18339 

18339 Some bills are not being submitted at the time of EMR Sync from HO

Module:

HO - Data Sync - EMR Sync

Reported Version:

11.145.11           

Scenario:

1. Go to HO > Data Sync > EMR Sync.

2. Observe that,  some bills are not being submitted at the time of EMR Sync from HO.

17359 E - Way Bill Generator is failing to search bills when the Database is Oracle 10G

Module:

Ginesys Web - Admin - Utility - Process - E - Way Bill Generator

Reported Version:

11.145.8           

Scenario:

1. Ensure that the Database is Oracle 10G.
2. Go to Ginesys Web >  Admin > Utility > Process > E - Way Bill Generator.
3. Observe that, E - Way Bill Generator is failing to search bills.

17091 Please browse a control file. - Error message is shown if there is any space between two words in the Control file name at the time of barcode printing

Module:

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

Reported Version:

11.45.8    

Scenario:

1. Go to Ginesys Web > Procurement > Operations > Goods In/Out > Receipts.
2. Select a GRC and click on Action button.
3. Click on Print Barcode.
4. Select the Control file at the time of print.
5. Observe that, Please brows a control file. - error message is shown if there is any space between two words in the Control file name at the time of barcode printing.

17081 Cannot Save record: Reason: An internal error occurred during your request - Error message is shown while saving GRC at Customer Owned Managed Site in Outright mode for local procurement

Module:

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

Reported Version:

11.145.3           

Scenario:

1. Go to Ginesys Web > Procurement > Operations > Goods In/Out > Receipts.
2. Change connected site to Customer Owned Managed Site from the Default Configuration section at the top right corner of the browser.
3. Now create a GRC.
4. The following message is shown: The stock will be posted on the entry date. Do you want to authorize this document? 
5. Select Yes.
6. Observe that, an error message is shown: Cannot Save record: Reason: An internal error occurred during your request.
7. Also observe that, numbering of the documents is skipping for the GRC.

15992 "tcp:" is not given before host-name in current configuration

Module:

Ginesys Web - Retail Management - Utilities - Configure - Web Database

Reported Version:

11.145.4            

Scenario:

1. Go to Ginesys Web > Retail Management > Utilities > Configure > Web Database.
2. Observe that, "tcp:" is not given before host-name in current configuration.

17124 Data Exchange window is taking long time to open

Module:

Ginesys Launch Pad - Data Sync

Reported Version:

11.145.8       

Scenario:

1. Go to, Ginesys Launch Pad > Data Sync.
2. Observe that, Data Exchange window is taking long time to open.

18486 Ginesys HO Launch Pad version could not be found

Module:

Ginesys Launch Pad

Reported Version:

11.145.6      

Scenario:

1. Go to Ginesys Launch Pad.
2. Observe that, Ginesys HO Launch Pad version could not be found.

17856 Bill could not be saved. Reason: The INSERT statement conflicted with the CHECK constraint... - Error is shown while returning one Item and applying bill discount on another item with EasyRewardz integration

Module:

POS - Normal POS - POS Bill

Reported Version:

1.145.4             

Scenario:

1. Go to POS > Normal POS > POS Bill
2. Create a bill where one Item is returned and applying bill discount on another item.
3. Then apply EasyRewardz coupon
4. Observe that, an error message is  shown: Bill could not be saved. Reason: The INSERT statement conflicted with the CHECK constraint...

17325 Returned POS bill is showing in the Return Against Bill lookup list and allowing to return the already returned items

Module:

POS - Normal POS

Reported Version:

1.145.4            

Scenario:

1. Go to POS > Normal POS.
2. Suppose, create a POS bill with two items.
3. Say, bill B-1001 is generated.
4. Return (Return against bill) those two items from B-1001.
5. Say, bill B-1002 is generated after return the items.
6. Search the bill B-1001 in Return Against Bill section.
7. Observe that, the bill B-1001 is showing in the Return Against Bill lookup list and allowing to return the already returned items.

17126

17126 The Net Amount is shown in the Basic Price column of item details in Bill Register Report 

Module:

POS - Back Office - Report - bill register Report

Reported Version:

1.145.4        

Scenario:

1. Go to POS > Back Office > Report > Bill Register Report
2. Open a report.
3. Select view item details.
4. Observe that, the Net Amount is shown in the Basic Price column of item details in Bill Register Report.

16532 

16532 POS Order Item information is not getting printed while POS bill is saved

Module:

POS - Normal POS - POS Bill - POS Bill Print

Reported Version:

1.145.0           

Scenario:

1. Go to POS > Normal POS > POS Bill > POS Bill Print.
2. Observed that, POS Order Item information is not getting printed while POS bill is saved.