Release Note 11.147.2

20353 Cannot import records: Reason: user requested cancel of current operation - Error message is shown while importing Barcode in Promotional Assortment 

Module:

Ginesys Web - Retail Management - Promotion - Manage - Assortment

Reported Version:

11.146.1               

Scenario:

1. Go to Ginesys Web > Retail Management > Promotion > Manage > Assortment.
2. Create/Modify an Assortment.
3. Import Barcode.
4. Observe that an error message is shown - Cannot import records: Reason: user requested cancel of current operation .

20311 Cube data is not getting refreshed and the system getting hanged while IIS web server is idle

Module:

Ginesys Web - Admin - Utilities  - Manage  - Cube Manager

Reported Version:

11.146.1                  

Scenario:

1. Go to Ginesys Web > Admin > Utilities > Manage > Cube Manager.
2. Observe that Cube data is not getting refreshed and the system getting hanged while IIS web server is idle.

19635 Received quantity is not showing in Site to Site Franchise BI report.

Module:

Ginesys Web - Admin - Utilities - Manage - Cube Manager - BI Report

Reported Version:

11.146.0               

Scenario:

1. Transfer from Outright site A (GRT) to Outright site B (GRC Advice).
2. Receive the GRC Advice at Site B.
3. Sync the respective GRC information from B to HO.
4. Go to Ginesys Web > Admin > Utilities > Manage > Cube Manager > BI Report.
5. Observe that the record is not reflecting in the BI report.

17326 Barcode is not updating while modifying items through Import Excel

Module:

Ginesys Web - Admin - Utilities - Data Import

Reported Version:

11.145.8            

Scenario:

1. Go to Ginesys Web > Admin > Utilities > Data Import.
2. Select the Item Import class.
3. Import the excel file to modify items.
4. Observe that the item barcode is not updating through Import Excel.

18547 Gift Voucher status is showing 'Posted' even if it is actually 'Not Posted'

Module:

Ginesys Web - Retail Management - Gift Voucher - Manage - Voucher Sales

Reported Version:

11.141.3           

Scenario:

1. Go to Ginesys Web > Retail Management > Gift Voucher > Manage > Voucher Sales.
2. Create a Gift Voucher Journal.
3. Do not post it.

4. Observe that Gift Voucher status is showing 'Posted'.

18531 POS invoice number using Document Numbering Scheme, having Wild Card Characters, is not coming in POS Bill Void search list

Module:

Ginesys Web - Retail Management - Setup - Configure - Document Numbering Scheme

Reported Version:

11.145.5        

Scenario:

1. Go to Ginesys Web > Retail Management > Setup > Configure > Document Numbering Scheme.

2. Create a Document Numbering Scheme with Wild Card Characters like '#', '@', '*' etc.

3. Make a POS Bill with that Document Numbering Scheme.

4. Search that Bill in Bill Void or Bill Reprint area.

5. Observe that, the bill is not showing in the list.

21773 Log is not creating against Cube While going to configure this

Module:

Ginesys Web - Admin - Utilities - Cube Manager

Reported Version:

11.146.1       

Scenario:

1. Go to Ginesys Web > Admin > Utilities > Cube Manager.
2. Configure a Cube.
3. Observe that Log is not creating against the configured Cube.

21432 Record uploaded by another user... - Error message is shown while trying to confirm and ship any purchase order

Module:

Reported Version:

11.146.1       

Scenario:

1. Go to Ginesys Web > Shipment Tracking > Orders > Purchase Orders.
2. Create a Purchase Orders.
3. Try to Confirm and Ship this PO.
4. Observe that an error message is shown - Record uploaded by another use...

20827 Unable to edit the Item Rate in GRC Adhoc even the user has permission to edit Item Rate

Module:

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

Reported Version:

11.146.1              

Scenario:

1. Go to Admin > security > User profile.
2. Check the user profile whether you have permission to edit Item Rate.
3. Go to Ginesys Web > Procurement > Operations > Goods In/Out > Receipts.
4. Try to edit Item Rate.
5. Observe that the Item Rate could not be edited. 

20712 Receive Quantity should be a multiple of the Scan Unit for one or more item(s). Unable to proceed... - Error message is shown while making GRC with Scan Unit '0.001'

Module:

Reported Version:

11.146.1            

Scenario:

1. Create an Item with Scan Unit '0.001'.
2. Go to Ginesys Web > Procurement > Operations > Goods In/Out > Receipts
3. Take a random value as the Item with Qty. n GRC.
4. Try to save that GRC.
5. Observe that an error message is shown - Receive Quantity should be a multiple of the Scan Unit for one or more item(s). Unable to proceed...

20606 Margin Rule being calculated wrongly during Markup calculation

Module:

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

Reported Version:

11.146.1              

Scenario:

1. Go to Ginesys Web > Procurement > Operations > Goods In/Out > Receipts.
2. Put all mandatory values.
3. Apply markup margin rule with particular percentage.
4. In item details scan a item and provide particular quantity.
5. Provide item level charge. 
6. Observed that Margin Rule being calculated wrongly during Markup calculation.

20598 Purchase Order is showing expired in GRC Against Order even if it is into the range of Buffer Days

Module:

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

Reported Version:

11.146.1          

Scenario:

1. Go to Ginesys Web > Procurement > Operations > setup > vendor
2. Go to Procurement tab.
3. Put a Buffer Days value.
4. Go to Ginesys Web > Procurement > Operations > Goods In/Out > Receipts.
5. Select that Vendor.
6. Put all other mandatory fields.
7. Go to Select Order Items option in item details section. 
8. Click on the drop down list of Purchase Order.
9. Observe that the particular Purchase Order is showing expired even if it is into the range of given Buffer Days.

19327 Sub-ledger related information is not showing in OLAP reports

Module:

Ginesys Web - Admin - Utilities - Manage - Cube Manager

Reported Version:

11.146.0          

Scenario:

1. Go to Ginesys Web > Admin > Utilities > Manage > Cube Manager.

2. Create a transaction having sub-ledger.

3. Open a report where sub-ledger information is displayed.

4. Observe that, Sub-ledger related information is not showing in OLAP reports.

20613 Charge being calculated wrongly in GRC

Module:

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

Reported Version:

11.146.1           

Scenario:

1. Go to Ginesys Web > Procurement > Operations > Goods In/Out > Receipts
2. Create a GRC with multiple items having negative charge. 
3. Select the negative charge from charge summary window, 
4. Modify charge amount for a individual item.
5. Click on apply.
6. Observed that Charge is calculated wrongly in GRC.

21611 Pursrvinv_HSN is invalid - Error message is shown when sync the Web Report 

Module:

Ginesys Web - Report - Sync

Reported Version:

11.146.0                       

Scenario:

1. Install the Report Kit.

2. Go to Ginesys Web > Report > Sync.

3. Observe that an error message is shown - Pursrvinv_HSN is invalid.

21720  MRP and WSP is taking the RSP value While creating Price List with markdown

Module:

Ginesys Web - Sales & Distribution - SetUp - Price List

Reported Version:

11.46.1                

Scenario:

1. Go to Ginesys Web > Sales & Distribution > SetUp > Price List.
2. Click on Add.
3. Put in the value in the mandatory fields.
4. Select Markdown option.
5. Select price type MRP or WSP.
6. Then click on Save.
7. Observe that, MRP and WSP is taking the RSP value.