Serial | Dev ID | Issue Tracker | Description |
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1 | 12252 | N.A. | 12252 Invalid LR no. - Error message is showing while searching LR document number by entering the Document no. in Incoming LR workbenchModule: Inventory - Logistic - Incoming- LR workbench Reported Version: 11.141.0 Scenario: - Go to Ginesys Desktop > Inventory > Logistic > Incoming > LR workbench.
- Go to Bulk entry section.
- Type the valid LR document number manually then press Enter key.
- Observe that, error message is showing - Invalid LR no.
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2 | 14328 | N.A. | 14328 Cannot Save record: Reason: user requested cancel of current operation... - Error message is showing while importing General Voucher from WebModule: Ginesys Web - Admin - Data Import - General Voucher Reported Version: 11.143.3 Scenario: - Create a Excel with 700 rows.
- Go to Ginesys Web > Admin > Data Import > General Voucher.
- Import that excel from WEB.
Observe that, an error message is showing - Cannot Save record: Reason: user requested cancel of current operation...
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3 | 14363 | N.A. | 14363 UDF values are not being reflected in Print Barcode LabelModule: Ginesys Desktop - Procurement - Print Barcode Label Reported Version: 11.143.0 Scenario: - Go to Ginesys Desktop > Procurement > Print Barcode Label.
- Select Barcode using F5 option / Scan Barcode / Select Document.
- Set Print Destination as C:\BARCODE.TXT.
- Press Print menu.
- Observe that, UDF values is not shown in Print Barcode Label.
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4 | 16077 | N.A. | 16077 General Ledger Report is showing wrong Days at the time of interest calculationModule: Finance - Register - Interest Calculation - General Ledger Report Reported Version: 11.145.0 Scenario: - Create multiple Organisation Unit(OU).
- Go to Ginesys Desktop > Finance > Register > Interest Calculation > General Ledger Report.
- Now in OU1, make both Debit and Credit transaction in different days.
- In OU2, make both Debit and Credit transaction in different days.
- Now generate the report
- Observe that, General Ledger Report is showing wrong Days at the time of interest calculation.
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5 | 16213 | N.A. | 16213 The current operation could not be completed... - Error message is showing while trying to view Goods Return Challan of closed Inventory MonthModule: Procurement - Goods Return Challan Adhoc Reported Version: 11.142.0 Scenario: - Login to desktop HO dated 01/01/2018 and add an adhoc GRT for that date.
- Now close 'Inventory Month' for that month.
- Again login to HO and try to view the details of that GRT.
- Observe that the following error message shows - The current operation could not be completed...
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6 | 16230 | N.A. | 16230 FRM-40735: POST-QUERY trigger raised unhandled exception ORA-06502... - Error message is showing on retrieval of existing GL documentModule: Finance - Journal - General Journal Reported Version: 11.140.5 Scenario: - Prepare a journal where the length of SL name and ID is greater than 100.
- Retrieve the document.
- Observe that its generating the following error - FRM-40735: POST-QUERY trigger raised unhandled exception ORA-06502.
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7 | 16526 | N.A. | 16526 System is allowing user to create Delivery Challan where customers' credit limit is violatedModule: Sales & Distribution - Delivery - Delivery Challan Adhoc Reported Version: 11.145.0 Scenario: - First set the Credit Limit of the customer in Customer master Sales tab, say 10,000.
- Create more than one OU.
- Create some entries to generate Outstanding figure.
- Observe that DC can be raised for the customer for greater value than the credit limit defined. It just taking the Outstanding OU wise not company wise.
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8 | 16531 | N.A. | 16531 LR documents are not being reflected while searching with LR Doc No. Module: Inventory - Operations - Logistics - Incoming - LR Work Bench Reported Version: 11.145.5 Scenario: - Add an Incoming LR by giving Invoice Doc no and LR No.
- Now go to LR workbench module.
- Search by LR Doc No
- Observe that incorrect validation message is showing - But filtering is happening properly while filtering by LR entry No.
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9 | 17206 | N.A. | 17206 If two GRC are being created simultaneously with import Excel option, some of the items of one GRC is getting saved in the other GRCModule: Ginesys Web - Procurement - Operations - Receipts Reported Version: 11.145.4 Scenario: - If two GRC are being created simultaneously with import Excel option, some of the items of one GRC is getting saved in the other GRC.
