33664 Importing barcodes taking a long time in Assortments

Module:

Retail Management - Promotion - Manage - Assortment

Reported Version:

11.148.16             

Scenario:

1. Go to Assortment in Retail Management.
2. Edit any existing assortment and import 5000 barcodes from text file.
3. It's taking about 20 minutes to import the barcode and load the barcodes in the grid behind.

33454 Sometimes GRC No. is getting skipped when system is throwing an error while saving GRC

Module:

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

Reported Version:

11.148.19

Scenario:

1. Open GRC module
2. Pick some items with rate till 3 decimal places
3. Calculate charge.
4. Save the document
5. Observe that the system displays an error message and the document is not saved.
6. Now the user recreates the document.
7. Observe that the entry is saved with a skipped number.

33451 On scanning item in GRC - Against Order, cursor is moving to the item detail block

Module:

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

Reported Version:

11.148.19            

Scenario:

1.  Open GRC module
2.  Select Particular Order having multiple items
3.  Scan one of the items in the order.
4.  Observe that the cursor moves to the item detail field.

33448 The charge is not calculating properly in Edit mode if document has VAT applicable charge

Module:

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

Reported Version:

11.148.13                      

Scenario:

1.  Open GRC module
2.  Pick some items which is VAT applicable
3.  Tag a Term in which VAT type charges are present.
4.  Calculate charge.
5.  Verify the charge block and save the document.
6.  Retrieve the same document and try to edit that VAT type charge which is applicable.

33445 "GRCPENDING0_"."ORDER_DATE" - Error showing when opening Show Invoice Pending Documents in Finance Months

Module:

Ginesys Web - Admin - Organization - Periods - Finance Months

Reported Version:

11.148.19             

Scenario:

1. Go to Ginesys Web > Admin > Organization > Periods > Finance Months
2. Open 'Show Invoice Pending Documents'
3. Observe that the following error is showing: "GRCPENDING0_"."ORDER_DATE"

33420 Cube Data is not getting refreshed

Module:

Ginesys Web - Admin - Utilities - Manage - Cube Manager

Reported Version:

11.148.2                

Scenario:

1. Open Cube Manager and try to refresh some data
2. Observe that data is not being refreshed.

33417 Cube Data is taking long time to get refreshed

Module:

Ginesys Web - Admin - Utilities - Manage - Cube Manager

Reported Version:

11.148.16                

Scenario:

1. Open Cube Manager and try to refresh some data
2. Observe that data is being refreshed slowly.

33392 Total debit should always be equal to total credit. - Error is showing despite opening debit and credit amount being same

Module:

Ginesys Web - Finance - Setup - Opening Entries - Ledger

Reported Version:

11.148.19          

Scenario:

1. Try to open Opening Ledger.
2. Observe that the following error message is shown - Total debit should always be equal to total credit.

33235 Session is being created but not closed while creating cubes

Module:

Ginesys Web - Admin - Utilities - Manage - Cube Manager

Reported Version:

11.148.18           

Scenario:

1.  Open Cube Manager module.
2.  Create Cube and refresh.
3.  Observe that the session is created but not closed.

32916 GST rates applied incorrectly on items in GRC - Against Order despite being correctly applied in Purchase Order

Module:

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

Reported Version:

11.148.15             

Scenario:

1. Ensure that two items following same GST rates are ordered in PO and there is at least one other charge along with GST in the Term.
2. Now in GRC - Against Order select same two items and save.
3. Observe that different GST rates are being applied on the two items.

32883 User unable to Release Goods Receive for Managed Outright Site

Module:

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

Reported Version:

11.148.13              

Scenario:

1.  Create GRC for Managed Outright Site
2.  Open the GRC
3.  Release the document
4.  Observe that the system is showing the following message -  "An internal error occurred".

32856 User requested cancel of current operation - Error message is shown in GRC - Against Order and items are not populating in grid while populating items from PO

Module:

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

Reported Version:

11.148.15              

Scenario:

1. Try to populate items in GRC - Against Order from from PO.
2. Observe that the following error message is seen - User requested cancel of current operation.

32436 Customer Owned Track Secondary Site cannot be tagged in Excel and not appearing in the Margin Rule Allocation (Site Wise) list view

Module:

Admin - Utilities - Manage - Data Import

Ginesys Web - Procurement - Setup - Margin Rule Allocation (Site Wise)

Reported Version:

11.148.15

Scenario:

1. Observe that Customer Owned Track Secondary Site cannot be tagged in Excel.
2. Also observe that these sites are not appearing in Margin Rule Allocation (Site Wise) list view

28736 Error is getting generated while re-sending pending Void Bills from HO 

Module:

Ginesys Launchpad - Data Sync

Reported Version:

11.148.13                  

Scenario:

1. Ensure that there are pending Void Bills to be synced to EMR.
2. Access Data Sync feature and try to re-send the Void Bills to EMR.
3. Observe that error is generated.