mO SharemO Share

Release Note 11.146.1

Control

Release Date

10 June 2019

HO Version11.146.1
POS Version1.146.0
Web Database Compatibility Version1.16
Features & Enhancements00
Bug Fixes04
Navigation


Bug Fixes

Serial

Dev IDIssue TrackerDescription
118959 N.A.

18959 Index was out of range. Must be non-negative and less than the size of the collection. - Error message is showing at the time of scheduled EMR Sync through Windows Task Scheduler

Module:

Ginesys Launchpad - Data Sync - EMR Sync

Reported Version:

11.145.11             

Scenario:

  1. Open Windows Task Scheduler.
  2. Set EMR Sync Schedule to required interval.
  3. Make sure that there are unsent POS Bills but void bills.
  4. Observe that the EMR sync does not run and you can find the following message -  Index was out of range. Must be non-negative and less than the size of the collection.
218753N.A.

18753 Sync process is slowed due to re-allocation of coupon 

Module:

Ginesys Web - Retail Management - Setup - Manage - Site

Reported Version:

11.145.11              

Scenario:

  1. Go to Ginesys Web > Retail Management > Setup > Manage > Site
  2. Change the location of coupon offer allocation.
  3. Observe that, sync process is slowed while re-allocating coupon offer.
318745N.A.

18745 Invalid Number - Error message is showing when trying to revert a GRC through Ginesys web only for Oracle 10G database

Module:

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

Reported Version:

11.143.0           

Scenario:

  1. Ensure that Ginesys is using a Oracle 10G database.
  2. Go to Ginesys Web > Procurement > Operations > Goods In/Out > Receipts.
  3. Select a GRC.
  4. Click on Action menu > Revert option.
  5. Observe that the following error message is showing - Invalid Number.
418493N.A.

18493 This document has been received partially - Error message is showing while selecting Gate Entry

Module:

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

Reported Version:

11.145.11              

Scenario:

  1. Go to Ginesys Web > Procurement > Operations > Goods In/Out > Receipts.
  2. Create a new GRC.
  3. Select Vendor & try to select Gate Entry.
  4. Observe that the following error message is showing while selecting Gate Entry - This document has been received partially.