Release Notes 11.145.1

11360 Tax Region is not defined for all tax group - Error message being shown when creating Delivery Challan [Against Reservation]

Module:

Sales and Distribution - Delivery - Delivery Challan [Against Reservation]

Sales and Distribution - Sales Return 

Reported Version:

11.141.1        

Scenario:

1. Create a Delivery Challan [Against Reservation] or Sales Return.
2. Select any site from the LOV.
3. Observe that the following error message is showing if tax region is not defined for the selected site, although there is no impact of Tax Region after GST implementation - Tax Region is not defined for all tax group.

11377 Tax is being calculated on wrong net price in Transfer In against Transfer out document if Short/Excess amount exists

Module:

Sales & Distribution - Consignment - Transfer IN (Against Transfer OUT)

Reported Version:

11.142.0                     

Scenario:

1. Open Sales & Distribution > Consignment > Transfer IN (Against Transfer OUT)
2. Create a Transfer IN entry where receive quantity of items receive is less than send quantity.
3. Save the document.
4. Observe that the tax calculated in Net price has been calculated incorrectly.

11465 Cost-rate in stock not get inserted from Production - Conversion entry for managed sites

Module:

Inventory - Production - Conversion

Reported Version:

11.140.7             

Scenario:

1. Connect to any managed site.
2. Make a Receipt entry for the above site.
3. Check the stock record. 
4. Observe that the Cost-rate and Cost-amount have been updated with 0 or null.

11685 Database error : -2291: ORA-02291: integrity constraint (KSHO.R_FINTAG_ECODE) violated - parent key not found - Error message shown while tagging a document after searching

Module:

Finance -Journal - Document Adjustment

Reported Version:

11.139.5                   

Scenario:

1.  Go to the Document Adjustment
2.  Search document
3.  go to the below document tagging area and open LOV.
4.  Select Document 
5.  Observe that the following error message is showing - Database error : -2291: ORA-02291: integrity constraint (KSHO.R_FINTAG_ECODE) violated - parent key not found.

11686 COGS is not running

Module:

Admin - Utility - Recalculate COGS

Reported Version:

11.142.0            

Scenario:

1. Try to do a software update for 11.135.1 multiple times.
2. Observe that COGS is not running

11687 Sales Return Register showing no Detail & Date wise data

Module:

Sales & Distribution - Register - Sales Return Register

Reported Version:

11.420.1         

Scenario:

11856 GST getting charged multiple times while saving the Sales Invoice

Module:

Sales & Distribution - Outright - Sales Invoice

Reported Version:

11.141.1       

Scenario:

1. Create a Sales Invoice with GST applicable items.
2. Save the document.
3. Re-open the same document.
4. Observe that GST getting charged multiple times.

11902 Wrong Ship-To address being displayed while creating Sales Invoice

Module:

Sales & Distribution - Outright - Sales Invoice

Reported Version:

11.141.1                      

Scenario:

1. Create a customer with having billing address 'Kolkata' and an un-managed site with billing address - 'Delhi' and shipping address is mentioned like 'Mumbai'. 
2. Ensure that the check box for 'Shipping address same like billing address' is not selected.
3. Observe that while making Sales Invoice for this un-managed site,system is showing shipping address as 'Delhi'.

12196 This is not a Department....- Error message is seen when creating new item from Conversion - Bundle

Module:

Inventory - Conversion - Bundle

Reported Version:

11.142.1            

Scenario:

1. Create a bundle entry where one item is broken into two. 
2. Item selected for issue. 
3. Now creating a new item with all the parameters of the issue item. Only MRP is changed for new item. 
4. When clicking on the Create Item button, software is asking to select the department again though correct one is already selected. 
5. Observe that the user will again have to select the Department and the article to complete the creation of the document. 

12222 F4-Select Item option in Job Order is not working while selecting Component Item from Non-Standard Component window

Module:

Production - Job Order 

Reported Version:

11.141.0             

Scenario:

1. Create a Plan with two (2) processes having two component items in each process whose Supply Type is Push.
2. Make a Job Order for 1st Process against above Plan.
3. Create Issue entry for that Job Order.
4. Go to Job Order module and retrieve that Job Order.
5. Go to Non-Standard window and try to add some component with Select Item (F4).
6. Observe that Select Item window is not opening.

12277 GST calculated in wrong slab in GRC [Against Order]

Module:

Procurement -  GRC [Against Order]

Reported Version:

11.141.0              

Scenario:

1. Create a Purchase Order and calculate the GST on the item.
2. Now create a GRC-Against Order and let a discount be charged on the item so that its GST slab is lowered.
3. Now, observe that the GST is not being calculated properly in the GRC.

12719 GRC Advice displays a Due Date although Transfer Order does not have it

Module:

Sales & Distribution - Order Management - Transfer Order

Reported Version:

11.138.11             

Scenario:

1. Go to above module 
2. Change site by pressing " Change document site " button below.
3. Select 'MS' type site from LOV.
4. Now after selecting Site and click on Site Name field. 
5. Now in Detail section, click on quantity and scan some item.
6. Ensure that no due date is provided.
7. Now save the document.

13202 TDS Journal Report not showing properly

Module:

Finance - TDS  - TDS Journal

Reported Version:

11.143.0              

Scenario:

1. Go to above module.
2.  Select full accounting year in Date Range field.
3.  Run above report.
4.  Observe that data after first page is appearing incorrectly.

13554 DBA - 007 A data validation error prevented the system from saving changes - Error is shown when replacing one sub ledger applicable, site applicable GL with another sub ledger applicable, site applicable GL while modifying Sales Credit Note

Module:

Sales & Distribution - Outright - Sales Credit Note

Reported Version:

11.142.1            

Scenario:

1. Create a Sales Credit Note with a sub ledger applicable, site applicable GL.
2. Save the document.
3. Re-open the document and try to replace the original sub ledger applicable, site applicable GL with a new sub ledger applicable, site applicable GL.
4. Observe that the following error message is shown - DBA - 007 A data validation error prevented the system from saving changes.

13755 During transfer of stock from Site to Site negative stock alert is showing despite stock being available

Module:

Sales & Distribution - Outright - Site Stock Transfer

Reported Version:

11.143.2              

Scenario:

1. Go to above module.
2. Press Create New button.
3. Select Source Site from LOV other than connected site.
4. Select destination site.
5. Scan Item & populate.
6. Try to save. 
7. Observe that system is validating stock with connected site not for Source site. If connected site has 0 (zero) or less stock then user will not able to pass this entry.

14141 Site is extinct - Alert message showing incorrectly for non-extinct sites when importing AR and AP vouchers through Excel

Module:

Reported Version:

11.143.1             

Scenario: