12271 Web Report is not opening from Ginesys Desktop when Port, configured in Web Config, is not Default Port (80)

Module:

Ginesys Desktop - Admin - Document Settings - Report Template 

Reported Version:

11.141.0       

Scenario:

1. Go to Ginesys Desktop>  Admin > Document Settings > Report Template 
2.  Press Web Report Config. button. 
3.  Put value in Server Port field. 
4. Open Purchase Debit / Credit note report (Web) from D2K module. 
5. Observe that, in Browser URL Application Server, Port No. is not coming in case of Default Port (80).
6. Also observe that, Web Report is not opening from Ginesys Desktop when Port, configured in Web Config, is not Default Port (80)

12346 Cost rate was not getting updated in Stock Reports of COGS

Module:

Admin - Utilities - Application Tools - Recalculate COGS

Reported Version:

11.142.1                      

Scenario:

1. Go to Admin - Utilities - Recalculate COGS.
2. Run COGS 

3. Observe that Cost rate was not getting updated in Stock Valuation Reports.

12486 In transit entry cost rate not getting updated properly during COGS calculation

Module:

Admin - Utilities - Application Tools - Recalculate COGS

Reported Version:

11.142.2             

Scenario:

1. Make a return entry for managed track secondary site. 
2. Go to Admin - Utilities - Recalculate COGS.
3. Run COGS 

4. Observe that Out-transit rate is not being updated properly.

12506 COGS performance getting decreased due to WIP Material Transaction

Module:

Admin - Utilities - Application Tools - Recalculate COGS

Reported Version:

11.142.2

Scenario:

1. Run COGS 

2. Observe that COGS performance is getting decreased due to WIP Material Transaction.

13281 Unable to populate BOM for Adhoc Job Order

Module:

Ginesys Web - Production - Route Group

Reported Version:

11.142.0       

Scenario:

1. Go to Ginesys Web > Production > Route Group
2. Observe that, if user going to create new Route Group for an item, an extra row with 0 route code is getting added.

13576 Sales invoice's charge is saving with extinct General Ledger code

Module:

Ginesys Desktop - Sales & Distribution - Outright - Sales invoice

Reported Version:

11.141.1       

Scenario:

1. Go to Ginesys Desktop > Sales & Distribution > Outright > Sales invoice
2.  Make a charge with General Ledger applicable(GL)
3.  Add that charge to the term master 
4.  Now extinct that GL.
5.  Make Delivery Challan and then Sales Invoice
6.  Observe that, Sales Invoice charge is saving with extinct GL code

13739 Exact fetch returns more than requested no of Rows - Error message is showing while making entry from Conversion module.

Module:

Ginesys Desktop - inventory - Conversion - Production

Reported Version:

11.143.3        

Scenario:

1. Go to Ginesys Desktop > inventory > Conversion Production
2. At first take two items for Consumption
3. Now take same items for Production
4. Observe that, error is showing: Exact fetch returns more than requested no of Rows, at the time of populate tax code

13999 COGS performance getting decreased due to data handling from multiple OUs

Module:

Admin - Utilities - Application Tools - Recalculate COGS

Reported Version:

11.142.2

Scenario:

1. Run COGS 

2. Observe that COGS performance is getting decreased due to data handling from multiple OUs.

14009 Cost rate not getting updated in COGS

Module:

Admin - Utilities - Application Tools - Recalculate COGS

Reported Version:

11.142.2

Scenario:

1. Run COGS 

2. Observe that Cost rate not getting updated in COGS

14433 While using F4 in Supplier list field, all the pending GRCs of all sites are showing

Module:

Ginesys Desktop - Procurement - Invoicing - Purchase Invoice

Reported Version:

11.144.1         

Scenario:

1. Add a Vendor and assign it to Organization Site (Type: Site-A)
2. Add another Vendor and assign it to Organization Site (Type: Site-B)
3. Add a GRC for Site-A tagging that vendor.
4. Now login to Site-B and Add another GRC for Site-B tagging the vendor
5. Go to Ginesys Desktop - Procurement - Invoicing - Purchase Invoice
6. Observe that, all the pending GRCs of both sites are showing while using F4 in Supplier list field

14851 GST charge is not get calculated properly in Transfer Out document

Module:

Ginesys Desktop - Sales & Distribution - Consignment - Transfer Out

Reported Version:

11.145.0       

Scenario:

1. Go to Ginesys Desktop > Sales & Distribution > Consignment > Transfer Out
2. Add Delivery Challans (atleast 20) with multiple items and HSN percentage products.
3. Now go to Transfer Out module
4. Select the Site and tag all the Delivery Challans.
5. Observe that, GST charge is wrongly calculated (Round Off issue)
6. Also Observe that, fractional difference is found when re-open the document 

15056 Though the value of 'Start From' field is given for a Document Numbering Scheme for next Accounting Period, it starts from the previous value

Module:

Ginesys Web -  Admin - Utilities - Manage - Document Numbering Scheme

Reported Version:

11.143.0          

Scenario:

1. Go to Ginesys Web > Admin > Utilities > Manage > Document Numbering Scheme
2. Create a Scheme Document Number with starting value '5'
3. Tag the Document No. in any entry module and tag to a site
4. Now login to Ginesys Desktop
5. Put in the login date as 31/03/2019 and create the entry for 31/03/2019 (last Accounting year 2018-2019)
6. It is creating document start from 5,6,7.....
7. Now logout from Ginesys Desktop and again login with current Accounting periods date (eg- 02/04/2019) 
8. Observe that, using same document no, it is stating from '5' rather than starting from '1'. 

15058 While making Purchase Debit Note and Purchase Credit Note, Document Date is taking future Date

Module:

Reported Version:

11.140.5      

Scenario:

1. Go to Ginesys HO Desktop > Procurement > Invoicing > Purchase Debit Note and Ginesys HO Desktop > Procurement > Invoicing > Vendor Debit/Credit Note Reconciliation
2. Observe that, after giving any Document Number, the Document Date is taking future date instead of the System Date

15425 The current operation could not be completed... - Error message is showing after deletion packet in Transfer in Against Transfer Out

Module:

Ginesys Desktop - Sales & Distribution - Consignment - Transfer In Against Transfer Out

Reported Version:

11.145.1      

Scenario:

1. Go to Ginesys Desktop > Sales & Distribution > Consignment > Transfer In Against Transfer Out
2. Make a entry and Save.
3. Open the entry.
4. Go to Packet Details window and delete the packet.
5. Press OK button
6. Observe that, error is showing The current operation could not be completed... , after deleting packet in Transfer in Against Transfer Out

15655 Unable to login in MS-CO-OM TS site if any special Character is present in site name

Module:

Ginesys Desktop HO - Login

Reported Version:

11.138.6         

Scenario:

1. Go to Ginesys Desktop HO > Login
2. Add a Managed Site name with special character
3. Give the Short Name
4. Observe that, a validation message fires.

15664 REP-1401: 'order_no formula': Fatal PL/SQL error occurred.... - Print Preview error is showing in Transfer-out document

Module:

 Ginesys Desktop - Sales & Distribution - Consignment - Transfer Out

Reported Version:

11.129.8     

Scenario:

1. Need to create more than three hundred (>300) Delivery Challan (DC) against Sales Order(SO)
2. Tag all DC in a single Transfer Out document
3. Save it
4. Re-open the document and run the GST report
5. Observe that, Print Preview error is showing: REP-1401: 'order_no formula': Fatal PL/SQL error occurred.... , in Transfer-out document

15674 Unable to search item with Advance mode of Select Item in Delivery Challan Adhoc

Module:

Ginesys Desktop - Sales & Distribution - Delivery - Delivery Challan (Adhoc)

Reported Version:

11.145.0        

Scenario:

1. Go to Ginesys Desktop > Sales & Distribution > Delivery > Delivery Challan (Adhoc)
2. Open Select Item
3. Go to Advance Search option.
4. Go to Additional Tab
5. Select value for Description 2 field from List of Value.
6. Search Item.
7. Observe that, after giving proper value in 'Description 2', no items are showing in the detail section

15675 Inventory Month is already closed, unable to update Stock - Error message is showing while login period is last year

Module:

Ginesys Desktop - Procurement - Invoice - Service Invoice Against Document

Reported Version:

11.145.3        

Scenario:

1. Login Ginesys Desktop at last Year.
2. Procurement - Invoice - Service Invoice Against Document.
3. Close all Inventory Month
4. Select a Job Receipt with pending Service Invoice
5. Observe that, error message is showing: Inventory Month is already closed, unable to update Stock

15720 No data is showing in Requisition Register Report

Module:

Ginesys Desktop - Inventory - Register - Requisition Register.

Reported Version:

11.142.3      

Scenario:

1. Go to Ginesys Desktop > Inventory > Register > Requisition Register.
2. Run Report.
3. Observe that, no data is showing in the report

15764 The current operation could not be completed... - Error message is showing when try to select multiple Delivery Challan in Transfer In Against Transfer-out form

Module:

Ginesys Desktop - Sales & Distribution - Consignment -Transfer In Against Transfer Out

Reported Version:

11:140.2        

Scenario:

1. Connect Outright Organised Owned Consignment Site.
2. Go to Sales & Distribution > Consignment > Transfer In Against Transfer Out
3. Create at least four(4) Delivery Challan(DC) with five (5) items
4. Create Transfer Out against those DC
5. Now Create Transfer In against those Transfer Out.
6. Go to Packet Details and try to select multiple DC
7. Observe that, an error message is showing : The current operation could not be completed...

15778 Unable to find items from Select item in Production module

Module:

Ginesys Desktop - Production - Job Order

Reported Version:

11.145.3            

Scenario:

1. Go to Item module and modify item name with 120 char. Item type should be Finished goods
2.  Go to Ginesys Desktop > Production > Job Order
3. Put header information and open Select Item
4. Select Search option and scan the item
5. Observe that, no item is found

15946 Unable to see the details of Sales Order though user have permission 

Module:

Ginesys Desktop - Sales & Distribution -  Approval - Authorize Order

Reported Version:

11.142.0          

Scenario:

1. Go to Admin > Security rights > Role Privileges
2. Assign Level-3 permission for Sales Oder and Approva > Authorize > Order module
3. Do not give any permission for Procurement module.
4. Go to Ginesys Desktop > Sales & Distribution > Approval > Authorize Order
5. Select any order and click on 'Show Order Details' button.
6. Observe that, validation message is showing. This message should not be shown though user have permission