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Release Note 11.148.8


Control

Release Date

28 August 2019

HO Version11.148.8
POS Version1.148.0
Web Database Compatibility Version1.16
Features & Enhancements00
Bug Fixes05
Navigation


Bug Fixes

Serial

Dev IDIssue TrackerDescription
127542 N.A.

27542 Huge number of barcode import (15000 approx) taking long time and the system getting hanged after pressing Save button

Module:

Inventory - Product Definition - Stock Point - Opening Stock

Reported Version:

11.148.6              

Scenario:

  1. Go to Inventory > Product Definition > Stock Point > Opening Stock.
  2. Import a large number of item (approx 15000) in the Opening stock.
  3. Press Save button.
  4. Observe that the process is taking long time to complete and the system is getting hanged.
227278N.A.

27278 DOB is wrongly uploaded through Scheduler based EMR sync while DOB is not specified for the customer

Module:

EMR - HO Auto Sync

Reported Version:

11.148.4               

Scenario:

  1. Open POS.
  2. Create a POS bill with a customer having no data in Date of Birth.
  3. Observe that submission to EMR from POS end is failed.
  4. Sync data from POS to HO.
  5. Re-submit EMR data from HO through Auto Re-submit option.
  6. Also observe that the DOB is wrongly uploaded through Scheduler based EMR sync and DOB could not be verified.
327255N.A.

27255 RSP showing wrong after selecting item through Speed Search

Module:

Ginesys Web - Inventory - Product Definition - Item Hierarchy - Item

Reported Version:

11.148.4              

Scenario:

  1. Go to Ginesys Web > Inventory > Product Definition > Item Hierarchy > Item.
  2. Go to Manage Item.
  3. Select Items through Speed Search.
  4. Observe that RSP is showing properly in drop down list, but after selecting the Item RSP is showing wrong.
427224N.A.

27224 Unable to select Items from Alternate Order Items

Module:

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

Reported Version:

11.148.4            

Scenario:

  1. Go to Ginesys Web > Procurement > Operations > Goods In/Out > Receipts.
  2. Click on Add.
  3. Select Items from Alternate Order Items.
  4. Select Order.
  5. Observe that unable to select Items from Alternate Order Item.
526869N.A.

26869 Red error bullet disappears after clicking on Allow Selection in Miscellaneous Entry

Module:

Inventory - Operation - Requisition - Miscellaneous Entry

Reported Version:

11.148.0          

Scenario:

  1. Go to Inventory > Operation > Requisition > Miscellaneous Entry.
  2. Enter erroneous data, and it will show a red bullet in the row with the error.
  3. Also observe that after clicking on Allow Selection, the red bullet disappeared.