newly created unmanaged sites, shipping details are not showing some city names

Module:

Ginesys Web - Sales & Distribution - Setup - Unmanaged sites

Reported Version:

11.142.1               

Scenario:

  1. Go to Ginesys Web > Sales & Distribution > Setup > Unmanaged sites
  2. Create or edit an unmanaged site
  3. After opening this site, give a city name in shipping details.
  4.  Then save the record.
  5. After saving, re-open this site
  6. Observe that in shipping details, city name is appearing blank
812288N.A.

12288 Accounting Year cannot be closed

Module:

Ginesys Web - Admin - Organization - Periods - Accounting Year

Reported Version:

11.142.1                         

Scenario:

  1.  Go to Ginesys Web > Admin > Organization > Periods > Accounting Year
  2. Select a accounting year which we want to close.
  3. Then try to close the accounting year by following all necessary steps.
  4. Observe that the year cannot closed.
912365N.A.

12365 While creating a site, coupons are automatically getting allocated for the new sites in the Coupon Offer tab

Module:

Retail Management - Setup - Site

Reported Version:

11.142.1     

Scenario:

  1. Go to Ginesys Web > Retail Management > Setup > site
  2. Create a new site
  3. In coupon offer, coupons are automatically allocated to this site.
  4. Now, if we are try to revert the coupon in Available coupon offer
  5. Coupons are reverting but when we are save this site
  6. after saving this site, while opening this site
  7. Coupons are present in available coupon offer field.
1012768N.A.

12768 ERROR ENCOUNTERED -2291-ORA-02291 at "ABPA.DB_FUN_DOCUMENT_NUMBER_WEB", line 914 - Error message showing when saving Gift Voucher Journal

Module:

Retail Management - Gift Voucher - Manage - Voucher Sales

Reported Version:

11.142.2            

Scenario:

  1. Go to Retail Management > Gift Voucher > Manage > Voucher Sales
  2. Create a new Gift Voucher Journal
  3. While saving the document error showing: ERROR ENCOUNTERED -2291-ORA-02291 at "ABPA.DB_FUN_DOCUMENT_NUMBER_WEB", line 914
1112916N.A.

12916 Error:-Settlement has been done for this date. - Error message is showing if trying to save a GRC on the same date as a reverted settlement

Module:

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

Reported Version:

11.143.0               

Scenario:

  1. Go to Ginesys Web > Procurement > Operations > Goods In/Out > Receipts
  2. Then edit a existing GRC or create a new GRC.
  3. Select date against which we just reverted a settlement
  4. Observe that GRC is not getting saved and showing following error - Error:-Settlement has been done for this date.
1213135

13135 Database error : -20001: ORA-20001: ERROR ENCOUNTERED  -20200  ORA-20200: Update Table Error INVITEMLASTINWARD ... - Error message is showing when trying to save Job receipt 

Module:


Production - Job Receipt 
Production - WIP Clearence

Reported Version:

11.143.0               

Scenario:

  1. Make a Job Order with one item 10 qty.
  2. Make a Job Receipt against above Job Order and save.
  3. Observe that the following error message appears - Database error : -20001: ORA-20001: ERROR ENCOUNTERED  -20200  ORA-20200: Update Table Error INVITEMLASTINWARD