- This is happening if the time difference between the saving of two GRC is in seconds.
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10 | 17649 | N.A. | Module: Finance - Register - TDS Journal Register Reported Version: 11.142.0 Scenario: - Go to TDS Journal Register.
- Enter a large number in Applicable Amount column.
- Observe that ****** is showing instead of the numbers.
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11 | 17879 | N.A. | 17879 LR issue Date is taking Logistic Creation Date in LR WorkbenchModule: Inventory - Logistic - Incoming - LR Inventory - Logistic - Incoming - LR Workbench Reported Version: 11.145.9 Scenario: - Go to Inventory > Logistic > Incoming - LR or Inventory > Logistic > Incoming - LR Workbench.
- Suppose, Logistic document has been created on a particular date before current date.
- Now this existing logistic is going to be issued on current date.
- Observe that, issue Date is showing Logistic creation date.
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12 | 18019 | N.A. | 18019 Running total is not showing correct value in General Ledger Summary block of Sub Ledger detail reportModule: Ginesys Desktop - Finance - Register - Sub Ledger Reported Version: 11.145.3 Scenario: - Go to Finance > Register > Sub Ledger
- Create new Sub Ledger(SL).
- Tag the Sub Ledger into General Ledger(GL).
- Put some Opening Balance for above SL.
- In current year pass a Journal or Voucher Entry with the above SL and GL combination.
- Open Sub Ledger detail report.
- Observe that Running Total is not showing correct value in General Ledger Summary block of Sub Ledger detail report.
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13 | 18184 | N.A. | 18184 Import Validation Error - is shown when update the RATE of Process Master through Data Import Wizard
Module: Ginesys Web - Admin - Utility - Import Excel Reported Version: 11.140.2 Scenario: - Grant Edit privilege to user for Process Master menu.
- Create an Excel file for importing Process Master.
- Go to Ginesys Web - Admin - Utility - Import Excel.
Update the Rate of Process Master through Data Import Wizard. - Observe that Import Validation Error is shown.
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14 | 18378 | N.A. | 18378 GST being calculated incorrectly in Sales Return
Module: Ginesys Desktop - Sales & Distribution - Sales Return Reported Version: 11.145.0 Scenario: - Go to Ginesys Desktop - Sales & Distribution - Sales Return.
- Create an Adhoc Sales Return with large number of items with different rate.
- Observe that GST is not being calculated properly.
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15 | 18724 | N.A. | 18724 Adhoc Sales Return document number is starting from one(1) rather than following the last document number while making entry from Wizard
Module: Sales & Distribution - Outright - Sales Return Wizard Reported Version: 11.145.2 Scenario: - Go to Sales & Distribution - Outright - Sales Return Wizard.
- Create an Adhoc Sales Return of few items through wizard.
- Save the document.
- Observe that Sales Return No. is starting from one(1) rather than the current number.
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16 | 20262 | N.A. | 20262 Existing Sales Order cannot be modified if Inventory Month is closed
Module: Sales & Distribution - Operations - Order Management - Sales Order Reported Version: 11.145.8 Scenario: - Go to Sales & Distribution > Operations > Order Management > Sales Order
- Create a Sales Order.
- Save the document.
- Close inventory for the month in which the Sales Order has been raised.
- Logout to get the effect of the action.
- Again Login and try to modify the Sales Order.
- Observe that the existing Sales Order cannot be modified and a Validation Error is shown.
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17 | 20787 | N.A. | 20787 In print preview of Sales Return Register report, blank report is coming when sorting data date wiseModule: Sales & Distribution - Outright - Register - Sales Return Reported Version: 11.140.4 Scenario: - Go to Sales & Distribution > Outright > Register > Sales Return module.
- Select Summary and Date wise Report.
- Run the Report.
- Observe that the report is coming blank.
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18 | 20940 |
| 20940 Ginesys has encountered an error.......the log file now? - Error message is showing when entering adhoc sales return through the Sales Return WizardModule: Sales & Distribution - Outright - Sales Return Wizard Reported Version: 11.145.3 Scenario: - Go to Sales & Distribution > Outright > Sales Return Wizard.
- Put all value in field(s).
- Put Remarks greater than 150 characters.
- Generate Sales Return Entry. Make sure Adhoc Return will generate.
- Observe that the following error message is shown - Ginesys has encountered an error.......the log file now?
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